2024-05-31T18:05:57-04:00 2023-12-31 113624158 RICHARD BRATHWAITE CPA 10 BALL TERRACE MAPLEWOOD NJ 070401804 990 2023-01-01 133449087 FACES NY INC FACES NY INC FACE 2122839180 123 WEST 115TH STREET NEW YORK NY 10026 VIOLET TABOR EXECUTIVE DIRECTOR 2122839180 2024-05-31 VIOLET TABOR XXX-XX-XXXX false RICHARD BRATHWAITE P01431877 2019206492 2024-05-31 X 2023 2023-04-26 12:10:37Z RUDYARD WHYTE ESQ 123 WEST 115TH STREET 123 WEST 115TH STREET NEW YORK NY 10027 3866084 false X FACESNY.ORG X 1991 NY HOUSING AND SUPPORT SERVICES FOR HIV/AIDS INDIVIDUALS AND FAMILIES 5 5 38 0 3981429 3866084 0 4 0 0 3981433 3866084 0 0 1769052 1879709 0 0 2145523 2264795 3914575 4144504 66858 -278420 2439431 1908104 1576205 1327281 863226 580823 HOUSING AND SUPPORT SERVICES FOR HIV/AIDS INDIVIDUALS AND FAMILIES false false 1857309 SCATTERED SITE HOUSING FOR HIV/AIDS CLIENTS IN UPPER MANHATTAN AND LOWER BRONX, NY 910719 SUPPORTIVE SERVICES SUCH AS COUNSELLING; OUTREACH AND LEGAL SERVICES TO MINORITIES WITH HIV/AIDS. 730825 PERMANENT HOUSING FOR HIV/AIDS CLIENTS 3498853 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 38 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false NY X VIOLET TABOR 2122839180 123 WEST 115TH STREET NEW YORK NY 10026 X BARRIE ADEGEJI CPA TREASURER X 0 0 0 CAROLE DONEGHY SECRETARY X 0 0 0 RUDYARD WHYTE ESQ PRESIDENT X 0 0 0 VIVIAN MCCAIN MEMBER X 0 0 0 PERETA RODRIGUEZ MEMBER X 0 0 0 VIOLET TABOR EXECUTIVE DI X 0 0 0 false false false 3660745 205339 3866084 3866084 1593218 1185568 407650 286491 233588 52903 14350 14350 10920 10920 66002 39371 26631 -12141 -12141 63243 41644 21599 CLIENT HOUSING 1072907 1072907 CLIENT RELATED EXPENSES 533312 532582 730 TELEPHONE & UTILITIES 164408 163162 1246 MAINTENANCE & REPAIRS 134779 132944 1835 217015 109228 107787 4144504 3498853 645651 0 65419 112017 1067736 599316 50 50 20232 18206 3859591 2689185 1243981 1170406 42013 8109 2439431 1908104 229793 149145 484971 473370 235 175136 861206 529630 1576205 1327281 X 863226 580823 863226 580823 2439431 1908104 X -278420 -3983 X false false X 3317565 3447393 3614107 3981429 3866084 18226578 3317565 3447393 3614107 3981429 3866084 18226578 18226578 18226578 486608 1.00000 1.00000 X 121029 121029 3053762 2233925 819837 684800 455260 229540 1170406 DUE TO HCI 239432 BANK OVERDRAFTS 207978 EXCHANGE 52395 ACCRUED EXPENSES 23201 OTHER WITHHOLDING DEDUCTIONS 6624 529630 3866084 3866084 3866084 4144504 4144504 4144504 FORM 990, PAGE 6, PART VI, LINE 11B DISCUSSED WITH THE FISCAL REPRESENTATIVE AND THE CPA FIRM FORM 990, PAGE 6, PART VI, LINE 12C THIS IS REVIEWED ANNUALLY AND DISCUSSED BY THE DIRECTORS TO DETERMIBE WHETHER CONFLICTS OF INTERESTS EXIST. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING 0