2012-05-15T19:35:27-04:00 2011-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2010-07-01 133130146 GAY MEN'S HEALTH CRISIS INC GAYM 2123671229 446 WEST 33RD STREET NEW YORK NY 100012601 DAVID FAZIO 2012-05-15 FREDERICK DAVIS 2127094500 2010 2016-02-24 21:20:13Z Marjorie J Hill 446 WEST 33RD STREET NEW YORK NY 100012601 30017497 false X WWW.GMHC.ORG X 1982 NY GAY MEN'S HEALTH CRISIS, INC. (GMHC) fights to end the aids epidemic and uplift the lives of all affected. 17 17 203 824 0 0 24777354 25321457 1188325 1339443 97402 29507 418234 268432 26481315 26958839 523552 522435 0 0 10322068 10292302 769027 809525 2875715 13722850 14714249 25337497 26338511 1143818 620328 18484631 23119715 1929711 5944467 16554920 17175248 GAY MEN'S HEALTH CRISIS, INC. (GMHC) IS A VOLUNTEER-SUPPORTED, COMMMUNITY-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 11,000 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 OF 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 RISH 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 LEADERSHI false false 13803079 1339443 Care and Support helps HIV positive individuals maintain and improve their health and independence through a continuum of psycho-social support services. The counseling and support unit includes assessments, mental health services, substance abuse counseling, and sexual health education and risk reduction. comprehensive risk counseling services ("crcs") is a harm reduction-based program for both HIV and very high risk HIV negative men who have sex with men ("MSM"). Support is provided through indiviual level counseling, group level interventions, partner care referral services, peer counseling, and treatment education. The program offers individual and group counseling to address substance abuse and sexual risk-taking for gay and bisexual men and MSM. 6946460 0 PREVENTION AND EDUCATIOn PROVIDES PREVENTION SERVICES TO GAY AND BISEXUAL MEN AS WELL AS EDUCATION AND SUPPORT SERVICES FOR WOMEN AND FAMILIES AT RISK FOR LIVING WITH HIV/AIDS. IN ADDITION, THERE IS A HOTLINE TO PROVIDE HIV RELATED INFORMATION, EDUCATION AND EMOTIONAL SUPPORT TO ANONYMOUS CALLERS. 1978376 522435 0 PUBLIC POLICY, INFORMATION AND ADVOCACY Ensures that the public is educated on important AIDS-related issues. This is done through research,policy analysis and public education. 22727915 true true false true false false false false false true false false true false 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 56 0 true 203 true false false false false false true true false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false X X DAVID FAZIO - CFO 2123671229 446 WEST 33RD STREET NEW YORK NY 100012601 X Odell Mays II 5.0 X X 0 0 0 Matthew L Moore 5.0 X X 0 0 0 Martha Stark 4.0 X X 0 0 0 Donald W Deyo 3.0 X X 0 0 0 Manuel Rivera 3.0 X X 0 0 0 Sarah Adams 2.0 X 0 0 0 Jason Baker MD 2.0 X 0 0 0 Juliet Cain 3.0 X 0 0 0 Craig M de Thomas 2.0 X 0 0 0 Frank Dix 2.0 X 0 0 0 Jody Falco 2.0 X 0 0 0 Richard F Ferrari 2.0 X 0 0 0 Robert Fullilove 1.0 X 0 0 0 Brian Huchro 3.0 X 0 0 0 Peter Lichtenthal 2.0 X 0 0 0 Matthew Morningstar 3.0 X 0 0 0 Mickey Rolfe 5.0 X X 0 0 0 Marjorie Hill 35.0 X 213595 0 10463 Janet Weinberg 35.0 X 199245 0 10824 Anthony Fullington 35.0 X 118410 0 2715 DAVID FAZIO 35.0 X 0 0 0 John Vasconcellos 35.0 X 156857 0 6002 Sean Cahill 35.0 X 137644 0 10319 Jeff Rindler 35.0 X 124918 0 10319 Felix Lopez 35.0 X 125666 0 2503 Dave Tainer 35.0 X 111866 0 1585 1188201 0 54730 8 false true false community counseling service co PO BOX 27462 NEW YORK NY 10087 COUNSELING 297500 THE MUFSON PARTNERSHIP 22 West 19th Street 5th Floor NEW YORK NY 10011 Architecture 254926 PROMENET 42 Broadway 16th Floor NEW YORK NY 10004 IT Consulting 152924 Burchman Terrio Quist LLC 80 Broad Street NEW YORK NY 10004 Financial Services 117060 MZA EVENTS INC 3550 WILSHIRE BLVD ROOM 1012 LOS ANGELES CA 90010 Fundraising 143018 6 4774203 14264259 6282995 25321457 THIRD PARTY REIMBURSEMENT 900099 1339443 1339443 1339443 29507 29507 0 0 350391 147670 202721 202721 202721 0 2910988 4774203 2910988 0 0 0 OTHER REVENUE 900099 65711 65711 65711 26958839 1339443 0 297939 522435 522435 0 0 0 1188201 1188201 0 0 0 7145408 6151857 217783 775768 0 1368934 1228301 28972 111661 589759 529171 12482 48106 174155 123472 8531 42152 0 141836 26504 6948 108384 170077 31782 8331 129964 809525 809525 0 150128 88899 47140 14089 458953 344277 0 114676 455168 360513 6436 88219 0 0 