Harlem United Community Aids Center Inc
- Assets
- $53.3m
- Revenue
- $31.5m
- Investments
- $0.0
- Employees
- 270
- Location
- New York, NY
- Founding
- 09/1994
- Data as of
- 06/2021
- EIN
- 13-3461695
Organization Overview
Harlem United Community Aids Center Inc is located in New York, NY. The organization was established in 1994. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Harlem United Community Aids Center Inc employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harlem United Community Aids Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Harlem United Community Aids Center Inc generated $31.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $31.3m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacquelyn Kilmer Chief Executive Officer | OfficerTrustee | 31 | $247,289 |
Sean Carrington Senior VP Of Administration Operations | 31 | $218,809 | |
Laura Grund Senior Vice President, Programs | 31 | $196,165 | |
Kevin Rente Senior Vice President | 32 | $142,037 | |
Anusky Mojica Associate Vice President | 35 | $132,536 | |
Earl Cox Vice President Of Housing | 34 | $129,054 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Burchman Terrio Gebhardt Fiscal Services | 6/29/21 | $1,642,501 |
Cohnreznick Llp Audit & Tax Services | 6/29/21 | $439,783 |
Consilium Staffing Llc Staffing | 6/29/21 | $174,088 |
Kayia Express Leasing Llc Staffing | 6/29/21 | $147,193 |
Alan J Bennett Pllc Legal Services | 6/29/21 | $117,344 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,736,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,651,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,387,974 |
| Total Program Service Revenue | $7,907,498 |
| Investment income | $1,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,540,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $255,555 |
| Compensation of current officers, directors, key employees. | $55,929 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,072,530 |
| Pension plan accruals and contributions | $302,688 |
| Other employee benefits | $533,843 |
| Payroll taxes | $1,646,502 |
| Fees for services: Management | $1,833,584 |
| Fees for services: Legal | $170,330 |
| Fees for services: Accounting | $200,806 |
| Fees for services: Lobbying | $127,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,235,353 |
| Advertising and promotion | $0 |
| Office expenses | $298,843 |
| Information technology | $274,456 |
| Royalties | $0 |
| Occupancy | $12,188,425 |
| Travel | $228,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,681 |
| Interest | $427,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,739 |
| Insurance | $346,002 |
| All other expenses | $484,626 |
| Total functional expenses | $31,266,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,000 |
| Savings and temporary cash investments | $706,176 |
| Pledges and grants receivable | $9,133,403 |
| Accounts receivable, net | $519,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $579,922 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $733,912 |
| Net Land, buildings, and equipment | $35,746,534 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,915,791 |
| Total assets | $53,342,771 |
| Accounts payable and accrued expenses | $10,932,075 |
| Grants payable | $0 |
| Deferred revenue | $812,668 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,705,388 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,591,226 |
| Total liabilities | $54,041,357 |
| Net assets without donor restrictions | -$713,372 |
| Net assets with donor restrictions | $14,786 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $53,342,771 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Harlem United Community Aids Center Inc has recieved totaling $94,372.
| Awarding Organization | Amount |
|---|---|
Ira Decamp Foundation Under The Will Of Elizabeth Decamp Mcinerny Chicago, IL PURPOSE: GENERAL | $75,000 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: MAC VIVA GLAM PANTRY | $10,000 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: PURCHASE OF EQUIPMENT. | $9,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ehs Inc Buffalo, NY | $50,318,220 | $101,388,769 |
Aids Care Group Chester, PA | $22,286,127 | $51,683,726 |
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Community Research Initiative Of New England Inc Boston, MA | $5,290,828 | $24,168,299 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |