2026-05-15T01:54:13-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 133676157 HOUSING WORKS THRIFT SHOP INC HOUS 3474737400 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 IAN HANLEY CFO 3474737400 2026-05-13 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-05-13 2024 2025-03-06 01:10:19Z CHARLES KING 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 34629544 0 X WWW.SHOP.HOUSINGWORKS.ORG X 1991 NY THRIFT SHOPS TO PROVIDE SUPPORT TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. 25 25 0 27 0 0 15850263 19047067 0 0 0 0 -991602 -1366459 14858661 17680608 0 0 0 0 0 0 0 0 0 14197081 14275990 14197081 14275990 661580 3404618 31025874 32975816 14759172 13304496 16266702 19671320 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 12858126 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. 12858126 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 25 25 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 ALICIA PARKER BOARD MEMBER 1.00 X 0 0 0 BARRIE SCARDINA BOARD MEMBER 1.00 X 0 0 0 BRUCE STARR BOARD MEMBER 1.00 X 0 0 0 E O'BRIEN KELLEY OUTGOING BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PREIS BOARD MEMBER 1.00 X 0 0 0 FABRICE HOUDART BOARD MEMBER 1.00 X 0 0 0 FLAVIO STAHL OUTGOING BOARD MEMBER 1.00 X 0 0 0 GUIA GOLDEN BOARD MEMBER 1.00 X 0 0 0 J LOGAN HORNE BOARD MEMBER 1.00 X 0 0 0 JACOB JORDAN BOARD MEMBER 1.00 X 0 0 0 JEFFREY TOUSEY BOARD MEMBER 1.00 X 0 0 0 JEFFREY WILSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER FOYLE VICE CHAIR 1.00 X X 0 0 0 MEG HALE BOARD MEMBER 1.00 X 0 0 0 MELODY WEIR BOARD MEMBER 1.00 X 0 0 0 MIA MORETTI SECRETARY 1.00 X X 0 0 0 MICHAEL S GORDON ESQ BOARD MEMBER 1.00 2.00 X 0 0 0 NEIL PIRIE CHAIR 1.00 X X 0 0 0 NORMA MASCAROTTI BOARD MEMBER 1.00 X 0 0 0 PAUL MUNKHOLM BOARD MEMBER 1.00 X 0 0 0 RODNEY HAKES 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 TRISH DONNELLY DAVIDSON BOARD MEMBER 1.00 X 0 0 0 YETTA BANKS TREASURER 1.00 X X 0 0 0 YUMI SHIN BOARD MEMBER 1.00 X 0 0 0 CHARLES KING PRESIDENT & CEO 1.00 39.00 X 0 537481 29412 CHERYL GRIMM VP THRIFT SHOPS 40.00 X 0 174712 21385 IAN HANLEY CHIEF FINANCIAL OFFICER (FROM 1/25) 1.00 39.00 X 0 0 0 JOLANTA ILCZUK CHIEF FINANCIAL OFFICER (THRU 7/24) 1.00 39.00 X 0 269230 5306 MARIUSZ GOLIANEK INTERIM CFO (FROM 8/24-THRU 12/24) 1.00 39.00 X 0 226087 24410 MATTHEW BERNARDO CHIEF OPERATING OFFICER 1.00 39.00 X 0 386987 47734 0 1594497 128247 0 0 1 0 MP VENUE 470 DRIGGS AVE BROOKLYN NY 11211 EVENT CENTER 153261 CLARITY LLC 8 WEST 38TH STREET SUITE 502 NEW YORK NY 10018 STAFFING 133533 GO CATERING INC 58 LISPENARD ST NEW YORK NY 10013 CATERING 127410 PIECE OF CAKE MOVING AND STORAGE LLC 287 PARK AVE S NEW YORK NY 10010 MOVING AND STORAGE 123636 4 1480578 17566489 17297318 19047067 70953 1480578 1078497 -1007544 -1007544 15462910 15870439 -407529 -407529 SHIPPING FEES 900099 48614 48614 48614 17680608 -358915 0 -1007544 7125177 5707313 1417864 8746 8746 19323 19323 824309 824309 118768 118768 472319 472319 134473 134473 4292040 4292040 153272 153272 312983 312983 49287 49287 123394 123394 CARTAGE 552338 552338 EQUIPMENT RENTAL, REPAI 46451 46451 EVENT EXPENSE 29298 29298 STAFF EXPENSE 2625 2625 11187 11187 14275990 12858126 1417864 0 1710765 293633 3702259 5623051 226448 536557 1890507 1683859 255935 206648 13102127 11459821 12028340 14856106 31025874 32975816 744260 975336 14014912 12329160 14759172 13304496 X 16266702 19671320 16266702 19671320 31025874 32975816 3404618 