6681492 5848992 321248 511252 138985 129644 9341 0 0 20534 19095 759 680 0 0 1468440 1345286 29297 93857 235339 196607 26963 11769 OTHER DIRECT PROGRAM COSTS 3893335 3893335 0 0 FOOD AND RELATED COSTS 514464 513730 108 626 STAFF AND VOLUNTEER TRAINING 83351 73812 7032 2507 MEMBERSHIPS AND SUBSCRIPTIONS 94417 82357 1914 10146 UNCOLLECTIBLE PLEDGES 1718 0 0 1718 31857 29645 1596 616 26338511 22727915 734881 2875715 47368 0 8098587 6405840 5097559 5551031 369088 1007996 427776 237544 7639593 1519459 2756716 6120134 1687537 3797170 18484631 23119715 1570015 2698654 359696 3245813 0 1929711 5944467 X 15968612 16417125 586308 758123 16554920 17175248 18484631 23119715 620328 X false true true X true true X 26619683 27457487 24951483 24777354 25321457 129127464 26619683 27457487 24951483 24777354 25321457 129127464 0 129127464 256705 77968 117763 562727 29507 1044670 92544 69797 326884 83736 65711 638672 130810806 5522400 0.98713 0.95089 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 194517 194517 194517 194517 26143994 26143994 26338511 26338511 1000000 1000000 250000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 377752 233547 214087 194517 1019903 250000 250000 250000 250000 1000000 1500000 0 233547 214087 194517 642151 3554532 214055 3340477 4085061 1305404 2779657 0 0 0 6120134 SECURITY DEPOSITS 20219 RESTRICTED CASH 3776951 3797170 0 0 Form 990, Schedule D, Part X, Line 2 FIN 48 Footnote Management has analyzed the tax positions taken by the Organization and has concluded that, as of June 30, 2011, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. X X X X X X X true MZA EVENT AIDS WALK false 6216534 429500 5787034 COMMUNITY COUSELING SVCS false 1550395 297500 1252895 LAUTMAN MASKA NEIL CO DIRECT MAIL false 1129425 82525 1046900 8896354 809525 8086829 6216534 3941611 2274923 0 2274923 808558 531800 276758 51895 224863 0 660099 300792 359307 0 359307 7685191 4774203 2910988 51895 2859093 2910988 true HYACINTH AIDS FOUNDATION 317 GEORGE STREET NEW BRUNSWICK NJ 08901 222648820 501(C)(3) 235637 AIDS Walk Grant Friends In Deed 594 Broadway Suite 706 NEW YORK NY 10012 133628657 501(C)(3) 41877 AIDS Walk Grant Keep a Child Alive 45 Main Street Suite 407 Brooklyn NY 11201 731682844 501(C)(3) 56517 AIDS Walk Grant Episcopal Response to AIDS DIOCESE HOUSE 1047 AMSTERDAM AVE NEW YORK NY 10025 061778423 501(C)(3) 20033 AIDS Walk Grant AID for AIDS 515 GREENWICH ST 506 NEW YORK NY 10013 133954568 501(C)(3) 18019 AIDS Walk Grant God's Love We Deliver 166 Avenue of the Americas NEW YORK NY 10013 133367778 501(C)(3) 8526 AIDS Walk Grant LGBT Community Center 208 W 13th Street NEW YORK NY 10011 237332048 501(C)(3) 10854 AIDS Walk Grant American Run For the End of AIDS 2350 Broadway 1016 NEW YORK NY 10024 133307748 501(C)(3) 11443 AIDS Walk Grant Liberation in Truth Unity Fellowship 47-49 New Street NEWARK NJ 07102 223359829 501(C)(3) 5216 AIDS Walk Grant CAMP VIVAWESTCHESTER FAMILY SERVICE One Summit Ave WHITE PLAINS NY 10606 131773419 501(C)(3) 5879 AIDS Walk Grant Hudson Pride Connections Center 32 Jones St JERSEY CITY NJ 07306 223312710 501(C)(3) 6446 AIDS Walk Grant Positive Health Project 301 West 37th Street 3rd Floor NEW YORK NY 10018 133845305 501(C)(3) 6330 AIDS Walk Grant Village Care of New York - VCNY 154 Christopher Street 2d NEW YORK NY 10014 133854754 501(C)(3) 9748 AIDS Walk Grant Ubuntu Education Fund 32 Broadway Suite 414 NEW YORK NY 10004 311705917 501(C)(3) 16915 AIDS Walk Grant AFRICAN SERVICES COMMITTEE INC 429 WEST 127TH STREET NEW YORK NY 10027 133749744 501(C)(3) 12544 AIDS WALK GRANT AIDS SERVICE CENTER OF NEW YORK 41 EAST 11TH STREET 5TH FL NEW YORK NY 10003 133562071 501(C)(3) 7029 AIDS WALK GRANT IRIS HOUSE 2348 ADAM CLAYTON POWELL JR NEW YORK NY 10030 133699201 501(C)(3) 5987 AIDS WALK GRANT HIV LAW PROJECT 15 MAIDEN LANE 18TH FL NEW YORK NY 10038 133730564 501(C)(3) 5280 AIDS WALK GRANT 40 0 PROCEDURES FOR MONITORING USE OF GRANT FUNDS All government grants are managed in conformance with FASB 116 and considYred 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 books and records prior to submission. GMHC complies with annual regulatory audit and tax filing requirements. 