2026-05-03T17:22:04-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 133461695 HARLEM UNITED COMMUNITY AIDS CENTER INC HARL 2128032850 306 LENOX AVENUE NEW YORK NY 10027 JACQUELYN KILMER CHIEF EXECUTIVE OFFICER 2128032850 2026-04-29 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-04-21 2024 2025-03-06 01:10:19Z JACQUELYN KILMER 306 LENOX AVENUE NEW YORK NY 10027 33655576 0 X WWW.HARLEMUNITED.ORG X 1989 NY HARLEM UNITED PROVIDES HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES AND OTHER CHRONIC CONDITIONS. 5 4 223 4 0 0 25655967 24738786 8423155 8560526 27067 3583 140854 352681 34247043 33655576 0 0 0 0 13255144 13039991 0 0 0 20784837 20183786 34039981 33223777 207062 431799 54646324 44936325 57673446 47531648 -3027122 -2595323 HARLEM UNITED PROVIDES HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES AND OTHER CHRONIC CONDITIONS. 0 0 20996329 3024567 HOUSING:PROVIDES OVER 500 SCATTERED-SITE AND CONGREGATE UNITS OF SUPPORTIVE HOUSING FOR HOMELESS SINGLES, COUPLES AND FAMILIES WITH CHILDREN WITH CHRONIC HEALTH CONDITIONS INCLUDING HIV/AIDS, MENTAL HEALTH ISSUES AND SUBSTANCE USE DISORDER. 1959629 2333615 HEALTH HOME:PROVIDES CARE COORDINATION FOR HIGH-COST, HIGH-NEED MEDICAID RECIPIENTS WITH MULTIPLE CHRONIC CONDITIONS, WHEREBY ALL OF THE PROFESSIONALS INVOLVED IN A MEMBER'S CARE COMMUNICATE WITH ONE ANOTHER SO THAT ALL NEEDS (MEDICAL, BEHAVIORAL, HEALTH AND SOCIAL SERVICE) ARE ADDRESSED IN A COMPREHENSIVE MANNER. 4537977 3555025 PREVENTION:PROVIDES EVIDENCE-BASED HIV,HEPATITIS AND STI PREVENTION INTERVENTIONS, PATIENT NAVIGATION SERVICES, EDUCATION AND ACCESS TO PREP, COMPREHENSIVE RISK-REDUCTION COUNSELING, CONFIDENTIAL FREE HIV, STI, HEPATITIS B AND C TESTING, HARM REDUCTION SERVICES FOR PEOPLE WHO USE DRUGS AND ALCOHOL, INCLUDING OVERDOSE PREVENTION SERVICES,, SYRINGE EXCHANGE SERVICES AND DRUG USE EDUCATION. 27493935 1 1 0 1 0 0 0 1 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 1 0 0 1 243 0 1 223 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BTQ FINANCIAL LLC 2129012500 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 EMMET A DENNIS JR VICE CHAIR 1.00 X X 0 0 0 J ROBIN MOON DPH DIRECTOR 1.00 X 0 0 0 JACQUELYN KILMER CHIEF EXECUTIVE OFFICER 20.00 15.00 X X 318385 0 22352 LATRAVIETTE SMITH-WILSON DIRECTOR 1.00 X 0 0 0 MARVIN GRIFFITH CPA CGMA MBA CHAIR & TREASURER 1.00 X X 0 0 0 TAMISHA MCPHERSON CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER 10.00 25.00 X 0 277832 72202 KEVIN RENTE CHIEF STRATEGY & PROGRAM ADMINISTRATOR 32.00 3.00 X 200117 0 44449 MOHAMMAD KARIM CHIEF INFORMATION OFFICER 35.00 X 158720 0 60113 EDDY CANON VP OF HR & PROPERTY MANAGEMENT 35.00 X 177456 0 46106 EARL COX VICE PRESIDENT 35.00 X 158599 0 32000 LAURA GRUND OUTGOING SENIOR VICE PRESIDENT 32.00 3.00 X 146719 0 12683 1159996 277832 289905 21 0 1 0 BTQ FINANCIAL LLC 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 FISCAL & ACCOUNTING SERVICES 1803163 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT & TAX SERVICES 380087 ALAN J BENNETT PLLC 2357 CONEY ISLAND AVENUE BROOKLYN NY 11223 LEGAL SERVICE 180767 3 24364947 373839 24738786 MANAGEMENT FEES 623990 3202344 3202344 RENTAL INCOME 531110 3024567 3024567 MEDICAID 623990 2333615 2333615 8560526 3583 3583 TENANT SERVICE FEE 623990 15000 15000 337681 337681 352681 33655576 8913207 0 3583 341205 285424 55781 10091112 8387409 1703703 31900 29430 2470 1092204 1007623 84581 1483570 1368682 114888 329523 256 329267 131188 115039 16149 124015 18781 105234 50600 50600 2546872 1125042 1421830 210624 202939 7685 319244 260904 58340 12265800 12105953 159847 315122 291901 23221 22406 5875 16531 861896 861896 29255 29255 674148 302329 371819 REPAIRS AND MAINTENANCE 770607 757496 13111 PROGRAM EVENTS 598712 555269 43443 CLIENT STIPENDS & REIMB 407038 405887 1151 BAD DEBTS 204425 204425 322311 267696 54615 33223777 27493935 5729842 0 5400 7100 1053240 759218 12435766 9023676 105050 313173 579922 579922 323542 289773 4240574 4036038 232464 204536 39397532 33453454 513408 305473 54646324 44936325 4619985 5835830 4676840 507797 8035459 7637835 40341162 33550186 57673446 47531648 X -3027122 -2625323 30000 -3027122 -2595323 54646324 44936325 431799 0 X 0 1 X 1 1 1 X 23387974 21986029 24323857 25655967 24738786 120092613 23387974 21986029 24323857 25655967 24738786 120092613 120092613 1652 237 13182 27067 3583 45721 243450 415545 344646 140854 352681 1497176 121635510 39641344 0.98730 0.98200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TENANT SERVICE FEE - 2020 AMOUNT: $ 15,000. 