2013-01-30T11:33:33-06:00 2012-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-07-01 133164477 WOMEN IN NEED INC WOME 2126954758 115 WEST 31ST STREET NEW YORK NY 10001 ERIC ROSENBAUM 2126954758 2013-01-08 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-25 16:41:14Z ERIC ROSENBAUM 115 WEST 31ST STREET NEW YORK NY 10001 35234408 0 X WWW.WOMEN-IN-NEED.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. 37 37 320 37 0 0 31340136 31131150 2557478 2661672 2216 1303 -226599 800483 33673231 34594608 0 0 0 0 12563902 12975553 0 0 1025192 21056917 21589208 33620819 34564761 52412 29847 10570558 11785309 4235348 5420252 6335210 6365057 X WOMEN IN NEED, INC., (WIN) PROVIDES HOUSING, HELP AND HOPE TO NEW YORK CITY WOMEN AND THEIR FAMILIES WHO ARE HOMELESS AND DISADVANTAGED. THROUGH COMPREHENSIVE PROGRAMS SUCH AS SHELTER, SUPPORTIVE PERMANENT HOUSING, JOB TRAINING, DOMESTIC VIOLENCE SERVICES, ALCOHOL AND SUBSTANCE ABUSE TREATMENT AND CHILDCARE, WIN OFFERS THE TOOLS AND GUIDANCE THAT ALLOW FAMILIES TO RETURN TO THEIR COMMUNITIES AND LIVE INDEPENDENTLY. IN THE LAST TEN YEARS ALONE, OUR BUDGET HAS TRIPLES AND OUR SERVICES HAVE INCREASED 500%; WE NOW SERVE UP TO 10,000 PEOPLE, PREDOMIMANTLY WOMEN AND THEIR CHILDREN, EACH YEAR. 0 0 24409525 1295466 WIN OPERATES SIX TRANSITIONAL HOUSING RESIDENCES WITH INDIVIDUAL FAMILY RESIDENCE UNITS WHERE 2,500 PEOPLE INCLUDING 1,600 CHILDREN SLEEP EACH NIGHT. WIN'S HOUSING ADDRESSES PHYSICAL AND MENTAL HEALTH ISSUES, SUBSTANCE ABUSE AND ADDICTION, LEGAL AND DOMESTIC VIOLENCE, VOCATIONAL AND EDUCATIONAL TRAINING, PERMANENT HOUSING AND ENTITLEMENTS AND SOCIALIZATION NEEDS. IN FY 2012, OUR TRANSITIONAL RESIDENCES FOR HOMELESS FAMILIES SHELTERED FIVE TIMES AS MANY MOTHERS AND CHILDREN AS TEN YEARS AGO. IN LOOKING AT THE LAST TWO YEARS, MORE THAN 90% OF OUR FAMILIES THAT MOVED TO PERMANENT HOUSING HAVE REMAINED IN STABLE HOUSING. 4280959 784804 IN FY12, WIN OPERATED 226 SUPPORTIVE HOUSING UNITS THAT SERVED MORE THAN 600 WOMEN AND 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, AND 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 MANAGEMENT, VOCATIONAL AND EDUCATIONAL SERVICES, AND WORKSHOPS ON PARENTING, BUDGETING SKILLS, AND BUILDING COMMUNITY SUPPORT SYSTEMS. 1182798 581402 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 INDIVIDUALIZED 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 INCLUDE INDIVIDUAL COUNSELING, MEDICAL ASSESSMENTS, RELAPSE PREVENTION, DRUG AND ALCOHOL EDUCATION, PARENTING, AND ANGER MANAGEMENT GROUPS. 100350 WIN IS ONE OF A FEW AGENCIES THAT PROVIDE CHILD CARE WITH ITS SERVICES. WE OFFER A SAFE, EMOTIONALLY RESPONSIVE ENVIRONMENT FOR NEARLY 6,000 CHILDREN INCLUDING DAY CARE FOR INFANTS AND TODDLERS AND AFTER SCHOOL PROGRAMS FOR AGES 5-18 AT SEVEN SITES. PROGRAMS ARE STAFFED BY QUALIFIED TEACHERS AND RECREATIONAL STAFF. CAMP WIN, A YEAR ROUND FULL DAY SUMMER, HOLIDAY AND SCHOOL BREAK CAMP SUPPORTED BY PRIVATE FUNDS FOR CHILDREN IN WIN SHELTERS SERVES 1,000 CHILDREN EACH YEAR. APPROXIMATELY 46% OF OUR CHILDREN ARE AGE FIVE AND UNDER AND 54% ARE SCHOOL-AGE, FROM FIVE TO EIGHTEEN YEARS OLD. 100350 29973632 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 5 0 320 1 0 0 0 0 0 1 1 0 0 0 0 X 37 37 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 8.00 X X 0 0 0 CHARLOTTE PRINCE 4.00 X X 0 0 0 SUSAN RUDIN 8.00 X X 0 0 0 YFAT REISS GENDELL 8.00 X X 0 0 0 KATHERINE FREED JENNINGS 8.00 X X 0 0 0 KIMBERLY KELLEHER 8.00 X X 0 0 0 EILEEN THOMAS 8.00 X X 0 0 0 BENEDETTA CASAMENTO 8.00 X X 0 0 0 MYLA LERNER 4.00 X X 0 0 0 BONNIE CHAJET 2.00 X 0 0 0 THERESE ESPERDY 2.00 X 0 0 0 MARGO FULD 2.00 X 0 0 0 TRACY GARDNER 2.00 X 0 0 0 JUDY LOEB GOLDFEIN 2.00 X 0 0 0 LYNNE GREENE 2.00 X 0 0 0 HOLLY ASH GREENWALD 2.00 X 0 0 0 KAREN HARVEY 2.00 X 0 0 0 LOIS HERZECA 2.00 X 0 0 0 SUSAN HIRSHMAN 2.00 X 0 0 0 ABBY HOFFMAN 2.00 X 0 0 0 CHRIS STERN HYMAN 2.00 X 0 0 0 NICOLE LAPIN 2.00 X 0 0 0 JOSIE NATORI 2.00 X 0 0 0 NICOLE PARENT 2.00 X 0 0 0 JANE PERIN 2.00 X 0 0 0 BARBARA PERLMUTTER 2.00 X 0 0 0 LAURA POMERANTZ 2.00 X 0 0 0 KARIN SADOVE 2.00 X 0 0 0 GINA SANDERS 2.00 X 0 0 0 ASHLEY SCHULTEN 2.00 X 0 0 0 LEILA MAW STRAUS 2.00 X 0 0 0 PAULA SUTTER 2.00 X 0 0 0 EUGENIA ULASEWICZ 2.00 X 0 0 0 PAT WEINBACH 2.00 X 0 0 0 BARBARA WEINSTTEIN 2.00 X 0 0 0 JANICE SAVIN WILLIAMS 2.00 X 0 0 0 SUSAN YORK 2.00 X 0 0 0 BONNIE STONE 40.00 X 235228 0 2753 ERIC ROSENBAUM 40.00 X 197868 0 10680 ROBIN WHITE 40.00 X 200873 0 7020 OPHELIA SMITH 40.00 X 179233 0 8261 JOHN GOLDSTEIN 40.00 X 113715 0 12289 TERI MILONA 40.00 X 109978 0 5023 MARGUERITE VON STOLK 40.00 X 100708 0 1142 1137603 0 47168 7 0 1 0 LOEB & TROPER 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 ACCOUNTING 101450 1 768004 27331954 3031192 31131150 SUBCONTRACTED FEES 900099 1295466 1295466 SUPPORTIVE HOUSING CLI 531110 784804 784804 MEDICAID 900099 581402 581402 2661672 1303 1303 306656 354194 -47538 -47538 -47538 1068331 768004 285606 782725 782725 MISCELLANEOUS 900099 65296 65296 65296 34594608 2661672 0 801786 842276 55233 575185 211858 10038202 8334502 1250175 453525 1291026 1122679 88250 80097 804049 662740 89992 51317 68952 63594 5358 101450 101450 49948 49948 236991 170067 3197 63727 1880015 1523630 294103 62282 17256661 16559477 696304 880 84891 77621 6957 313 21654 14407 7247 511782 380237 130782 763 645873 567210 66844 11819 MISCELLANEOUS 352381 251860 20016 80505 STAFF TRAINING 254810 68450 178433 7927 FOOD 123800 121925 1696 179 34564761 29973632 3565937 1025192 468875 3807829 913384 265311 4152405 4095007 76457 112099 1083626 7576165 4454738 3452246 3121427 423565 383636 10570558 11785309 3902254 4884204 333094 536048 4235348 5420252 X 6041118 6200315 144092 14742 150000 150000 6335210 6365057 10570558 11785309 29847 0 X 0 1 0 X 1 1 X 33917050 32143448 30579522 31340136 31131150 159111306 33917050 32143448 30579522 31340136 31131150 159111306 159111306 592864 773364 293596 200967 307959 2168750 59556 782725 842281 316121 207091 15848 5338 65296 609694 162732031 13660149 0.97780 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33647 33647 34885308 34918955 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 15530 31059 31059 33647 111295 250000 250000 250000 750000 1125000 150000 150000 150000 150000 150000 150000 150000 150000 1.00000 0 0 357000 357000 574040 1900026 1776961 697105 3279992 1507035 1772957 1156439 863763 292676 308668 306979 1689 3121427 DUE TO GOVERNMENT AGENCIES 477470 SECURITY DEPOSITS 58578 536048 34594608 34564761 29847 29847 35801447 574286 278359 852645 34948802 -354194 -354194 34594608 35771600 574286 632553 1206839 34564761 0 34564761 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: WIN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 285,606. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -354,194. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 354,194. DIRECT COST OF SPECIAL EVENTS 285,606. RELATED ENTITY EXPENSES 99,463. WIN DINNER 1836335 768004 1068331 71006 187158 2730 24712 1836335 768004 1068331 71006 187158 2730 24712 285606 782725 X X X X 0 0 0 0 0 0 0 0 0 BONNIE STONE 232763 0 0 0 2465 0 0 0 2753 0 237981 0 0 0 ERIC ROSENBAUM 194903 0 0 0 2965 0 0 0 10680 0 208548 0 0 0 ROBIN WHITE 196908 0 0 0 3965 0 0 0 7020 0 207893 0 0 0 OPHELIA SMITH 176268 0 0 0 2965 0 0 0 8261 0 187494 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE PRESENTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE BY A NEW BOARD MEMBER OR AN OFFICER IS MADE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DECIDES WHAT ACTION IS TO BE TAKEN BY THE BOARD. A DIRECTOR HAVING A CONFLICT SHOULD RECORD HIS OR HER ABSENCE FROM DISCUSSION AND ABSTENTION FROM A VOTE RELATING THERETO. IF A DIRECTOR IS UNABLE TO DISCLOSE AN INTEREST IN ACCORDANCE WITH THIS POLICY BECAUSE OF DUTIES RUNNING TO OTHERS, THE DIRECTOR SHOULD AT LEAST STATE THAT SUCH AN INTEREST EXISTS AND POSSIBLY CONSIDER RESIGNING DEPENDING ON THE SERIOUSNESS OF THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ANNUALLY. THE PROCESS WAS LAST DONE ON JANUARY 1, 2011. FORM 990, PART VI, SECTION C, LINE 19 WIN MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0