Civic Intelligence

The Foundation for Research Into Sexually Transmitted Diseases Inc

EIN 13-3387630 • 501(c)3 • New York, NY

Profile

The foundation for research into sexually transmitted diseases, inc's ("frost'd") mission is to provide a continuum of focused and culturally specific services to help eliminate hiv/aids, viral hepatitis and other sexually transmitted diseases.

290 Lenox AvenueNew York, NY 10027

www.harlemunited.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$322,894

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$522,358

Down $160,895 (-24%) from 2023

Liabilities

Down

$53,139

Down $7,959 (-13%) from 2023

Net Assets

Down

$469,219

Down $152,936 (-25%) from 2023

Revenue

Up

$1,556,051

Up $257,353 (+20%) from 2023

Expenses

Up

$1,708,987

Up $285,410 (+20%) from 2023

Net Income

Down

-$152,936

Down $28,057 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,076Liabilities 2010: $767,325Net Assets 2010: $1,456,7512010Assets 2011: $2,109,328Liabilities 2011: $654,558Net Assets 2011: $1,454,7702011Assets 2012: $2,299,542Liabilities 2012: $693,284Net Assets 2012: $1,606,2582012Assets 2013: $1,878,067Liabilities 2013: $676,822Net Assets 2013: $1,201,2452013Assets 2014: $1,828,520Liabilities 2014: $464,419Net Assets 2014: $1,364,1012014Assets 2015: $2,277,604Liabilities 2015: $739,338Net Assets 2015: $1,538,2662015Assets 2016: $2,099,742Liabilities 2016: $582,142Net Assets 2016: $1,517,6002016Assets 2017: $1,771,010Liabilities 2017: $695,334Net Assets 2017: $1,075,6762017Assets 2018: $1,796,699Liabilities 2018: $180,805Net Assets 2018: $1,615,8942018Assets 2019: $1,488,211Liabilities 2019: $147,866Net Assets 2019: $1,340,3452019Assets 2020: $1,284,730Liabilities 2020: $115,597Net Assets 2020: $1,169,1332020Assets 2021: $1,009,719Liabilities 2021: $123,738Net Assets 2021: $885,9812021Assets 2022: $808,004Liabilities 2022: $60,970Net Assets 2022: $747,0342022Assets 2023: $683,253Liabilities 2023: $61,098Net Assets 2023: $622,1552023Assets 2024: $522,358Liabilities 2024: $53,139Net Assets 2024: $469,2192024

Highlighted filing

2024

Assets$522,358
Liabilities$53,139
Net Assets$469,219

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,559,0952010Expenses 2011: $4,793,6132011Expenses 2012: $4,905,7962012Revenue 2013: $4,027,572Expenses 2013: $4,432,585Net Income 2013: -$405,0132013Revenue 2014: $3,593,882Expenses 2014: $3,431,026Net Income 2014: $162,8562014Revenue 2015: $3,789,645Expenses 2015: $3,679,146Net Income 2015: $110,4992015Revenue 2016: $2,481,591Expenses 2016: $2,502,257Net Income 2016: -$20,6662016Revenue 2017: $1,047,272Expenses 2017: $1,489,196Net Income 2017: -$441,9242017Revenue 2018: $1,613,965Expenses 2018: $1,073,747Net Income 2018: $540,2182018Revenue 2019: $1,229,748Expenses 2019: $1,505,297Net Income 2019: -$275,5492019Revenue 2020: $1,187,798Expenses 2020: $1,359,010Net Income 2020: -$171,2122020Revenue 2021: $1,318,302Expenses 2021: $1,601,454Net Income 2021: -$283,1522021Revenue 2022: $1,421,915Expenses 2022: $1,560,862Net Income 2022: -$138,9472022Revenue 2023: $1,298,698Expenses 2023: $1,423,577Net Income 2023: -$124,8792023Revenue 2024: $1,556,051Expenses 2024: $1,708,987Net Income 2024: -$152,9362024

Highlighted filing

2024

Revenue$1,556,051
Expenses$1,708,987
Net Income-$152,936

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.56$1.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.30$1.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.75$1.42$1.56$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$1.32$1.60$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.12$1.17$1.19$1.36$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.15$1.34$1.23$1.51$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.18$1.62$1.61$1.07$0.54
2017Summary only. Only limited summary data is available for this year.$1.77$0.70$1.08$1.05$1.49$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.58$1.52$2.48$2.50$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.74$1.54$3.79$3.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.46$1.36$3.59$3.43$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.68$1.20$4.03$4.43$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.69$1.61$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.65$1.45$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.77$1.46$4.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,556,051
Mission and Program Overview

Mission

The foundation for research on sexually transmitted diseases, inc's ("frost'd") mission is to provide a continuum of focused and culturally specific services to help eliminate hiv/aids, viral hepatitis and other sexually transmitted diseases.

