2016-05-16T09:50:44-05:00 2015-06-30 GRANT THORNTON LLP 757 THIRD AVE 2ND FLOOR NEW YORK NY 100172013 990 2014-07-01 133130146 GAY MEN'S HEALTH CRISIS INC % CHARLES EKE GAYM 2123671000 446 WEST 33RD STREET NEW YORK NY 100012601 Charles Eke CFO 2125990100 2016-05-13 true scott thompsett P00741490 2125990100 2014 2016-08-17 19:52:53Z Kelsey Louie 446 WEST 33RD STREET NEW YORK NY 100012601 27071536 false X WWW.GMHC.ORG X 1982 NY GAY MEN'S HEALTH CRISIS, INC. FIGHTS TO END THE AIDS EPIDEMIC AND UPLIFT THE LIVES OF ALL AFFECTED. 20 20 210 3000 0 21387392 23745002 2543811 2670375 14722 13906 155815 -1439169 24101740 24990114 376064 3580163 0 0 9209962 11003981 238457 338236 2249427 14411885 9945669 24236368 24868049 -134628 122065 22099013 22133837 4696353 4609112 17402660 17524725 X GAY MEN'S HEALTH CRISIS, INC (GMHC) IS A VOLUNTEER-SUPPORTED, COMMUNITY-BASED ORGANIZATION COMMITTED TO NATIONAL LEADERSHIP IN THE FIGHT AGAINST AIDS. GMHC FIGHTS TO END THE AIDS EPIDEMIC AND UPLIFT THE LIVES OF ALL AFFECTED. OVER 9,000 CLIENTS ARE SERVED BY GMHC'S PROGRAMS EACH YEAR. GMHC PROVIDES A BROAD ARRAY OF PROGRAMS THROUGH THE EFFORTS OF CLINICIANS, TRAINED VOLUNTEERS, AND PROFESSIONAL STAFF WHO IDENTIFY UNDIAGNOSED CASES ON HIV, ENSURE ACCESS AND ENTRY TO COORDINATED PRIMARY MEDICAL CARE AND MAINTAIN CLIENTS IN CARE THROUGH INTEGRATED "WRAP AROUND" SERVICES THAT TARGET MANY OF THE DRIVERS OF HIV DISEASE, SUCH AS UNMET SUBSTANCE ABUSE, MENTAL HEALTH, LEGAL AND EMPLOYMENT NEEDS. GMHC ALSO PROVIDES COUNSELING AND OTHER RISK REDUCTION SERVICES TO THOSE AT HIGH RISK FOR HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS ("STIS"), CONDUCTS COMMUNITY LEVEL INTERVENTIONS TO TARGETED SUBPOPULATIONS AT HIGH RISK IN ORDER TO INFLUENCE HEALTH SEEKING SOCIAL NORMS, AND FACILITATES LEADERSHIP. false false 12921852 0 2670375 CARE AND SUPPORT - HELPS PEOPLE LIVING WITH HIV OR AT RISK FOR HIV TO MAINTAIN AND IMPROVE THEIR HEALTH AND INDEPENDENCE THROUGH A CONTINUUM OF SUPPORT SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE USE COUNSELING; EVIDENCED-BASED INTERVENTIONS; AND SEXUAL HEALTH EDUCATION AND RISK REDUCTION. ADDITIONALLY, WE ALSO PROVIDE LEGAL SERVICES, MEALS AND NUTRITION COUNSELING, CASE MANAGEMENT, HOUSING SUPPORT, AND VOCATIONAL AND WORKFORCE DEVELOPMENT SERVICES. 3333584 0 0 PREVENTION AND EDUCATION - PROVIDES PREVENTION, EDUCATION AND LINKAGE SERVICES THROUGH THE COMMUNITY HEALTH AND RESEARCH DEPARTMENT TO YOUTH AND OTHER HIGH RISK GROUPS. IN ADDITION, THE HOTLINE PROVIDES HIV RELATED INFORMATION, EDUCATION AND SUPPORT. TESTING AND COUNSELING SERVICES ARE ALSO PROVIDED THROUGH THE DAVID GEFFEN CENTER FOR HIV PREVENTION AND EDUCATION. 1866835 378373 0 PUBLIC POLICY, INFORMATION AND ADVOCACY - ENSURES THAT INDIVIDUAL CLIENTS AND THE PUBLIC AT-LARGE ARE INFORMED AND EDUCATED ON THE MOST RECENT MEDICAL, PSYCHOSOCIAL, FISCAL AND POLITICAL UPDATES AND NEWS RELATED TO HIV AND AIDS. 18122271 true true false true false false false true false false true false false false true true false true false false false false false true true false false true true true false false false false false false false false false false false false false true true true false false true 127 0 true 210 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X CHARLES EKE 2123671000 446 WEST 33RD STREET NEW YORK NY 10001 JODY FALCO Director & Development Chair 4.0 1.0 X 0 0 0 MICHAEL HARWOOD Director and Co-chair 4.0 1.0 X X 0 0 0 BRIAN HUCHRO Director & Audit Chair 4.0 1.0 X 0 0 0 WARREN BIMBLICK Director and Treasurer 4.0 1.0 X X 0 0 0 