0 X X 0 1 X 1 1 1 X X 1 HOUSING WORKS INC 133584089 7 1 12858126 0 1 12858126 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 2432 5248 1882827 1681427 201400 206648 DUE FROM AFFILIATES 13974243 SECURITY DEP & OTHER ASSETS 881863 14856106 OTHER LIABILITIES 95833 RIGHT OF USE LIABILITY 12233327 12329160 X 198826100 164196556 164196556 34629544 -16948936 -16948936 17680608 191463038 177187048 177187048 14275990 0 14275990 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, 2025, 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 2022 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FROM RELATED ORGANIZATIONS 165,450,220. OTHER ELIMINATIONS -1,253,664. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -15,870,439. FUNDRAISING EXPENSES -1,078,497. PART XII, LINE 2D - OTHER ADJUSTMENTS: FROM RELATED ORGANIZATIONS 161,491,776. OTHER ELIMINATIONS -1,253,664. COST OF GOODS SOLD 15,870,439. FUNDRAISING EXPENSES 1,078,497. DESIGN ON A DIME 679113 665795 13318 701070 GROUNDBREAKERS 596127 544002 52125 321600 1 276291 270781 5510 55827 1551531 1480578 70953 1078497 1078497 -1007544 0 0 0 0 0 0 0 0 0 CHARLES KING PRESIDENT & CEO 0 465469 0 71250 0 762 0 7875 0 21537 0 566893 0 0 MATTHEW BERNARDO CHIEF OPERATING OFFICER 0 334229 0 52500 0 258 0 8313 0 39421 0 434721 0 0 JOLANTA ILCZUK CHIEF FINANCIAL OFFICER (THRU 7/24) 0 268627 0 0 0 603 0 3722 0 1584 0 274536 0 0 MARIUSZ GOLIANEK INTERIM CFO (FROM 8/24-THRU 12/24) 0 177544 0 48483 0 60 0 5081 0 19329 0 250497 0 0 CHERYL GRIMM VP THRIFT SHOPS 0 168136 0 6180 0 396 0 4768 0 16617 0 196097 0 0 PART I, LINE 3 CEO COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION, HOUSING WORKS, INC. X 17297318 SALES PRICE 22 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 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 HWI 0 BAILEY HOUSE INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133165181 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 HOUSING 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 204753869 HOUSING NY 501(C)(3) LINE 7 HWI 0 HOUSING WORKS 454 LEXINGTON AVENUE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 200799665 HOUSING NY 501(C)(3) LINE 7 HWI 0 HOUSING WORKS 874 JEFFERSON AVENUE 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 EAST NEW YORK HDFC 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 10 HWI 0 HOUSING WORKS HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133775886 HOUSING 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 LYMAN PROJECT HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 464555144 HOUSING NY 501(C)(3) LINE 7 HWI 0 HOUSING WORKS PITKING AVENUE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055831 HOUSING NY 501(C)(3) LINE 10 HWI 0 HOUSING WORKS SERVICES II INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133818122 HOMELESS AID NY 501(C)(3) LINE 7 HWI 0 HOUSING WORKS SERVICES INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133779481 HOMELESS AID 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 HOUSING WORKS INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133584089 HOMELESS AID NY 501(C)(3) LINE 7 N/A 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 HW PITKIN LP 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 991010448 HOUSING NY N/A 0 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 HW PITKIN GP INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 991041494 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.