2024-05-09T13:49:00-05:00 2023-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-07-01 450496248 HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION HARL 2129243733 306 LENOX AVENUE NEW YORK NY 10027 JACQUELYN KILMER EXECUTIVE DIRECTOR 2129243733 2024-05-09 1 JACQUELYN KILMER 999009999 0 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 276480 0 X WWW.HARLEMUNITED.ORG X 2003 NY HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION PROVIDES HOUSING FOR THE HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESS. 3 0 0 0 0 0 0 0 276480 276480 0 0 0 0 276480 276480 0 0 0 0 0 0 0 0 0 463698 513216 463698 513216 -187218 -236736 5678957 5456247 6973985 6988011 -1295028 -1531764 HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION PROVIDES HOUSING FOR THE HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESS. 0 0 214894 276480 HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION PROVIDES HOUSING FOR THE HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESS. 214894 1 0 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 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 PRESIDENT 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 RENTAL INCOME 532000 276480 276480 276480 276480 276480 0 0 107523 95193 12330 9650 9650 6285 6285 34767 1447 33320 717 717 43963 28963 15000 7926 7417 509 211328 211328 47528 40528 7000 REPAIRS & MAINTENANCE 43529 34344 9185 513216 214894 298322 0 133341 133458 12500 1001 32249 28292 8504862 3231166 5481067 5273696 19800 19800 5678957 5456247 6893541 6893541 80444 94470 6973985 6988011 X -1295028 -1531764 -1295028 -1531764 5678957 5456247 -236736 0 X 0 1 X 1 0 X 276480 349369 349368 276480 276480 1528177 276480 349369 349368 276480 276480 1528177 0 0 0 1528177 276480 349369 349368 276480 276480 1528177 1.00000 1.00000 0.00000 X 324741 324741 8133959 3185004 4948955 34965 34965 0 11197 11197 0 5273696 DUE TO RELATED PARTIES 94470 94470 X 49078732 48802252 48802252 276480 0 276480 49868450 49355234 49355234 513216 0 513216 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 50,901,428. RELATED PARTY ELIMINATIONS -2,099,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES EXPENSES 51,454,410. RELATED PARTY 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 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 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. 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