2011-05-13T18:08:52-05:00 2010-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2009-07-01 133130146 GAY MEN'S HEALTH CRISIS INC GAYM 2123671229 446 WEST 33RD STREET NEW YORK NY 100012601 David Fazio 2011-05-13 2127094500 2009 2016-02-24 21:20:13Z X Marjorie J Hill 446 WEST 33RD STREET NEW YORK NY 100012601 29073616 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. 18 18 214 752 0 0 24951483 24777354 1186667 1188325 73445 97402 -1381470 418234 24830125 26481315 0 523552 0 0 12516685 10322068 1447939 769027 2553473 12441585 13722850 26406209 25337497 -1576084 1143818 17110051 18484631 1829776 1929711 15280275 16554920 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 13957120 1188325 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. 6292537 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. 1847829 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. 22097486 true true false true false false false false false 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 false false true 45 0 true 214 true false false false false false true true false false false 18 18 false false false false false false false true true false true true true true true true true true true true false NY X X DAVID FAZIO - CFO 2123671229 446 WEST 33RD STREET NEW YORK NY 100012601 Odell-Mays II 5.0 X X 0 0 0 Matthew L Moore 5.0 X X 0 0 0 Jo Christine Miles 2.0 X X 0 0 0 DONALD W DEYO 3.0 X X 0 0 0 MATTHEW MORNINGSTAR 3.0 X X 0 0 0 SARA ADAMS 2.0 X 0 0 0 JULIET CAIN 3.0 X 0 0 0 STEVEN CUTTING 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 LINCHENTHAL 2.0 X 0 0 0 CLAURENCE PATTON 1.0 X 0 0 0 MANUEL RIVERA 3.0 X 0 0 0 MARTHA STARK 4.0 X 0 0 0 David Valdez 4.0 X 0 0 0 MARJORIE HILL 35.0 X 226131 0 10380 JANET WEINBERG 35.0 X 179190 0 9909 ANTHONY FULLINGTON 35.0 X 159135 0 7710 TERRI JACKSON 35.0 X 131071 0 1310 Sean Cahill 35.0 X 141135 0 8754 Jeffrey Rindler 35.0 X 116964 0 9287 Felix lopez 35.0 X 126122 0 1261 David Tainer 35.0 X 114702 0 1147 1194450 0 49758 8 false true false community counseling service co PO BOX 27462 NEW YORK NY 10087 COUNSELING 325000 Lautman Maska Neill Co 1730 Rhode Island Ave NW Suite 301 WASHINGTON DC 20036 fundraising agency 104433 2 4072434 15057294 5647626 1260283 24777354 THIRD PARTY REIMBURSEMENT 900099 1188325 1188325 1188325 97402 97402 0 0 465325 130827 334498 334498 334498 0 2461474 4072434 2461474 0 0 0 OTHER REVENUE 900099 83736 83736 83736 26481315 1188325 0 515636 523552 523552 0 0 0 1194450 1194450 0 7168313 6132989 260891 774433 0 1305818 1178252 31072 96494 653487 572358 18480 62649 531844 526389 5455 0 145889 107957 13130 24802 163221 163221 769027 769027 0 132048 132048 524930 313004 211926 472400 351701 6725 113974 0 0 3996476 3462526 227941 306009 91215 83050 8165 0 39144 36050 1637 1457 0 0 1963123 1791334 46812 124977 232350 189759 31232 11359 OTHER DIRECT PROGRAM COSTS 4536132 4536132 FOOD AND RELATED COSTS 453431 453431 STAFF AND VOLUNTEER TRAINING 86829 78811 8018 CONTRIBUTED SERVICES 175007 133060 15340 26607 EVENTS 18082 18082 160729 119330 11640 29759 25337497 22097486 686538 2553473 0 47368 8111028 8098587 3132681 5097559 524515 369088 300851 427776 21634103 18877387 3454606 2756716 1586370 1687537 17110051 18484631 1350794 1570015 478982 359696 1829776 1929711 X 14763225 15968612 517050 586308 15280275 16554920 17110051 18484631 X false true true X true true X 22484298 26619683 27457487 24951483 24777354 126290305 22484298 26619683 27457487 24951483 24777354 126290305 2601539 123688766 1956849 