UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER (EIN 13-3841701)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-11
IRS object ID: 202311319349306646
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-11T16:39:03-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 AVENUE OF THE AMERICAS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133841701	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPPER ROOM AIDS MINISTRY INC ADULT	BusinessNameLine1Txt
Business Name Line2	DAY HEALTH CARE CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UPPE	BusinessNameControlTxt
Phone	2125311300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123-125 WEST 124TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAMISHA MCPHERSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2125311300	PhoneNum
Signature	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TAMISHA	PersonFirstNm
Person Last	MCPHERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY CPA	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	2122970400	PhoneNum
Preparation	2023-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TAMISHA MCPHERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 LENOX AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,075,880	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HARLEMUNITED.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE UPPER ROOM AIDS MINISTRY, INC: ADULT DAY HEALTHCARE CENTER SHALL BE TO PROVIDE ADULT DAY HEALTH CARE SERVICES, PRIMARY CARE SERVICES AND SUBSTANCE ABUSE SERVICES TO A MEDICALLY UNDERSERVED POPULATION, CONSISTING OF HOMELESS INDIVIDUALS IN THE EAST AND CENTRAL HARLEM NEIGHBORHOODS OF MANHATTAN AND THE SURROUNDING AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	125	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,754,959	PYContributionsGrantsAmt
CY Contributions Grants	$6,368,331	CYContributionsGrantsAmt
PY Program Service Revenue	$11,663,263	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,627,062	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$14,516	PYOtherRevenueAmt
CY Other Revenue	$80,487	CYOtherRevenueAmt
PY Total Revenue	$18,432,738	PYTotalRevenueAmt
CY Total Revenue	$17,075,880	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,224,983	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,987,898	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,688,949	PYOtherExpensesAmt
CY Other Expenses	$8,260,603	CYOtherExpensesAmt
PY Total Expenses	$16,913,932	PYTotalExpensesAmt
CY Total Expenses	$17,248,501	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,518,806	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$172,621	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,030,689	TotalAssetsBOYAmt
Total Assets EOY	$11,223,568	TotalAssetsEOYAmt
Total Liabilities BOY	$5,736,160	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,101,660	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,294,529	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,121,908	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OFTHE UPPER ROOM AIDS MINISTRY, INC ADULT DAY HEALTHCARE CENTER SHALL BE TO PROVIDE ADULT DAY HEALTH CARE SERVICES, PRIMARY CARE SERVICES AND SUBSTANCE ABUSE SERVICES TO A MEDICALLY UNDERSERVED POPULATION CONSISTING OF HOMELESS INDIVIDUALS IN THE EAST AND CENTRAL HARLEM NEIGHBORHOODS OF MANHATTAN AND THE SURROUNDING AREAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$17,248,501	ExpenseAmt
Revenue	$10,707,549	RevenueAmt
Desc	THE CENTER PROVIDES PRIMARY CARE, DENTAL, ADULT DAY HEALTH CARE, AND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE MEDICALLY UNDERSERVED POPULATION TARGETING PEOPLE LIVING WITH AIDS, AND HOMELESS INDIVIDUALS IN HARLEM, NEW YORK.	Desc
Total Program Service Expenses	$17,248,501	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	125	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BTQ FINANCIAL LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2129012500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 BROADWAY 19TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY RANDOLPH
CONSUMER REPRESENTATIVE	1.00	Yes (X)	$0	$0	$0
BRIAN WEST
CONSUMER REPRESENTATIVE	1.00	Yes (X)	$0	$0	$0
CHRISHAUM HENDERSON
CONSUMER REPRESENTATIVE	1.00	Yes (X)	$0	$0	$0
DAVE WHITE
MEMBER	1.00	Yes (X)	$0	$0	$0
DOUGLAS J DUKEMAN
CHAIR	1.00	Yes (X)	$0	$0	$0	1.00	Yes (X)
DR MICHAEL PEREZ
MEMBER	1.00	Yes (X)	$0	$0	$0
EDWIN ALAMEDA
CONSUMER REPRESENTATIVE	1.00	Yes (X)	$0	$0	$0
GINA THOMAS
MEMBER	1.00	Yes (X)	$0	$0	$0
GLYNN SINGLETON
CONSUMER REPRESENTATIVE	1.00	Yes (X)	$0	$0	$0
JACQUELYN KILLMER
CHIEF EXECUTIVE DIRECTOR	15.00	Yes (X)	$0	$256,913	$19,387	20.00
JAMES JONES
MEMBER	1.00	Yes (X)	$0	$0	$0
JONATHAN KITT
MEMBER	1.00	Yes (X)	$0	$0	$0
JONATHAN OLIVER
MEMBER	1.00	Yes (X)	$0	$0	$0
LAWRENCE HINES
CO-CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
MATHEW HARVEY
MEMBER	1.00	Yes (X)	$0	$0	$0
RAYMOND VERREY
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
RHAMANA COSTA
MEMBER	1.00	Yes (X)	$0	$0	$0
SHAKIRA STEVENS
MEMBER	1.00	Yes (X)	$0	$0	$0
SHINAIKA PHILIP
CONSUMER REPRESENTATIVE	1.00	Yes (X)	$0	$0	$0
TRAVON J SIMMONS
MEMBER	1.00	Yes (X)	$0	$0	$0
TREVOR LOPES
MEMBER	1.00	Yes (X)	$0	$0	$0
WILLIAM SMITH-RIVERA
CONSUMER REPRESENTATIVE	1.00	Yes (X)	$0	$0	$0
TAMISHA MCPHERSON
EXECUTIVE DIRECTOR	25.00		$215,135	$0	$30,734	10.00	Yes (X)
ALEXANDRA E FRANKEL
DENTAL DIRECTOR	35.00		$150,087	$0	$31,003			Yes (X)
ORIN DOUGLAS
FAMILY PHYSICIAN	35.00		$215,704	$0	$19,105			Yes (X)
STEPHANIE YOUNG-GEYE
NURSE PRACTITIONER	35.00		$147,529	$0	$13,814			Yes (X)
THOMAS MARINO
CHIEF TRANSFORMATION OFFICER	35.00		$216,537	$0	$17,928			Yes (X)
VERA ANTONIO
CHIEF MEDICAL DIRECTOR	35.00		$220,634	$0	$30,956			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,165,626	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$256,913	TotReportableCompRltdOrgAmt
Total Other Compensation	$162,927	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,642,058	GovernmentGrantsAmt
All Other Contributions	$726,273	AllOtherContributionsAmt
Total Contributions	$6,368,331	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	621300	$4,935,852	$4,935,852
340B PHARMACY	621300	$4,669,369	$4,669,369
MEDICARE	621300	$370,593	$370,593
OTHER THIRD-PARTY	621300	$310,936	$310,936
SELF-PAY	621300	$265,116	$265,116

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,196	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,627,062	TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,487	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,487	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$80,487	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,075,880	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,707,549	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$250,054	TotalAmt
Program Services	$250,054	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,744,345	TotalAmt
Program Services	$6,744,345	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$104,931	TotalAmt
Program Services	$104,931	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$884,372	TotalAmt
Program Services	$884,372	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,004,196	TotalAmt
Program Services	$1,004,196	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,395,328	TotalAmt
Program Services	$1,395,328	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,588	TotalAmt
Program Services	$2,588	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,493	TotalAmt
Program Services	$60,493	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$457,956	TotalAmt
Program Services	$457,956	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,437	TotalAmt
Program Services	$58,437	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$149,218	TotalAmt
Program Services	$149,218	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$210,839	TotalAmt
Program Services	$210,839	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$118,444	TotalAmt
Program Services	$118,444	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,271	TotalAmt
Program Services	$13,271	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$590,742	TotalAmt
Program Services	$590,742	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$261,217	TotalAmt
Program Services	$261,217	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PHARMACY COST	$3,374,578	$3,374,578
PROGRAM EXPENSE	$970,344	$970,344
CLIENT STIPENDS & REIMB	$156,509	$156,509
LABORATORY	$126,512	$126,512

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$314,127	TotalAmt
Program Services	$314,127	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,248,501	TotalAmt
Program Services	$17,248,501	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,367	BOYAmt
EOY	$383,831	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$665,792	BOYAmt
EOY	$319,895	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,586,009	BOYAmt
EOY	$1,502,013	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,344,148	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,326,319	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,608,562	BOYAmt
EOY	$9,017,829	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$150,959	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,030,689	BOYAmt
EOY	$11,223,568	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$552,268	BOYAmt
EOY	$539,717	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$199,136	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$463,429	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,521,327	BOYAmt
EOY	$4,561,943	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,736,160	BOYAmt
EOY	$5,101,660	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,288,529	BOYAmt
EOY	$6,069,908	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$52,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,294,529	BOYAmt
EOY	$6,121,908	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,030,689	BOYAmt
EOY	$11,223,568	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$172,621	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,019,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,784,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,485,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,754,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,368,331	CurrentTaxYearAmt
Total	$64,412,442	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,702,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,813,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,939,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,663,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,627,062	CurrentTaxYearAmt
Total	$58,745,959	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,722,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,597,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,424,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,418,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,995,393	CurrentTaxYearAmt
Total	$123,158,401	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$123,158,401	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,970,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,487	CurrentTaxYearAmt
Total	$9,184,084	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,784,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,654,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,394,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,432,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,075,880	CurrentTaxYearAmt
Total	$132,342,485	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93060	PublicSupportCY509Pct
Public Support PY509	0.93340	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER - 2017 AMOUNT: $ 2,783. 2018 AMOUNT: $ 759. 2020 AMOUNT: $ 14,516. 2021 AMOUNT: $ 80,487. PTAR - INSURANCE PROGRAM - 2017 AMOUNT: $ 59,582. 2018 AMOUNT: $ 55,957. NMTC SETTLEMENT - 2019 AMOUNT: $ 8,970,000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$960,000	OtherCostOrOtherBasisAmt
Book Value	$960,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,839,983	OtherCostOrOtherBasisAmt
Depreciation	$5,001,125	DepreciationAmt
Book Value	$6,838,858	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,038,901	OtherCostOrOtherBasisAmt
Depreciation	$2,846,134	DepreciationAmt
Book Value	$1,192,767	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,505,264	OtherCostOrOtherBasisAmt
Depreciation	$2,479,060	DepreciationAmt
Book Value	$26,204	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,017,829	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED PARTIES	Desc
Amt	$4,561,943	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,561,943	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$47,925,222	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$30,849,342	OtherRevenueAmt
Revenue Not Reported	$30,849,342	RevenueNotReportedAmt
Revenue Subtotal	$17,075,880	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,075,880	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$50,481,653	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$33,233,152	OtherExpensesIncludedAmt
Expenses Not Reported	$33,233,152	ExpensesNotReportedAmt
Expenses Subtotal	$17,248,501	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,248,501	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RELATED ORGANIZATION REVENUE 32,685,898. RELATED ORGANIZATION ELIMINATIONS -1,836,556.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RELATED ORGANIZATION EXPENSE 35,069,708. RELATED ORGANIZATION ELIMINATIONS -1,836,556.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACQUELYN KILLMER
CHIEF EXECUTIVE DIRECTOR	$0	$256,517	$0	$0	$0	$396	$0	$12,037	$0	$7,350	$0	$276,300	$0	$0
VERA ANTONIO
CHIEF MEDICAL DIRECTOR	$220,537	$0	$0	$0	$97	$0	$7,540	$0	$23,416	$0	$251,590	$0	$0	$0
TAMISHA MCPHERSON
EXECUTIVE DIRECTOR	$215,042	$0	$0	$0	$93	$0	$9,235	$0	$21,499	$0	$245,869	$0	$0	$0
ORIN DOUGLAS
FAMILY PHYSICIAN	$215,566	$0	$0	$0	$138	$0	$8,928	$0	$10,177	$0	$234,809	$0	$0	$0
THOMAS MARINO
CHIEF TRANSFORMATION OFFICER	$216,477	$0	$0	$0	$60	$0	$9,046	$0	$8,882	$0	$234,465	$0	$0	$0
ALEXANDRA E FRANKEL
DENTAL DIRECTOR	$150,037	$0	$0	$0	$50	$0	$6,630	$0	$24,373	$0	$181,090	$0	$0	$0
STEPHANIE YOUNG-GEYE
NURSE PRACTITIONER	$147,271	$0	$0	$0	$258	$0	$6,023	$0	$7,791	$0	$161,343	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART IV:	THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990, AS THEY DO NOT MEET THE DEFINITION.
