2024-05-09T13:47:55-05:00 2023-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-07-01 133461695 HARLEM UNITED COMMUNITY AIDS CENTER INC HARL 2128032850 306 LENOX AVENUE NEW YORK NY 10027 JACQUELYN KILMER CHIEF EXECUTIVE OFFICER 2128032850 2024-05-09 1 JACQUELYN KILMER 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACQUELYN KILMER 306 LENOX AVENUE NEW YORK NY 10027 31987062 0 X WWW.HARLEMUNITED.ORG X 1989 NY HARLEM UNITED PROVIDES HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES AND OTHER CHRONIC CONDITIONS. 5 4 241 5 0 0 21986029 24323857 7444788 7305377 237 13182 415545 344646 29846599 31987062 0 0 0 0 12412099 12130758 0 0 0 19387273 20439129 31799372 32569887 -1952773 -582825 51629815 49225736 54281174 52459920 -2651359 -3234184 HARLEM UNITED PROVIDES HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES AND OTHER CHRONIC CONDITIONS. 0 0 20784522 2854968 HOUSING:PROVIDES OVER 650 SCATTERED-SITE AND CONGREGATE UNITS OF SUPPORTIVE HOUSING FOR HOMELESS SINGLES, COUPLES AND FAMILIES WITH CHILDREN WITH CHRONIC HEALTH CONDITIONS INCLUDING HIV/AIDS, MENTAL HEALTH ISSUES AND SUBSTANCE USE DISORDER. 1807165 2627713 HEALTH HOME:PROVIDES CARE COORDINATION FOR HIGH-COST, HIGH-NEED MEDICAID RECIPIENTS WITH MULTIPLE CHRONIC CONDITIONS, WHEREBY ALL OF THE PROFESSIONALS INVOLVED IN A MEMBER'S CARE COMMUNICATE WITH ONE ANOTHER SO THAT ALL NEEDS (MEDICAL, BEHAVIORAL, HEALTH AND SOCIAL SERVICE) ARE ADDRESSED IN A COMPREHENSIVE MANNER. 3955671 2167342 PREVENTION:PROVIDES EVIDENCE-BASED HIV PREVENTION INTERVENTIONS, PATIENT NAVIGATION SERVICES, EDUCATION AND ACCESS TO PREP, COMPREHENSIVE RISK-REDUCTION COUNSELING, CONFIDENTIAL FREE HIV, STI, HEPATITIS B AND C TESTING, HARM REDUCTION SERVICES, INCLUDING ALCOHOL AND OTHER DRUG SERVICES FOR HIV+ INDIVIDUALS, SYRINGE EXCHANGE SERVICES AND DRUG USE EDUCATION. 26547358 1 1 0 1 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 255 0 1 241 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BTQ FINANCIAL LLC 2129012500 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 AMY HOLMES SECRETARY 1.00 X X 0 0 0 EMMET A DENNIS JR VICE CHAIR 1.00 X X 0 0 0 J ROBIN MOON DPH DIRECTOR 1.00 X 0 0 0 JACQUELYN KILMER CHIEF EXECUTIVE OFFICER 20.00 15.00 X X 318384 0 4327 LATRAVIETTE SMITH-WILSON DIRECTOR 1.00 X 0 0 0 MARVIN GRIFFITH CPA CGMA MBA CHAIR & TREASURER 1.00 X X 0 0 0 TAMISHA MCPHERSON CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER 10.00 25.00 X 0 220929 19269 EARL COX VICE PRESIDENT OF HOUSING 34.00 1.00 X 135205 0 16420 KEVIN RENTE SENIOR VICE PRESIDENT 32.00 3.00 X 167334 0 20415 LAURA GRUND SENIOR VICE PRESIDENT OF PROGRAMS 32.00 3.00 X 188459 0 20620 MOHAMMAD KARIM CHIEF INFORMATION OFFICER 32.00 3.00 X 138967 0 19551 SEAN CARRINGTON SENIOR VP OF ADMINISTRATION 31.00 4.00 X 223080 0 5487 1171429 220929 106089 17 0 1 0 BURCHMAN TERRIO GEBHARDT 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 FINANCIAL SERVICES 1776904 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT & TAX SERVICES 284272 ALAN J BENNETT PLLC 2357 CONEY ISLAND AVENUE BROOKLYN NY 11223 LEGAL SERVICE 104124 3 24181339 142518 24323857 RENTAL INCOME 531110 2854968 2854968 MEDICAID 623990 2627713 2627713 MANAGEMENT FEES 623990 1822696 1822696 7305377 13182 13182 TENANT SERVICE FEE 623990 15000 15000 329646 329646 344646 31987062 7650023 0 13182 323181 244122 79059 9349776 7058513 2291263 303242 250746 52496 606517 501519 104998 1548042 1280049 267993 1695863 456547 1239316 273415 171823 101592 160713 35360 125353 116693 116693 1245714 1198352 47362 380024 