efile Public Visual Render
ObjectId: 201721339349300742 - Submission: 2017-05-13
TIN: 13-3818122
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
15
Open to Public Inspection
Name of the organization
Housing Works Services II Inc
Employer identification number
13-3818122
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
HOUSING WORKS INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3584089
homeless aid
NY
501(c)(3)
7
na
No
(2)
HOUSING WORKS THRIFT SHOP INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3676157
thrift shop
NY
501(c)(3)
11
hwi
No
(3)
HOUSING WORKS FOOD SERVICES INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3974056
food services
NY
501(c)(3)
9
hwi
No
(4)
HOUSING WORKS HEALTH SERVICES III INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3826364
homeless aid
NY
501(c)(3)
9
hwi
No
(5)
HOUSING WORKS HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3775886
Housing
NY
501(c)(3)
7
hwi
No
(6)
HOUSING WORKS SERVICES INC
57 WILLOUGHBY STREET 2ND Fl
BROOKLYN
,
NY
11201
13-3779481
housing
NY
501(c)(3)
9
hwi
No
(7)
HOUSING WORKS EAST NEW YORK HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
11-3264348
housing
NY
501(c)(3)
7
hwi
No
(8)
HOUSING WORKS HARLEM HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
30-0055829
housing
NY
501(c)(3)
9
hwi
No
(9)
HOUSING WORKS BROOKLYN HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
30-0055826
housing
NY
501(c)(3)
11
hwi
No
(10)
HOUSING WORKS PITKIN AVENUE HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
30-0055831
housing
NY
501(c)(3)
9
hwi
No
(11)
HOUSING WORKS JEFFERSON AVENUE HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
61-1432867
housing
NY
501(c)(3)
7
hwi
No
(12)
HOUSING WORKS LEXINGTON AVENUE HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
20-0799665
housing
NY
501(c)(3)
7
hwi
No
(13)
THE AIDS TREATMENT DATA NETWORK INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
11-2920549
healthcare
NY
501(c)(3)
7
hwi
No
(14)
Housing Works Used Book Cafe Inc
57 WILLOUGHBY STREET 2ND FL
Brooklyn
,
NY
11201
26-0720507
used books
NY
501(c)(3)
9
hwi
No
(15)
LIFE FORCE WOMEN FIGHTING AIDS INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
11-3060772
HEALTHCARE
NY
501(c)(3)
7
hwi
No
(16)
positive health project
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3845305
healthcare
NY
501(c)(3)
7
hwi
No
(17)
Housing Works Hull HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
20-4753869
housing
NY
501(c)(3)
7
hwi
No
(18)
HIV LAW PROJECT INC
57 WILLOUGHBY STREET 2ND FL
brooklyn
,
NY
11201
13-3730564
legal service
NY
501(c)(3)
7
hwi
No
(19)
HOUSING WORKS LYMAN PROSPECT HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
46-4555144
housing
NY
501(c)(3)
7
hwi
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Page 2
Schedule R (Form 990) 2015
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
Bronx Claremont Parkway GP Inc
57 Willoughby Street 2 Floor
brooklyn
,
NY
11201
housing
NY
HWI
rental income
0
0
No
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
GOTHAM ASSETS
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
04-3597769
Property Mgmt
NY
hwi
C CORP
0
0
No
Schedule R (Form 990) 2015
Page 3
Schedule R (Form 990) 2015
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2015
Page 4
Schedule R (Form 990) 2015
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2015
Page 5
Schedule R (Form 990) 2015
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2015
Additional Data
Software ID:
Software Version: