Civic Intelligence

North General AIDS Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 13-3737001

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.HARLEMUNITED.ORG
306 Lenox AvenueNew York, NY 10027

(212) 901-2500

Siviq Scores

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

Liabilities / Assets

79th percentile

1.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

3.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

3.5%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$322,711

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

-1.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,077,776

Down $33,965 (-1.1%) from 2022

Net Assets

Up

-$1,077,789

Up $47,614 (+4.2%) from 2022

Liabilities

Down

$4,155,565

Down $81,579 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$1,343,691

Up $202,787 (+18%) from 2022

Expenses

Up

$1,296,077

Up $50,301 (+4.0%) from 2022

Net Income

Up

$47,614

Up $152,486 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$3,077,776
Liabilities$4,155,565
Net Assets-$1,077,789
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$1,343,691
Expenses$1,296,077
Net Income$47,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,343,691
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$2,602,280$2,511,774▼ $90,506
Pledges and Grants Receivable$322,287$415,554▲ $93,267
Prepaid Expenses and Deferred Charges$4,316$4,981▲ $665
Cash and Non-Interest-Bearing Accounts$71,908$1,500▼ $70,408
Total Assets$3,111,741$3,077,776▼ $33,965
Other Assets Total$110,950$143,967▲ $33,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,162,495$3,167,519▲ $5,024
Other Liabilities$912,148$898,591▼ $13,557
Deferred Revenue$116,161--
Accounts Payable and Accrued Expenses$46,340$89,455▲ $43,115
Total Liabilities$4,237,144$4,155,565▼ $81,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,125,403$-1,077,789▲ $47,614
Total Net Assets Fund Balance$-1,125,403$-1,077,789▲ $47,614
Total Liabilities and Net Assets / Fund Balance$3,111,741$3,077,776▼ $33,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,144$1,150,506$2,882,650
Land$730,000-$730,000
Equipment$49,630$179,589$229,219
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$823,655
Program Service Revenue
$520,036
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,735,041
Total Revenue per Audited Statements
$49,078,732
Total Revenue per Form 990
$1,343,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,077
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$494,783--$494,783
Fees for Services Other$285,164--$285,164
Occupancy$204,012--$204,012
Depreciation Depletion$90,506--$90,506
Insurance$35,672--$35,672
Fees for Services Accounting$34,554--$34,554
Interest$19,357--$19,357
Information Technology$7,119--$7,119
Office Expenses$5,631--$5,631
All Other Expenses$5,374--$5,374
Other Expenses$5,105--$5,105
Total Functional Expenses$1,296,077$0$0$1,296,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,868,450
Expenses Not Reported on Form 990$48,572,373
Expenses per Audited Statements$1,296,077
Total Expenses per Form 990$1,296,077
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$898,591
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'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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jacquelyn Kilmer
Title
Chief Executive Officer
Phone
2129012500
Signed
2024-05-09
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 208,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,428. Payroll processing: program service expenses 2,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,772. Professional fee: program service expenses 73,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,964.”

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 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations revenue 49,834,217. Intercompany eliminations -2,099,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations expeneses 50,671,549. Intercompany eliminations -2,099,176.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03936397
IRS990ScheduleA/TotalSupportAmt03936397
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/BuildingsGrp/BookValueAmt01732144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02882650
IRS990ScheduleD/EquipmentGrp/BookValueAmt049630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229219
IRS990ScheduleD/ExpensesNotReportedAmt048572373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0730000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0730000
IRS990ScheduleD/OtherExpensesIncludedAmt048572373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0898591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt047735041
IRS990ScheduleD/RevenueNotReportedAmt047735041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01343691
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS REVENUE 49,834,217. INTERCOMPANY ELIMINATIONS -2,099,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS EXPENESES 50,671,549. INTERCOMPANY ELIMINATIONS -2,099,176.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02511774
IRS990ScheduleD/TotalExpensesPerForm990Amt01296077
IRS990ScheduleD/TotalLiabilityAmt0898591
IRS990ScheduleD/TotalRevenuePerForm990Amt01343691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049078732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049868450
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/CompensationBasedOnRltdOrgsAmt0317988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2167244
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/DeferredCompRltdOrgsAmt216350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24065
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/TotalCompensationRltdOrgsAmt0322711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1209079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2187749
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'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/ExplanationTxt6SECURITY SERVICES: PROGRAM SERVICE EXPENSES 208,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,428. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,772. PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 73,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,964.
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 IX, LINE 11G
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/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204408727
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SPECIAL PURPOSE ENTITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HUSH 124TH STREET LP
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UPPER ROOM AIDS MINISTRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HARLEM UNITED SUPPORTIVE HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133461695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133841701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133387630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3450496248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,077,776
Liabilities
$4,155,565
Net assets
-$1,077,789
Revenue
$1,343,691
Expenses
$1,296,077
Net income
$47,614
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
Peer Organizations

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