2025-05-14T05:00:08-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-07-01 133676157 HOUSING WORKS THRIFT SHOP INC HOUS 3474737400 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 IAN HANLEY CFO 3474737400 2025-05-13 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-05-13 2023 2025-03-06 01:10:19Z CHARLES KING 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 30458962 0 X WWW.SHOP.HOUSINGWORKS.ORG X 1991 NY THRIFT SHOPS TO PROVIDE SUPPORT TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. 21 21 0 21 0 0 16507532 15850263 0 0 0 0 -698313 -991602 15809219 14858661 0 0 0 0 0 0 0 0 0 13137787 14197081 13137787 14197081 2671432 661580 27652458 31025874 12047336 14759172 15605122 16266702 X HOUSING WORKS THRIFT SHOP, INC. WAS ORGANIZED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF PROVIDING RELIEF, ASSISTANCE AND FINANCIAL SUPPORT, DIRECTLY OR INDIRECTLY TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. HOUSING WORKS THRIFT SHOPS RECEIVES DONATED GOODS FROM MEMBERS OF THE GENERAL PUBLIC AND SELLS THESE ITEMS FROM THIRTEEN SHOPS LOCATED THROUGHOUT NEW YORK CITY. 0 0 12861355 THE HOUSING WORKS THRIFT SHOP, INC. OCCUPY THIRTEEN UPSCALE LOCATIONS IN NEW YORK CITY, SELLING HIGH-END VINTAGE TREASURES TO BARGAIN HUNTERS AND FASHIONISTAS ALIKE. THE THRIFT SHOPS RECEIVED APPROXIMATELY $10 MILLION IN DONATED GOODS THAT WERE ULTIMATELY SOLD IN ITS STORES. ALL FUNDS RECEIVED ARE USED TO ASSIST HOMELESS PERSONS WITH AIDS AND HIV-RELATED ILLNESSES. 12861355 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA CT FL MA NJ PA NY X IAN HANLEY 3474737400 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 BRUCE STARR BOARD MEMBER 1.00 X 0 0 0 CATHY TORELLI BOARD MEMBER 1.00 X 0 0 0 E O'BRIEN KELLEY BOARD MEMBER 1.00 X 0 0 0 FABRICE HOUDART VICE CHAIR 1.00 X X 0 0 0 GUIA GOLDEN BOARD MEMBER 1.00 X 0 0 0 JEFFREY TOUSEY TREASURER 1.00 X X 0 0 0 JENNIFER FOYLE BOARD MEMBER 1.00 X 0 0 0 LISLE RICHARDS BOARD MEMBER 1.00 X 0 0 0 MATTHEW MARCHAK BOARD MEMBER 1.00 X 0 0 0 MIA MORETTI BOARD MEMBER 1.00 X 0 0 0 MICHAEL S GORDON ESQ BOARD MEMBER 1.00 2.00 X 0 0 0 NEIL PIRIE BOARD MEMBER 1.00 X 0 0 0 NORMA MASCAROTTI BOARD MEMBER 1.00 X 0 0 0 PAUL MUNKHOLM BOARD MEMBER 1.00 X 0 0 0 SALLY SHAW BOARD MEMBER 1.00 X 0 0 0 STEPHEN FERRARA BOARD MEMBER 1.00 X 0 0 0 STEVEN HORN BOARD MEMBER 1.00 X 0 0 0 TUCKER BELLINGRATH VICE CHAIR 1.00 X X 0 0 0 WILLIAM J GILBANE III BOARD MEMBER 1.00 X 0 0 0 YASMINE JORGE BOARD MEMBER 1.00 X 0 0 0 YETTA BANKS BOARD MEMBER 1.00 X 0 0 0 CHARLES KING PRESIDENT & CEO 1.00 39.00 X 0 452553 20958 CHERYL GRIMM VP THRIFT SHOPS 40.00 X 0 168306 18725 JOLANTA ILCZUK CHIEF FINANCIAL OFFICER/SECRETARY 1.00 39.00 X 0 266895 7199 MATTHEW BERNARDO CHIEF OPERATING OFFICER /CHAIR 1.00 39.00 X 0 349156 33170 0 1236910 80052 0 0 1 0 PIECE OF CAKE MOVING AND STORAGE LLC 10-15 46TH AVE QUEENS NY 11101 MOVING AND STORAGE 221446 THE GOODKIND GROUP LLC 275 MADISON AVE 5TH FLOOR NEW YORK NY 10016 STAFFING 153009 GRAFF SPEED TRUCKING CORP 188 WILDER ST HILLSIDE NJ 07205 FREIGHT CARRIER 149920 VA TRUCKING INC 19 ARI DR SUITE E SOMERSET NJ 08873 FREIGHT CARRIER 120625 TEMPOSITIONS INC 622 3RD AVE 39TH FLOOR NEW YORK NY 10017 STAFFING 112490 5 1252041 14598222 14395269 15850263 78292 1252041 957226 -878934 -878934 14416075 14643075 -227000 -227000 114332 114332 114332 14858661 -112668 0 -878934 X 6688691 5352965 1335726 10822 10822 1490302 1490302 102033 102033 525182 525182 3904849 3904849 193407 193407 269177 269177 103661 103661 133907 133907 CARTAGE 617823 617823 EQUIPMENT RENTAL, REPAI 83321 83321 STAFF EXPENSE 36531 36531 EVENT EXPENSE 6066 6066 31309 31309 14197081 12861355 1335726 0 843145 