DEMETRE DASKALAKIS Director (Thru 9/2014) 4.0 1.0 X 0 0 0 TYLER HELMS Director (Thru 3/2015) 4.0 1.0 X 0 0 0 ROBERTA KAPLAN Director & co-chair 4.0 1.0 X X 0 0 0 EDWARD P KRUGMAN Director 4.0 1.0 X 0 0 0 OSVALDO PERDOMO Director and Secretary 4.0 1.0 X X 0 0 0 FRANK SPINELLI Director & vice-chair 4.0 1.0 X X 0 0 0 KATHRYN BERRY DIRECTOR 4.0 1.0 X 0 0 0 NICHOLAS COPPOLA DIRECTOR 4.0 1.0 X 0 0 0 JOSEPH HALL DIRECTOR & Governance Chair 4.0 1.0 X 0 0 0 JASON SHAW DIRECTOR 4.0 1.0 X 0 0 0 JOE VALENTINO DIRECTOR 4.0 1.0 X 0 0 0 Wade Davis Director (From 1/2015) 4.0 1.0 X 0 0 0 Julie Fink From 12015 Director 4.0 1.0 X 0 0 0 Perry Halkitis Director (From 1/2015) 4.0 1.0 X 0 0 0 Joseph Machiz Director (From 6/2015) 4.0 1.0 X 0 0 0 Timothy Martin Director (From 1/2015) 4.0 1.0 X 0 0 0 Narciso F Saavedra Director (From 3/2015) 4.0 1.0 X 0 0 0 Edward Simard Director (From 1/2015) 4.0 1.0 X 0 0 0 JANET WEINBERG Thru 82014 Chief operating officer 50.0 2.0 X 216349 0 37307 Charles Eke From 22015 CHIEF FINANCIAL OFFICER 50.0 2.0 X 0 0 0 kelsey louie Chief Executive Officer 50.0 2.0 X 131335 0 18174 lynnette ford director, program services 50.0 2.0 X 134154 0 27947 charles finlay Thru 82014 associate director-development 40.0 2.0 X 118841 0 23701 JOSEPH MEGIE Thru 32015 Director of Finance 40.0 2.0 X 124438 0 19453 DAVID TAINER DIRECTOR - BUILDING OPERATIONS 50.0 2.0 X 124067 0 24855 WILLIAM BRACKER DIRECTOR - HEALTH CARE 50.0 2.0 X 135038 0 25279 984222 0 176716 16 false true false LAUTMAN MASKA NEILL CO 1730 RHODE ISLAND AVE NW STE 301 WASHINGTON DC 20036 fundraising 142236 MZA EVENTS INC 3550 WILSHIRE BLVD 1012 LOS ANGELES CA 90010 Fundraising 196000 Grant Thornton LLP 33570 TREASURY CENTER CHICAGO IL 60694 ACCOUNTING 160273 BERLINROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 Public Relations 108000 4 1500 5610010 12082967 6050525 17500 23745002 MEDICAID REVENUE 624100 2670375 2670375 2670375 13906 13906 0 0 391004 391004 0 391004 391004 0 179070 5610010 2081422 -1902352 -1902352 0 0 LIST RENTALS 900099 14138 14138 OTHER REVENUE 900099 58041 58041 72179 24990114 2670375 -1425263 378373 378373 3201790 3201790 0 0 703780 703780 0 8284997 6114271 1477029 693697 65049 33581 26898 4570 1220241 1058499 75859 85883 729914 401494 278518 49902 0 7691 7691 160273 160273 0 338236 338236 0 1116612 491938 509738 114936 538180 65636 750 471794 313977 241362 43501 29114 0 0 4774831 3970386 485534 318911 75767 45561 29126 1080 0 20568 20568 0 0 1261128 931401 232035 97692 192732 151436 29747 11549 FOOD AND RELATED COSTS 469626 469331 295 PROGRAMMATIC SUPPLIES 326096 294096 29743 2257 EQIPMENT RENTAL & MAINTENANCE 77801 40860 34382 2559 MEMBERSHIPS AND SUBSCRIPTIONS 66811 61680 4981 150 543576 170576 345903 27097 24868049 18122271 4496351 2249427 8602 5297 7606967 9229588 4843671 4854834 353834 349482 0 0 0 0 0 0 0 0 4554419 4078075 10001732 6385171 4731520 3616561 0 0 0 0 0 0 0 0 0 0 22099013 22133837 1797376 2197565 0 0 2580361 2058390 0 0 0 0 0 0 0 0 0 0 318616 353157 4696353 4609112 X 15991766 16421153 1410894 1103572 0 0 17402660 17524725 22099013 22133837 122065 X false true X true true true X 25321457 21696921 21913566 21387392 23745002 114064338 0 0 25321457 21696921 21913566 21387392 23745002 114064338 0 114064338 379898 73565 117105 162633 404910 1138111 0 2976699 2627907 2574088 2377765 251249 10807708 126010157 9933662 0.90520 0.88563 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 85640 85640 85640 85640 24586409 24586409 24672049 24672049 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 