2016-05-16T09:31:28-05:00 2015-06-30 221478099 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 990 2014-07-01 133461695 HARLEM UNITED COMMUNITY AIDS CENTER INC HARL 2128032850 306 LENOX AVENUE NEW YORK NY 10027 JACQUELYN KILMER CHIEF EXECUTIVE OFFICER 2128032850 2016-05-13 1 THOMAS LANNING P00851654 2122970400 2014 2016-08-17 19:52:53Z JACQUELYN KILMER 306 LENOX AVENUE NEW YORK NY 10027 24911619 0 X WWW.HARLEMUNITED.ORG X 1989 NY THE CENTER PROVIDES ASSISTANCE AND EXPERTISE TO PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES, AND PROVIDES HOUSING FOR HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. 8 8 321 0 0 0 17502019 16710520 6026911 8068569 49447 6329 888717 126201 24467094 24911619 0 0 0 0 12279745 12412398 0 0 0 15502918 13003071 27782663 25415469 -3315569 -503850 12833537 11966870 8970778 9691797 3862759 2275073 HARLEM UNITED PROVIDES HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES. 0 0 16805831 8194770 HARLEM UNITED PROVIDES HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES. 16805831 1 1 0 1 0 0 0 1 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 498 0 1 321 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ALAN ZUCKERMAN CFO 2122223049 306 LENOX AVENUE NEW YORK NY 10027 ALISON M DESIR DIRECTOR 1.00 0.00 X 0 0 0 AMY HOLMES DIRECTOR 1.00 1.00 X 0 0 0 CARLISLE ST MARTIN OUTGOING DIRECTOR 1.00 2.00 X 0 0 0 DAVID F STERNLIEB ESQ VICE CHAIR 1.00 0.00 X X 0 0 0 EMMET A DENNIS JR DIRECTOR 1.00 1.00 X 0 0 0 GILBERTO A HINDS RN MPH DIRECTOR 1.00 1.00 X 0 0 0 J ROBIN MOOD DPH DIRECTOR 1.00 0.00 X 0 0 0 JOYCE JONES OUTGOING TREASURER 1.00 3.00 X X 0 0 0 LATRAVIETTE SMITH-WILSON CHAIR 1.00 0.00 X X 0 0 0 MARVIN GRIFFITH CPA CGMA MBA DIRECTOR 1.00 0.00 X 0 0 0 STEVEN C BUSSEY OUTGOING CHAIR/CEO 35.00 3.00 X X 0 0 0 ALAN ZUCKERMAN CHIEF FINANCIAL OFFICER 25.00 16.00 X 127472 0 35095 CHARLIE CARROLL CHIEF OPERATING OFFICER 25.00 16.00 X 0 141665 34388 JACQUELYN KILMER CHIEF EXECUTIVE OFFICER 25.00 16.00 X 169041 0 19887 LOIS J BOOKHARDT MURRAY CHIEF MEDICAL OFFICER 10.00 25.00 X 0 190230 988 EXPEDITO APONTE VP OF PREVENTION 35.00 0.00 X 110637 0 9249 LAURA GRUND SENIOR VP OF HOUSING AND HEALTH HOME 35.00 1.00 X 115682 0 6236 MICHAEL HESTER SENIOR VP OF OPERATIONS 35.00 0.00 X 122717 0 16989 KELSEY LOUIE CHIEF OPERATING OFFICER 25.00 16.00 X 156216 0 5272 801765 331895 128104 6 1 1 0 TASTY ENTERPRISES LLC 1401 DR MARTIN L KING JR BLVD NEW YORK NY 10033 FOOD SERVICES 840912 PRIDE HEALTHCARE LLC 420 LEXINGTON AVENUE NEW YORK NY 10170 HEALTH CARE SERVICES 263865 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 ACCOUNTING AND TAX SERVICES 224500 BANNON CONSULTING SERVICES LLC 446 WEST 33RD STREET 6TH FLOOR NEW YORK NY 100012601 HEALTH CARE SERVICES 124320 ALVAREZ & MARSAL HEALTHCARE INDUSTRY GRP 600 MADISON