Civic Intelligence

Harlem United Supportive Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 45-0496248

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

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

(212) 924-3733

Siviq Scores

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

Liabilities / Assets

76th percentile

1.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

26.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-68%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$258,743

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 93.6% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,541,098

Down $182,914 (-2.7%) from 2017

Net Assets

Down

-$663,757

Down $187,042 (-39%) from 2017

Liabilities

Up

$7,204,855

Up $4,128 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$276,480

Down $79 (-0.0%) from 2017

Expenses

Down

$463,522

Down $104,991 (-18%) from 2017

Net Income

Up

-$187,042

Up $104,912 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,818,393Liabilities 2011: $7,876,966Net Assets 2011: -$58,5732011Assets 2012: $7,644,217Liabilities 2012: $7,143,622Net Assets 2012: $500,5952012Assets 2013: $7,553,131Liabilities 2013: $7,146,019Net Assets 2013: $407,1122013Assets 2014: $7,334,041Liabilities 2014: $7,162,750Net Assets 2014: $171,2912014Assets 2015: $7,187,100Liabilities 2015: $7,214,519Net Assets 2015: -$27,4192015Assets 2016: $6,971,235Liabilities 2016: $7,155,996Net Assets 2016: -$184,7612016Assets 2017: $6,724,012Liabilities 2017: $7,200,727Net Assets 2017: -$476,7152017Assets 2018: $6,541,098Liabilities 2018: $7,204,855Net Assets 2018: -$663,7572018Assets 2019: $6,341,645Liabilities 2019: $7,160,244Net Assets 2019: -$818,5992019Assets 2020: $6,119,950Liabilities 2020: $7,086,517Net Assets 2020: -$966,5672020Assets 2021: $5,915,404Liabilities 2021: $7,023,214Net Assets 2021: -$1,107,8102021Assets 2022: $5,678,957Liabilities 2022: $6,973,985Net Assets 2022: -$1,295,0282022Assets 2023: $5,456,247Liabilities 2023: $6,988,011Net Assets 2023: -$1,531,7642023Assets 2024: $5,323,223Liabilities 2024: $7,176,787Net Assets 2024: -$1,853,5642024

Highlighted filing

2018

Assets$6,541,098
Liabilities$7,204,855
Net Assets-$663,757
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $260,590Expenses 2011: $467,966Net Income 2011: -$207,3762011Revenue 2012: $265,921Expenses 2012: $523,191Net Income 2012: -$257,2702012Expenses 2013: $362,0672013Revenue 2014: $268,576Expenses 2014: $504,397Net Income 2014: -$235,8212014Revenue 2015: $276,712Expenses 2015: $475,422Net Income 2015: -$198,7102015Revenue 2016: $276,723Expenses 2016: $434,065Net Income 2016: -$157,3422016Revenue 2017: $276,559Expenses 2017: $568,513Net Income 2017: -$291,9542017Revenue 2018: $276,480Expenses 2018: $463,522Net Income 2018: -$187,0422018Revenue 2019: $276,480Expenses 2019: $431,322Net Income 2019: -$154,8422019Revenue 2020: $349,369Expenses 2020: $497,337Net Income 2020: -$147,9682020Revenue 2021: $349,368Expenses 2021: $490,611Net Income 2021: -$141,2432021Revenue 2022: $276,480Expenses 2022: $463,698Net Income 2022: -$187,2182022Revenue 2023: $276,480Expenses 2023: $513,216Net Income 2023: -$236,7362023Revenue 2024: $349,368Expenses 2024: $671,168Net Income 2024: -$321,8002024

Highlighted filing

2018

Revenue$276,480
Expenses$463,522
Net Income-$187,042
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
$276,480
Mission and Program Overview

Mission

Harlem united supportive housing development fund corporation provides housing for the homeless persons living with aids or hiv-related illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,523,671$6,325,149▼ $198,522
Cash and Non-Interest-Bearing Accounts$130,050$138,285▲ $8,235
Prepaid Expenses and Deferred Charges$44,122$41,483▼ $2,639
Savings and Temporary Cash Investments$6,369$16,381▲ $10,012
Total Assets$6,724,012$6,541,098▼ $182,914
Other Assets Total$19,800$19,800→ $0
Liabilities
Deferred Revenue$6,893,541$6,893,541→ $0
Other Liabilities$307,186$311,314▲ $4,128
Total Liabilities$7,200,727$7,204,855▲ $4,128
Net Assets / Fund Balance
Unrestricted Net Assets$-476,715$-663,757▼ $187,042
Total Net Assets Fund Balance$-476,715$-663,757▼ $187,042
Total Liabilities and Net Assets / Fund Balance$6,724,012$6,541,098▼ $182,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,000,408$2,133,551$8,133,959
Land$324,741-$324,741
Leasehold Improvements$0$34,965$34,965
Equipment$0$11,197$11,197
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Alan ZuckermanOutgoing Chief Financial Officer$147,441$147,441
Kevin RenteTreasurer$124,192$124,192

