2012-03-06T15:03:40-06:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 133164477 WOMEN IN NEED INC WOME 2126954758 115 WEST 31ST STREET NEW YORK NY 10001 ERIC ROSENBAUM 2126954758 2012-03-05 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z ERIC ROSENBAUM 115 WEST 31ST STREET NEW YORK NY 10001 34321169 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. 34 34 296 0 0 0 30579522 31340136 3022952 2557478 82338 2216 -24937 -226599 33659875 33673231 0 0 0 0 13089607 12563902 0 0 890136 20564717 21056917 33654324 33620819 5551 52412 10449433 10570558 4166636 4235348 6282797 6335210 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. 0 0 22930852 1269014 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 2011, 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. 4215312 708214 IN FY11, 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. 1376668 580250 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. 100786 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. 100786 28623618 1 1 0 1 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 10 0 1 296 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 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 CHARLOTTE PRINCE 8.00 X X 0 0 0 SUSAN RUDIN 4.00 X X 0 0 0 JAQUI LIVIDINI 8.00 X X 0 0 0 CHRISTINA JOHNSON 8.00 X X 0 0 0 YFAT REISS GENDELL 4.00 X X 0 0 0 BARBARA PERLMUTTER 2.00 X 0 0 0 DIANE T ASHLEY 2.00 X 0 0 0 BONNIE CHAJET 2.00 X 0 0 0 ELIZABETH DATER 2.00 X 0 0 0 LOIS HERZECA 2.00 X 0 0 0 THERESE ESPERDY 2.00 X 0 0 0 MARGO FULD 2.00 X 0 0 0 JUDY LOEB GOLDFEIN 2.00 X 0 0 0 PAT WEINBACH 2.00 X 0 0 0 KAREN HARVEY 2.00 X 0 0 0 SUSAN HIRSHMAN 2.00 X 0 0 0 CHRIS STERN HYMAN 2.00 X 0 0 0 KATHERINE FREED JENNINGS 2.00 X 0 0 0 MYLA LERNER 2.00 X 0 0 0 JEANNE LINNES 2.00 X 0 0 0 JOSIE NATORI 2.00 X 0 0 0 JANE PERIN 2.00 X 0 0 0 LAURA POMERANTZ 2.00 X 0 0 0 KARIN SADOVE 2.00 X 0 0 0 LEILA MAW STRAUSS 2.00 X 0 0 0 EILEEN THOMAS 2.00 X 0 0 0 BARBARA WEINSTEIN 2.00 X 0 0 0 JANICE SAVIN WILLIAMS 2.00 X 0 0 0 SUSAN YORK 2.00 X 0 0 0 LYNNE GREEN 2.00 X 0 0 0 ABBY HOFFMAN 2.00 X 0 0 0 KIMBERLY KELLEHER 2.00 X 0 0 0 ASHLEY SCHULTEN 2.00 X 0 0 0 KIMBERLY PAAP TAYLOR 2.00 X 0 0 0 BONNIE STONE 40.00 X 222332 0 3133 ERIC ROSENBAUM 40.00 X 177113 0 8352 OPHELIA SMITH 40.00 X 169467 0 5998 ROBIN WHITE 40.00 X 170535 0 465 TERI MILONA 40.00 X 106531 0 4993 KATHRYN CROFT 40.00 X 108418 0 1499 JOY COLE-JOHNSON 40.00 X 102266 0 2606 1056662 0 27046 7 0 1 0 ADDISON SEARCH LLC 222 SOUTH RIVERSIDE PLAZA SUITE 171 CHICAGO IL 60606 ADMIN TEMPORARY HELP 184514 LOEB & TROPER 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 ACCOUNTING 125000 2 22912 2313882 25629137 3374205 31340136 FEES FROM GOVERNMENT A 900099 1269014 1269014 SUPPORTIVE HOUSING CLI 531110 708214 708214 MEDICAID 900099 580250 580250 2557478 2216 2216 198751 241979 -43228 -43228 -43228 217250 2313882 405959 -188709 -188709 INSURANCE PROCEEDS 900099 3088 3088 MISCELLANEOUS 900099 2250 2250 5338 33673231 2557478 0 -224383 900346 76248 600277 223821 9550481 7786301 1422708 341472 1358904 1069630 219764 69510 754171 582059 130559 41553 55259 55259 114563 114563 31059 31059 263531 190553 25478 47500 1774776 1290003 425984 58789 17124848 16298201 824869 1778 83430 72260 9093 2077 24542 10 20532 4000 2310 2310 444154 330527 113627 635877 539146 81678 15053 MISCELLANEOUS 393964 295314 14162 84488 FOOD 96035 93366 2574 95 STAFF TRAINING 12569 12569 33620819 28623618 4107065 890136 427713 468875 1708321 913384 3553519 4152405 294528 76457 400237 1083626 7436537 3984291 3667071 3452246 398044 423565 10449433 10570558 3580883 3902254 161000 424753 333094 4166636 4235348 X 5832087 6041118 300710 144092 150000 150000 6282797 6335210 10449433 10570558 52412 0 X X 0 1 1 X 1 1 X 32700103 33917050 32143448 30579522 31340136 160680259 32700103 33917050 32143448 30579522 31340136 160680259 160680259 648439 592864 773364 293596 200967 2509230 59556 59556 316121 207091 15848 5338 544398 163793443 13725991 0.98100 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31059 31059 33589760 33620819 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 15530 15530 31059 31059 93178 250000 250000 500000 750000 150000 150000 150000 150000 150000 150000 1.00000 0 0 357000 357000 574040 1900026 1649995 824071 3140364 1248885 1891479 1156439 781814 374625 308668 303597 5071 3452246 DUE TO GOVERNMENT AGENCIES 282787 SECURITY DEPOSITS 50307 333094 33673231 33620819 52412 0 52412 34858285 424466 518609 943075 33915210 -241979 -241979 33673231 34805873 424466 760588 1185054 33620819 0 33620819 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 405,959. RELATED ENTITY REVENUE 112,650. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -241,979. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 241,979. DIRECT COST OF SPECIAL EVENTS 405,959. RELATED ENTITY EXPENSES 112,650. WIN DINNER 2531132 2313882 217250 358759 47200 2531132 2313882 217250 358759 47200 405959 -188709 X X X X 0 0 0 0 0 0 0 0 0 BONNIE STONE 222332 0 0 0 0 0 0 0 3133 0 225465 0 0 0 ERIC ROSENBAUM 177113 0 0 0 0 0 0 0 8352 0 185465 0 0 0 OPHELIA SMITH 169467 0 0 0 0 0 0 0 5998 0 175465 0 0 0 ROBIN WHITE 170535 0 0 0 0 0 0 0 465 0 171000 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. FORM 990 , PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE 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 0 WIN DECATUR HOUSING DEVELOPMENT FUND CO 115 W 31ST STREET NEW YORK NY 10001 134010011 RESIDENTIAL HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN NY WOMEN IN NEED INC C 77904 199789 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0