HARLEM UNITED COMMUNITY AIDS CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HARLEM UNITED COMMUNITY AIDS CENTER INC (EIN 13-3461695)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201301279349301015
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-07T11:19:38-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133461695 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARLEM UNITED COMMUNITY AIDS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARL | NameControl |
| Phone | 2128032850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 LENOX AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM MUILENBURG | Name |
| Title | CFO | Title |
| Phone | 2128032850 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN C BUSSEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 LENOX AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25763899 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HARLEMUNITED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 315 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20125725 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19796343 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5070608 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5901727 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2692 | InvestmentIncomePriorYear |
| Investment Income Current Year | 590 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114234 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65239 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25313259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25763899 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11032888 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11997531 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 208467 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 201000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 309900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13651398 | OtherExpensePriorYear |
| Other Expenses Current Year | 13679408 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24892753 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25877939 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 420506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -114040 | RevenuesLessExpensesCY |
| Total Assets BOY | 10117863 | TotalAssetsBOY |
| Total Assets EOY | 11750326 | TotalAssetsEOY |
| Total Liabilities BOY | 3847682 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5599821 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6270181 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6150505 | NetAssetsOrFundBalancesEOY |
| Mission Description | HARLEM UNITED PROVIDES HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22297363 | Expense |
| Revenue | 5901727 | Revenue |
| Description | HARLEM UNITED PROVIDED HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES. | Description |
| Total Program Service Expense | 22297363 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 695 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 315 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XAVIER CHANG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122223049 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVENUE 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LATRAVIETTE SMITH | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| EMMET DENNIS | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID STERNLIEB | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| AMY HOLMES | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOYCE JONES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GILBERTO HINDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARLISLE ST MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VERONICA WOODS - THRU 33112 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELSEY LOUIE | ||||||
| VICE PRESIDENT | 20.00 | X | 105463 | 79096 | 10247 | |
| STEPHANIE HOWZE | ||||||
| COO | 25.00 | X | 146962 | 58784 | 13171 | |
| SARRA GILLEN - THRU 122311 | ||||||
| SENIOR VICE PRESIDENT | 21.00 | X | 115374 | 76917 | 9066 | |
| L JEANNNINE BOOKHARDT-MURRAY | ||||||
| MEDICAL DIRECTOR | 10.00 | X | 55727 | 139319 | 1528 | |
| KALI LINDSEY | ||||||
| VP PUBLIC POLICY | 35.00 | X | 61749 | 0 | 102 | |
| ANTHONY ODEMENA - FROM 11612 | ||||||
| CFO | 35.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 485275 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 354116 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34114 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WINSTON MEDICAL STAFFING | |||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | MEDICAL STAFFING PROVIDER | 217534 |
| MCGLADREY LLP | |||||
| 1185 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | AUDITING/TAX SERVICES | 210255 |
| HUDSON PLANNING GROUP | |||||
| 80 BROAD STREET | NEW YORK | NY | 10004 | PUBLIC FUNDING CONSULTANT | 178067 |
| ALVAREZ & MARSAL HEALTHCARE IND GRP LLC | |||||
| 600 MADISON AVE 8TH FLOOR | NEW YORK | NY | 10022 | HEALTHCARE CONSULTANT | 177717 |
| DOMINICAN WOMENS DEVELOPMENT CENTER | |||||
| 519 W 189TH STREET | NEW YORK | NY | 10040 | SERVICE PROVIDERS | 146736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 118774 | FundraisingEvents |
| Government Grants | 18292282 | GovernmentGrants |
| All Other Contributions | 1385287 | AllOtherContributions |
| Noncash Contributions | 133570 | NoncashContributions |
