Civic Intelligence

Foundation for Research Into Sexually Transmitted Diseases Inc.

990 • Fiscal year 2018 • EIN 13-3387630

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$258,743

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,796,699

Up $25,689 (+1.5%) from 2017

Net Assets

Up

$1,615,894

Up $540,218 (+50%) from 2017

Liabilities

Down

$180,805

Down $514,529 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$1,613,965

Up $566,693 (+54%) from 2017

Expenses

Down

$1,073,747

Down $415,449 (-28%) from 2017

Net Income

Up

$540,218

Up $982,142 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$1,796,699
Liabilities$180,805
Net Assets$1,615,894
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,613,965
Expenses$1,073,747
Net Income$540,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,971,748
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$264,134$457,029▲ $192,895
Land, Buildings, and Equipment, Net$648,190$283,053▼ $365,137
Cash and Non-Interest-Bearing Accounts$30,992$7,066▼ $23,926
Total Assets$1,771,010$1,796,699▲ $25,689
Other Assets Total$827,694$1,049,551▲ $221,857
Liabilities
Deferred Revenue$350,000$0▼ $350,000
Accounts Payable and Accrued Expenses$219,688$107,980▼ $111,708
Unsecured Notes Loans Payable$125,646$72,825▼ $52,821
Total Liabilities$695,334$180,805▼ $514,529
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,676$1,615,894▲ $540,218
Total Net Assets Fund Balance$1,075,676$1,615,894▲ $540,218
Total Liabilities and Net Assets / Fund Balance$1,771,010$1,796,699▲ $25,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$283,053$247,701$530,754
Equipment$0$291,745$291,745
Other Assets Org$1,001,188--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Alan ZukermanOutgoing Chief Financial Officer$147,442$147,442

Board Members and Trustees

NameTitle
Amy HolmesChair
Jacquelyn KilmerDirector/executive Cirector
Ashley MclemoreOutgoing Director
Charles CarrollOutgoing Chief Operating Officer
Douglas DukemanOutgoing Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$642,088
Program Service Revenue
$228,066
Investment Income
$743,811
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$540,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,586,159
Total Revenue per Audited Statements
$50,200,124
Total Revenue per Form 990
$1,613,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,896
Salaries, Compensation, and Employee Benefits$254,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$378,215$4,451-$382,666
Other Salaries and Wages$199,531$1,819-$201,350
Fees for Services Legal$5,579$155,393-$160,972
Fees for Services Management$77,529$2,080-$79,609
Fees for Services Other$51,839$4,995-$56,834
Depreciation Depletion-$31,084-$31,084
Other Employee Benefits$26,052--$26,052
Payroll Taxes$25,086--$25,086
Office Expenses$7,469$1,825-$9,294
Fees for Services Accounting$6,422--$6,422
Insurance$3,771$1,754-$5,525
Travel$3,816$1,475-$5,291
Interest-$5,247-$5,247
Other Expenses$15,888$3,200-$3,200
Pension Plan Contributions$2,363--$2,363
All Other Expenses$1,081$208-$1,289
Total Functional Expenses$853,617$220,130$0$1,073,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,072,471
Expenses Not Reported on Form 990$49,998,723
Expenses per Audited Statements$1,073,748
Total Expenses per Form 990$1,073,748
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Kilmer
Formed
1986
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
14
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 2015. 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 50,994,889. Intercompany elimination -2,408,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations expenses 52,407,453. Intercompany elimination -2,408,730.”

Raw XML AppendixShowing 400 of 566 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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IRS990/OtherExpensesGrp/TotalAmt116526
IRS990/OtherExpensesGrp/TotalAmt25740
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025086
IRS990/PayrollTaxesGrp/TotalAmt025086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02363
IRS990/PensionPlanContributionsGrp/TotalAmt02363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELYN KILMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt0730799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028086
IRS990/PYRevenuesLessExpensesAmt0-441924
IRS990/PYSalariesCompEmpBnftPaidAmt0758397
IRS990/PYTotalExpensesAmt01489196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0540218
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 26,883. 2014 AMOUNT: $ 25,657.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02271827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03493123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03294111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010719656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01009434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt010719656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02271827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03493123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03294111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010719656
IRS990ScheduleA/TotalSupportAmt010774704
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291745
IRS990ScheduleD/ExpensesNotReportedAmt049998723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01073748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11001188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt049998723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0530754
IRS990ScheduleD/OtherRevenueAmt048586159
IRS990ScheduleD/RevenueNotReportedAmt048586159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01613965
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 2015. 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 50,994,889. INTERCOMPANY ELIMINATION -2,408,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS EXPENSES 52,407,453. INTERCOMPANY ELIMINATION -2,408,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01049551
IRS990ScheduleD/TotalExpensesPerForm990Amt01073748
IRS990ScheduleD/TotalRevenuePerForm990Amt01613965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050200124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051072471
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/BonusRelatedOrganizationsAmt0309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1103534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt178938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUELYN KILMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/EXECUTIVE CIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OUTGOING CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1215918
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALAN ZUCKERMAN AND CHARLES CARROLL RECEIVED SEVERANCE IN THE AMOUNT OF $38,711 AND $78,846 RESPECTIVELY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,699
Liabilities
$180,805
Net assets
$1,615,894
Revenue
$1,613,965
Expenses
$1,073,747
Net income
$540,218
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
2018Detailed filing. Detailed filing data is available for this year.$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