2024-05-09T14:34:46-05:00 2023-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-07-01 133387630 THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES FOUN 2129243733 290 LENOX AVENUE NEW YORK NY 10027 JACQUELYN KILMER EXECUTIVE DIRECTOR 2129243733 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 1298698 0 X WWW.HARLEMUNITED.ORG X 1986 NY THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, INC'S ("FROST'D") MISSION IS TO PROVIDE A CONTINUUM OF FOCUSED AND CULTURALLY SPECIFIC SERVICES TO HELP ELIMINATE HIV/AIDS, VIRAL HEPATITIS AND OTHER SEXUALLY TRANSMITTED DISEASES 3 0 0 0 0 0 954029 834931 463116 414800 188 0 4582 48967 1421915 1298698 0 0 0 0 0 0 0 0 0 1560862 1423577 1560862 1423577 -138947 -124879 808004 683253 60970 61098 747034 622155 THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, INC'S ("FROST'D") MISSION IS TO PROVIDE A CONTINUUM OF FOCUSED AND CULTURALLY SPECIFIC SERVICES TO HELP ELIMINATE HIV/AIDS, VIRAL HEPATITIS AND OTHER SEXUALLY TRANSMITTED DISEASES. 0 0 1410910 463767 FROST'D OFFERS COMPREHENSIVE SERVICES TO VULNERABLE POPULATIONS IN NEIGHBORHOODS THROUGHOUT NEW YORK CITY, INCLUDING SYRINGE EXCHANGE, HARM REDUCTION SERVICES, HIV AND HEPATITIS TESTING, AND ACCESS TO DRUG TREATMENT, MEDICAL SERVICES, AND MENTAL HEALTH PROVIDERS. 1410910 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 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 DIRECTOR/EXECUTIVE DIRECTOR 1.00 34.00 X X 0 318384 4327 KEVIN RENTE TREASURER 1.00 34.00 X X 0 167334 20415 LAURA GRUND SECRETARY 1.00 34.00 X X 0 188459 20620 0 674177 45362 0 0 1 0 0 834931 834931 RENTAL INCOME 532000 414800 414800 414800 48967 48967 48967 1298698 463767 0 0 404281 404281 17343 17343 12667 12667 95246 95246 1271 1271 12229 12229 764541 764541 5176 5176 100 100 21389 21389 4780 4780 CLIENT STIPENDS AND REI 35386 35386 REPAIRS & MAINTENANCE 24529 24529 PROGRAM EVENTS 18654 18654 EQUIPMENT 5985 5985 1423577 1410910 12667 0 10505 1054 98330 29308 822499 644803 199085 177696 500084 475195 808004 683253 60970 61098 60970 61098 X 735032 622155 12002 0 747034 622155 808004 683253 -124879 0 X 0 1 X 1 1 1 X 700793 652086 820327 954029 834931 3962166 700793 652086 820327 954029 834931 3962166 3962166 1752 1288 2733 188 5961 455 8324 4582 48967 62328 4030455 2425826 0.98310 0.99450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 455. 2020 AMOUNT: $ 8,324. 2021 AMOUNT: $ 4,582. 2022 AMOUNT: $ 48,967. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291745 291745 0 530754 353058 177696 177696 SECURITY DEPOSITS 55237 DUE FROM RELATED PARTY 419958 475195 X 49078732 47780034 47780034 1298698 0 1298698 49868450 48444873 48444873 1423577 0 1423577 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUES 49,879,210. INTERCOMPANY ELIMINATION -2,099,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 50,544,049. INTERCOMPANY ELIMINATION -2,099,176. 0 0 0 0 0 0 0 0 0 JACQUELYN KILMER DIRECTOR/EXECUTIVE DIRECTOR 0 317988 0 0 0 396 0 1950 0 2377 0 322711 0 0 LAURA GRUND 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 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 THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE 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 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. 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. HARLEM UNITED COMMUNITY AIDS CENTER INC 306 LENOX AVENUE NEW YORK NY 10027 133461695 HEALTHCARE NY 501(C)(3) LINE 7 N/A 0 UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CENTER 306 LENOX AVENUE NEW YORK NY 10027 133841701 HEALTHCARE NY 501(C)(3) LINE 10 HARLEM UNITED COMMUNITY AIDS CENTER INC 0 HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION 306 LENOX AVENUE NEW YORK NY 10027 450496248 REAL ESTATE NY 501(C)(3) LINE 10 HARLEM UNITED COMMUNITY AIDS CENTER INC 0 NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORP INC 306 LENOX AVENUE NEW YORK NY 10027 133737001 HOUSING NY 501(C)(3) LINE 7 HARLEM UNITED COMMUNITY AIDS CENTER INC 0 HARLEM UNITED HCH LLC 306 LENOX AVENUE NEW YORK NY 10027 455252111 SPECIAL PURPOSE ENTITY NY N/A 0 0 HU 124TH STREET SUPPORTIVE HOUSING INC 306 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 371514269 REAL ESTATE NY N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0