2015-05-15T12:35:02-05:00 2014-06-30 GRANT THORNTON LLP 757 THIRD AVE 4TH FLOOR NEW YORK NY 100172013 990 2013-07-01 133130146 GAY MEN'S HEALTH CRISIS INC % JOE MEGIE DIRECTOR OF FINAN GAYM 2123671000 446 WEST 33RD STREET Suite NEW YORK NY 100012601 Charles Eke CFO 2123671566 2015-05-14 true Scott Thompsett P00741490 2123671566 2013 2016-04-25 22:37:26Z Kelsey Louie 446 WEST 33RD STREET NEW YORK NY 100012601 26471601 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. 15 15 207 3500 0 21913566 21387392 1998321 2543811 15740 14722 110916 155815 24038543 24101740 434361 376064 0 0 10367661 9209962 276895 238457 2149160 14102294 14411885 25181211 24236368 -1142668 -134628 22075749 22099013 4538461 4696353 17537288 17402660 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 12150354 2543811 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. 3966301 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. 1637681 376064 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. 17754336 true true false true false false false false false false true false false false true true false true false false false false false true true false false true false true false false false false false false false false false false false false false true true true false false true 52 0 true 207 true false false false false false true true false false false false X 15 15 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 NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X JOE MEGIE DIRECTOR OF FINAN 2123671566 446 WEST 33RD STREET NEW YORK NY 10001 MYRON SULZBERGER ROLFE chair (thru 6/2014) 10.0 1.0 X X 0 0 0 JASON BAKER md DIRECTOR (thru 6/2014) 4.0 1.0 X JODY FALCO Director & Development Chair 4.0 1.0 X MICHAEL HARWOOD Director and Co-chair 4.0 1.0 X X BRIAN HUCHRO Director & Audit Chair 4.0 1.0 X PAUL BELLMAN Director (thru 11/2013) 4.0 1.0 X 0 WARREN BIMBLICK Director and Treasurer 4.0 1.0 X X DEMETRE DASKALAKIS Director 4.0 1.0 X JEFFREY DAVIS Director (thru 4/2014) 4.0 1.0 X CRAIG M de THOMAS Director (thru 2/2014) 4.0 1.0 X FRANK DIX Director (thru 4/2014) 4.0 1.0 X ROBERT FULLILOVE Director (thru 11/2013) 4.0 1.0 X TYLER HELMS Director 4.0 1.0 X YVETTE HOLLINGSWORTH Director (thru 6/2014) 4.0 1.0 X ROBERTA KAPLAN Director & co-chair 4.0 1.0 X X EDWARD P KRUGMAN Director 4.0 1.0 X OSVALDO PERDOMO Director and Secretary 4.0 1.0 X X FRANK SPINELLI Director & vice-chair 4.0 1.0 X X FAY WELLS Director (thru 8/2013) 4.0 1.0 X KATHRYN BERRY DIRECTOR 4.0 1.0 X NICHOLAS COPPOLA DIRECTOR 4.0 1.0 X JOSEPH HALL DIRECTOR & Governance Chair 4.0 1.0 X JASON SHAW DIRECTOR 4.0 1.0 X JOE VALENTINO DIRECTOR 4.0 1.0 X MARJORIE HILL Chief executive officer 50.0 2.0 X 200453 5091 JANET WEINBERG Chief operating officer 50.0 2.0 X 215347 16186 DAVID FAZIO CHIEF FINANCIAL OFFICER 50.0 2.0 X 55869 6091 kelsey louie CEO (from 06/2014) 50.0 2.0 X 0 lynnette ford director, program services 50.0 2.0 X 132428 14995 SETH ROSEN managing dir., development 50.0 2.0 X 152402 17560 david tainer managing dir., projects 50.0 2.0 X 136793 16453 felix lopez director legal & advocacy 50.0 2.0 X 127871 13174 charles finlay associate director-development 50.0 2.0 X 131531 13536 1152694 0 103086 9 false true false Lautmen Maska Neill CO 1730 Rhode Island Ave NW STE 301 WASHINGTON DC 20036 fundraising 136549 mza events inc 3550 wilshire blvd 1012 LOS ANGELES CA 90010 fundraising 101908 2 2976243 13162958 5248191 21387392 MEDICAID REVENUE 624100 2543811 2543811 2543811 14722 14722 0 0 147911 147911 0 147911 147911 0 2369861 2976243 2369861 0 0 0 LIST RENTALS 900099 3077 3077 OTHER REVENUE 900099 4827 4827 7904 24101740 2543811 170537 376064 376064 0 0 0 471669 0 471669 0 6983925 4998820 1205137 779968 90292 70916 11319 8057 983473 772429 123285 87759 680603 534552 85318 60733 0 38379 50 38329 180480 138970 30681 10829 0 238457 238457 0 1089189 517278 571911 393095 18735 374360 409732 255638 115855 38239 0 0 5272504 3938176 929971 404357 51109 41530 7301 2278 0 16260 175 16022 63 0 0 1271634 967378 226242 78014 186221 93907 83734 8580 CLIENT RENTALS 4283646 4283646 FOOD AND RELATED COSTS 394318 365545 230 28543 PROGRAMMATIC SUPPLIES 283554 201658 81869 27 MEMBERSHIPS AND SUBSCRIPTIONS 72922 50530 21372 1020 468841 128339 312627 27876 24236368 17754336 4332872 2149160 4802 8602 7163658 7606967 4058609 4843671 567071 353834 0 0 0 0 0 0 0 0 4377955 4554419 9845563 5114043 5903654 4731520 0 0 0 0 0 0 0 0 0 0 22075749 22099013 1580937 1797376 0 0 2820761 2580361 0 0 0 0 0 0 0 0 0 0 136763 318616 4538461 4696353 X 16066674 15991766 1470614 1410894 0 0 17537288 17402660 22075749 22099013 -134628 X false true X true true true X 24777354 25321457 21696921 21913566 21387392 115096690 0 0 24777354 25321457 21696921 21913566 21387392 115096690 0 115096690 1028052 379898 73565 117105 162633 1761253 0 2545210 2976699 2627907 2574088 2377765 13101669 129959612 8451612 0.88563 0.89946 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 62242 62242 62242 62242 24174155 24175155 24236397 24237397 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 194517 163057 138656 62242 558472 250000 250000 250000 250000 1000000 1500000 194517 163057 138656 62242 558472 3701255 1587325 2113930 6144308 3526718 2617590 4731520 0 GOVERNMENT CONTRACT ADVANCES 318616 318616 X 25013378 911635 3 911638 24101740 24101740 25148003 911635 911635 24236368 24236368 Fin 48 Form 990, Schedule D, Part X, line 2 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 June 30, 2011, 2012, 2013 and 2014 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. Schedule D, Part XI, Line 2d Interest Income Allocable to Subsidiaries: $3 X X X X X X X true MZA Events Inc 3550 Wilshire Blvd 1012 Los Angeles CA 90010 event planning false 4864180 101908 4762272 lautman maska neill co 1730 Rhode Island Avenue Washington DC 20036 direct mail false 1115183 136549 978634 5979363 238457 5740906 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI aids walk ny 4864180 2811034 2053146 2053146 spring gala 318579 137270 181309 181309 1 163344 27939 135405 135405 5346103 2976243 2369860 2369860 2369860 true AID for AIDS 515 Greenwich St 506 New York NY 10013 061778423 501(C)(3) 9370 AIDS WALK GRANT AIDS Service Center NYC 41 E 11 St 5FLR New York NY 10003 133307740 501(C)(3) 5206 AIDS WALK GRANT American Run For the End of AIDS 2350 Broadway 1016 New York NY 10024 133366846 501(C)(3) 11352 AIDS WALK GRANT Camp Viva One Summit Ave White Plains NY 10606 133602455 501(C)(3) 12963 AIDS WALK GRANT Episcopal Response to AIDS 42-45 77 St Elmhurst NY 11373 133629466 501(C)(3) 5286 AIDS WALK GRANT Friends In Deed 594 Broadway 706 New York NY 10012 133597820 501(C)(3) 48023 AIDS WALK GRANT Global Camps Africa 1606 Washington Plaza Reston VA 20190 133366846 501(C)(3) 8001 AIDS WALK GRANT God's Love We Deliver 166 Avenue of the Americas New York NY 10013 133422748 501(C)(3) 9341 AIDS WALK GRANT Keep a Child Alive 45 Main St 617 Brooklyn NY 11201 133727641 501(C)(3) 54264 AIDS WALK GRANT Turning Point 5220 4 Ave Brooklyn NY 11220 112838138 501(C)(3) 6097 AIDS WALK GRANT Village Care of New York - VCNY 154 Christopher St FL1 New York NY 10014 133854754 501(C)(3) 6193 AIDS WALK GRANT HYACINTH AIDS FOUNDATION 317 GEORGE ST 203 NEW BRUNSWICK NJ 08901 222648820 501(c)(3) 155662 AIDS WALK GRANT 12 Form 990, schedule I, Part I, line 2 All government grants are managed in conformance with FASB 116 and considered an exchange transaction. Grant revenue is recognized and recorded as a receivable when a voucher or other claim is submitted to the funding agency for payment. All GMHC programs that are funded in whole or in part by government grants shall adhere to the conditions of the grant as stipulated in the grant contract. GMHC must maintain an annual cost allocation plan, which is developed by the Budget manager, reviewed by the CFO and approved by the executive director. All costs reported to funding agencies are reconciled to GMHC's book and records prior to submission. GMHC complies with annual regulatory audit and tax filing requirements of Government grants. GMHC shall adhere to all of the requirements of each of the government grants that it receives and shall be bound to the financial requirements of the grant. This includes: 1.Timely and accurate reporting of cost. 2.Timely and accurate reporting of program activities. 3.Maintaining books and records that can be audited by the grantor. 4.Meeting all program deliverables. 5.Submitting timely budget modifications. 6.Managing the grant in accordance with applicable federal and state principles of cost reporting and allocation. X X X X false false false false false false false false false MARJORIE HILL Chief executive officer 200453 5091 205544 JANET WEINBERG Chief operating officer 215347 5038 11148 231533 SETH ROSEN managing dir., development 152402 3638 13922 169962 david tainer managing dir., projects 136793 3196 13257 153246 Form 990, Part VI, Section B, line 11a Review Process for Form 990 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 COMMITTEE (AFC) OF THE BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH AFC MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTENAL REVENUE SERVICE. Review Process for Form 990 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 COMMITTEE (AFC) OF THE BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH AFC MEMBER WAS PROVIDED AMPLE 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. 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 445 west 33rd street New York NY 10001 133702566 Lobbying NY 501(c)(4) N/A GMHC true GMHC Health Services Inc 445 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