2014-05-15T11:58:59-05:00 2013-06-30 221478099 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 990 2012-07-01 133461695 HARLEM UNITED COMMUNITY AIDS CENTER INC HARL 2128032850 306 LENOX AVENUE NEW YORK NY 10027 STEVEN C BUSSEY 2128032850 2014-05-15 1 THOMAS LANNING P00851654 2122970400 2012 2015-11-30 17:44:51Z STEVEN C BUSSEY 306 LENOX AVENUE NEW YORK NY 10027 25911560 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 7 314 8 0 0 19796343 19309290 5901727 3821149 590 555 65239 2780566 25763899 25911560 0 0 0 0 11997531 12821156 201000 82750 82750 13679408 12025243 25877939 24929149 -114040 982411 11750326 14059737 5599821 6881409 6150505 7178328 HARLEM UNITED PROVIDES HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES. 0 0 22438266 6601715 HARLEM UNITED PROVIDES HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES. 22438266 1 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 346 0 1 314 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 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 X AMY HOLMES 1.00 1.00 X X 0 0 0 CARLISLE ST MARTIN 1.00 1.00 X 0 0 0 DAVID STERNLIEB 1.00 X X 0 0 0 EMMET DENNIS 1.00 1.00 X X 0 0 0 GILBERTO HINDS 1.00 1.00 X 0 0 0 JOYCE JONES 1.00 2.00 X X 0 0 0 LATRAVIETTE SMITH 1.00 X X 0 0 0 STEVEN C BUSSEY 35.00 3.00 X X 0 0 0 ANTHONY ODOEMENA 35.00 3.00 X 94653 0 7792 JACQUI KILMER 35.00 X 94195 0 7792 KELSEY LOUIE 20.00 16.00 X 174585 0 15392 LOIS J BOOKHARDT-MURRAY 10.00 25.00 X 0 177129 7784 WILLIAM MUILENBURG 35.00 3.00 X 0 0 0 LAURA GRUND 35.00 X 111165 0 12392 PHILLIP GRAY 35.00 X 117891 0 6362 SORAYA ELCOCK 35.00 X 125845 0 0 718334 177129 57514 4 0 1 0 GVZ ARCHITECTS 96 BERGEN STREET BROOKLYN NY 11201 CONSTRUCTION 288491 ALVAREZ & MARSAL HEALTHCARE INDUSTRY GRP 600 MADISON AVENUE 6TH FL NEW YORK NY 10022 MEDICAL SERVICES 137039 2 12445048 6864242 19309290 MEDICAID 623990 2147555 2147555 MANAGEMENT FEE 623990 1673594 1673594 3821149 555 555 2556635 0 2556635 2556635 2556635 OTHER INCOME 623990 107681 107681 MEANINGFUL USE 623990 85000 85000 TENANT SERVICE FEE 623990 31250 31250 223931 25911560 6601715 0 555 406650 294483 112167 10251634 7365923 2885711 214864 215112 -248 1016863 681660 335203 931145 674775 256370 -1078000 1497110 -2575110 120631 42439 78192 206274 96561 109713 82750 82750 424400 402785 21615 630495 519711 110784 231168 85929 145239 8207928 8036883 171045 475785 453998 21787 72383 20331 52052 96057 96057 262129 262129 185426 184599 827 PROGRAM SUPPLIES 616720 607973 8747 FOOD 362422 336834 25588 EQUIPMENT 338297 291294 47003 SECURITY 159613 159613 0 713515 470253 243262 24929149 22438266 2408133 82750 75365 2500 979331 4752131 3734131 433517 541805 179922 179922 201560 24058 3556300 3202546 613566 353754 341695 369084 1545 5152570 7873607 11750326 14059737 2962881 3333543 326117 547866 2185000 3000000 125823 5599821 6881409 X 4495227 6568309 1655278 610019 6150505 7178328 11750326 14059737 982411 45412 0 X X 0 1 X 1 1 1 X 17786169 19372621 20125725 19796343 19309290 96390148 17786169 19372621 20125725 19796343 19309290 96390148 96390148 1967289 2535773 2422369 2600915 2557190 12083536 182300 77352 114234 65239 148931 588056 109061740 12609562 0.88380 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 26235 0 0 26235 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: PARTICIPATED IN LOBBYING DAYS IN ALBANY AND WASHINGTON D. C. ON HEALTHCARE, HOUSING AND BUDGET ISSUES. MEETINGS WITH LEGISLATORS, STAFF AND GOVERNMENT OFFICIALS REGARDING THE SAME ISSUES. 0 133570 X 0 1000525 904709 95816 1822718 1673631 149087 733057 624206 108851 353754 SECURITY DEPOSITS 848371 DUE TO RELATED PARTY 7025236 7873607 X 41044717 45412 400446 14687854 15133712 25911005 555 555 25911560 42370845 400446 17199443 17599889 24770956 158193 158193 24929149 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: HARLEM UNITED COMMUNITY AIDS CENTER, INC. WAS INCORPORATED AS NOT-FOR-PROFIT ENTITY UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 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 ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS -1,673,594. RELATED PARTY REVENUES 16,519,641. BAD DEBT -158,193. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT REVENUE FROM HCH LLC 555. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS -1,673,594. RELATED PARTY REVENUES 18,873,037. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 158,193. X X 0 LAURENCE A PAGNONI & ASSOCIATES INC 601 KAPPOCK STREET 5G RIVERDALE NY 10463 PRIVATE MAIL AND NON-GOVERNEMENT GRANTS SOLICITATIONS 0 167500 82750 84750 167500 82750 84750 NY EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS MADE ACCORDING TO WRITTEN CONTRACT. X X X 0 0 0 0 0 0 0 0 0 KELSEY LOUIE 174531 0 0 0 54 0 7600 0 7792 0 189977 0 0 0 LOIS J BOOKHARDT-MURRAY 0 177129 0 0 0 0 0 7200 0 584 0 184913 0 0 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 DUE TO TIME CONSTRAINTS IT WILL NOT BE 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 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 BY REQUEST. 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. FROM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. PART VI, SECTION A, LINE 1A: STEVEN C. BUSSEY IS PAID BY AN OUTSIDE MANAGEMENT COMPANY TO SERVE AS THE CEO OF HARLEM UNITED COMMUNITY AIDS CENTER INC. THEREFORE, WHILE HE IS NOT PAID DIRECTLY BY THE ORGANIZATION, HE IS NOT CONSIDERED INDEPENDENT. THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES 306 LENOX AVENUE NEW YORK NY 10027 133387630 HEALTHCARE NY 501(C)(3) LINE 7 HARLEM UNITED COMMUNITY AIDS CENTER INC 0 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 0 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 0 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 0 HARLEM UNITED HCH LLC 306 LENOX AVENUE NEW YORK NY 10027 455252111 SPECIAL PURPOSE ENTITY NY HARLEM UNITED COMMUNITY AIDS CENTER INC INTEREST 104840 6973977 0 0 0.99000 HU 124TH STREET SUPPORTIVE HOUSING INC 306 LENOX AVENUE NEW YORK NY 10027 371514269 HOUSING NY N/A C 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0