The foundation for research on sexually transmitted diseases, inc's ("frost'd") mission is to provide a continuum of focused and culturally specific services to help eliminate hiv/aids, viral hepatitis and other sexually transmitted diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,308$164,447▲ $135,139
Land, Buildings, and Equipment, Net$177,696$164,079▼ $13,617
Cash and Non-Interest-Bearing Accounts$1,054$970▼ $84
Total Assets$683,253$522,358▼ $160,895
Other Assets Total$475,195$192,862▼ $282,333
Liabilities
Accounts Payable and Accrued Expenses$61,098$53,139▼ $7,959
Total Liabilities$61,098$53,139▼ $7,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,155$469,219▼ $152,936
Total Net Assets Fund Balance$622,155$469,219▼ $152,936
Total Liabilities and Net Assets / Fund Balance$683,253$522,358▼ $160,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,079$366,675$530,754
Equipment$0$291,745$291,745
Other Assets Org$131,742--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacquelyn KilmerPresident
Laura GrundSenior VP/secretary
Kevin RenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,339
Program Service Revenue
$346,712
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-152,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,590,529
Total Revenue per Audited Statements
$56,146,580
Total Revenue per Form 990
$1,556,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,708,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$748,216--$748,216
Fees for Services Management$687,529--$687,529
Fees for Services Other$4,460$95,267-$99,727
Insurance$10,215$22,142-$32,357
Fees for Services Legal$29,395--$29,395
Travel$20,977--$20,977
Depreciation Depletion$13,616--$13,616
Fees for Services Accounting-$12,714-$12,714
Other Expenses$5,296--$5,296
Office Expenses$324$363-$687
Interest-$238-$238
Total Functional Expenses$1,578,263$130,724$0$1,708,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,762,095
Expenses Not Reported on Form 990$49,053,108
Expenses per Audited Statements$1,708,987
Total Expenses per Form 990$1,708,987
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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 A, Line 6

The organization has one member, harlem united community aids center, inc.

Form 990, Part VI, Section A, Line 7A

The organization has one member, harlem united community aids center, inc., which has the right to elect directors to/from the organization's board.

Form 990, Part VI, Section A, Line 7B

The organization has one member, harlem united community aids center, inc., which has the right to remove directors to/from the organization's board.

Form 990, Part VI, Section A, Line 8B

The organization does not have any subcommittees of the governing board.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an independent accountant and is reviewed by the ceo, compliance officer and shared with the full board prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:

The organization follows the policies of its parent company harlem united, and has not formally adopted them as their own policies.

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.

Filing and Contact Details

Filer

Filer Name
The Foundation for Research
EIN
13-3387630
Phone
2129243733
Address
290 LENOX AVENUE, NEW YORK, NY 10027

Signing Officer

Name
Jacquelyn Kilmer
Title
Executive Director
Phone
2129243733
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Kilmer
Formed
1986
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

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 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related organizations revenues 57,996,139. Intercompany elimination -3,405,610.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organizations expenses 52,458,718. Intercompany elimination -3,405,610.

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/RevenueAmt0346712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 8,324. 2021 AMOUNT: $ 4,582. 2022 AMOUNT: $ 48,967.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04470712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02245970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt04470712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04470712
IRS990ScheduleA/TotalSupportAmt04536794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291745
IRS990ScheduleD/ExpensesNotReportedAmt049053108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01708987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131742
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt049053108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0530754
IRS990ScheduleD/OtherRevenueAmt054590529
IRS990ScheduleD/RevenueNotReportedAmt054590529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01556051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS REVENUES 57,996,139. INTERCOMPANY ELIMINATION -3,405,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS EXPENSES 52,458,718. INTERCOMPANY ELIMINATION -3,405,610.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192862
IRS990ScheduleD/TotalExpensesPerForm990Amt01708987
IRS990ScheduleD/TotalRevenuePerForm990Amt01556051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056146580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050762095
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2175370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUELYN KILMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA GRUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN RENTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0322894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2177525
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: ON AN ANNUAL BASIS, THE COMPENSATION COMMITTEE PROVIDES SALARY RECOMMENDATIONS FOR CEO AND OFFICERS 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OUTSOURCED ALL ITS FISCAL AND ACCOUNTING SERVICES. BTQ IS HANDLING ALL THE FISCAL AND ACCOUNTING SERVICES INCLUDING THE CFO ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO ELECT DIRECTORS TO/FROM THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO REMOVE DIRECTORS TO/FROM THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY SUBCOMMITTEES OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE CEO, COMPLIANCE OFFICER AND SHARED WITH THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION FOLLOWS THE POLICIES OF ITS PARENT COMPANY HARLEM UNITED, AND HAS NOT FORMALLY ADOPTED THEM AS THEIR OWN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLEASE NOTE THAT THE HOURS FOR PART VII ARE PAYROLL HOURS. ACTUAL HOURS WORKED FOR VARIOUS ENTITIES ARE HIGHER THAN PAYROLL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371514269
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HU 124TH STREET SUPPORTIVE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0306 LENOX AVENUE 3RD FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010027
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455252111
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SPECIAL PURPOSE ENTITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HARLEM UNITED HCH LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0306 LENOX AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARLEM UNITED COMMUNITY AIDS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HARLEM UNITED COMMUNITY AIDS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HARLEM UNITED COMMUNITY AIDS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARLEM UNITED COMMUNITY AIDS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133461695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133841701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2450496248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133737001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

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