163057 138656 62242 85640 449595 250000 250000 250000 250000 1000000 1500000 163057 138656 62242 85640 449595 17500 17500 X true 3701255 2050988 1650267 6290478 4324184 1966294 3616561 0 GOVERNMENT CONTRACT ADVANCES 353157 353157 X Form 990, Schedule D, Part III The organization has elected under SFAS 116 to report in its revenue statement and balance sheet works of art valued at $17,500. Gay Men's Health opted to keep the donated art it received and display it in its offices. The artists who created the works are afflicted with HIV and GMHC believes that displaying their art fosters a sense of community and pride with their clientele. Fin 48 Form 990, Schedule D, Part X, line 2 The Gay Men's Health Crisis recently changed its tax year-end to December 31, 2015. The organization received an audit report for the 18-month period ending December 31, 2015; the FIN-48 footnote reproduced below is derived verbatim from that 18 month audit report. The Organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Organization is exempt from federal and New York income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code and similar provisions of the New York State tax code. Nevertheless, the Organization may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending December 31, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. Management determined that there are no uncertain tax positions within its consolidated financial statements. X X X X X X X true MZA Events Inc 3550 WILSHIRE BLVD 1012 LOS ANGELES CA 90010 event planning false 5035766 196000 4839766 lautman maska neill co 1730 RHODE ISLAND AVENUE NW STE 301 WASHINGTON DC 20036 direct mail false 1120011 142236 977775 6155777 338236 5817541 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI SPRING GALA 513905 354845 159060 85650 16527 128880 AIDS WALK NY 5097250 5097250 1722184 2 177925 157915 20010 80373 1129 46679 5789080 5610010 179070 166023 1129 16527 1897743 2081422 -1902352 true HYACINTH AIDS FOUNDATION 317 GEORGE ST 203 NEW BRUNSWICK NJ 08901 222648820 501(c)(3) 118930 COMMUNITY PTNER PROGRAM KEEP A CHILD ALIVE 45 MAIN STREET 617 NEW YORK NY 10005 731682844 501(c)(3) 66249 COMMUNITY PTNER PROGRAM FRIENDS IN DEED 594 BROADWAY STE 706 NEW YORK NY 10012 133628657 501(c)(3) 33855 COMMUNITY PTNER PROGRAM CAMP VIVA FAMILY SERVICES OF WESTCHESTER ONE SUMMIT AVE WHITE PLAINS NY 10606 131773419 501(c)(3) 12191 COMMUNITY PTNER PROGRAM AMERICAN RUN FOR THE END OF AIDS 2350 BROADWAY 1016 NEW YORK NY 10024 133307740 501(c)(3) 12018 COMMUNITY PTNER PROGRAM GOD'S LOVE WE DELIVER 630 FLUSHING AVE BROOKLYN NY 11206 133366846 501(c)(3) 10281 COMMUNITY PTNER PROGRAM CHABHA (CHILDREN AFFECTED BY HIVAIDS) 325 WEST 77TH STREET NEW YORK NY 10024 522443713 501(c)(3) 6276 COMMUNITY PTNER PROGRAM HARLEM UNITED 306 LENOX AVE 3RD FL NEW YORK NY 10027 133461695 501(c)(3) 5339 COMMUNITY PTNER PROGRAM IRIS HOUSE INC 2348 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10030 133699201 501(c)(3) 5841 COMMUNITY PTNER PROGRAM TOUCH-TOGETHER OUR UNITY CAN HEAL 209 NORTH ROUTE 9 WN CONGERS NY 10920 133602455 501(c)(3) 6766 COMMUNITY PTNER PROGRAM 10 Short-Term Rental Assistance Program 300 3201790 Form 990, Schedule I, Part I, Line 2 GMHC only provides financial support to domestic Section 501(C)(3) public charities that share its broad mission of servicing those impacted by HIV and AIDS. All grantees are required to provide GMHC with an annual report that details how all granted funds are expended, for what purpose, to what charitable class and how those expenditures