Civic Intelligence

North General AIDS Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3737001

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

Organization ProfileWWW.HARLEMUNITED.ORG
290 Lenox Avenue 2nd FloorNew York, NY 10027

(212) 901-2500

Siviq Scores

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

Liabilities / Assets

66th percentile

1.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

3.56x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

3.8%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$258,743

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

0.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

116%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,687,599

Up $17,005 (+0.5%) from 2017

Net Assets

Up

-$160,519

Up $40,841 (+20%) from 2017

Liabilities

Down

$3,848,118

Down $23,836 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$1,079,436

Up $578,577 (+116%) from 2017

Expenses

Up

$1,038,595

Up $326,864 (+46%) from 2017

Net Income

Up

$40,841

Up $251,713 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,141,576Liabilities 2010: $3,895,721Net Assets 2010: -$754,1452010Assets 2011: $2,951,350Liabilities 2011: $3,846,338Net Assets 2011: -$894,9882011Assets 2012: $3,571,928Liabilities 2012: $4,526,362Net Assets 2012: -$954,4342012Assets 2013: $2,665,943Liabilities 2013: $3,681,922Net Assets 2013: -$1,015,9792013Assets 2014: $2,708,852Liabilities 2014: $3,887,087Net Assets 2014: -$1,178,2352014Assets 2015: $2,636,022Liabilities 2015: $3,924,309Net Assets 2015: -$1,288,2872015Assets 2016: $2,770,324Liabilities 2016: $4,172,824Net Assets 2016: -$1,402,5002016Assets 2017: $3,670,594Liabilities 2017: $3,871,954Net Assets 2017: -$201,3602017Assets 2018: $3,687,599Liabilities 2018: $3,848,118Net Assets 2018: -$160,5192018Assets 2019: $3,233,447Liabilities 2019: $3,710,566Net Assets 2019: -$477,1192019Assets 2020: $3,306,586Liabilities 2020: $4,078,426Net Assets 2020: -$771,8402020Assets 2021: $3,180,460Liabilities 2021: $4,200,991Net Assets 2021: -$1,020,5312021Assets 2022: $3,111,741Liabilities 2022: $4,237,144Net Assets 2022: -$1,125,4032022Assets 2023: $3,077,776Liabilities 2023: $4,155,565Net Assets 2023: -$1,077,7892023Assets 2024: $3,597,476Liabilities 2024: $4,551,558Net Assets 2024: -$954,0822024

Highlighted filing

2018

Assets$3,687,599
Liabilities$3,848,118
Net Assets-$160,519
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $890,920Expenses 2010: $1,040,605Net Income 2010: -$149,6852010Expenses 2011: $956,6142011Expenses 2012: $1,130,9382012Revenue 2013: $941,979Expenses 2013: $1,003,524Net Income 2013: -$61,5452013Revenue 2014: $948,357Expenses 2014: $1,110,613Net Income 2014: -$162,2562014Revenue 2015: $1,090,416Expenses 2015: $1,200,468Net Income 2015: -$110,0522015Revenue 2016: $1,087,361Expenses 2016: $1,327,194Net Income 2016: -$239,8332016Revenue 2017: $500,859Expenses 2017: $711,731Net Income 2017: -$210,8722017Revenue 2018: $1,079,436Expenses 2018: $1,038,595Net Income 2018: $40,8412018Revenue 2019: $910,627Expenses 2019: $1,227,227Net Income 2019: -$316,6002019Revenue 2020: $1,058,995Expenses 2020: $1,353,716Net Income 2020: -$294,7212020Revenue 2021: $1,045,434Expenses 2021: $1,294,125Net Income 2021: -$248,6912021Revenue 2022: $1,140,904Expenses 2022: $1,245,776Net Income 2022: -$104,8722022Revenue 2023: $1,343,691Expenses 2023: $1,296,077Net Income 2023: $47,6142023Revenue 2024: $1,813,826Expenses 2024: $1,690,119Net Income 2024: $123,7072024

Highlighted filing

2018

Revenue$1,079,436
Expenses$1,038,595
Net Income$40,841
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
$1,079,436
Mission and Program Overview

Mission

Maintain housing project for aids-diagnosed elderly & disabled persons of low-income, specifically designed to meet their physical, social & psychological needs, and to promote their health, security & happiness.

The organization provides assistance and maintains a housing project for aids-diagnosed elderly & disabled persons of low-income, specifically designed to meet their physical, social&psychological needs, and to promote their health, security & happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,128,580$3,030,804▼ $97,776
Pledges and Grants Receivable$356,880$514,390▲ $157,510
Cash and Non-Interest-Bearing Accounts$54,175$46,943▼ $7,232
Prepaid Expenses and Deferred Charges$35,660$0▼ $35,660
Total Assets$3,670,594$3,687,599▲ $17,005
Other Assets Total$95,299$95,462▲ $163
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,275,554$3,162,495▼ $113,059
Other Liabilities$437,634$546,266▲ $108,632
Deferred Revenue$80,647$120,971▲ $40,324
Accounts Payable and Accrued Expenses$78,119$18,386▼ $59,733
Total Liabilities$3,871,954$3,848,118▼ $23,836
Net Assets / Fund Balance
Unrestricted Net Assets$-201,360$-160,519▲ $40,841
Total Net Assets Fund Balance$-201,360$-160,519▲ $40,841
Total Liabilities and Net Assets / Fund Balance$3,670,594$3,687,599▲ $17,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,123,266$759,384$2,882,650
Land$730,000-$730,000
Equipment$177,538$255$177,793
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Charles CarrollOutgoing Chief Operating Officer/treasurer$215,918$215,918
Alan ZuckermanOutgoing Chief Financial Officer$147,442$147,442
Kevin RenteTreasurer$128,956$128,956