1710765 3723063 3702259 232094 226448 1890507 1634572 259507 255935 10446506 13102127 12148143 12028340 27652458 31025874 710557 744260 11336779 14014912 12047336 14759172 X 15605122 16266702 15605122 16266702 27652458 31025874 661580 0 X X 0 1 X 1 1 1 X X 1 HOUSING WORKS INC 133584089 7 1 12869264 0 1 12869264 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7680 2176 5504 1782738 1632396 150342 100089 100089 255935 DUE FROM AFFILIATES 11157560 SECURITY DEP & OTHER ASSETS 870780 12028340 OTHER LIABILITIES 144032 RIGHT OF USE LIABILITY 13870880 14014912 X 190183940 159724978 159724978 30458962 -15600301 -15600301 14858661 193304185 179107104 179107104 14197081 0 14197081 PART X, LINE 2: THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FILED PRIOR TO FISCAL YEAR 2021 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, PART XI, LINE 2D - OTHER ADJUSTMENTS: FROM RELATED ORGANIZATIONS 163,639,779. OTHER ELIMINATIONS -3,914,801. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -14,643,075. FUNDRAISING EXPENSES -957,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: FROM RELATED ORGANIZATIONS 164,921,604. OTHER ELIMINATIONS -1,414,801. COST OF GOODS SOLD 14,643,075. FUNDRAISING EXPENSES 957,226. DESIGN ON A DIME 687913 671207 16706 656870 GROUNDBREAKERS 404147 349235 54912 241790 1 238273 231599 6674 58566 1330333 1252041 78292 957226 957226 -878934 0 0 0 0 0 0 0 0 0 CHARLES KING PRESIDENT & CEO 0 377391 0 74400 0 762 0 4500 0 16458 0 473511 0 0 MATTHEW BERNARDO CHIEF OPERATING OFFICER /CHAIR 0 290298 0 58600 0 258 0 5758 0 27412 0 382326 0 0 JOLANTA ILCZUK CHIEF FINANCIAL OFFICER/SECRETARY 0 230633 0 35500 0 762 0 4653 0 2546 0 274094 0 0 CHERYL GRIMM VP THRIFT SHOPS 0 158722 0 9222 0 362 0 3309 0 15416 0 187031 0 0 PART I, LINE 3 CEO COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION, HOUSING WORKS, INC. X 14395269 SALES PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER (THE "MEMBER"), WHICH IS HOUSING WORKS, INC. THE MEMBER SHALL EXERCISE ITS MEMBERSHIP RIGHTS AND OBLIGATIONS THROUGH A MAJORITY OF ITS BOARD OF DIRECTORS AND ANY MEETING AT WHICH A QUORUM IS PRESENT, OR THROUGH AN INDIVIDUAL THAT THE MEMBER'S BOARD OF DIRECTORS APPOINTS TO ACT AS THE MEMBER IN ACCORDANCE WITH ITS INSTRUCTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS ONE MEMBER (THE "MEMBER"), WHICH IS HOUSING WORKS, INC. THE MEMBER SHALL EXERCISE ITS MEMBERSHIP RIGHTS AND OBLIGATIONS THROUGH A MAJORITY OF ITS BOARD OF DIRECTORS AND ANY MEETING AT WHICH A QUORUM IS PRESENT, OR THROUGH AN INDIVIDUAL THAT THE MEMBER'S BOARD OF DIRECTORS APPOINTS TO ACT AS THE MEMBER IN ACCORDANCE WITH ITS INSTRUCTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, HOUSING WORKS, INC. EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH HOUSING WORKS, INC. HOUSING WORKS, INC. MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PROVIDE ANY COMPENSATION PAID TO THE INDIVIDUALS LISTED ON PART VII OF THE FORM 990. COMPENSATION PAID TO THESE INDIVIDUALS IS PAID BY RELATED ORGANIZATIONS, EITHER HOUSING WORKS, INC. OR HOUSING WORKS HEALTH SERVICES III, INC. THE PROCESS USED TO DETERMINE THE COMPENSATION OF THESE INDIVIDUALS IS REPORTED ON HOUSING WORKS, INC'S FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,490,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490,302. FORM 990, PART XII, LINE 3: THE ACCOUNTS OF HOUSING WORKS, INC. AND ITS AFFILIATES ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND ARE CONSOLIDATED FOR FINANCIAL STATEMENT PURPOSES. IN ADDITION, THE ORGANIZATION AS A WHOLE MEETS THE REQUIREMENT OF AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. EACH AFFILIATE ON ITS OWN