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: a. Timely and accurate reporting of costs b. Timely and accurate reporting of program activities c. Maintaining books and records that can be audited by the grantor d. Meeting all program deliverables e. Submitting timely budget modifications f. Managing the grant in accord with applicable federal and state principles of cost reporting and allocation. X X X false false false false false false false false false Marjorie Hill 207009 0 6586 0 0 0 0 0 10463 0 224058 0 0 0 Janet Weinberg 193305 0 5940 0 0 0 0 0 10824 0 210069 0 0 0 John Vasconcellos 156857 0 0 0 0 0 0 0 6002 0 162859 0 0 0 FORM 990, PART VI, QUESTION 10b policies and procedures for governing affiliates. 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 Action's mission is to influence public policy on HIV and AIDS related issues through a range of public education, advocacy, and electoral activities. FORM 990, PART VI, QUESTION 11a Form 990 is initially reviewed by the audit/finance committee and executive committee of the Board. It is then reviewed by all voting members of the Board prior to filing with the internal revenue service (IRS). FORM 990, PART VI, QUESTION 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 the full 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. FORM 990, PART VI, QUESTION 15A and 15B the process for determining compensation for the CEO involves a review and approval process that is done formally through a contractual process. this process includes performance appraisals and is reviewed by an outside legal counselor. FORM 990, PART VI, QUESTION 19 the organizations governing documents are made available to the general public upon request. the conflict of interest policy and financial statements are posted on GMHC website: http://www.gmhc.org Form 990, Part VII, Section A David Fazio was Chief Financial Officer at June 30, 2011, but was paid through an outsourcing firm during calendar 2010, the tax period covered in the compensation schedule. Michey Rolfe was voted as the Co-Chair on June 30, 2011 at June 30, 2011 Board Meeting. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Odell Mays II TITLE:Co Chair HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Matthew L. Moore TITLE:Co Chair HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Martha Stark TITLE:Vice Chair HOURS:8 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Donald W. Deyo TITLE:Treasurer HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Manuel Rivera TITLE:Secretary HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Sarah Adams TITLE:Director HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jason Baker, M.D. TITLE:Director HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Juliet Cain TITLE:Director HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Craig M. de Thomas TITLE:Director HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Frank Dix TITLE:Director HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jody Falco TITLE:Director HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Richard F. Ferrari TITLE:Director HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Robert Fullilove TITLE:Director HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Brian Huchro TITLE:Director HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Peter Lichtenthal TITLE:Director HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Matthew Morningstar TITLE:Director HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Mickey Rolfe TITLE:CO-CHAIR HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Marjorie Hill TITLE:Chief Executive Officer HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Janet Weinberg TITLE:Chief Operating Officer HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Anthony Fullington TITLE:Chief Financial Officer HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID FAZIO TITLE:CFO HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:John Vasconcellos TITLE:Managing Director Development HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Sean Cahill TITLE:Managing Director Pub Policy HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jeff Rindler TITLE:Managing Director,Prog Service HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Felix Lopez TITLE:Director of Legal Services HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Dave Tainer TITLE:Managing Dir of Special Proj HOURS:10 GMHC Health Services Inc 445 west 33rd street New York NY 10001 133892461 HIV TESTING NY 501(C)(3) 7 GMHC 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 false false false false false false false false false false false true true false false false false