2012-05-15T11:52:22-05:00 2011-06-30 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2010-07-01 133841701 UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CENTER UPPE 2125311300 123-125 WEST 124TH STREET NEW YORK NY 10027 KELSEY LOUIE 2125311300 2012-05-15 1 2123721000 2010 2016-02-24 21:20:13Z KELSEY LOUIE 123-125 WEST 124TH STREET NEW YORK NY 10027 9466826 0 X WWW.HARLEMUNITED.ORG X 1995 NY THE MISSION OF THE UPPER ROOM AIDS MINISTRY AND HEALTH SERVICES, INC. SHALL BE TO PROVIDE PRIMARY CARE SERVICES AND SUBSTANCE ABUSE SERVICES TO A MEDICALLY UNDERSERVED POPULATION CONSISTING OF HOMELESS INDIVIDUALS IN THE EAST AND CENTRAL HARLEM NEIGHBORHOODS OF MANHATTAN AND THE SURROUNDING AREAS. 11 11 134 0 0 0 618446 855568 9346372 8610967 6247 0 274 291 9971339 9466826 0 0 0 0 5152659 5683965 0 0 0 4043160 4583100 9195819 10267065 775520 -800239 10950759 9166351 9619549 8633906 1331210 532445 X THE MISSION OF THE UPPER ROOM AIDS MINISTRY AND HEALTH SERVICES, INC. SHALL BE TO PROVIDE PRIMARY CARE SERVICES AND SUBSTANCE ABUSE SERVICES TO A MEDICALLY UNDERSERVED POPULATION CONSISTING OF HOMELESS INDIVIDUALS IN THE EAST AND CENTRAL HARLEM NEIGHBORHOODS OF MANHATTAN AND THE SURROUNDING AREAS. 0 0 9027613 8610967 THE CENTER PROVIDES PRIMARY CARE, DENTAL, ADULT DAY HEALTH CARE, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE MEDICALLY UNDERSERVED POPULATION TARGETING PEOPLE LINVING WITH AIDS, AND HOMELESS INDIVIDUALS IN HARLEM, NEW YORK. 9027613 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 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 X 0 0 134 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 PATRICK J MCGOVERN - THRU 92710 1.00 X X 0 171507 12284 HENRIETTA LYLE 1.00 X X 0 0 0 DOUGLAS DUKEMAN 1.00 X X 0 0 0 GILBERTO HINDS 1.00 X X 0 0 0 KARYN FABER 1.00 X X 0 0 0 STEVEN C BUSSEY 1.00 X 0 0 0 BEVERLY FRAZIER 1.00 X 0 0 0 JOYCE JONES 1.00 X 0 0 0 KENTAY MILLER 1.00 X 0 0 0 MARY SINGLETON-CHRISTIANI 1.00 X 0 0 0 CARLISTLE ST MARTIN 1.00 X 0 0 0 RAHSAAN HARRIS 1.00 X X 0 0 0 STEPHANE HOWZE 10.00 X 39980 93286 16396 NEIL FLYNN - THRU 12811 1.00 X 0 150810 4084 SARA GILLEN 7.00 X 24140 96561 15595 L JEANNINE BOOKHARDT 35.00 X 178420 0 7295 242540 512164 55654 1 0 1 0 BURCHMAN TERRIO URBAN CONSULTANT 80 BROAD STREET NEW YORK NY 10004 ACCOUNTING 107076 1 755568 100000 855568 MEDICAID 900099 8546298 8546298 PROGRAM RENTAL INCOME 900099 64669 64669 8610967 MISCELLANEOUS 900099 291 291 291 9466826 8610967 0 291 83329 73376 9953 4589626 4041439 548187 95547 84135 11412 481492 423982 57510 433971 382137 51834 873023 768749 104274 8548 8548 51119 51119 578923 509776 69147 534046 470259 63787 523025 460555 62470 272900 240305 32595 7012 6174 838 385715 339645 46070 423656 373054 50602 41092 36184 4908 BAD DEBT 329801 329801 REPAIR & MAINTENANCE 288038 253635 34403 MISCELLANEOUS EXPENSES 124107 109284 14823 DUES & SUBSCRIPTIONS 45919 40434 5485 EQUIPMENT 39168 34490 4678 57008 50199 6809 10267065 9027613 1239452 0 2150 12354 896059 896259 