2015-02-16T09:05:29-06:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 133164477 WOMEN IN NEED INC WOME 2126954758 115 WEST 31ST STREET NEW YORK NY 10001 ERIC ROSENBAUM CHIEF OPERATING OFFICER 2126954758 2015-02-10 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-02-25 16:41:14Z ERIC ROSENBAUM 115 WEST 31ST STREET NEW YORK NY 10001 50498844 0 X WWW.WINNYC.ORG X 1983 NY THE ORGANIZATION SERVES HOMELESS AND DISADVANTAGED FAMILIES BY PROVIDING SHELTERS, PROGRAMS AND COUNSELING, ADDRESSING THE MAJOR FACTORS LEADING TO HOMELESSNESS TODAY: DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND A LACK OF ECONOMIC ADVANCEMENT. COMPREHENSIVE SERVICES RANGING FROM CHILD CARE TO EDUCATIONAL PROGRAMS ARE PROVIDED SO FAMILIES MAY LOCATE AND RETAIN PERMANENT HOUSING AND COMPETE FOR EMPLOYMENT OPPORTUNITIES THAT WILL RESULT IN STABLE AND SECURE FUTURES. 26 26 438 935 0 0 36271584 45074839 2534989 2425068 2831488 860 1234870 1895490 42872931 49396257 0 0 0 0 14528735 17511839 0 0 1295017 25174964 31345363 39703699 48857202 3169232 539055 14552157 15218306 5017868 5144962 9534289 10073344 X WIN TRANSFORMS THE LIVES OF NEW YORK CITY HOMELESS WOMEN AND THEIR CHILDREN BY PROVIDING A HOLISTIC SOLUTION OF SAFE HOUSING, CRITICAL SERVICES AND THE GROUND-BREAKING PROGRAMS THEY NEED TO SUCCEED ON THEIR OWN - SO THEY CAN REGAIN THEIR INDEPENDENCE AND THEIR CHILDREN CAN LOOK FORWARD TO A BRIGHTER FUTURE. OUR COMPREHENSIVE PROGRAMS FOR HOMELESS FAMILIES INCLUDE TRANSITIONAL SHELTER, SUPPORTIVE PERMANENT HOUSING, JOB TRAINING, DOMESTIC VIOLENCE SERVICES, ALCOHOL AND SUBSTANCE ABUSE TREATMENT AND CHILD CARE AND SCHOOL-AGE RECREATION AND HOMEWORK HELP. OUR BUDGET HAS TRIPLED IN TEN YEARS AS WE GROW MEET AN UNPRECEDENTED INCREASE IN THE NUMBER OF HOMELESS FAMILIES. 1 0 36429855 1239325 WIN OPERATES EIGHT TRANSITIONAL HOUSING RESIDENCES WITH OVER 800 INDIVIDUAL FAMILY UNITS IN MANHATTAN, BROOKLYN AND THE BRONX . WIN SHELTERS PROVIDE VOCATIONAL, EDUCATIONAL, JOB TRAINING, AND PERMANENT HOUSING ASSISTANCE. WIN HOUSING ADDRESSES PHYSICAL AND MENTAL HEALTH ISSUES, SUCH AS SUBSTANCE ABUSE, LEGAL ISSUES, AND DOMESTIC VIOLENCE, ENTITLEMENT BENEFITS AND SOCIALIZATION NEEDS. IN FY 2014, OUR TRANSITIONAL RESIDENCES FOR HOMELESS FAMILIES SHELTERED FIVE TIMES AS MANY FAMILIES AS TEN YEARS AGO. IN THE LAST TWO YEARS, MORE THAN 90% OF OUR FAMILIES THAT MOVED TO PEMANENT HOUSING HAVE REMAINED IN STABLE HOUSING. 