2024-05-09T14:00:29-05:00 2023-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-07-01 133737001 NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION NORT 2129012500 306 LENOX AVENUE NEW YORK NY 10027 JACQUELYN KILMER CHIEF EXECUTIVE OFFICER 2129012500 2024-05-09 1 JACQUELYN KILMER 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACQUELYN KILMER 306 LENOX AVENUE NEW YORK NY 10027 1343691 0 X WWW.HARLEMUNITED.ORG X 1993 NY 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. 3 0 0 0 0 0 867730 823655 273174 520036 0 0 0 0 1140904 1343691 0 0 0 0 0 0 0 0 0 1245776 1296077 1245776 1296077 -104872 47614 3111741 3077776 4237144 4155565 -1125403 -1077789 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 AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS. 0 0 1296077 520036 THE ORGANIZATION OPERATE A 28-UNTIL APARTMENT FACILITY TO PROVIDE LOW INCOME HOUSING ELDERLY, DISABLED,OR INDIVIDUALS AND FAMILIES WITH AIDS. 1296077 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 NY X BTQ FINANCIAL LLC 2129012500 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 JACQUELYN KILMER PRESIDENT 1.00 34.00 X X 0 318384 4327 KEVIN RENTE TREASURER 1.00 34.00 X X 0 167334 20415 LAURA GRUND SENIOR VP/SECRETARY 1.00 34.00 X X 0 188459 20620 0 674177 45362 0 0 1 0 0 823655 823655 RENTAL INCOME 531110 520036 520036 520036 1343691 520036 0 0 X 494783 494783 34554 34554 285164 285164 5631 5631 7119 7119 204012 204012 19357 19357 90506 90506 35672 35672 REPAIRS & MAINTENANCE 78726 78726 BAD DEBTS 16151 16151 CLIENT STIPENDS & REIMB 13923 13923 PROGRAM EVENTS 5105 5105 5374 5374 1296077 1296077 0 0 71908 1500 322287 415554 4316 4981 3841869 1330095 2602280 2511774 110950 143967 3111741 3077776 46340 89455 116161 3162495 3167519 912148 898591 4237144 4155565 X -1125403 -1077789 -1125403 -1077789 3111741 3077776 47614 0 X 0 1 X 1 1 1 X 669390 782674 792948 867730 823655 3936397 669390 782674 792948 867730 823655 3936397 3936397 3936397 1563254 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730000 730000 2882650 1150506 1732144 229219 179589 49630 2511774 DUE TO AFFILIATES 898591 898591 X 49078732 47735041 47735041 1343691 0 1343691 49868450 48572373 48572373 1296077 0 1296077 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. 0 0 0 0 0 0 0 0 0 JACQUELYN KILMER PRESIDENT 0 317988 0 0 0 396 0 1950 0 2377 0 322711 0 0 LAURA GRUND SENIOR VP/SECRETARY 0 188369 0 0 0 90 0 14300 0 6320 0 209079 0 0 KEVIN RENTE TREASURER 0 167244 0 0 0 90 0 16350 0 4065 0 187749 0 0 PART I, LINE 3 ALL 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. 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. 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. 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