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ObjectId: 202201159349302020 - Submission: 2022-04-25
TIN: 13-3584089
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.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
HOUSING WORKS INC
Employer identification number
13-3584089
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
,
NY
11201
13-4045579
HOUSING
NY
501(C)(3)
LINE 12A, I
HWI
Yes
(2)
BAILEY HOUSE INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-4045579
HOUSING
NY
501(C)(3)
LINE 7
HWI
Yes
(3)
HIV LAW PROJECT INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3730564
LEGAL SERVICES
NY
501(C)(3)
LINE 7
HWI
Yes
(4)
HOUSING WORKS BROOKLYN HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
30-0055826
HOUSING
NY
501(C)(3)
LINE 12A, I
HWI
Yes
(5)
HOUSING WORKS CLAREMONT HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
83-2385009
HOUSING
NY
501(C)(3)
LINE 10
HWI
Yes
(6)
HOUSING WORKS DEVELOPMENT FUND INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3775886
HOUSING
NY
501(C)(3)
LINE 7
HWI
Yes
(7)
HOUSING WORKS ENY HOUSING DEVELOPMENT FUND INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
11-3264348
HOUSING
NY
501(C)(3)
LINE 7
HWI
Yes
(8)
HOUSING WORKS FOOD SERVICES INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3974056
FOOD SERVICE
NY
501(C)(3)
LINE 10
HWI
Yes
(9)
HOUSING WORKS HARLEM HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
30-0055829
HOUSING
NY
501(C)(3)
LINE 10
HWI
Yes
(10)
HOUSING WORKS HEALTH SERVICES II INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3818122
HOMELESS AID
NY
501(C)(3)
LINE 7
HWI
Yes
(11)
HOUSING WORKS HEALTH SERVICES III INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3826364
HOMELESS AID
NY
501(C)(3)
LINE 10
HWI
Yes
(12)
HOUSING WORKS HEALTH SERVICES INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3779481
HOMELESS AID
NY
501(C)(3)
LINE 10
HWI
Yes
(13)
HOUSING WORKS 220 HULL INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
20-4753869
HOUSING
NY
501(C)(3)
LINE 7
HWI
Yes
(14)
HOUSING WORKS 874 JEFFERSON AVE HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
61-1432867
HOUSING
NY
501(C)(3)
LINE 7
HWI
Yes
(15)
HOUSING WORKS 454 LEXINGTON HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
20-0799665
HOUSING
NY
501(C)(3)
LINE 7
HWI
Yes
(16)
HOUSING WORKS LYMAN PROJECT HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
46-4555144
HOUSING
NY
501(C)(3)
LINE 7
HWI
Yes
(17)
HOUSING WORKS PITKING AVENUE HDFC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
30-0055831
HOUSING
NY
501(C)(3)
LINE 10
HWI
Yes
(18)
HOUSING WORKS THRIFT SHOP INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3676157
THRIFT SHOP
NY
501(C)(3)
LINE 12A, I
HWI
Yes
(19)
HOUSING WORKS USED BOOK CAFE INC
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
26-0720507
USED BOOKS
NY
501(C)(3)
LINE 12A, I
HWI
Yes
(20)
INTERCAMBIOS PUERTO RICO INC
CALLE ROUND F-26 URB MONTE BRI
FAJARDO
,
PR
00738
66-0731885
HOMELESS AID
PR
501(C)(3)
LINE 7
HWI
Yes
(21)
POSITIVE HEALTH PROJECT
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
13-3845305
HEALTHCARE
NY
501(C)(3)
LINE 7
HWI
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Page 2
Schedule R (Form 990) 2020
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
,
NY
11201
13-3920717
HOUSING
NY
N/A
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)
BRONX CLAREMONT PARKWAY GP
57 WILLOUGHBY STREET 2ND FL
BROOKLYN
,
NY
11201
HOUSING
NY
HWI
C
18,163
190,780
100.000 %
Yes
Schedule R (Form 990) 2020
Page 3
Schedule R (Form 990) 2020
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
Yes
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) 2020
Page 4
Schedule R (Form 990) 2020
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) 2020
Page 5
Schedule R (Form 990) 2020
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) 2020
Additional Data
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