5441181 754087 IN FY 14, WIN OPERATED 240 SUPPORTIVE HOUSING UNITS WITH THE CAPACITY TO SERVE MORE THAN 600 WOMEN AND THEIR CHILDREN, INCLUDING YOUNG MOTHERS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, FAMILIES WITH DOMESTIC VIOLENCE HISTORIES OR IN RECOVERY FROM ALCOHOL AND DRUG PROBLEMS, FAMILIES WITH MULTIPLE EPISODES OF HOMELESSNESS. MANY LACK BASIC LIVING SKILLS, HAVE NEVER HAD A HOME, AND HAVE EXPERIENCED EARLY CHILDHOOD SEXUAL AND/OR PHYSICAL ABUSE. SERVICES INCLUDE COUNSELING, CASE AMANGEMENT, VOCATIONAL AND EDUCATIONAL SERVICES AND WORKSHOPS ON PARENTING, BUDGETING SKILLS, AND BUILDING COMMUNITY SUPPORT SYSTEMS. 1010207 431656 WIN SINGLE-GENDER SUBSTANCE ABUSE TREATMENT SERVICES ARE PROVIDED TO HUNDREDS OF WOMEN EACH YEAR AT OUR OASAS-LICENSED OUTPATIENT CENTER IN THE BRONX CREATED TO MEET THE UNIQUE NEEDS OF WOMEN AND FAMILIES. CLIENTS RECEIVE INDIVIDUAL SERVICES TO MAINTAIN AND SUSTAIN SOBRIETY, REACH VOCATIONAL/EDUCATIONAL GOALS, AND FOSTER FAMILY AND COMMUNITY STABILITY. WIN WAS ONE OF THE FIRST TO PROVIDE ON-SITE CHILD CARE; WITHOUT THIS SERVICE MANY OF OUR CLIENTS WOULD NOT BE ABLE TO ATTEND. SERVICES INCLUDED INDIVIDUAL COUNSELING, MEDICAL ASSESSMENTS, RELAPSE PREVENTION, DRUG AND ALCOHOL EDUCATION, PARENTING AND ANGER MANGEMENT GROUPS. WE RECENTLY ADDED THREE SATELLITE CLINIC REFERRAL CENTERS THAT ENABLE US TO SCREEN AND REFER CLIENTS IN FOUR WIN SHELTERS FOR SUBSTANCE ABUSE TREATMENT SERVICES. 275000 0 WIN DEVELOPED TWO INNOVATIVE PROGRAMS THAT ENHANCE FAMILIES CHANCES FOR SUCCESS BOTH SHORT AND LONG-TERM: WIN ACADEMY AND INCOME BUILDING. WIN ACADEMY PROVIDES PROFESSIONAL DEVELOPMENT FOR ALL WIN CASE MANAGEMENT STAFF THROUGH TRAINING IN PRACTICES SUCH AS MOTIVATIONAL INTERVIEWING, CULTURAL HUMILITY AND TRAUMA INFORMED CARE; ALL SUPPORT OUR CLIENTS ABILITY TO COPE WITH AND RECOVER FROM TRAUMA ASSOCIATED WITH HOMELESSNESS. INCOME BUILDING HELPS HOMELESS WOMEN AND OTHER ADULT FAMILY MEMBERS GAIN SKILLS AND MAXIMIZE THEIR HOUSEHOLD INCOME SO THEY NOT ONLY LEAVE SHELTER BUT ARE PREPARED TO BE SUCCESSFUL AND STAY INDEPENDENT. 275000 43156243 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 438 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X X JOHN GOLDSTEIN 2126954758 115 WEST 31ST STREET NEW YORK NY 10001 JAQUI LIVIDINI BOARD CHAIRPERSON 8.00 X X 0 0 0 KATHERINE FREED JENNINGS VICE CHAIR 8.00 X X 0 0 0 EILEEN THOMAS VICE CHAIR 8.00 X X 0 0 0 CHRIS STERN HYMAN VICE CHAIR 8.00 X X 0 0 0 EUGENIA ULASEWICZ VICE CHAIR 8.00 X X 0 0 0 BENEDETTA CASAMENTO TREASURER 8.00 X X 0 0 0 MYLA LERNER SECRETARY 4.00 X X 0 0 0 YFAT REIS GENDELL DIRECTOR 2.00 X 0 0 0 MARGO FULD DIRECTOR 2.00 X 0 0 0 JUDY LOEB GOLDFEIN DIRECTOR 2.00 X 0 0 0 KAREN HARVEY DIRECTOR 2.00 X 0 0 0 LOIS HERZECA DIRECTOR 2.00 X 0 0 0 JANE PERIN DIRECTOR 2.00 X 0 0 0 BARBARA PERLMUTTER DIRECTOR 2.00 X 0 0 0 KARIN SADOVE DIRECTOR 2.00 X 0 0 0 CLOVER BERGMANN DIRECTOR 2.00 X 0 0 0 MELISSA BESTE DIRECTOR 2.00 X 0 0 0 TRACY GARDNER