furthered (and was consistent with) their charitable mission. All payments made pursuant to the Short Term Rental Assistance Program (and disclosed in Part III of Schedule I) are made directly to the clients' landlords to subsidize family rents. Since no client receives cash directly from GMHC (and thus has no discretion on how to spend the granted funds), GMHC is not required to undertake any further monitoring. X X X X true false false false false false false false false JANET WEINBERG Thru 82014 Chief operating officer 0 0 0 0 216349 0 20642 0 16665 0 253656 0 0 0 lynnette ford director, program services 134154 0 0 0 0 0 2092 0 25855 0 162101 0 0 0 WILLIAM BRACKER DIRECTOR - HEALTH CARE 135038 0 0 0 0 0 7756 0 17523 0 160317 0 0 0 Form 990, Schedule J, Part I, Line 4a Janet Weinberg and Charles Finlay received payments of $216,349 and $31,250 respectively. Charles Finlay did not meet the threshold for Schedule J reporting. Janet's payment amount has been reported on Schedule J, part II, column (b)(iii). Review Process for Form 990 Form 990, Part VI, Section B, line 11a THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT 990 WAS CIRCULATED TO THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEEs OF THE BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH MEMBER WAS PROVIDED an OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTENAL REVENUE SERVICE. Conflict of Interest Policy Monitoring & enforcement Form 990, Part VI, Section B, line 12c Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. In addition to the annual questionnaire, the organization monitors Compliance through several other avenues: 1. Self-reporting of potential conflicts of interest, 2. The bidding process for obtaining professional services, and purchasing supplies, goods and equipment. Potential conflicts of interest are brought to the attention of the board co-chairs, and then to board for recommendation. required to sign a conflict of interest statement on appointment to the board, and all board members are required to do so annually on re-election. Process for determining compensation Form 990, Part VI, Section B, line 15A & 15B The organization undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of its officers and key employees is reasonable given the market in which the organization operates. In relevant part, the Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. The Compensation committee contracts with a compensation consultant to complete a market assessment and competitive position analysis for the organization's top executives. The compensation consultant utilizes comparability and benchmarking surveys to ensure that the organization compensates its executives commensurate with the market. The compensation committee will then set the compensation for the relevant executive and document the decision in the board minutes. The last compensation study was done in June 2014. Availability of documents to the public Form 990, Part VI, Section C, line 19 The organization's governing documents are made available to the public upon request and at management's discretion. The conflict of interest policy and financial statements are posted on GMHC website www.gmhc.org. Gay Men's Health Crisis Action Inc 446 west 33rd street New York NY 10001 133702566 Lobbying NY 501(c)(4) N/A GMHC true GMHC Health Services Inc 446 West 33rd street New York NY 10001 133892461 HIV testing NY 501(c)(3) 7 GMHC true false false false false false false false false false false false false true true false false false false