Civic Intelligence

Foundation for Research Into Sexually Transmitted Diseases Inc.

990 • Fiscal year 2019 • EIN 13-3387630

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

Organization ProfileWWW.HARLEMUNITED.ORG

View Organization Page

290 Lenox AvenueNew York, NY 10027

(212) 924-3733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$261,408

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,488,211

Down $308,488 (-17%) from 2018

Net Assets

Down

$1,340,345

Down $275,549 (-17%) from 2018

Liabilities

Down

$147,866

Down $32,939 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$1,229,748

Down $384,217 (-24%) from 2018

Expenses

Up

$1,505,297

Up $431,550 (+40%) from 2018

Net Income

Down

-$275,549

Down $815,767 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,488,211
Liabilities$147,866
Net Assets$1,340,345
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,229,748
Expenses$1,505,297
Net Income-$275,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,229,748
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$457,029$608,991▲ $151,962
Land, Buildings, and Equipment, Net$283,053$261,663▼ $21,390
Cash and Non-Interest-Bearing Accounts$7,066--
Total Assets$1,796,699$1,488,211▼ $308,488
Other Assets Total$1,049,551$617,557▼ $431,994
Liabilities
Accounts Payable and Accrued Expenses$107,980$123,277▲ $15,297
Unsecured Notes Loans Payable$72,825$24,128▼ $48,697
Deferred Revenue-$461-
Total Liabilities$180,805$147,866▼ $32,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,615,894$1,340,345▼ $275,549
Total Net Assets Fund Balance$1,615,894$1,340,345▼ $275,549
Total Liabilities and Net Assets / Fund Balance$1,796,699$1,488,211▼ $308,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$261,663$269,091$530,754
Equipment$0$291,745$291,745
Other Assets Org$548,362--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Kevin RenteTreasurer$141,096$141,096

Board Members and Trustees

NameTitle
Jacquelyn KilmerDirector/executive Director
Laura GrundSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$700,973
Program Service Revenue
$526,568
Investment Income
$1,752
Other Revenue
$455
All Other Contributions
$30,000
Change in Net Assets
$-275,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,044,349
Total Revenue per Audited Statements
$51,274,097
Total Revenue per Form 990
$1,229,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,294
Salaries, Compensation, and Employee Benefits$330,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$734,193--$734,193
Other Salaries and Wages$261,584--$261,584
Fees for Services Management$119,682--$119,682
Other Employee Benefits$35,636--$35,636
Payroll Taxes$26,874--$26,874
Depreciation Depletion-$21,389-$21,389
Fees for Services Legal$16,406--$16,406
Other Expenses$10,132$368-$10,500
Insurance$5,604$1,185-$6,789
Office Expenses$6,183$21-$6,204
Pension Plan Contributions$5,909--$5,909
Fees for Services Accounting$5,451--$5,451
Travel$4,610--$4,610
Interest-$4,426-$4,426
Fees for Services Other$2,809$338-$3,147
All Other Expenses$1,697--$1,697
Conferences and Meetings-$859-$859
Total Functional Expenses$1,270,065$235,232$0$1,505,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,354,523
Expenses Not Reported on Form 990$52,849,226
Expenses per Audited Statements$1,505,297
Total Expenses per Form 990$1,505,297
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 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
2020-05-26
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
7
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the companies' tax positions and concluded that the companies have taken no uncertain tax positions that require adjustments to the consolidated financial statements. Generally, the companies are no longer subject to income tax examinations by federal, state and local tax authorities for years before 2016. If applicable, the company recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations revenue 52,072,719. Intercompany elimination -2,028,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations expenses 54,877,596. Intercompany elimination -2,028,370.”

Raw XML AppendixShowing 400 of 544 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 25,657. 2018 AMOUNT: $ 455.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02271827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03493123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08126338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01263251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt08126338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01018507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02271827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03493123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08126338
IRS990ScheduleA/TotalSupportAmt08156573
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/ExpensesNotReportedAmt052849226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01505297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1548362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt052849226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0530754
IRS990ScheduleD/OtherRevenueAmt050044349
IRS990ScheduleD/RevenueNotReportedAmt050044349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01229748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE COMPANIES' TAX POSITIONS AND CONCLUDED THAT THE COMPANIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE COMPANIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016. IF APPLICABLE, THE COMPANY RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS REVENUE 52,072,719. INTERCOMPANY ELIMINATION -2,028,370.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS EXPENSES 54,877,596. INTERCOMPANY ELIMINATION -2,028,370.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261663
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0617557
IRS990ScheduleD/TotalExpensesPerForm990Amt01505297
IRS990ScheduleD/TotalRevenuePerForm990Amt01229748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051274097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054354523
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUELYN KILMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA GRUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1204393
IRS990ScheduleJ/SeverancePaymentInd00
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 PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION FOLLOWS THE POLICIES OF ITS PARENT COMPANY HARLEM UNITED, AND HAS NOT FORMALLY ADOPTED THEM AS THEIR OWN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLEASE 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 XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/EIN0455252111
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,211
Liabilities
$147,866
Net assets
$1,340,345
Revenue
$1,229,748
Expenses
$1,505,297
Net income
-$275,549
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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