Nonprofit · EIN 13-3737001
NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,299,416 | $1,608,006 | -$308,590 | $3,665,253 | $4,927,925 | -$1,262,672 |
| June 30, 2024 | 990 | $1,813,826 | $1,690,119 | $123,707 | $3,597,476 | $4,551,558 | -$954,082 |
| June 30, 2023 | 990 | $1,343,691 | $1,296,077 | $47,614 | $3,077,776 | $4,155,565 | -$1,077,789 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $771,515
- of which government grants
- $771,515
- Program service revenue
- $527,574
- Investment income
- $327
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,020
- Accounting fees
- $32,054
- Occupancy
- $196,361
- Travel
- $1,587
- Depreciation
- $110,885
- Program services (functional)
- $1,454,068
- Management and general (functional)
- $153,938
Balance sheet and other
- Total assets, start of year
- $3,597,476
- Total assets, end of year
- $3,665,253
- Total liabilities, end of year
- $4,927,925
- Net assets, end of year
- -$1,262,672
- Land, buildings and equipment
- $2,897,022
- Net assets without donor restrictions
- -$1,262,672
- Gross receipts
- $1,299,416
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- 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 |
|---|---|---|---|---|---|
| JACQUELYN KILMER | PRESIDENT Trustee or director, Officer | 1 | $0 | $318,385 | $22,352 |
| KEVIN RENTE | TREASURER Trustee or director, Officer | 1 | $0 | $200,117 | $44,449 |
| SHANEEQUA PARKER | SENIOR VP/SECRETARY Trustee or director, Officer | 1 | $0 | $129,200 | $43,897 |
| LAURA GRUND | OUTGOING SENIOR VP/SECRETARY Trustee or director, Officer | 1 | $0 | $146,719 | $12,683 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACQUELYN KILMER | PRESIDENT Trustee or director, Officer | 1 | $0 | $318,567 | $4,327 |
| LAURA GRUND | SENIOR VP/SECRETARY Trustee or director, Officer | 1 | $0 | $200,974 | $20,760 |
| KEVIN RENTE | TREASURER Trustee or director, Officer | 1 | $0 | $175,460 | $2,065 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACQUELYN KILMER | PRESIDENT Trustee or director, Officer | 1 | $0 | $318,384 | $4,327 |
| LAURA GRUND | SENIOR VP/SECRETARY Trustee or director, Officer | 1 | $0 | $188,459 | $20,620 |
| KEVIN RENTE | TREASURER Trustee or director, Officer | 1 | $0 | $167,334 | $20,415 |
Address and contacts
- Address (IRS master file)
- 306 LENOX AVENUE, NEW YORK, NY 10027-4465
- Principal officer (990 for 2024)
- JACQUELYN KILMER, 306 LENOX AVENUE, NEW YORK, NY 10027
- Signed the 990
- JACQUELYN KILMER, CHIEF EXECUTIVE OFFICER
- Phone
- (212) 901-2500
- Website
- WWW.HARLEMUNITED.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
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.
Program accomplishments
- THE ORGANIZATION OPERATE A 28-UNTIL APARTMENT FACILITY TO PROVIDE LOW INCOME HOUSING ELDERLY, DISABLED,OR INDIVIDUALS AND FAMILIES WITH AIDS.Expenses $1,454,068 · revenue $527,574
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
- 13-3737001
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $3,665,253
- Income (IRS master file)
- $1,299,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,299,416 | $1,608,006 | $3,665,253 | IRS |
| 990 | June 2024 | $1,813,826 | $1,690,119 | $3,597,476 | IRS |
| 990 | June 2023 | $1,343,691 | $1,296,077 | $3,077,776 | XML |
| 990 | June 2022 | $1,140,904 | $1,245,776 | $3,111,741 | 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 13-3737001).
Questions about NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION is 13-3737001.
- Is NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION 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 NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION 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 NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION 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 NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names JACQUELYN KILMER.
- Who are the officers and directors of NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,299,416, expenses of $1,608,006 and total assets of $3,665,253 at year end.
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