2014-05-15T10:10:31-05:00 2013-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174057 990 2012-07-01 133130146 GAY MEN'S HEALTH CRISIS INC % JOE MEGIE DIRECTOR OF FINAN GAYM 2123671000 446 WEST 33RD STREET Suite NEW YORK NY 100012601 Joe Megie 2014-05-14 Laura Kielczewski 2125990100 2012 2015-11-30 17:44:51Z JANET WEINBERG 446 WEST 33RD STREET NEW YORK NY 100012601 26603080 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. 18 18 208 3220 0 21696921 21913566 1381712 1998321 19668 15740 66116 110916 23164417 24038543 441996 434361 0 0 10363876 10367661 388675 276895 2229573 12368369 14102294 23562916 25181211 -398499 -1142668 21609215 22075749 4832466 4538461 16776749 17537288 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 12947257 1998321 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. 4297464 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. 2548849 434361 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. 19793570 true true false true false false false false false false true false false true true true false true false false false false false true true false false true false true false false false false false false false false true false false false false true true true false false true 54 0 true 208 true false false false false false true true false false false false X 18 18 false false false false false false false true true false true true true true true true true true true true false AL AK AZ 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 X MYRON SULZBERGER ROLFE 10.0 1.0 X X 0 0 0 MATTHEW MORNINGSTAR 10.0 1.0 X X 0 0 0 DONALD W DEYO 6.0 1.0 X X 0 0 0 MANUEL RIVERA 6.0 1.0 X X 0 0 0 JASON BAKER md 4.0 1.0 X X 0 0 0 JODY FALCO 4.0 1.0 X 0 0 0 MICHAEL HARWOOD 4.0 1.0 X 0 0 0 BRIAN HUCHRO 4.0 1.0 X 0 0 0 PAUL BELLMAN 4.0 1.0 X 0 0 0 WARREN BEMBLICK 4.0 1.0 X 0 0 0 DEMETRE DASKALAKIS 4.0 1.0 X 0 0 0 JEFFREY DAVIS 4.0 1.0 X 0 0 0 CRAIG M de THOMAS 4.0 1.0 X 0 0 0 FRANK DIX 4.0 1.0 X 0 0 0 ROBERT FULLILOVE 4.0 1.0 X 0 0 0 TYLER HELMS 4.0 1.0 X 0 0 0 YVETTE HOLLINGSWORTH 4.0 1.0 X 0 0 0 ROBERTA KAPLAN 4.0 1.0 X 0 0 0 EDWARD P KRUGMAN 4.0 1.0 X 0 0 0 PETER LICHTENTHAL 4.0 1.0 X 0 0 0 OSVALDO PERDOMO 4.0 1.0 X 0 0 0 FRANK SPINELLI 4.0 1.0 X 0 0 0 FAY WELLS 4.0 1.0 X 0 0 0 MARJORIE HILL 40.0 2.0 X 261255 0 28110 JANET WEINBERG 40.0 2.0 X 218250 0 28110 DAVID FAZIO 40.0 2.0 X 179679 0 22651 Jeffrey Rindler 40.0 2.0 X 161920 27194 SETH ROSEN 40.0 2.0 X 157620 10615 david tainer 40.0 2.0 X 141951 13708 felix lopez 40.0 2.0 X 134698 0 robin overman 40.0 2.0 X 104401 27301 1359774 0 157689 8 false true false WNETORG 825 eight avenue 14th floor NEW YORK NY 10019 rent 4278807 walter samuels inc 419 park avenue south 15th floor NEW YORK NY 10016 rent 379787 driscoll foods 174 delawanna avenue CLIFTON NJ 07014 food 301477 unity building services inc 379 fifth avenue NEW YORK NY 10016 MAINTENANCE 283549 sentinel management group inc 96-59 22nd street suite 200 QUEENS VILLAGE NY 11429 security 263171 16 3700655 13889581 4323330 355547 21913566 THIRD PARTY REIMBURSEMENT 624100 1998321 1998321 1998321 15740 15740 0 0 101365 0 101365 0 101365 101365 0 2564537 3700655 2564537 0 0 0 0 LIST RENTALS 900099 8551 8551 OTHER REVENUE 900099 1000 1000 9551 24038543 1998321 126656 434361 434361 0 0 0 1359774 490073 585754 283947 0 7107767 6354942 191385 561440 0 1252353 1089724 76300 86329 647767 523644 59451 64672 0 84801 150 82151 2500 163045 106809 47181 9055 0 276895 276895 0 758276 758276 398877 40432 358445 258505 197031 13880 47594 0 0 5381725 4055617 1056043 270065 113464 89799 4355 19310 0 81636 61386 12076 8174 0 0 1199742 895689 236486 67567 177192 96705 73999 6488 CLIENT RENTALS 3674109 3634390 39719 FOOD AND RELATED COSTS 396285 395744 110 431 PROGRAMMATIC SUPPLIES 275246 275246 MEMBERSHIPS AND SUBSCRIPTIONS 61525 59668 911 946 1077866 233884 678267 165715 25181211 19793570 3158068 2229573 4801 4802 5706539 7163658 4939489 4058609 1221884 567071 0 0 0 0 0 0 0 0 433970 578167 9746063 3842409 5090768 5903654 0 0 0 0 0 0 0 0 4211764 3799788 21609215 22075749 1577651 1580937 0 0 3063738 2820761 0 0 0 0 0 0 0 0 0 0 191077 136763 4832466 4538461 X 15920934 16066674 855815 1470614 0 0 16776749 17537288 21609215 22075749 -1142668 1903207 X false true X true true true X 24951483 24777354 25321457 21696921 21913566 118660781 0 0 24951483 24777354 25321457 21696921 21913566 118660781 0 118660781 560950 1028052 379898 73565 117105 2159570 0 379864 2545210 2976699 2627907 2574088 11103768 131924119 7094468 0.89946 0.91667 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 138656 138656 138656 138656 25042555 25042555 25181211 25181211 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 214087 194517 163057 138656 710317 250000 250000 250000 250000 1000000 1500000 214087 194517 163057 138656 710317 0 3701255 1123663 2577592 0 6044808 2718746 3326062 5903654 SECURITY DEPOSITS 3799788 3799788 0 GOVERNMENT CONTRACT ADVANCES 136763 136763 X 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, 2010, 2011, 2012 and 2013 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 Event AIDS Walk event planning false 5596564 157509 5439055 lautman maska neil co direct mail false 1214379 119386 1094993 6810943 276895 6534048 AL AK AZ 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 5596564 3454872 2141692 2141692 gala dinner 536405 257014 279391 279391 1 132223 -11231 143454 143454 6265192 3700655 2564537 2564537 2564537 other events - fashion forward schedule g, part II, column c, line 2 There is a negative amount of contributions listed because the originally planned event was cancelled due to hurricane sandy. true ACRIA 575 8 Ave 502 New York NY 11201 133628657 501(C)(3) 13724 AIDS WALK GRANT African Services Committee 429 W 127 St 2 Fl New York NY 10027 731682844 501(C)(3) 8157 AIDS WALK GRANT AID for AIDS 515 Greenwich St 506 New York NY 10013 061778423 501(C)(3) 9176 AIDS WALK GRANT AIDS Service Center NYC 41 E 11 St 5FLR New York NY 10003 133307740 501(C)(3) 7247 AIDS WALK GRANT American Run For the End of AIDS 2350 Broadway 1016 New York NY 10024 133366846 501(C)(3) 12356 AIDS WALK GRANT APICHA 400 Broadway New York NY 10013 133749744 501(C)(3) 6067 AIDS WALK GRANT Camp Viva One Summit Ave White Plains NY 10606 133602455 501(C)(3) 13375 AIDS WALK GRANT Episcopal Response to AIDS 42-45 77 St Elmhurst NY 11373 133629466 501(C)(3) 8814 AIDS WALK GRANT Friends In Deed 594 Broadway 706 New York NY 10012 133597820 501(C)(3) 52549 AIDS WALK GRANT Global Camps Africa 1606 Washington Plaza Reston VA 20190 133366846 501(C)(3) 13516 AIDS WALK GRANT God's Love We Deliver 166 Avenue of the Americas New York NY 10013 133422748 501(C)(3) 6190 AIDS WALK GRANT Health People 317 George Street New Brunswick NJ 08901 133870223 501(C)(3) 154679 AIDS WALK GRANT Keep a Child Alive 45 Main St 617 Brooklyn NY 11201 133727641 501(C)(3) 67813 AIDS WALK GRANT Lifebeat Music Fights HIV 676A 9 Ave 111 New York NY 10036 133602455 501(C)(3) 5683 AIDS WALK GRANT Ubuntu Education Fund 32 Broadway 414 New York NY 10004 311705917 501(C)(3) 7387 AIDS WALK GRANT Village Care of New York - VCNY 154 Christopher St FL1 New York NY 10014 133854754 501(C)(3) 5805 AIDS WALK GRANT 16 Procedures for monitoring use of grants 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 261255 0 0 0 0 0 21750 0 6360 0 289365 0 0 0 JANET WEINBERG 218250 0 0 0 0 0 21750 0 6360 0 246360 0 0 DAVID FAZIO 179679 0 0 0 0 0 16291 0 6360 0 202330 0 0 Jeffrey Rindler 161920 20834 6360 189114 SETH ROSEN 157620 4255 6360 168235 david tainer 141951 13708 0 155659 X auction prizes 200 355547 value false false false Policies and procedures governing local chapter, branches or affiliates Form 990, Part VI, Section B, line 10b GMHC and its affiliates - GMHC health services, Inc. and Gay Men's Health Crisis Action, Inc. - are governed by a common board of directors and all activities fall within the purview of GMHC's written policies and procedures. GMHC Health Services, Inc. was formed for the purpose of enhancing GMHC's capacity to render a range of services in connection to HIV testing. GMHC Actions' mission is to influence public policy on HIV and AIDS related issues through a range of public education, advocacy, and electoral activities. Process used to review 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 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 Compliance with the conflict of interest policy is monitored through self-reporting of potential conflicts of interest, 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. New board members are 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 general public upon request. 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 false GMHC Health Services Inc 445 West 33rd street New York NY 10001 133892461 HIV testing NY 501(c)(3) 7 GMHC false false false false false false false false false false false false false true true false false false false