AVENUE NEW YORK NY 10022 HEALTH CARE SERVICES 102238 5 12724890 3985630 16710520 MEDICAID 623990 3341839 3341839 MANAGEMENT FEE 623990 2412196 2412196 RENTAL INCOME 531110 2314534 2314534 8068569 6329 6329 INVESTMENT IN HCH LLC 909999 57837 57837 REBATES AND REFUNDS 623990 31718 31718 TENANT SERVICE FEE 623990 15000 15000 21646 21646 126201 24911619 8194770 0 6329 447389 218768 228621 9545395 4758725 4786670 180024 74806 105218 702421 291880 410541 1537169 638747 898422 237429 237429 100718 100718 60327 60327 79197 79197 1295607 673698 621909 682802 557038 125764 37545 37545 7749531 7564251 185280 449754 367006 82748 27350 22318 5032 177836 177836 129461 129461 147487 143112 4375 EQUIPMENT REPAIRS AND M 783284 703770 79514 CLIENT STIPENDS / REIMB 415991 363283 52708 STAFF TRAINING AND RECR 245924 106601 139323 DUES AND SUBSCRIPTIONS 155736 7287 148449 227092 197799 29293 25415469 16805831 8609638 0 101774 5592794 4463412 523060 513663 2225 0 6252 23923 3746830 3540905 176224 205925 855912 855877 5575296 5904070 12833537 11966870 4301514 4923542 86636 86636 3500000 3500000 1082628 1181619 8970778 9691797 X 3471093 2258062 391666 17011 3862759 2275073 12833537 11966870 X -503850 -1025964 -57872 X X 0 1 X 1 1 1 X 20125725 19796343 19309290 17502019 16710520 93443897 20125725 19796343 19309290 17502019 16710520 93443897 93443897 2692 590 555 1325 6329 11491 114234 65239 223931 888717 126201 1418322 94873710 31445599 0.98490 0.98590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HOUSING REIMBURSEMENT - 2010 AMOUNT: $ 114,234. 2011 AMOUNT: $ 65,239. 2012 AMOUNT: $ 107,681. 2013 AMOUNT: $ 11,394. MEANINGFUL USE - 2012 AMOUNT: $ 85,000. TENANT SERVICE FEE - 2012 AMOUNT: $ 31,250. 2013 AMOUNT: $ 15,000. 2014 AMOUNT: $ 15,000. MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 7,956. 2014 AMOUNT: $ 21,646. INVESTMENT IN HCH LLC - 2013 AMOUNT: $ 854,367. 2014 AMOUNT: $ 57,837. REBATES AND REFUNDS - 2014 AMOUNT: $ 31,718. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 13976 0 0 1 79197 0 0 93173 0 PART II-B, LINE 1: THE ORGANIZATION PARTICIPATED IN LOBBYING DAYS IN ALBANY AND WASHINGTON, DC ON HEALTHCARE, HOUSING, AND BUDGET ISSUES. MEETINGS WITH CITY, STATE AND FEDERAL LEGISLATORS, STAFF AND OTHER GOVERNMENT OFFICIALS RELATING TO THOSE ISSUES. PREPARING TESTIMONY AND CORRESPONDENCE TO HELP FURTHER THE ORGANIZATION'S CAUSES. 133570 X 0 1027843 1027843 0 2718987 2513062 205925 205925 INVESTMENT IN HCH LLC 855877 C 855877 SECURITY DEPOSITS 590626 DUE FROM RELATED PARTY 5313444 5904070 CASH OVERDRAFT 340168 REFUNDABLE ADVANCES 841451 1181619 X 41697517 19255931 19255931 22441586 2470033 2470033 24911619 42330902 16915433 16915433 25415469 0 25415469 PART III, LINE 4: THE ORGANIZATION HAS THE COLLECTION FOR PUBLIC DISPLAY FOR PATRONS TO LOOK AT. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES REVENUES 19,255,931. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT REVENUE FROM HCH LLC 57,837. MANAGEMENT FEES 2,412,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES EXPENSES 19,327,629. MANAGEMENT FEES -2,412,196. X X X X 0 0 0 0 0 0 0 0 0 ALAN ZUCKERMAN CHIEF FINANCIAL OFFICER 127472 0 0 0 0 0 7320 0 27775 0 162567 0 0 0 CHARLIE CARROLL CHIEF OPERATING OFFICER 0 141605 0 0 0 60 0 6700 0 27688 0 176053 0 0 JACQUELYN KILMER CHIEF EXECUTIVE OFFICER 169041 0 0 0 0 0 8500 0 11387 0 188928 0 0 0 LOIS J BOOKHARDT MURRAY CHIEF MEDICAL OFFICER 0 190162 0 0 0 68 0 0 0 988 0 191218 0 0 KELSEY LOUIE CHIEF OPERATING OFFICER 156189 0 0 0 27 0 0 0 5272 0 161488 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 FROM JULY 2014 TO JANUARY 2015, THE ROLE OF CEO WAS OUTSOURCED TO ALVAREZ & MARSAL HEALTHCARE INDUSTRY GROUP LLC. ALVAREZ & MARSAL HEALTHCARE INDUSTRY GROUP LLC WAS PAID $102,238 DURING THE YEAR FOR SERVICES RENDERED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE CEO, CFO, COMPLIANCE OFFICER AND WILL BE PROVIDED TO 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 15 ON AN ANNUAL BASIS, THE COMPENSATION COMMITTEE PROVIDES SALARY RECOMMENDATIONS FOR CEO AND OFFICERS 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 AVILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK TO TAX DIFFERENCE HCH LLC -57,872. FROM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART IV, QUESTION 20A: 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 THE ORGANIZATION DOES NOT MEET THIS DEFINITION. FORM 990, PART VII: PLEASE NOTE THAT THE HOURS FOR PART VII ARE PAYROLL HOURS. ACUTAL HOURS WORKED FOR VARIOUS ENTITIES ARE HIGHER THAN PAYROLL HOURS. FOUNDATION FOR RESERACH INTO SEXUALLY TRANSMITTED DISEASES INC 306 LENOX AVENUE NEW YORK NY 10027 133387630 HEALTHCARE NY 501(C)(3) LINE 7 HARLEM UNITED COMMUNITY AIDS CENTER INC 1 UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CENTER 306 LENOX AVENUE NEW YORK NY 10027 133841701 HEALTHCARE NY 501(C)(3) LINE 9 HARLEM UNITED COMMUNITY AIDS CENTER INC 1 HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION 306 LENOX AVENUE NEW YORK NY 10027 450496248 RENTAL NY 501(C)(3) LINE 9 HARLEM UNITED COMMUNITY AIDS CENTER INC 1 NORTH GENERAL AIDS HOUSING DVELOPMENT FUND CORP INC 306 LENOX AVENUE NEW YORK NY 10027 133737001 HOUSING NY 501(C)(3) LINE 7 HARLEM UNITED COMMUNITY AIDS CENTER INC 1 HARLEM UNITED HCH LLC 306 LENOX AVENUE NEW YORK NY 10027 455252111 SPECIAL PURPOSE ENTITY NY HARLEM UNITED COMMUNITY AIDS CENTER INC INTEREST 57837 7445959 0 1 0.99000 HU 124TH STREET SUPPORTIVE HOUSING INC 306 LENOX AVENUE NEW YORK NY 10027 371514269 HOUSING NY N/A C 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 HARLEM UNITED HCH LLC A 57837 BOOK