| Total Contributions | 19796343 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM RENTAL INCOME | 900099 | 2600325 | 2600325 |
| MANAGEMENT FEES | 900099 | 1923946 | 1923946 |
| MEDICAID | 900099 | 1377456 | 1377456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5901727 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 590 | TotalRevenueColumn |
| Exclusion | $590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 118774 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 65239 | TotalRevenueColumn |
| Exclusion | $65,239 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65239 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25763899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5901727 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,829 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472815 | Total |
| Program Services | 410065 | ProgramServices |
| Management And General | 58422 | ManagementAndGeneral |
| Fundraising | 4328 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9379385 | Total |
| Program Services | 8134595 | ProgramServices |
| Management And General | 1158925 | ManagementAndGeneral |
| Fundraising | 85865 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207691 | Total |
| Program Services | 180127 | ProgramServices |
| Management And General | 25757 | ManagementAndGeneral |
| Fundraising | 1807 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968028 | Total |
| Program Services | 839556 | ProgramServices |
| Management And General | 120031 | ManagementAndGeneral |
| Fundraising | 8441 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969612 | Total |
| Program Services | 840930 | ProgramServices |
| Management And General | 120223 | ManagementAndGeneral |
| Fundraising | 8459 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95684 | Total |
| Management And General | 95684 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105443 | Total |
| Management And General | 105443 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20230 | Total |
| Program Services | 20230 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201000 | Total |
| Fundraising | 201000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305371 | Total |
| Program Services | 1305371 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103639 | Total |
| Program Services | 957169 | ProgramServices |
| Management And General | 146470 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8312875 | Total |
| Program Services | 7209628 | ProgramServices |
| Management And General | 1103247 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435475 | Total |
| Program Services | 377681 | ProgramServices |
| Management And General | 57794 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76095 | Total |
| Program Services | 65996 | ProgramServices |
| Management And General | 10099 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101026 | Total |
| Program Services | 87618 | ProgramServices |
| Management And General | 13408 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341187 | Total |
| Program Services | 295906 | ProgramServices |
| Management And General | 45281 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132089 | Total |
| Program Services | 114559 | ProgramServices |
| Management And General | 17530 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT STIPENDS | 282106 | 244666 | 37440 |
| MISCELLANEOUS | 276071 | 239429 | 36642 |
| EQUIPMENT | 265308 | 230098 | 35210 |
| REPAIR AND MAINTENANCE | 239001 | 207282 | 31719 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587808 | Total |
| Program Services | 536457 | ProgramServices |
| Management And General | 51351 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25877939 | Total |
| Program Services | 22297363 | ProgramServices |
| Management And General | 3270676 | ManagementAndGeneral |
| Fundraising | 309900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103958 | BOY |
| EOY | 75365 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4483644 | BOY |
| EOY | 4752131 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526660 | BOY |
| EOY | 433517 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408316 | BOY |
| EOY | 179922 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33938 | BOY |
| EOY | 201560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3553982 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2940416 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814253 | BOY |
| EOY | 613566 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347331 | BOY |
| EOY | 341695 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399763 | BOY |
| EOY | 5152570 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10117863 | BOY |
| EOY | 11750326 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2047682 | BOY |
| EOY | 2962881 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 326117 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800000 | BOY |
| EOY | 2185000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 125823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3847682 | BOY |
| EOY | 5599821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5261162 | BOY |
| EOY | 4495227 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009019 | BOY |
| EOY | 1655278 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6270181 | BOY |
| EOY | 6150505 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10117863 | BOY |
