Civic Intelligence

Smith Center for Infectious Diseases &

EIN 27-1262227 • 501(c)3 • Roseland, NJ

Profile

The smith center for infectious disease and urban health is a not-for-profit organizaztion established to specialize in treating infectious diseases in the urban patient. With an emphasis on hiv, the organization is devoted to serving inner city patients who face obstacles to healthcare access and adherence which others do not. The smith center for infectious disease and urban health accepts all patients, regardless of ability to pay.

PO Box 54Roseland, NJ 07068

smithcenternj.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,061,677

Down $191,490 (-15%) from 2023

Liabilities

Down

$7,358

Down $24,769 (-77%) from 2023

Net Assets

Down

$1,054,319

Down $166,721 (-14%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Up

$399,923

Up $33,551 (+9.2%) from 2023

Expenses

Up

$622,619

Up $8,030 (+1.3%) from 2023

Net Income

Up

-$222,696

Up $25,521 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $275,430Liabilities 2010: $34,373Net Assets 2010: $241,0572010Assets 2011: $503,884Liabilities 2011: $22,536Net Assets 2011: $481,3482011Assets 2012: $297,630Liabilities 2012: $7,342Net Assets 2012: $290,2882012Assets 2013: $304,989Liabilities 2013: $1,598Net Assets 2013: $303,3912013Assets 2014: $483,281Liabilities 2014: $7,251Net Assets 2014: $476,0302014Assets 2015: $656,808Liabilities 2015: $9,967Net Assets 2015: $646,8412015Assets 2016: $727,732Liabilities 2016: $11,154Net Assets 2016: $716,5782016Assets 2017: $750,374Liabilities 2017: $10,588Net Assets 2017: $739,7862017Assets 2018: $1,237,504Liabilities 2018: $13,674Net Assets 2018: $1,223,8302018Assets 2019: $1,858,981Liabilities 2019: $20,121Net Assets 2019: $1,838,8602019Assets 2020: $1,878,244Liabilities 2020: $15,035Net Assets 2020: $1,863,2092020Assets 2021: $1,817,541Liabilities 2021: $7,936Net Assets 2021: $1,809,6052021Assets 2022: $1,469,066Liabilities 2022: $95,576Net Assets 2022: $1,373,4902022Assets 2023: $1,253,167Liabilities 2023: $32,127Net Assets 2023: $1,221,0402023Assets 2024: $1,061,677Liabilities 2024: $7,358Net Assets 2024: $1,054,3192024

Highlighted filing

2024

Assets$1,061,677
Liabilities$7,358
Net Assets$1,054,319
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,3462010Expenses 2011: $391,3632011Expenses 2012: $514,6472012Revenue 2013: $492,145Expenses 2013: $479,042Net Income 2013: $13,1032013Revenue 2014: $606,246Expenses 2014: $433,607Net Income 2014: $172,6392014Revenue 2015: $571,795Expenses 2015: $508,067Net Income 2015: $63,7282015Revenue 2016: $558,050Expenses 2016: $488,313Net Income 2016: $69,7372016Revenue 2017: $512,428Expenses 2017: $489,220Net Income 2017: $23,2082017Revenue 2018: $952,049Expenses 2018: $468,005Net Income 2018: $484,0442018Revenue 2019: $1,080,982Expenses 2019: $490,396Net Income 2019: $590,5862019Revenue 2020: $789,369Expenses 2020: $886,031Net Income 2020: -$96,6622020Revenue 2021: $458,270Expenses 2021: $649,212Net Income 2021: -$190,9422021Revenue 2022: $378,997Expenses 2022: $585,224Net Income 2022: -$206,2272022Revenue 2023: $366,372Expenses 2023: $614,589Net Income 2023: -$248,2172023Revenue 2024: $399,923Expenses 2024: $622,619Net Income 2024: -$222,6962024

Highlighted filing

2024

Revenue$399,923
Expenses$622,619
Net Income-$222,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,061,677
Liabilities
$7,358
Net assets
$1,054,319
Revenue
$399,923
Expenses
$622,619
Net income
-$222,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.40$0.62$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.37$0.61$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.10$1.37$0.38$0.59$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.46$0.65$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.79$0.89$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$1.08$0.49$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.22$0.95$0.47$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.51$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.56$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.61$0.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.24$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$630,828
Mission and Program Overview