347710 414644 3455494 2060429 96995 4524 9010839 3604940 5739505 5405899 412846 372242 10950759 9166351 194607 313699 27552 27552 7109678 6369965 2287712 1922690 9619549 8633906 X 1331210 532445 1331210 532445 10950759 9166351 X -800239 1474 X 0 1 1 X 0 X 19121 96472 2370 618446 855568 1591977 19121 96472 2370 618446 855568 1591977 65738 1526239 17960 6247 24207 43458 52910 274 291 96933 1713117 38079249 0.89090 0.91120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 960000 960000 3131970 1755918 1376052 2846133 1253551 1592582 918851 595471 323380 1153885 1153885 5405899 DUE TO RELATED PARTY 501 (C) (3) 1922690 1922690 9466826 10267065 -800239 1474 1474 -798765 38706116 1474 67136 29170680 29239290 9466826 0 9466826 39238553 67136 28904352 28971488 10267065 0 10267065 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED THE COMPANIES' TAX POSITIONS AND CONCLUDED THAT THE COMPANIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE COMPANIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. PART XII, LINE 2D - OTHER ADJUSTMENTS: HARLEM UNITED COMMUNITY AIDS CENTER, INC. 24,118,458. HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION, INC. 260,590. THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, INC. 4,791,632. PART XIII, LINE 2D - OTHER ADJUSTMENTS: HARLEM UNITED COMMUNITY AIDS CENTER, INC. 23,642,773. HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION, INC. 467,966. THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, INC. 4,793,613. X X X 0 0 0 0 0 0 0 0 0 PATRICK J MCGOVERN - THRU 92710 0 171507 0 0 0 0 0 8200 0 5659 0 185366 0 0 NEIL FLYNN - THRU 12811 0 150810 0 0 0 0 0 0 0 8220 0 159030 0 0 L JEANNINE BOOKHARDT 178420 0 0 0 0 0 7200 0 1670 0 187290 0 0 0 FILING OF EMPLOYMENT TAX RETURNS FORM 990, PART V, LINE 2B THE TAXPAYER HAS A RELATIONSHIP WITH A COMMON PAYMASTER, HARLEM UNITED WHO FILED 44 OF THE 134 FORM W-2'S AND PAYROLL TAX RETURNS FORM 941'S UNDER TAX ID #13-3461695. 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: 1,474. ESTIMATED NUMBER OF HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS FORM 990, PART VII STEPHANE HOWZE: WORKED 25 HOURS FOR HARLEM COMMUNITY AIDS CENTER, INC. WORKED 10 HOURS FOR UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTH CENTER SARA GILLEN: WORKED 21 HOURS FOR HARLEM COMMUNITY AIDS CENTER, INC. WORKED 7 HOURS FOR THE FOUNDATION FOR RESEACH ON SEXUALLY TRANSMITTED DISESASES, INC. ("FROST'D") WORKED 7 HOURS FOR UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTH CENTER HARLEM UNITED COMMUNITY AIDS CENTER INC 306 LENOX AVENUE NEW YORK NY 10027 133461695 HEALTHCARE NY 501(C)(3) LINE 7 N/A 0 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 0 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 HUSH 124TH STREET LP 306 LENOX AVE NEW YORK NY 10027 204408727 HOUSING NY N/A 0 0 HU 124TH STREET SUPPORTIVE HOUSING INC 306 LENOX AVENUE NEW YORK NY 10027 371514269 HOUSING NY HUSH DEVEL FUND CORP C 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0