| EOY | 11750326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -114040 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5636 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15291784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17786169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19372621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20125725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19796343 | CurrentTaxYear |
| Total | 92372642 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15291784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17786169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19372621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20125725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19796343 | CurrentTaxYear |
| Total | 92372642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 92372642 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 590 | CurrentTaxYear |
| Total | 51883 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 476436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65239 | CurrentTaxYear |
| Total | 915561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 93340086 | TotalSupport |
| Gross Receipts From Admissions Etc | 17948818 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE INTERCOMPANY MGMT FEES HUSH LP DEVELOPMENT FEES. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $200 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $20,030 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 20230 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | SCHEDULE C, PART II-B: PARTICIPATED IN LOBBYING DAYS IN ALBANY AND WASHINGTON D.C. ON HEALTHCARE, HOUSING AND BUDGET ISSUES. MEETING WITH LEGISLATORS, STAFF AND GOVERNMENT OFFICIALS. PREPARING TESTIMONY AND CORRESPONDENCE. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 133570 | RevenuesIncluded |
| Assets In Part X | 133570 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000525 | OtherCostOrOtherBasis |
| Depreciation | 807577 | Depreciation |
| Book Value | 192948 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2551557 | OtherCostOrOtherBasis |
| Depreciation | 2132839 | Depreciation |
| Book Value | 418718 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1900 | OtherCostOrOtherBasis |
| Book Value | 1900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 613566 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 807914 |
| DUE FROM RELATED PARTIES 501(C)(3) | 4344656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5152570 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $125,823 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 125823 | TotalOfAmounts |
| Total Revenue | 25763899 | TotalRevenue |
| Total Expenses | 25877939 | TotalExpenses |
| Excess Or Deficit For Year | -114040 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5636 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -5636 | TotalAdjustments |
| Excess Or Deficit Per FS | -119676 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42363945 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 18523992 | OtherRevenues |
| Revenue Not Rptd F990 | 18523992 | RevenueNotRptdF990 |
| Revenue Subtotal | 23839953 | RevenueSubtotal |
| Other Revenues Not Included | 1923946 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1923946 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25763899 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41785523 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17831530 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17831530 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23953993 | ExpensesSubtotal |
| Other Expenses Not Included | 1923946 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1923946 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25877939 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | HARLEM UNITED RECEIVED THE ARTWORK AS A DONATION FROM NORTH GENERAL HOSPITAL AT THE TIME OF THE ASSIGNMENT OF NORTH GENERAL HOSPITAL'S INTEREST IN NORTH GENERAL AIDS HDFC TO HARLEM UNITED. HARLEM UNITED IS HOLDING THE ARTWORK PENDING A DETERMINATION OF ITS USE OR DISPOSITION. | |
| PART X: | HARLEM UNITED COMMUNITY AIDS CENTER, INC. WAS INCORPORATED AS NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF NEW YORK AND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). IN ADDITION, HARLEM UNITED COMMUNITY AIDS CENTER, INC. IS NOT CLASSIFIED AS PRIVATE FOUNDATIONS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTHCARE CENTER 12,127,319. HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION 265,921. THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, INC. 5,057,284. NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORP. 1,073,468. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| MANAGEMENT FEES 1,923,946. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTHCARE CENTER 11,207,043. HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION 523,191. THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, INC. 4,905,796. NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORP. 1,204,253. CONSOLIDATING ENTRIES -8,753. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| MANAGEMENT FEES REVENUE ALLOCATED IN EXPENSES 1,923,946. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| HEALTHY COMMUNITIES CONSULTING LLC | ||||||||
| 4917 YORK AVE S | MINNEAPOLIS | MN | 55410 | PRIVATE MAIL AND GRANTS SOLICITATIONS | 0 | 2507110 | 95000 | 2412110 |
| L PAGNONI AND ASSOCIATION | ||||||||