Mission

The smith center for infectious disease and urban health is a not-for-profit organizaztion established to specialize in treating infectious diseases in the urban patient. With an emphasis on hiv, the organization is devoted to serving inner city patients who face obstacles to healthcare access and adherence which others do not. The smith center for infectious disease and urban health accepts all patients, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$922,012$833,311▼ $88,701
Pledges and Grants Receivable$118,920$77,889▼ $41,031
Savings and Temporary Cash Investments$104,398$75,941▼ $28,457
Cash and Non-Interest-Bearing Accounts$71,474$60,786▼ $10,688
Prepaid Expenses and Deferred Charges$2,040$7,572▲ $5,532
Land, Buildings, and Equipment, Net$3,851$2,282▼ $1,569
Total Assets$1,253,167$1,061,677▼ $191,490
Other Assets Total$30,472$3,896▼ $26,576
Liabilities
Other Liabilities$27,248$0▼ $27,248
Accounts Payable and Accrued Expenses$4,879$7,358▲ $2,479
Total Liabilities$32,127$7,358▼ $24,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,221,040$1,054,319▼ $166,721
Total Net Assets Fund Balance$1,221,040$1,054,319▼ $166,721
Total Liabilities and Net Assets / Fund Balance$1,253,167$1,061,677▼ $191,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$85,366$85,366
Leasehold Improvements$2,282$20,515$22,797
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen M Smith MdExecutive Director/CMO
Daniel J Diekema Md MsTrustee
Henry Otero MdTrustee
Panos S MidisTrustee
Susan M SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,444
Program Service Revenue
$59,633
Investment Income
$23,846
Other Revenue
$0
All Other Contributions
$42,000
Change in Net Assets
$-222,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,882
Revenue Not Reported on Financial Statements
$7,041
Revenue Not Reported on Form 990
$262,975
Total Revenue per Audited Statements
$655,857
Total Revenue per Form 990
$399,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,235
Other Expenses$216,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,269--$353,269
Occupancy$68,222--$68,222
Payroll Taxes$40,776--$40,776
Fees for Services Other$34,327$42-$34,369
Information Technology$12,461$13,984-$26,445
Insurance$11,369$7,213-$18,582
Fees for Services Accounting-$10,613-$10,613
Other Employee Benefits$8,898--$8,898
Fees for Service Investment Mgmnt Fees-$7,041-$7,041
Office Expenses$76$6,471-$6,547
Travel$4,280$56-$4,336
Pension Plan Contributions$3,292--$3,292
Depreciation Depletion$1,569--$1,569
Fees for Services Legal-$1,210-$1,210
Other Expenses$1,232$120-$120
Total Functional Expenses$572,590$50,029$0$622,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,578
Total Expenses per Form 990$622,619
Expenses per Audited Statements$615,578
Expenses Not Reported on Form 990$207,000
Expenses Not Reported on Financial Statements$7,041
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen smith and susan smith are husband and wife.”

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

“The organization is small and therefore all responsibilities are board are achieved by the full board.”

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

“The treasurer reviews the form 990 prior to filing. The final version of the form 990 after submission to the irs is provided to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Personnel are required to disclose any potential conflicts of interest as they occur and by completing a yearly survey.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Smith Center for Infectious Diseases &
EIN
27-1262227
Phone
9738094450
Address
PO BOX 54, ROSELAND, NJ 07068