301217 78807 12482210 12374933 107277 283174 254475 28699 3149 970 2179 790429 790429 46660 46660 478471 338252 140219 REPAIRS AND MAINTENANCE 808617 784620 23997 PROGRAM EVENTS 608527 594149 14378 CLIENT STIPENDS & REIMB 424355 410200 14155 BAD DEBTS 271672 271672 369443 291511 77932 32569887 26547358 6022529 0 5400 5200 429337 254563 8768290 10283748 421856 237008 579922 579922 1205345 676076 4135994 3989314 230449 146680 32758747 29799830 7230469 7242709 51629815 49225736 11475781 12044480 1296646 2211805 8750000 8403804 32758747 29799831 54281174 52459920 X -2762162 -3234184 110803 0 -2651359 -3234184 51629815 49225736 -582825 0 X 0 1 X 1 1 1 X 23746742 22857940 23387974 21986029 24323857 116302542 23746742 22857940 23387974 21986029 24323857 116302542 116302542 440 1652 237 13182 15511 245346 983708 243450 415545 344646 2232695 118550748 44240992 0.98100 0.98080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NMTC SETTLEMENT - 2019 AMOUNT: $ 816,400. TENANT SERVICE FEE - 2018 AMOUNT: $ 15,000. 2019 AMOUNT: $ 15,000. 2020 AMOUNT: $ 15,000. 2021 AMOUNT: $ 15,000. 2022 AMOUNT: $ 15,000. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 155,179. 2019 AMOUNT: $ 152,308. 2020 AMOUNT: $ 228,450. 2021 AMOUNT: $ 400,545. 2022 AMOUNT: $ 329,646. INVESTMENT IN HCH LLC - 2018 AMOUNT: $ 75,167. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 116693 0 0 116693 0 PART II-B, LINE 1: THE $116,693 WAS PAID TO PUBLIC STRATEGIES AND THE WRIGHT GROUP FOR STATE AND LOCAL LOBBYING ACTIVITIES. 133570 X 0 1000525 1000525 0 1909407 1800269 109138 1226062 1188520 37542 146680 SECURITY DEPOSITS 457386 DUE TO RELATED PARTY 6785323 7242709 OPERATING LEASE LIABILITIES 29799831 29799831 X 49078732 17091670 17091670 31987062 0 31987062 49868450 17298563 17298563 32569887 0 32569887 PART III, LINE 4: THE ORGANIZATION HAS THE COLLECTION FOR PUBLIC DISPLAY FOR PATRONS TO LOOK AT. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS 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 PARTIES REVENUES 19,190,846. RELATED PARTIES ELIMINATIONS -2,099,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES EXPENSES 19,397,739. RELATED PARTIES ELIMINATIONS -2,099,176. X X X X 0 0 0 0 0 0 0 0 0 JACQUELYN KILMER CHIEF EXECUTIVE OFFICER 317988 0 0 0 396 0 1950 0 2377 0 322711 0 0 0 TAMISHA MCPHERSON CHIEF EXTERNAL AFFAIRS & DEVELOPMENT 0 220791 0 0 0 138 0 9700 0 9569 0 240198 0 0 SEAN CARRINGTON SENIOR VP OF ADMINISTRATION 222942 0 0 0 138 0 3041 0 2446 0 228567 0 0 0 LAURA GRUND SENIOR VICE PRESIDENT OF PROGRAMS 188369 0 0 0 90 0 14300 0 6320 0 209079 0 0 0 KEVIN RENTE SENIOR VICE PRESIDENT 167244 0 0 0 90 0 16350 0 4065 0 187749 0 0 0 MOHAMMAD KARIM CHIEF INFORMATION OFFICER 138829 0 0 0 138 0 13000 0 6551 0 158518 0 0 0 EARL COX VICE PRESIDENT OF HOUSING 133969 0 0 0 1236 0 7800 0 8620 0 151625 0 0 0 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 B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY BTQ, CEO, COMPLIANCE OFFICER AND IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE ORGANIZATION THAT ALL POTENTIAL INTERESTS ARE TO BE FULLY DISCLOSED AS THEY ARISE, BY ANY INDIVIDUAL REGARDLESS OF WHETHER A CONFLICT OF INTEREST IS DETERMINED TO EXIST. ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS. IF A POTENTIAL CONFLICT ARISES THE SUPERVISOR AND/OR HUMAN RESOURCES WILL RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 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. 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. 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