| 601 KAPPOCK STREET SUITE 5G | RIVERDALE | NY | 10463 | PRIVATE MAIL AND NON-GRANTS SOLICITATIONS | 0 | 922500 | 106000 | 816500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3429610 | TotalGrossReceipts |
| Total Retained By Contractors | 201000 | TotalRetainedByContractors |
| Total Net To Organization | 3228610 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NYC MARATHON | NameOfEvent1 |
| Gross Receipts Event1 | 89155 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 89155 | CharitableContributionsEvent1 |
| Name Of Event2 | NYC HALF-MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 29619 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 29619 | CharitableContributionsEvent2 |
| Gross Receipts Total | 118774 | GrossReceiptsTotal |
| Charitable Contributions Total | 118774 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KELSEY LOUIE | |||||||||||||
| 83889 | 62916 | 21574 | 16180 | 0 | 0 | 3001 | 2251 | 2854 | 2141 | 111318 | 83488 | 0 | 0 |
| STEPHANIE HOWZE | |||||||||||||
| 116423 | 46569 | 30539 | 12215 | 0 | 0 | 4576 | 1831 | 4831 | 1933 | 156369 | 62548 | 0 | 0 |
| SARRA GILLEN - THRU 122311 | |||||||||||||
| 92722 | 61815 | 22652 | 15102 | 0 | 0 | 3373 | 2248 | 2067 | 1378 | 120814 | 80543 | 0 | 0 |
| L JEANNNINE BOOKHARDT-MURRAY | |||||||||||||
| 55727 | 139319 | 0 | 0 | 0 | 0 | 0 | 0 | 437 | 1091 | 56164 | 140410 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 133570 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL REPORT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FILING OF EMPLOYMENT TAX RETURNS | FORM 990, PART V, LINE 2B | THE TAXPAYER HAS A RELATIONSHIP WITH COMMON PAYMSTER, THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, INC. (TAX ID #13-3387630) AND UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTH CENTER (TAX ID #13-3841701) WHO FILED 85 OF THE 315 W-2'S AND PAYROLL TAX RETURNS FORM 941'S. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CEO, CFO, COMPLIANCE OFFICER AND THEN BY THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| 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 DETERMINED TO EXIST. ON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES 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, OFFICERS AND OTHER KEY EMPLOYEES 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILBLE TO THE GENERAL PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,636. |
| ESTIMATED NUMBER OF HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS | FORM 990, PART VII | KELSEY LOUIE: WORKED 20 HOURS FOR HARLEM UNITED COMMUNITY AIDS CENTER, INC. WORKED 5 HOURS FOR THE FOUNDATION FOR RESEARCH INTO SEXUALLY TRANSMITTED DISEASES, INC. (FROST'D) WORKED 10 HOURS FOR UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTHCARE CENTER STEPHANE HOWZE: WORKED 10 HOURS FOR HARLEM UNITED COMMUNITY AIDS CENTER, INC. WORKED 25 HOURS FOR UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTHCARE CENTER SARA GILLEN: WORKED 21 HOURS FOR HARLEM UNITED COMMUNITY AIDS CENTER, INC. WORKED 7 HOURS FOR THE FOUNDATION FOR RESEARCH INTO SEXUALLY TRANSMITTED DISEASES, INC. (FROST'D) WORKED 7 HOURS FOR UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTHCARE CENTER L. JEANNINE BOOKHARDT: WORKED 10 HOURS FOR HARLEM UNITED COMMUNITY AIDS CENTER, INC. WORKED 15 HOURS FOR UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTH CENTER THE ORGANIZATION HOURS NOTED ABOVE ARE BASED ON INDUSTRY STANDARD PAYROLL HOURS, ACTUAL HOURS ARE SUBSTANTIALLY HIGHER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTHCARE CENTER | ||||||||||
| 306 LENOX AVENUE | NEW YORK | NY | 10027 | 133841701 | HEALTHCARE | NY | 501(C)(3) | LINE 7 | HARLEM UNITED COMMUNITY AIDS CENTER INC | 1 |
| HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 306 LENOX AVENUE | NEW YORK | NY | 10027 | 450496248 | REAL ESTATE | NY | 501(C)(3) | LINE 7 | HARLEM UNITED COMMUNITY AIDS CENTER INC | 1 |
| 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 | 1 |
| NORTH GENERAL AIDS HOUSING DEVELOPMENT 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| HUSH 124TH STREET LP | ||||||||||
| 306 LENOX AVE | NEW YORK | NY | 10027 | 204408727 | HOUSING | NY | N/A | 0 | 0 | |
| HARLEM UNITED HCH LLC | ||||||||||
| 306 LENOX AVE | NEW YORK | NY | 10027 | 455252111 | SPECIAL PURPOSE ENTITY | NY | N/A | 0 | 1 | 0.99000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HU 124TH STREET SUPPORTIVE HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 LENOX AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371514269 | EIN |
| Primary Activity | HOUSING | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUSH DEVEL FUND CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -21 | ShareOfTotalIncome |
| Share Of EOY Assets | -6 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORP | ||
| J | 265793 | PER LEASE AGREEMENT |
| HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORP | ||
| K | 9375 | PER COMPANY AGREEMENT |
| UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTHCARE CENTER | ||
| K | 1463579 | PER COMPANY AGREEMENT |
| FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES | ||
| K | 395111 | PER COMPANY AGREEMENT |
| FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES | ||
| N | 334137 | BASED ON WORK PERFORMED |
| UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTHCARE CENTER | ||
| N | 1066384 | BASED ON WORK PERFORMED |
| NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORP INC | ||
| K | 55880 | PER COMPANY AGREEMENT |
| HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORP | ||
| N | 131567 | BASED ON WORK PERFORMED |