MAY NOT MEET THE REQUIREMENT BUT THIS QUESTION WAS ANSWERED YES ON EACH AFFILIATE AS HOUSING WORKS, INC. AND ITS AFFILIATES ON THE WHOLE MET THE REQUIREMENT AND OBTAINED AN AUDIT ACCORDING TO THE ACT. BAILEY HOLT HOUSE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 134045579 HOUSING NY 501(C)(3) LINE 12A, I BH 0 BAILEY HOUSE INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 134045579 HOUSING NY 501(C)(3) LINE 7 HWI 0 HIV LAW PROJECT INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133730564 LEGAL SERVICES NY 501(C)(3) LINE 7 HWI 0 HOUSING WORKS 220 HULL INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 204753869 HOUSING NY 501(C)(3) LINE 7 HWI 0 HOUSING WORKS 454 LEXINGTON HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 200799665 HOUSING NY 501(C)(3) LINE 7 HWI 0 HOUSING WORKS 874 JEFFERSON AVE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 611432867 HOUSING NY 501(C)(3) LINE 7 HWI 0 HOUSING WORKS BROOKLYN HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055826 HOUSING NY 501(C)(3) LINE 12A, I HWI 0 HOUSING WORKS CLAREMONT HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 832385009 HOUSING NY 501(C)(3) LINE 10 HWI 0 HOUSING WORKS DEVELOPMENT FUND INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133775886 HOUSING NY 501(C)(3) LINE 7 HWI 0 HOUSING WORKS ENY HOUSING DEVELOPMENT FUND INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 113264348 HOUSING NY 501(C)(3) LINE 7 HWI 0 HOUSING WORKS FOOD SERVICES INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133974056 FOOD SERVICE NY 501(C)(3) LINE 10 HWI 0 HOUSING WORKS HARLEM HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055829 HOUSING NY 501(C)(3) LINE 12A, I HWI 0 HOUSING WORKS HEALTH SERVICES II INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133818122 HOMELESS AID NY 501(C)(3) LINE 7 HWI 0 HOUSING WORKS HEALTH SERVICES III INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133826364 HOMELESS AID NY 501(C)(3) LINE 10 HWI 0 HOUSING WORKS HEALTH SERVICES INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133779481 HOMELESS AID NY 501(C)(3) LINE 10 HWI 0 HOUSING WORKS INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133584089 HOMELESS AID NY 501(C)(3) LINE 7 N/A 0 HOUSING WORKS LYMAN PROJECT HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 464555144 HOUSING NY 501(C)(3) LINE 7 HWI 0 HOUSING WORKS PITKIN AVENUE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055831 HOUSING NY 501(C)(3) LINE 10 HWI 0 HOUSING WORKS USED BOOK CAFE INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 260720507 USED BOOKS NY 501(C)(3) LINE 10 HWI 0 INTERCAMBIOS PUERTO RICO INC CALLE ROUND F-26 URB MONTE BRI FAJARDO PR 00738 660731885 HOMELESS AID PR 501(C)(3) LINE 7 HWI 0 POSITIVE HEALTH PROJECT 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133845305 HEALTHCARE NY 501(C)(3) LINE 7 HWI 0 BRONX CLAREMONT PARKWAY GP 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 271527036 HOUSING NY N/A C 0 HOUSING WORKS CANNABIS LLC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 883932372 CANNABIS NY N/A C 0 HOUSING WORKS CONSULTING INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 991874253 HOUSING NY N/A C 0 HOUSING WORKS LIRIO HOUSING DEVELOPMENT FUND CORPORATION 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 863362629 HOUSING NY N/A C 0 HW LIRIO INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 872510987 HOUSING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 SCHEDULE R, PART II - RELATED EXEMPT ORGANIZATIONS GOTHAM ASSETS MANAGEMENT SERVICES, AIDS TREATMENT DATA NETWORK, INC., LIFE FORCE: WOMEN FIGHTING AIDS, INC. WERE DISSOLVED AS OF JUNE 30, 2020.