Nonprofit · EIN 13-3461695
HARLEM UNITED COMMUNITY AIDS CENTER INC
Tax-exempt · NEW YORK, NY 10027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $33,655,576 | $33,223,777 | $431,799 | $44,936,325 | $47,531,648 | -$2,595,323 |
| June 30, 2024 | 990 | $34,247,043 | $34,039,981 | $207,062 | $54,646,324 | $57,673,446 | -$3,027,122 |
| June 30, 2023 | 990 | $31,987,062 | $32,569,887 | -$582,825 | $49,225,736 | $52,459,920 | -$3,234,184 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,738,786
- of which government grants
- $24,364,947
- Program service revenue
- $8,560,526
- Investment income
- $3,583
- Other revenue
- $352,681
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $341,205
- Other salaries and wages
- $10,091,112
- Salaries, compensation and benefits (total)
- $13,039,991
- Professional fundraising fees
- $0
- Legal fees
- $131,188
- Accounting fees
- $124,015
- Occupancy
- $12,265,800
- Travel
- $315,122
- Depreciation
- $29,255
- Program services (functional)
- $27,493,935
- Management and general (functional)
- $5,729,842
Balance sheet and other
- Total assets, start of year
- $54,646,324
- Total assets, end of year
- $44,936,325
- Total liabilities, end of year
- $47,531,648
- Net assets, end of year
- -$2,595,323
- Land, buildings and equipment
- $204,536
- Net assets without donor restrictions
- -$2,625,323
- Net assets with donor restrictions
- $30,000
- Gross receipts
- $33,655,576
- Employees
- 223
- Volunteers
- 4
- Year formed
- 1989
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TAMISHA MCPHERSON | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER Key employee | 10 | $0 | $277,832 | $72,202 |
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 20 | $318,385 | $0 | $22,352 |
| KEVIN RENTE | CHIEF STRATEGY & PROGRAM ADMINISTRATOR Highest-paid employee | 32 | $200,117 | $0 | $44,449 |
| EDDY CANON | VP OF HR & PROPERTY MANAGEMENT Highest-paid employee | 35 | $177,456 | $0 | $46,106 |
| MOHAMMAD KARIM | CHIEF INFORMATION OFFICER Highest-paid employee | 35 | $158,720 | $0 | $60,113 |
| EARL COX | VICE PRESIDENT Highest-paid employee | 35 | $158,599 | $0 | $32,000 |
| LAURA GRUND | OUTGOING SENIOR VICE PRESIDENT Highest-paid employee | 32 | $146,719 | $0 | $12,683 |
| EMMET A DENNIS JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| J ROBIN MOON DPH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LATRAVIETTE SMITH-WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARVIN GRIFFITH CPA CGMA MBA | CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TAMISHA MCPHERSON | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT Key employee | 10 | $0 | $304,578 | $31,012 |
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 20 | $318,567 | $0 | $4,327 |
| SEAN CARRINGTON | SENIOR VP OF ADMINISTRATION Highest-paid employee | 31 | $227,887 | $0 | $5,487 |
| LAURA GRUND | SENIOR VICE PRESIDENT OF PROGRAMS Highest-paid employee | 31 | $200,974 | $0 | $20,760 |
| KEVIN RENTE | SENIOR VICE PRESIDENT Highest-paid employee | 32 | $175,460 | $0 | $2,065 |
| EMILY GERTZ | ASSOCIATE VP OF STRATEGIC ADVANCE Highest-paid employee | 35 | $143,231 | $0 | $15,027 |
| MOHAMMAD KARIM | CHIEF INFORMATION OFFICER Highest-paid employee | 35 | $145,986 | $0 | $8,436 |
| AMY HOLMES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EMMET A DENNIS JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| J ROBIN MOON DPH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LATRAVIETTE SMITH-WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARVIN GRIFFITH CPA CGMA MBA | CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 20 | $318,384 | $0 | $4,327 |
| TAMISHA MCPHERSON | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER Key employee | 10 | $0 | $220,929 | $19,269 |
| SEAN CARRINGTON | SENIOR VP OF ADMINISTRATION Highest-paid employee | 31 | $223,080 | $0 | $5,487 |
| LAURA GRUND | SENIOR VICE PRESIDENT OF PROGRAMS Highest-paid employee | 32 | $188,459 | $0 | $20,620 |
| KEVIN RENTE | SENIOR VICE PRESIDENT Highest-paid employee | 32 | $167,334 | $0 | $20,415 |
| MOHAMMAD KARIM | CHIEF INFORMATION OFFICER Highest-paid employee | 32 | $138,967 | $0 | $19,551 |
| EARL COX | VICE PRESIDENT OF HOUSING Highest-paid employee | 34 | $135,205 | $0 | $16,420 |
| AMY HOLMES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EMMET A DENNIS JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| J ROBIN MOON DPH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LATRAVIETTE SMITH-WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARVIN GRIFFITH CPA CGMA MBA | CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 306 LENOX AVENUE, NEW YORK, NY 10027-4465
- In care of
- % TODD GORICK
- Principal officer (990 for 2024)
- JACQUELYN KILMER, 306 LENOX AVENUE, NEW YORK, NY 10027
- Signed the 990
- JACQUELYN KILMER, CHIEF EXECUTIVE OFFICER
- Phone
- (212) 803-2850
- Website
- WWW.HARLEMUNITED.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
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.
Program accomplishments
- HOUSING:PROVIDES OVER 500 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.Expenses $20,996,329 · revenue $3,024,567
- 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.Expenses $1,959,629 · revenue $2,333,615
- PREVENTION:PROVIDES EVIDENCE-BASED HIV,HEPATITIS AND STI 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 FOR PEOPLE WHO USE DRUGS AND ALCOHOL, INCLUDING OVERDOSE PREVENTION SERVICES,, SYRINGE EXCHANGE SERVICES AND DRUG USE EDUCATION.Expenses $4,537,977 · revenue $3,555,025
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3461695
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $44,936,325
- Income (IRS master file)
- $33,655,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $33,655,576 | $33,223,777 | $44,936,325 | IRS |
| 990 | June 2024 | $34,247,043 | $34,039,981 | $54,646,324 | IRS |
| 990 | June 2023 | $31,987,062 | $32,569,887 | $49,225,736 | XML |
| 990 | June 2022 | $29,846,599 | $31,799,372 | $51,629,815 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3461695).
Questions about HARLEM UNITED COMMUNITY AIDS CENTER INC
- What is the EIN of HARLEM UNITED COMMUNITY AIDS CENTER INC?
- The employer identification number (EIN) of HARLEM UNITED COMMUNITY AIDS CENTER INC is 13-3461695.
- Is HARLEM UNITED COMMUNITY AIDS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HARLEM UNITED COMMUNITY AIDS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARLEM UNITED COMMUNITY AIDS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARLEM UNITED COMMUNITY AIDS CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARLEM UNITED COMMUNITY AIDS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARLEM UNITED COMMUNITY AIDS CENTER INC?
- The 990 for the year ended June 30, 2025 names JACQUELYN KILMER.
- Who are the officers and directors of HARLEM UNITED COMMUNITY AIDS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 6 received compensation from the organization.
- How much revenue does HARLEM UNITED COMMUNITY AIDS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $33,655,576, expenses of $33,223,777 and total assets of $44,936,325 at year end.
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