2012-05-15T11:51:22-05:00 2011-06-30 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2010-07-01 133461695 HARLEM UNITED COMMUNITY AIDS CENTER INC HARL 2125311300 306 LENOX AVENUE NEW YORK NY 10027 STEVEN C BUSSEY 2125311300 2012-05-15 1 2123721000 2010 2016-02-24 21:20:13Z STEVEN C BUSSEY 306 LENOX AVENUE NEW YORK NY 10027 25313259 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. 9 8 407 30 0 0 19372621 20125725 3807088 5070608 3136 2692 77352 114234 23260197 25313259 0 0 0 0 10410384 11032888 78014 208467 318267 13234198 13651398 23722596 24892753 -462399 420506 9660166 10117863 3865670 3847682 5794496 6270181 HARLEM UNITED PROVIDES HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES. 0 0 21611148 5070608 HARLEM UNITED PROVIDED HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES. 21611148 1 1 0 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 837 0 1 407 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANTHONY ODOEMENA 2122223049 290 LENOX AVENUE 2ND FLOOR NEW YORK NY 10027 STEVEN C BUSSEY 35.00 X X 0 0 0 LATRAVIETTE SMITH 1.00 X X 0 0 0 EMMET DENNIS 1.00 X X 0 0 0 DAVID STERNLIEB 1.00 X X 0 0 0 AMY HOLMES 1.00 X X 0 0 0 JOYCE JONES 1.00 X X 0 0 0 GILBERTO HINDS 1.00 X 0 0 0 CARLISLE ST MARTIN 1.00 X 0 0 0 VERONICA WOODS 1.00 X 0 0 0 PATRICK MCGOVERN - THRU 92710 35.00 X 171507 0 12284 NEIL FLYNN - THRU 12811 35.00 X 150810 0 4084 KELSEY LOUIE 29.00 X 89011 19539 10084 STEPHANE HOWZE 25.00 X 93286 39980 16396 SARA GILLEN 21.00 X 72421 48281 15595 577035 107800 58443 6 0 1 0 BURCHMAN TERRIO URBAN CONSULTANT 80 BROAD STREET NEW YORK NY 10004 ACCOUNTING SERVICES 253863 MICHAEL PAGE INTERNATIONAL 177 BROAD STREET SUITE 500 STAMFORD CT 06901 EXECUTIVE SEARCH 169541 KIWI PARTNER 381 PARK AVE SOUTH SUITE 820 NEW YORK NY 10016 ACCOUNTING SERVICES 161964 RSM MCGLADREY 1185 AVENUE OF THE AMERICAS NEW YORK NY 10036 AUDITING 145533 WASHINGTON HEIGHTS CORNER PROJECT 76 WADSWORTH AVENUE NEW YORK NY 10033 SERVICE PROVIDERS 139054 6 112281 14257884 5755560 20125725 PROGRAM RENTAL INCOME 900099 2419677 2419677 MEDICAID 900099 1400951 1400951 MANAGEMENT FEES 900099 1249980 1249980 5070608 2692 2692 0 112281 0 0 MISCELLANEOUS 900099 114234 114234 114234 25313259 5070608 0 116926 560261 493343 61354 5564 8571068 7547335 938612 85121 212788 187372 23276 2140 848058 746768 92763 8527 840713 740298 91967 8448 28012 28012 113755 113755 70850 62388 8462 208467 208467 1352218 1190708 161510 1014128 893000 121128 8274281 7285996 988285 408849 360016 48833 91084 80205 10879 55062 48485 6577 402818 354705 48113 116454 102545 13909 REPAIR AND MAINTENANCE 334199 294282 39917 EQUIPMENT 314976 277355 37621 CLIENT STIPENDS 286510 252289 34221 MISCELLANEOUS 190741 167959 22782 MOVING AND CARTING 166567 146672 19895 430894 379427 51467 24892753 21611148 2963338 318267 683739 1103958 3726525 4483644 317010 526660 686243 408316 699 33938 3413482 2599229 1194625 814253 292152 347331 2759173 2399763 9660166 10117863 2600670 2047682 1265000 1800000 3865670 3847682 X 5159414 5261162 635082 1009019 5794496 6270181 9660166 10117863 X 420506 55179 X 0 1 1 X 1 1 X 11126646 15291784 17786169 19372621 20125725 83702945 11126646 15291784 17786169 19372621 20125725 83702945 83702945 18819 40037 5428 3136 2692 70112 345923 476436 182300 77352 114234 1196245 84969302 14541174 0.98510 0.97800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE INTERCOMPANY MGMT FEES HUSH LP DEVELOPMENT FEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 3542 0 0 1 67308 0 0 70850 0 PART IV, SUPPLEMENTAL INFORMATION: 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. 1000525 704949 295576 2411057 1894280 516777 1900 1900 814253 SECURITY DEPOSIT 734300 DUE FROM RELATED PARTIES 501 (C) (3) 1665463 2399763 25313259 24892753 420506 55179 55179 475685 38706116 55179 14587658 14642837 24063279 1249980 1249980 25313259 39238553 14345800 14345800 24892753 0 24892753 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED THE COMPANIES' TAX POSITIONS AND CONCLUDED THAT THE COMPANIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE COMPANIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. PART XII, LINE 2D - OTHER ADJUSTMENTS: UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTH CENTER 9,535,436. HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION 260,590. THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, INC. 4,791,632. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 1,249,980. PART XIII, LINE 2D - OTHER ADJUSTMENTS: UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTH CENTER 10,334,201. HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION 467,966. THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, INC. 4,793,613. MANAGEMENT FEES REVENUE ALLOCATED IN EXPENSES -1,249,980. X X X 1 HEALTHY COMMUNITIES CONSULTING LLC 4917 YORK AVE S MINNEAPOLIS MS 55410 PRIVATE MAIL AND GRANTS SOLICITATIONS 0 1129717 92367 1037350 L PAGNONI AND ASSOCIATION 601 KAPPOCK STREET SUITE 5G RIVERDALE NY 10463 PRIVATE MAIL AND NON-GRANTS SOLICITATIONS 0 438800 116100 322700 1568517 208467 1360050 NY NYC MARATHON 66906 66906 NYC HALF-MARATHON 45375 45375 112281 112281 X X X 0 0 0 0 0 0 0 0 0 PATRICK MCGOVERN - THRU 92710 171507 0 0 0 0 0 8200 0 5659 0 185366 0 0 0 NEIL FLYNN - THRU 12811 150810 0 0 0 0 0 0 0 8220 0 159030 0 0 0 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 29 OF THE 407 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 POTENTIONAL 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 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 GAINS ON INVESTMENTS: 55,179. ESTIMATED NUMBER OF HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS FORM 990, PART VII KELSEY LOUIE: WORKED 29 HOURS FOR HARLEM UNITED COMMUNITY AIDS CENTER, INC. WORKED 6 HOURS FOR THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, INC. ("FROST'D") STEPHANE HOWZE: WORKED 25 HOURS FOR HARLEM UNITED COMMUNITY AIDS CENTER, INC. WORKED 10 HOURS FOR UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTH CENTER SARA GILLEN: WORKED 21 HOURS FOR HARLEM UNITED COMMUNITY AIDS CENTER, INC. WORKED 7 HOURS FOR THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, INC. ("FROST'D") WORKED 7 HOURS FOR UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTH CENTER UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH 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 HUSH 124TH STREET LP 306 LENOX AVE NEW YORK NY 10027 204408727 HOUSING NY N/A -19 787 0 1 0.00010 HU 124TH STREET SUPPORTIVE HOUSING INC 306 LENOX AVENUE NEW YORK NY 10027 371514269 HOUSING NY HUSH DEVEL FUND CORP C -19 787 1.00000 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORP J 263160 PER LEASE AGREEMENT HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORP K 12500 PER COMPANY AGREEMENT UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CENTER K 873023 PER COMPANY AGREEMENT FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES K 364457 PER COMPANY AGREEMENT FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES D 465117 BASED ON WORK PERFORMED UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CENTER D 1726802 BASED ON WORK PERFORMED HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORP D 66795 BASED ON WORK PERFORMED