Signing Officer

Name
Stephen M Smith Md
Title
Exec. Director /CMO
Phone
9738094450
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Smith Md
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2024 and 2023. As of december 31, 2024 and 2023, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 415 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07358
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SMITH CENTER FOR INFECTIOUS DISEASE AND URBAN HEALTH IS A NOT-FOR-PROFIT ORGANIZAZTION ESTABLISHED TO SPECIALIZE IN TREATING INFECTIOUS DISEASES IN THE URBAN PATIENT. WITH AN EMPHASIS ON HIV, THE ORGANIZATION IS DEVOTED TO SERVING INNER CITY PATIENTS WHO FACE OBSTACLES TO HEALTHCARE ACCESS AND ADHERENCE WHICH OTHERS DO NOT. THE SMITH CENTER FOR INFECTIOUS DISEASE AND URBAN HEALTH ACCEPTS ALL PATIENTS, REGARDLESS OF ABILITY TO PAY.
IRS990/AllOtherContributionsAmt042000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN M SMITH
IRS990/BooksInCareOfDetail/PhoneNum09738094450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007068
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071474
IRS990/CashNonInterestBearingGrp/EOYAmt060786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023846
IRS990/CYOtherExpensesAmt0216384
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059633
IRS990/CYRevenuesLessExpensesAmt0-222696
IRS990/CYSalariesCompEmpBnftPaidAmt0406235
IRS990/CYTotalExpensesAmt0622619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01569
IRS990/DepreciationDepletionGrp/TotalAmt01569
IRS990/Desc0THE MAIN PROGRAM SERVICE ACCOMPLISHMENT OF THE ORGANIZATION IS TO SPECIALIZE IN THE TREATMENT OF INFECTIOUS DISEASES AND TO REDUCE THE SPREAD OF THESE DISEASES IN URBAN PATIENTS. WITH AN EMPHASIS ON HIV, THE ORGANIZATION IS DEVOTED TO SERVING INNER CITY PATIENTS WHO FACE OBSTACLES TO HEALTHCARE ACCESS AND ADHERENCE WHICH OTHERS DO NOT. THE SMITH CENTER FOR INFECTIOUS DISEASE AND URBAN HEALTH TREATS ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0572590
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010613
IRS990/FeesForServicesAccountingGrp/TotalAmt010613
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01210
IRS990/FeesForServicesLegalGrp/TotalAmt01210
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034327
IRS990/FeesForServicesOtherGrp/TotalAmt034369
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07041
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN M SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY OTERO MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL J DIEKEMA MD MS
IRS990/Form990PartVIISectionAGrp/PersonNm4PANOS S MIDIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0274444
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230910
IRS990/GrossReceiptsAmt0630828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013984
IRS990/InformationTechnologyGrp/ProgramServicesAmt012461
IRS990/InformationTechnologyGrp/TotalAmt026445
IRS990/InsuranceGrp/ManagementAndGeneralAmt07213
IRS990/InsuranceGrp/ProgramServicesAmt011369
IRS990/InsuranceGrp/TotalAmt018582
IRS990/InvestmentIncomeGrp/ExclusionAmt023841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0922012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0833311
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02282
IRS990/LandBldgEquipCostOrOtherBssAmt0108163
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230905
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SMITH CENTER FOR INFECTIOUS DISEASE AND URBAN HEALTH IS A NOT-FOR-PROFIT ORGANIZAZTION ESTABLISHED TO SPECIALIZE IN TREATING INFECTIOUS DISEASES IN THE URBAN PATIENT. WITH AN EMPHASIS ON HIV, THE ORGANIZATION IS DEVOTED TO SERVING INNER CITY PATIENTS WHO FACE OBSTACLES TO HEALTHCARE ACCESS AND ADHERENCE WHICH OTHERS DO NOT. THE SMITH CENTER FOR INFECTIOUS DISEASE AND URBAN HEALTH ACCEPTS ALL PATIENTS, REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01221040
IRS990/NetAssetsOrFundBalancesEOYAmt01054319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01221040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01054319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068222
IRS990/OccupancyGrp/TotalAmt068222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06471
IRS990/OfficeExpensesGrp/ProgramServicesAmt076
IRS990/OfficeExpensesGrp/TotalAmt06547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030472
IRS990/OtherAssetsTotalGrp/EOYAmt03896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08898
IRS990/OtherExpensesGrp/Desc0BILLINGS AND CASH INCEN
IRS990/OtherExpensesGrp/Desc1LABORATORY FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt020587
IRS990/OtherExpensesGrp/ProgramServicesAmt112232
IRS990/OtherExpensesGrp/ProgramServicesAmt21232
IRS990/OtherExpensesGrp/TotalAmt020587
IRS990/OtherExpensesGrp/TotalAmt112232
IRS990/OtherExpensesGrp/TotalAmt24511
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherLiabilitiesGrp/BOYAmt027248
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040776
IRS990/PayrollTaxesGrp/TotalAmt040776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03292
IRS990/PensionPlanContributionsGrp/TotalAmt03292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07572
IRS990/PrincipalOfficerNm0STEPHEN M SMITH MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028109
IRS990/PYOtherExpensesAmt0192903
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072820
IRS990/PYRevenuesLessExpensesAmt0-248217
IRS990/PYSalariesCompEmpBnftPaidAmt0421686
IRS990/PYTotalExpensesAmt0614589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351935
IRS990ScheduleA/InvestmentIncomePYPct00.05210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82750
IRS990ScheduleA/PublicSupportPY170Pct00.61860
IRS990ScheduleA/PublicSupportPY509Pct00.64620
IRS990ScheduleA/PublicSupportTotal170Amt01672425
IRS990ScheduleA/SubstantialContributorsTotAmt0182032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854457
IRS990ScheduleA/TotalSupportAmt02020953
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/DonatedServicesAndUseFcltsAmt0207000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0207000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085366
IRS990ScheduleD/ExpensesNotReportedAmt0207000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07041
IRS990ScheduleD/ExpensesSubtotalAmt0615578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07041
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022797
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055975
IRS990ScheduleD/RevenueNotReportedAmt0262975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07041
IRS990ScheduleD/RevenueSubtotalAmt0392882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2024 AND 2023. AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02282
IRS990ScheduleD/TotalExpensesPerForm990Amt0622619
IRS990ScheduleD/TotalRevenuePerForm990Amt0399923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN SMITH AND SUSAN SMITH ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SMALL AND THEREFORE ALL RESPONSIBILITIES ARE BOARD ARE ACHIEVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. THE FINAL VERSION OF THE FORM 990 AFTER SUBMISSION TO THE IRS IS PROVIDED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY OCCUR AND BY COMPLETING A YEARLY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01253167
IRS990/TotalAssetsEOYAmt01061677
IRS990/TotalAssetsGrp/BOYAmt01253167
IRS990/TotalAssetsGrp/EOYAmt01061677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316444
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032127
IRS990/TotalLiabilitiesEOYAmt07358
IRS990/TotalLiabilitiesGrp/BOYAmt032127
IRS990/TotalLiabilitiesGrp/EOYAmt07358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0572590
IRS990/TotalProgramServiceRevenueAmt059633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/ProgramServicesAmt04280
IRS990/TravelGrp/TotalAmt04336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54
IRS990/USAddress/CityNm0ROSELAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SMITHCENTERNJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M SMITH MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR /CMO
ReturnHeader/BusinessOfficerGrp/PhoneNum09738094450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH CENTER FOR INFECTIOUS DISEASES &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0URBAN HEALTH PA
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0271262227
ReturnHeader/Filer/PhoneNum09738094450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0ROSELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.