DIRECTOR 2.00 X 0 0 0 ELLEN SCHONINGER DIRECTOR 2.00 X 0 0 0 NICOLE LAPIN DIRECTOR 2.00 X 0 0 0 NANDA ANAND DIRECTOR 2.00 X 0 0 0 LAUREN BOGLIVI DIRECTOR 2.00 X 0 0 0 MONICA RICH KOSANN DIRECTOR 2.00 X 0 0 0 ANN LANE DIRECTOR 2.00 X 0 0 0 LIZ RODBELL DIRECTOR 2.00 X 0 0 0 JILL SEELIG DIRECTOR 2.00 X 0 0 0 BONNIE STONE PRESIDENT/CEO 40.00 X 289928 0 11408 ERIC ROSENBAUM COO 40.00 X 211639 0 25905 ROBIN WHITE VP-DEVELOPMENT 40.00 X 204610 0 16339 OPHELIA SMITH VP PROGRAMS 40.00 X 171435 0 18163 JOHN GOLDSTEIN CONTROLLER 40.00 X 112596 0 20049 TERI MILONA VP WORKFORCE DEVELOPMENT AND CCO 40.00 X 138669 0 6236 MARGUERITE VON STOLK ASSISTANT VP DEVELOPMENT 40.00 X 108218 0 0 ANGELA GONZALEZ ASSISTANT VP QUALITY ASSURANCE & FACILITIES 40.00 X 105612 0 3834 MARY THAMAN DIRECTOR OF GRANTS MANAGEMENT 40.00 X 100785 0 0 1443492 0 101934 10 0 1 0 TERRI RAWSON 4 BRYN MAWR ROAD WELLESLEY MA 02482 MARKETING 150000 LOEB & TROPER 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 ACCOUNTING 119100 2 686701 41259392 3128746 45074839 SUBCONTRACTED FEES 531110 1239325 1239325 SUPPORTIVE HOUSING CLIENT RENT 531110 754087 754087 MEDICAID 621400 431656 431656 2425068 860 860 406544 554316 -147772 -147772 -147772 2590391 686701 548271 2042120 2042120 MISCELLANEOUS 900099 1142 1142 1142 49396257 2425068 0 1896350 899350 83647 584172 231531 13607271 11742221 1472000 393050 23515 20292 2544 679 1794961 1548939 194174 51848 1186742 871289 236994 78459 54854 48165 6689 221600 221600 62500 62500 1181769 556822 216087 408860 150000 150000 4098973 3630221 361199 107553 23456351 22961754 490810 3787 137705 114583 20585 2537 12827 12827 477600 452041 23804 1755 743228 694837 38206 10185 STAFF TRAINING 423185 94174 324238 4773 FOOD 324771 324431 340 48857202 43156243 4405942 1295017 7157489 8081020 285686 286280 4176670 3204791 49512 162400 172145 5768085 3586238 2175496 2181847 707304 1129823 14552157 15218306 4436870 3873435 580998 1271527 5017868 5144962 X 9324835 9760944 59454 162400 150000 150000 9534289 10073344 14552157 15218306 539055 0 X X 0 1 X 1 1 1 X 30579522 31340136 31131150 36271584 45074839 174397231 30579522 31340136 31131150 36271584 45074839 174397231 174397231 293596 200967 307959 404531 407404 1614457 782725 1331737 2042120 4156582 15848 5338 65296 40590 1142 128214 180296484 10769844 0.96730 0.97300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INSURANCE PROCEEDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62500 62500 48794702 48857202 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 31059 33647 30530 62500 157736 250000 250000 250000 250000 1000000 1500000 150000 225 225 150000 150000 150000 150000 150000 150000 150000 150000 150000 1.00000 0 0 2016330 1195854 820476 3751755 2390384 1361371 2181847 PREPAID EXPENSES 538925 PENSION PLAN LIABILITY 355372 OTHER ASSETS 235526 1129823 DUE TO GOVERNMENT AGENCIES 575714 SECURITY DEPOSITS 57589 LOANS PAYABLE 393405 DUE TO RELATED ENTITIES 244819 1271527 X 51167904 669060 1102587 1771647 49396257 0 49396257 50628849 669060 1102587 1771647 48857202 0 48857202 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT, LIMITED TO 5% OF THE AVERAGE MARKET VALUE OF THE PRIOR TWO YEAR ENDS, MAY BE USED FOR GENERAL OPERATION, CASH RESERVES, ENDOWMENT OR FACILITY. PART X, LINE 2: WIN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 548,271. RENTAL EXPENSE 554,316. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 554,316. DIRECT COST OF SPECIAL EVENTS 548,271. WIN DINNER 3277092 686701 2590391 68993 407445 71833 3277092 686701 2590391 68993 407445 71833 548271 2042120 X X X 0 0 0 0 0 0 0 0 0 BONNIE STONE PRESIDENT/CEO 272908 0 0 0 17020 0 8082 0 3326 0 301336 0 0 0 ERIC ROSENBAUM COO 185664 0 0 0 25975 0 6266 0 19639 0 237544 0 0 0 ROBIN WHITE VP-DEVELOPMENT 186167 0 0 0 18443 0 5800 0 10539 0 220949 0 0 0 OPHELIA SMITH VP PROGRAMS 149288 0 0 0 22147 0 5126 0 13037 0 189598 0 0 0 FORM 990, PART III, LINE 2 IN AUGUST OF 2013, WIN OPENED WIN WEST, ITS FIRST SHELTER NOT FOR HOMELESS FAMILIES WITH MINOR CHILDREN. WIN WEST SERVES A POPULATION OF SINGLE WOMEN WITH SIGNIFICANT MENTAL HEALTH ISSUES THAT INCLUDES COMPREHENSIVE SERVICES TO HELP THEM ON THEIR WAY TO INDEPENDENCE. (NOTE THAT WIN WILL OPEN A LONG-PLANNED SHELTER FOR 198 FAMILIES IN BROOKLYN THAT IS BEING BUILT FROM THE GROUND UP BEFORE THE END OF CALENDAR 2014.) FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND PRINCIPAL OFFICERS MUST SIGN A CONFLICT OF INTERST STATEMENT BEFORE THEY ARE HIRED. BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTERST ANNUALLY. IF A CONFLICT EXISTS, THE PERSON MUST DISCLOSE THE EXISTANCE AND ALL MATERIAL FACTS TO THE APPROPRIATE COMMITTEE. THE PERSON IS RECUSED FROM THE MEETING WHILE A DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ANNUALLY BASED ON COMPARABLE DATA. THE PROCESS WAS LAST DONE ON OCTOBER 29, 2013. FORM 990, PART VI, SECTION C, LINE 19 WIN MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. WIN HOUSING DEVELOPMENT FUND CO INC 115 WEST 31 STREET NEW YORK NY 10001 133376303 RESIDENTIAL HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN NY 501 (C)(3) 9 WOMEN IN NEED INC 1 WIN DECATUR HOUSING DEVELOPMENT FUND CO INC 115 WEST 31 STREET NEW YORK NY 10001 134010016 RESIDENTIAL HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN NY 501 (C)(3) 9 WOMEN IN NEED INC 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0