2021 AMOUNT: $ 15,000. 2022 AMOUNT: $ 15,000. 2023 AMOUNT: $ 15,000. 2024 AMOUNT: $ 15,000. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 228,450. 2021 AMOUNT: $ 400,545. 2022 AMOUNT: $ 329,646. 2023 AMOUNT: $ 125,854. 2024 AMOUNT: $ 337,681. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 50600 0 0 50600 0 PART II-B, LINE 1: THE $50,600 WAS PAID TO PUBLIC STRATEGIES AND THE WRIGHT GROUP FOR STATE AND LOCAL LOBBYING ACTIVITIES. 133570 X 0 104580 30695 73885 1000525 1000525 0 1909407 1778756 130651 1226062 1226062 0 204536 OPERATING LEASE LIABILITIES 33509100 FINANCE LEASE LIABILITIES 41086 33550186 X 49526549 15870973 15870973 33655576 0 33655576 50093521 16869744 16869744 33223777 0 33223777 PART III, LINE 4: THE ORGANIZATION HAS THE COLLECTION FOR PUBLIC DISPLAY FOR PATRONS TO LOOK AT. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES REVENUES 19,364,797. RELATED PARTIES ELIMINATIONS -3,493,824. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES EXPENSES 20,363,568. RELATED PARTIES ELIMINATIONS -3,493,824. X X X X 0 0 0 0 0 0 0 0 0 TAMISHA MCPHERSON CHIEF EXTERNAL AFFAIRS & DEVELOPMENT 0 277689 0 0 0 143 0 9750 0 62452 0 350034 0 0 JACQUELYN KILMER CHIEF EXECUTIVE OFFICER 317623 0 0 0 762 0 1950 0 20402 0 340737 0 0 0 KEVIN RENTE CHIEF STRATEGY & PROGRAM ADMINISTRAT 200027 0 0 0 90 0 20700 0 23749 0 244566 0 0 0 EDDY CANON VP OF HR & PROPERTY MANAGEMENT 177168 0 0 0 288 0 23000 0 23106 0 223562 0 0 0 MOHAMMAD KARIM CHIEF INFORMATION OFFICER 158432 0 0 0 288 0 13000 0 47113 0 218833 0 0 0 EARL COX VICE PRESIDENT 157315 0 0 0 1284 0 7800 0 24200 0 190599 0 0 0 LAURA GRUND OUTGOING SENIOR VICE PRESIDENT 146623 0 0 0 96 0 8800 0 3883 0 159402 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ORGANIZATION OUTSOURCED ALL ITS FISCAL AND ACCOUNTING SERVICES. BTQ IS HANDLING ALL THE FISCAL AND ACCOUNTING SERVICES INCLUDING THE CFO ROLE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY BTQ, CEO, COMPLIANCE OFFICER AND IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. 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 AND DIRECTORS 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, INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS WHO MAKE UP THE COMPENSATION COMMITTEE REVIEW READILY AVAILABLE COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS FOR POSITIONS SIMILAR TO THE CEO AND OFFICERS. THESE INDEPENDENT MEMBERS OF THE BOARD APPROVE THE COMPENSATION FOR THE CEO AND OFFICERS BASED ON THAT REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII: PLEASE NOTE THAT THE HOURS FOR PART VII ARE PAYROLL HOURS. ACTUAL HOURS WORKED FOR VARIOUS ENTITIES ARE HIGHER THAN PAYROLL HOURS. FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES INC 319 WEST 125TH ST NEW YORK NY 10027 133387630 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 RENTAL NY 501(C)(3) LINE 10 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 1 UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CENTER 306 LENOX AVENUE NEW YORK NY 10027 133841701 HEALTHCARE NY 501(C)(3) LINE 10 HARLEM UNITED COMMUNITY AIDS CENTER INC 1 HARLEM UNITED HCH LLC 306 LENOX AVENUE NEW YORK NY 10027 455252111 SPECIAL PURPOSE ENTITY NY HARLEM UNITED COMMUNITY AIDS CENTER INC EXCLUDED 0 1 0.99000 HUSH 124TH STREET LP 306 LENOX AVENUE NEW YORK NY 10027 RELATED NY N/A 0 0 HU 124TH STREET SUPPORTIVE HOUSING INC 306 LENOX AVENUE NEW YORK NY 10027 371514269 HOUSING NY N/A C 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 UPPER ROOM AIDS MINISTRY INCADULT DAY HEALTH CENTER Q 3038616 MANAGEMENT AGREEMENT NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORP INC Q 722811 MANAGEMENT AGREEMENT HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION Q 101252 MANAGEMENT AGREEMENT HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION K 276480 LEASE AGREEMENT