Board Members and Trustees

NameTitle
Jacquelyn KilmerExecutive Director
Charles CarrollOutgoing Treasurer/chief Operating
Laura GrundSecreatry/senior VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,480
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-187,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,923,644
Total Revenue per Audited Statements
$50,200,124
Total Revenue per Form 990
$276,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,522
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
Depreciation Depletion-$212,479-$212,479
Fees for Services Management$148,327$11,774-$160,101
Occupancy$8,611$15,000-$23,611
Fees for Services Other$20,317--$20,317
Fees for Services Accounting-$14,287-$14,287
Insurance$369$12,000-$12,369
Travel$2,482$229-$2,711
Office Expenses$1,689$128-$1,817
Other Expenses$1,080$1,253-$1,080
Total Functional Expenses$196,229$267,293$0$463,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,072,471
Expenses Not Reported on Form 990$50,608,949
Expenses per Audited Statements$463,522
Total Expenses per Form 990$463,522
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 Related Parties$311,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization outsourced all its fiscal and accounting services. Btq is handling all the fiscal and accounting services including the cfo role.”

Form 990, Part VI, Section A, Line 6

“The organization has one member, harlem united community aids center, inc.”

Form 990, Part VI, Section A, Line 7A

“The organization has one member, harlem united community aids center, inc., which has the right to elect directors to/from the organization's board.”

Form 990, Part VI, Section A, Line 7B

“The organization has one member, harlem united community aids center, inc., which has the right to remove directors to/from the organization's board.”

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

“The organization does not have any subcommittees of governing 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 worked for various entities are higher than payroll hours.”

FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:

“The organization follows the policies of its parent company harlem united, and has not formally adopted them as their own policies.”

Filing and Contact Details

Filer

Filer Name
Harlem United Supportive
EIN
45-0496248
Phone
2129243733
Address
306 LENOX AVENUE, NEW YORK, NY 10027

Signing Officer

Name
Jacquelyn Kilmer
Title
Executive Director
Phone
2129243733
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Kilmer
Formed
2003
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 XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the companies' tax positions and concluded that the companies have taken no uncertain tax positions that require adjustments to the consolidated financial statements. Generally, the companies are no longer subject to income tax examinations by federal, state and local tax authorities for years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related parties revenues 52,332,374. Related party eliminations -2,408,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related parties expenses 53,017,679. Related party eliminations -2,408,730.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01374348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0692
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01374348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268428
IRS990ScheduleA/Total509Grp/TotalAmt01374348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01375050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06000408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02133551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08133959
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011197
IRS990ScheduleD/ExpensesNotReportedAmt050608949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0463522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0324741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034965
IRS990ScheduleD/OtherExpensesIncludedAmt050608949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt049923644
IRS990ScheduleD/RevenueNotReportedAmt049923644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE COMPANIES' TAX POSITIONS AND CONCLUDED THAT THE COMPANIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE COMPANIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED PARTIES REVENUES 52,332,374. RELATED PARTY ELIMINATIONS -2,408,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTIES EXPENSES 53,017,679. RELATED PARTY 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/TotalBookValueLandBuildingsAmt06325149
IRS990ScheduleD/TotalExpensesPerForm990Amt0463522
IRS990ScheduleD/TotalLiabilityAmt0311314
IRS990ScheduleD/TotalRevenuePerForm990Amt0276480
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/CompensationBasedOnRltdOrgsAmt0103634
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 TREASURER/CHIEF OPERATING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECREATRY/SENIOR VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216018
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 HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO ELECT DIRECTORS TO/FROM THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO REMOVE DIRECTORS TO/FROM THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY SUBCOMMITTEES OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLEASE NOTE THAT THE HOURS FOR PART VII ARE PAYROLL HOURS. ACTUAL HOURS WORKED FOR VARIOUS ENTITIES ARE HIGHER THAN PAYROLL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION FOLLOWS THE POLICIES OF ITS PARENT COMPANY HARLEM UNITED, AND HAS NOT FORMALLY ADOPTED THEM AS THEIR OWN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371514269
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HU 124TH ST SUPPORTIVE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0306 LENOX AVENUE 3RD FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010027
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455252111

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,541,098
Liabilities
$7,204,855
Net assets
-$663,757
Revenue
$276,480
Expenses
$463,522
Net income
-$187,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$7.18$1.85$0.35$0.67$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.46$6.99$1.53$0.28$0.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.68$6.97$1.30$0.28$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.92$7.02$1.11$0.35$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.12$7.09$0.97$0.35$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.34$7.16$0.82$0.28$0.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.54$7.20$0.66$0.28$0.46$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.72$7.20$0.48$0.28$0.57$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.97$7.16$0.18$0.28$0.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.19$7.21$0.03$0.28$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.33$7.16$0.17$0.27$0.50$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$7.15$0.41$0.36
2012Summary only. Only limited summary data is available for this year.$7.64$7.14$0.50$0.27$0.52$0.26
2011Summary only. Only limited summary data is available for this year.$7.82$7.88$0.06$0.26$0.47$0.21