256705 77968 117763 562727 2972012 241693 92544 69797 326884 83736 814654 130076971 5333501 0.95089 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 214087 214087 214087 214087 22097486 22097486 22311573 22311573 1000000 1000000 250000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 474961 377752 233547 214087 1300347 250000 250000 250000 250000 1000000 1500000 113560 0 233547 214087 561194 15466152 14600855 865297 4907669 4118764 788905 1260283 157768 1102515 2756717 SECURITY DEPOSITS 1174173 RESTRICTED CASH 513364 1687537 X X X X X X X true MZA EVENT AIDS WALK false 5653105 829889 4832216 SHAMEEK BOSE SAVOR DINNER false 70000 37921 32079 LAUTMAN MASKA NEIL CO DIRECT MAIL false 1095263 104120 991143 6818368 971930 5855438 NY AIDS WALK 5653105 3577645 2075460 2075460 SAVOR DINNER 575158 332449 242709 46115 196594 2 305645 162340 143305 143305 6533908 4072434 2461474 46115 2415359 2461474 true HYACINTH AIDS FOUNDATION 317 GEORGE STREET NEW BRUNSWICK NJ 08901 222648820 501(C)(3) 218377 AIDS Walk Grant Friends In Deed 594 Broadway Suite 706 NEW YORK NY 10012 133628657 501(C)(3) 42066 AIDS Walk Grant Keep a Child Alive 45 Main Street Suite 407 Brooklyn NY 11201 731682844 501(C)(3) 36921 AIDS Walk Grant Episcopal Response to AIDS PO Box 20084 West Village Statio NEW YORK NY 100140708 061778423 501(C)(3) 31436 AIDS Walk Grant AID for AIDS AID for AIDS NEW YORK NY 10005 133954568 501(C)(3) 17200 AIDS Walk Grant God's Love We Deliver 166 Avenue of the Americas NEW YORK NY 10013 133367778 501(C)(3) 15407 AIDS Walk Grant LGBT Community Center 208 W 13th Street NEW YORK NY 10011 237332048 501(C)(3) 15336 AIDS Walk Grant LIFEbeat - The Music Industry Fights AIDS 630 Ninth Ave Suite 1010 NEW YORK NY 10036 133667778 501(C)(3) 12043 AIDS Walk Grant American Run For the End of AIDS 2350 Broadway 1016 NEW YORK NY 10024 133307748 501(C)(3) 11110 AIDS Walk Grant Liberation in Truth Unity Fellowship 47-49 New Street NEWARK NJ 07102 223359829 501(C)(3) 8302 AIDS Walk Grant Camp Viva One Summit Ave WHITE PLAINS NY 10606 131773419 501(C)(3) 7857 AIDS Walk Grant Hudson Pride Connections Center 32 Jones St JERSEY CITY NJ 07306 223312710 501(C)(3) 7004 AIDS Walk Grant Positive Health Project 301 West 37th Street 3rd Floor NEW YORK NY 10018 133845305 501(C)(3) 6573 AIDS Walk Grant Village Care of New York - VCNY 154 Christopher Street NEW YORK NY 10014 133854754 501(C)(3) 6490 AIDS Walk Grant APICHA - Asian & Pacific Islander Coalition on HIV 400 Broadway NEW YORK NY 10013 133706365 501(C)(3) 5786 AIDS Walk Grant Community Health Action of Staten Island 56 Bay Street 4th Floor STATEN ISLAND NY 10301 133556132 501(C)(3) 5192 AIDS Walk Grant Ubuntu Education Fund 32 Broadway Suite 414 NEW YORK NY 10004 311705917 501(C)(3) 5028 AIDS Walk Grant 17 0 PROCEDURES FOR MONITORING USE OF GRANT FUNDS 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 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 226131 0 0 0 0 0 0 0 10380 236511 0 211912 0 JANET WEINBERG 179190 0 0 0 0 0 0 9909 189099 0 181574 0 ANTHONY FULLINGTON 159135 0 0 0 0 0 0 7710 166845 0 154024 0 X Software 0 1260283 FMV false false false 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 GMHC Health Services Inc 445 west 33rd street New York NY 100012601 133892461 HIV TESTING NY 501(C)(3) 7 na Gay Men's Health Crisis Action Inc 445 west 33rd street New York NY 100012601 133702566 LOBBYING NY 501(C)(4) na false false false false false false false false false false false false true true false false false false