SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
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)BAILEY HOLT HOUSE HDFC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
13-4045579
HOUSING NY 501(C)(3) LINE 12A, I BH
 
 
No
(2)BAILEY HOUSE INC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
13-3165181
HOUSING NY 501(C)(3) LINE 7 HWI
 
 
No
(3)HIV LAW PROJECT INC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
13-3730564
HOUSING NY 501(C)(3) LINE 7 HWI
 
 
No
(4)HOUSING WORK CLAREMONT HDFC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
83-2385009
HOUSING NY 501(C)(3) LINE 10 HWI
 
 
No
(5)HOUSING WORKS BROOKLYN HDFC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
30-0055826
HOUSING NY 501(C)(3) LINE 12A, I HWI
 
 
No
(6)HOUSING WORKS EAST NEW YORK HDFC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
11-3264348
HOUSING NY 501(C)(3) LINE 7 HWI
 
 
No
(7)HOUSING WORKS FOOD SERVICES INC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
13-3974056
FOOD SERVICES NY 501(C)(3) LINE 10 HWI
 
 
No
(8)HOUSING WORKS HARLEM HDFC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
30-0055829
HOUSING NY 501(C)(3) LINE 10 HWI
 
 
No
(9)HOUSING WORKS HEALTH SERVICES III INC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
13-3826364
HOMELESS AID NY 501(C)(3) LINE 10 HWI
 
 
No
(10)HOUSING WORKS HOUSING DEVELOPMENT FUND
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
13-3775886
HOUSING NY 501(C)(3) LINE 7 HWI
 
 
No
(11)HOUSING WORKS HULL HDFC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
20-4753869
HOUSING NY 501(C)(3) LINE 7 HWI
 
 
No
(12)HOUSING WORKS JEFFERSON AVENUE HDFC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
61-1432867
HOUSING NY 501(C)(3) LINE 7 HWI
 
 
No
(13)HOUSING WORKS LEXIGTON AVENUE HDFC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
20-0799665
HOUSING NY 501(C)(3) LINE 7 HWI
 
 
No
(14)HOUSING WORKS LYMAN PROSPECT HDFC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
46-4555144
HOUSING NY 501(C)(3) LINE 7 HWI
 
 
No
(15)HOUSING WORKS PITKIN AVENUE HDFC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
30-0055831
HOUSING NY 501(C)(3) LINE 10 HWI
 
 
No
(16)HOUSING WORKS SERVICES INC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
13-3974056
FOOD SERVICES NY 501(C)(3) LINE 10 HWI
 
 
No
(17)HOUSING WORKS THRIFT SHOP INC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
13-3676157
THRIFT SHOP NY 501(C)(3) LINE 12A, I HWI
 
 
No
(18)HOUSING WORKS USED BOOK CAFE INC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
11-2920549
USED BOOKS NY 501(C)(3) LINE 10 HWI
 
 
No
(19)HOUSING WORKS INC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
13-3584089
HOMELESS AID NY 501(C)(3) LINE 7 N/A
 
No
(20)INTERCAMBIOS PUERTO RICO INC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
66-0731885
HOUSING NY 501(C)(3) LINE 7 HWI
 
 
No
(21)POSITIVE HEALTH PROJECT
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
13-3845305
HOUSING NY 501(C)(3) LINE 7 HWI
 
 
No
(22)THE AIDS TREATMENT DATA NETWORK INC
57 WILLOUGHBY STREET 2ND FL

BROOKLYN,NY11201
26-0720507
HEALTHCARE NY 501(C)(3) LINE 7 HWI
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Page 2
Schedule R (Form 990) 2019
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) FITZPATRICK ASSOCIATES LP

57 WILLOUGHBY STREET 2ND FL
BROOKLYN,NY11201
RENTAL INCOME NY N/A
                 












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) BRONX CLAREMONT PARKWAY GP

57 WILLOUGHBY STREET 2ND FL
BROOKLYN,NY11201
HOUSING NY N/A
C         No












Schedule R (Form 990) 2019
Page 3
Schedule R (Form 990) 2019
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
 
No
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) 2019
Page 4
Schedule R (Form 990) 2019
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) 2019
Page 5
Schedule R (Form 990) 2019
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) 2019

Additional Data


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