FORM 990, PART VI, SECTION A, LINE 3	ORGANIZATION OUTSOURCED ALL ITS FISCAL AND ACCOUNTING SERVICES. BTQ IS HANDLING ALL THE FISCAL AND ACCOUNTING SERVICES INCLUDING THE CFO ROLE.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO ELECT DIRECTORS TO/FROM THE ORGANIZATION'S BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO ELECT DIRECTORS TO/FROM THE ORGANIZATION'S BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE CEO, COMPLIANCE OFFICER AND SHARED WITH THE FULL BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	IT IS THE POLICY OF THE ORGANIZATION THAT ALL POTENTIAL INTERESTS ARE TO BE FULLY DISCLOSED AS THEY ARISE, BY ANY INDIVIDUAL REGARDLESS OF WHETHER A CONFLICT OF INTEREST IS DETERMINATED TO EXIST. ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS. IF A POTENTIAL CONFLICT ARISES THE SUPERVISOR AND/OR HUMAN RESOURCES WILL RESOLVE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15B	ON AN ANNUAL BASIS, THE COMPENSATION COMMITTEE PROVIDES SALARY RECOMMENDATIONS FOR EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT FROM MANAGEMENT. THE COMMITTEE'S RECOMMENDATION IS BASED ON READILY AVAILABLE COMPENSATION DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII:	PLEASE NOTE THAT THE HOURS FOR PART VII ARE PAYROLL HOURS. ACTUAL HOURS WORKED FOR VARIOUS ENTITIES ARE HIGHER THAN PAYROLL HOURS.
FORM 990, PART VI, SECTION B, LINES 13, 14:	THE ORGANIZATION FOLLOWS THE POLICIES OF ITS PARENT COMPANY HARLEM UNITED, AND HAS NOT FORMALLY ADOPTED THEM AS THEIR OWN POLICIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HARLEM UNITED COMMUNITY AIDS CENTER INC
306 LENOX AVENUE	NEW YORK	NY	10027	133461695	HEALTHCARE	NY	501(C)(3)	LINE 7	N/A	0
THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES
306 LENOX AVENUE	NEW YORK	NY	10027	133387630	HEALTHCARE	NY	501(C)(3)	LINE 7		0	HARLEM UNITED COMMUNITY AIDS CENTER INC
HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION
306 LENOX AVENUE	NEW YORK	NY	10027	450496248	RENTAL REAL ESTATE	NY	501(C)(3)	LINE 10		0	HARLEM UNITED COMMUNITY AIDS CENTER INC
NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORP INC
306 LENOX AVENUE	NEW YORK	NY	10027	133737001	HOUSING	NY	501(C)(3)	LINE 7		0	HARLEM UNITED COMMUNITY AIDS CENTER INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HARLEM UNITED HCH LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 LENOX AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Field	Value	IRS element (for citing)
EIN	455252111	EIN
Primary Activities	SPECIAL PURPOSE ENTITY	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HARLEM UNITED COMMUNITY AIDS CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.01000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HU 124TH STREET SUPPORTIVE HOUSING INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 LENOX AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Field	Value	IRS element (for citing)
EIN	371514269	EIN
Primary Activities	HOUSING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd