2024-05-10T11:26:18-05:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-07-01 134045579 BAILEY HOLT HOUSE HOUSING DEVELOPMENT FUND CORP BAIL 3474737400 57 WILLOUGHBY ST 2ND FLOOR BROOKLYN NY 11201 JOLANTA ILCZUK CFO 3474737400 2024-05-10 1 JOLANTA ILCZUK 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES KING 57 WILLOUGHBY ST 2ND FLOOR BROOKLYN NY 11201 167092 0 X WWW.BAILEYHOUSE.ORG X 1999 NY TO ADVOCATE AND PROVIDE HOUSING AND SUPPORTIVE SERVICE TO PEOPLE LIVING WITH HIV/AIDS. 10 8 0 8 0 0 0 0 162225 167092 0 0 0 0 162225 167092 0 0 0 0 0 0 0 0 0 150802 130701 150802 130701 11423 36391 19221068 19097459 19210308 19050308 10760 47151 X TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND TO ADVOCATE ON THEIR BEHALF. OUR HOUSING PROGRAMS AND COMMUNITY SERVICES ARE DESIGNED TO PROVIDE A CONTINUUM OF CARE THAT SERVES AS A NATIONAL MODEL.OUR SERVICES INCLUDE HOUSING, CASE MANAGEMENT AND OTHER PROGRAMS THAT STRIVE TO REDUCE HIV INCIDENCES, INCREASE ACCESS TO CARE AND OPTIMIZE HEALTH OUTCOMES AND REDUCE HEALTH DISPARITIES AND HOMELESSNESS. 0 0 130701 167092 ESTABLISHED TO ACQUIRE BAILEY-HOLT HOUSE FROM THE CITY OF NEW YORK, THIS FACILITY HOUSED 46 SINGLE ADULTS LIVING WITH HIV/AIDS. SERVICES INCLUDE 24-HOUR STAFFING, A COMMUNAL DINING ROOM OFFERING THREE MEALS DAILY, HEALTH CARE COORDINATION, CASE MANAGEMENT AND INDEPENDENT LIVING SKILLS, A FITNESS ROOM, AN OUTDOOR ROOFTOP GARDEN, AND OTHER THERAPEUTIC RECREATIONAL ACTIVITIES. 130701 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 10 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JOLANTA ILCZUK 3474737400 57 WILLOUGHBY STREET 2ND FLOOR BROOKLYN NY 11201 CHARLES KING MEMBER 1.00 39.00 X 0 456081 16962 GREGORY SPRAGGINS MEMBER 1.00 1.00 X 0 0 0 JEFF JACQUES MD MEMBER 1.00 1.00 X 0 0 0 JENNIFER LACK-KAPLAN MEMBER 1.00 2.00 X 0 0 0 KATHERINE G WEINSTEIN MEMBER 1.00 1.00 X 0 0 0 KATHLEEN MCGIVNEY CHAIRPERSON 1.00 2.00 X X 0 0 0 LOUIS A BURNS SR MEMBER 1.00 1.00 X 0 0 0 MATTHEW BERNARDO MEMBER 1.00 39.00 X 0 339453 29779 MATTHEW BANEY TREASURER 1.00 2.00 X X 0 0 0 TED DAWSON MEMBER 1.00 1.00 X 0 0 0 0 795534 46741 0 0 1 0 0 RENTAL INCOME 624200 167092 167092 167092 167092 167092 0 0 655 655 1346 1346 240 240 19100 19100 105333 105333 4027 4027 130701 130701 0 0 26099 26098 19488766 474000 19119276 19014766 75693 56595 19221068 19097459 8250 1692784 1692784 384681 384681 17124593 16972843 19210308 19050308 X 10760 47151 10760 47151 19221068 19097459 36391 0 X X 0 1 X 1 1 1 X X 1 BAILEY HOUSE INC 133165181 7 1 130701 0 1 130701 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 16000000 16000000 3488766 474000 3014766 19014766 DUE TO AFFILIATES 16972843 16972843 X 197463922 197296830 197296830 167092 0 167092 196034541 195903840 195903840 130701 0 130701 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, 2023, 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 2020 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS 198,725,476. OTHER INTERCOMPANY ELIMINATIONS -1,428,646. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS 197,332,486. OTHER INTERCOMPANY ELIMINATIONS -1,428,646. 0 0 0 0 0 0 0 0 0 CHARLES KING MEMBER 0 379919 0 75400 0 762 0 4687 0 12275 0 473043 0 0 MATTHEW BERNARDO MEMBER 0 279544 0 59651 0 258 0 6104 0 23675 0 369232 0 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 THE ORGANIZATION. 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 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. 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