2026-05-14T22:52:04-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 832385009 HOUSING WORKS CLAREMONT HOUSING DEVELOPMENT FUND CORPORATION HOUS 3474737400 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 IAN HANLEY CFO 3474737400 2026-05-14 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-05-05 2024 2025-03-06 01:10:19Z BRONX CLAREMONT HDFC CHARLES KING 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 269506 0 X WWW.HOUSINGWORKS.ORG X 2018 NY TO PROVIDE PERMANENT SUPPORTIVE HOUSING TO HOMELESS, LOW INCOME NEW YORKERS LIVING WITH HIV/AIDS. 2 0 0 0 0 0 0 0 293364 263632 0 0 0 5874 293364 269506 0 0 0 0 0 0 0 0 0 433815 1008683 433815 1008683 -140451 -739177 827697 568520 1552257 2032257 -724560 -1463737 HOUSING WORKS CLAREMONT HOUSING DEVELOPMENT FUND CORPORATION PROVIDES PERMANENT SUPPORTIVE HOUSING TO HOMELESS, LOW INCOME NEW YORKERS LIVING WITH HIV/AIDS. 0 0 1008683 269506 THE ORGANIZATION PROVIDES HOUSING AND HEALTH SERVICES TO INDIVIDUALS OF LOW INCOME WHO ARE SUFFERING FROM AIDS OR HIV-RELATED ILLNESSES. THIS PROGRAM IS SUBSIDIZED THROUGH GOVERNMENTAL CONTRACTS AND RENTAL INCOME. 1008683 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X IAN HANLEY 3474737400 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 ANDREW COAMEY SECRETARY 1.00 39.00 X X 0 256499 41218 CHARLES KING CHAIR/CHIEF EXECUTIVE OFFICER 1.00 39.00 X X 0 537481 29412 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 INTERRIM CFO (FROM 8/24-THRU 12/24) 1.00 39.00 X 0 226087 24410 0 1289297 100346 0 0 1 0 0 RENTAL INCOME 531110 263632 263632 263632 5874 5874 5874 269506 269506 0 0 126656 126656 3553 3553 360 360 10979 10979 86126 86126 33 33 592041 592041 66854 66854 2068 2068 REPAIR & MAINTENANT 91652 91652 SUPPLIES 16066 16066 EQUIPMENT RENTAL 4697 4697 CLIENT STIPENDS 3071 3071 4527 4527 1008683 1008683 0 0 240856 8047 28614 29298 1507058 988646 552757 518412 5470 12763 827697 568520 41787 45527 600406 1188838 910064 797892 1552257 2032257 X -724560 -1463737 -724560 -1463737 827697 568520 -739177 0 X X 0 1 X 1 1 1 X 293364 263632 556996 293364 263632 556996 0 0 0 556996 5874 5874 293364 269506 562870 0.98960 1.00000 0.00000 X 123754 123754 1383304 988646 394658 518412 DUE TO AFFILIATES 797892 797892 X 198826100 198556594 198556594 269506 0 269506 191463038 190454355 190454355 1008683 0 1008683 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS 199,810,258. OTHER INTERCOMPANY ELIMINATIONS -1,253,664. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS 191,708,019. OTHER INTERCOMPANY ELIMINATIONS -1,253,664. 0 0 0 0 0 0 0 0 0 CHARLES KING CHAIR/CHIEF EXECUTIVE OFFICER 0 465469 0 71250 0 762 0 7875 0 21537 0 566893 0 0 ANDREW COAMEY SECRETARY 0 232241 0 24000 0 258 0 6163 0 35055 0 297717 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 INTERRIM CFO (FROM 8/24-THRU 12/24) 0 177544 0 48483 0 60 0 5081 0 19329 0 250497 0 0 PART I, LINE 3 CEO COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION, HOUSING WORKS, INC. 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 OBLIATIONS THROUGH A MAJORITY OF ITS BOARD OF DIRECTORS AND ANY MEETINGS 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 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 OBLIATIONS THROUGH A MAJORITY OF ITS BOARD OF DIRECTORS AND ANY MEETINGS 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 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 CLONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. HOUSING WORKS, INC MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONAIRE/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 COMEPNSATION PAID TO THE INDIVIDUALS LISTED ON PART VII OF THE FORM 990. COMEPNSATION PAID TO THESE INDVIDUALS IS PAID BY RELATED ORGANIZATION, 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 ISLIKEWISE PUBLISHED ON THE INTEREST 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 BH 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 SERVICE 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 USED BOOK CAFE INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 260720507 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 SERVICES 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 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 THRIFT SHOP INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133676157 THRIFT SHOP NY 501(C)(3) LINE 12A, I HWI 0 HOUSING WORKS LYMAN PROJECT HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 464555144 HOUSING 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 NY 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 0 1 1 1 1 0 0 0