Board Members and Trustees

NameTitle
Jacquelyn KilmerPresident
Charles CarrollOutgoing Chief Operating Officer/tre
Laura GrundSenior VP/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Secuirtas Security Services USA INCSecurity SevicesWEST SIDE NYC 1412 BROADWAY, New York, NY 10018$156,776
Revenue and Support

Revenue Composition

Contributions and Grants
$798,242
Program Service Revenue
$281,194
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,120,688
Total Revenue per Audited Statements
$50,200,124
Total Revenue per Form 990
$1,079,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,595
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
Fees for Services Management$653,051--$653,051
Fees for Services Other$227,012--$227,012
Depreciation Depletion$108,189--$108,189
Occupancy$39,038--$39,038
Office Expenses$16,843--$16,843
Interest$14,684--$14,684
Fees for Services Accounting$7,110--$7,110
Fees for Services Legal$6,262--$6,262
Insurance$6,074--$6,074
Travel$3,270--$3,270
Other Expenses$-120,594--$-120,594
Total Functional Expenses$1,038,595$0$0$1,038,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,072,471
Expenses Not Reported on Form 990$50,033,876
Expenses per Audited Statements$1,038,595
Total Expenses per Form 990$1,038,595
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$546,266
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's sole member is 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 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 from the organization's board.”

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

“The 990 is prepared by an independent accountant and is reviewed by the btq, 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 VII

“Please note that the hours for part vii are payroll hours. Actual hours orked for various entities are higher than payroll hours.”

Filing and Contact Details

Filer

Filer Name
North General Aids Housing Development
EIN
13-3737001
Phone
2129012500
Address
290 LENOX AVENUE 2ND FLOOR, NEW YORK, NY 10027

Signing Officer

Name
Jacquelyn Kilmer
Title
Chief Executive Officer
Phone
2129012500
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Kilmer
Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
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 IX, Line 11G

“Security services: program service expenses 152,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,419. Payroll processing: program service expenses 3,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,740. Consultant: program service expenses 70,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,853.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Managemnet 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations revenue 51,529,418. Intercompany eliminations -2,408,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations expeneses 52,442,606. Intercompany eliminations -2,408,730.”

Raw XML AppendixShowing 400 of 555 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/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0486833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021426
IRS990/PYRevenuesLessExpensesAmt0-210872
IRS990/PYSalariesCompEmpBnftPaidAmt0224898
IRS990/PYTotalExpensesAmt0711731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040841
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CANCELLATION OF DEBTS - 2015 AMOUNT: $ 151,692.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0798242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03913539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt03913539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03913539
IRS990ScheduleA/TotalSupportAmt04065686
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02123266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02882650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177793
IRS990ScheduleD/ExpensesNotReportedAmt050033876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01038595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0730000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0730000
IRS990ScheduleD/OtherExpensesIncludedAmt050033876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0546266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt049120688
IRS990ScheduleD/RevenueNotReportedAmt049120688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01079436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMNET 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS REVENUE 51,529,418. INTERCOMPANY ELIMINATIONS -2,408,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS EXPENESES 52,442,606. INTERCOMPANY ELIMINATIONS -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/TotalBookValueLandBuildingsAmt03030804
IRS990ScheduleD/TotalExpensesPerForm990Amt01038595
IRS990ScheduleD/TotalLiabilityAmt0546266
IRS990ScheduleD/TotalRevenuePerForm990Amt01079436
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/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0103534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1237271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159044
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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt078938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JACQUELYN KILMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAURA GRUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OUTGOING CHIEF OPERATING OFFICER/TRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1258743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2188235
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'S SOLE MEMBER IS 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 THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO REMOVE DIRECTORS FROM THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE BTQ, CEO, COMPLIANCE OFFICER AND SHARED WITH THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLEASE NOTE THAT THE HOURS FOR PART VII ARE PAYROLL HOURS. ACTUAL HOURS ORKED FOR VARIOUS ENTITIES ARE HIGHER THAN PAYROLL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY SERVICES: PROGRAM SERVICE EXPENSES 152,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,419. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,740. CONSULTANT: PROGRAM SERVICE EXPENSES 70,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
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/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HU 124TH ST SUPPORTIVE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0306 LENOX AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010027
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204408727
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SPECIAL PURPOSE ENTITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HUSH 124TH STREET LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0306 LENOX AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,687,599
Liabilities
$3,848,118
Net assets
-$160,519
Revenue
$1,079,436
Expenses
$1,038,595
Net income
$40,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$4.55$0.95$1.81$1.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.08$4.16$1.08$1.34$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.11$4.24$1.13$1.14$1.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.18$4.20$1.02$1.05$1.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.31$4.08$0.77$1.06$1.35$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.23$3.71$0.48$0.91$1.23$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.69$3.85$0.16$1.08$1.04$0.04
2017Summary only. Only limited summary data is available for this year.$3.67$3.87$0.20$0.50$0.71$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.77$4.17$1.40$1.09$1.33$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.64$3.92$1.29$1.09$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.71$3.89$1.18$0.95$1.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.67$3.68$1.02$0.94$1.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$4.53$0.95$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.85$0.89$0.96
2010Summary only. Only limited summary data is available for this year.$3.14$3.90$0.75$0.89$1.04$0.15