2024-08-09T13:28:32-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 271262227 SMITH CENTER FOR INFECTIOUS DISEASES & URBAN HEALTH PA SMIT 9738094450 PO BOX 54 ROSELAND NJ 07068 STEPHEN M SMITH MD EXEC. DIRECTOR /CMO 9738094450 2024-08-08 1 0 BRIDGET HARTNETT P01429163 9739949494 2024-08-08 2023 2024-08-08 14:25:15Z STEPHEN M SMITH MD PO BOX 54 ROSELAND NJ 07068 788391 0 X WWW.SMITHCENTERNJ.ORG X 2009 NJ THE SMITH CENTER FOR INFECTIOUS DISEASE AND URBAN HEALTH IS A NOT-FOR-PROFIT ORGANIZAZTION ESTABLISHED TO SPECIALIZE IN TREATING INFECTIOUS DISEASES IN THE URBAN PATIENT. WITH AN EMPHASIS ON HIV, THE ORGANIZATION IS DEVOTED TO SERVING INNER CITY PATIENTS WHO FACE OBSTACLES TO HEALTHCARE ACCESS AND ADHERENCE WHICH OTHERS DO NOT. THE SMITH CENTER FOR INFECTIOUS DISEASE AND URBAN HEALTH ACCEPTS ALL PATIENTS, REGARDLESS OF ABILITY TO PAY. 6 6 6 2 0 0 265119 265443 78877 72820 35001 28109 0 0 378997 366372 0 0 0 0 391029 421686 0 0 0 194195 192903 585224 614589 -206227 -248217 1469066 1253167 95576 32127 1373490 1221040 X THE SMITH CENTER FOR INFECTIOUS DISEASE AND URBAN HEALTH IS A NOT-FOR-PROFIT ORGANIZAZTION ESTABLISHED TO SPECIALIZE IN TREATING INFECTIOUS DISEASES IN THE URBAN PATIENT. WITH AN EMPHASIS ON HIV, THE ORGANIZATION IS DEVOTED TO SERVING INNER CITY PATIENTS WHO FACE OBSTACLES TO HEALTHCARE ACCESS AND ADHERENCE WHICH OTHERS DO NOT. THE SMITH CENTER FOR INFECTIOUS DISEASE AND URBAN HEALTH ACCEPTS ALL PATIENTS, REGARDLESS OF ABILITY TO PAY. 0 0 573807 72820 THE MAIN PROGRAM SERVICE ACCOMPLISHMENT OF THE ORGANIZATION IS TO SPECIALIZE IN THE TREATMENT OF INFECTIOUS DISEASES AND TO REDUCE THE SPREAD OF THESE DISEASES IN URBAN PATIENTS. WITH AN EMPHASIS ON HIV, THE ORGANIZATION IS DEVOTED TO SERVING INNER CITY PATIENTS WHO FACE OBSTACLES TO HEALTHCARE ACCESS AND ADHERENCE WHICH OTHERS DO NOT. THE SMITH CENTER FOR INFECTIOUS DISEASE AND URBAN HEALTH TREATS ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. 573807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X SUSAN M SMITH 9738094450 PO BOX 54 ROSELAND NJ 07068 X STEPHEN M SMITH MD EXECUTIVE DIRECTOR/CMO 15.00 X X 0 0 0 SUSAN M SMITH TREASURER 15.00 X X 0 0 0 HENRY OTERO MD TRUSTEE 1.00 X 0 0 0 DANIEL J DIEKEMA MD MS TRUSTEE 1.00 X 0 0 0 PANOS S MIDIS TRUSTEE 1.00 X 0 0 0 RICHARD MAHR MD TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 251979 13464 265443 INSURANCE REIMBURSEMEN 621110 72820 72820 72820 27468 27468 422660 422019 641 641 641 366372 72820 0 28109 342162 342162 3671 3671 8656 8656 67197 67197 14900 14900 8435 8435 34157 34157 6303 142 6161 18531 14569 3962 58947 58947 9568 9568 1725 1725 19453 13164 6289 LABORATORY FEES 9382 9382 MISCELLANEOUS 7200 6225 975 BILLINGS AND CASH INCEN 4242 4242 SUBSCRIPTIONS 60 60 614589 573807 40782 0 44959 71474 39644 104398 86163 118920 4143 2040 108163 104312 5576 3851 1196324 922012 92257 30472 1469066 1253167 5816 4879 89760 27248 95576 32127 X 1373490 1221040 1373490 1221040 1469066 1253167 -248217 95767 0 X X 0 1 X 1 0 X 994878 715676 291775 265119 265443 2532891 69761 54489 86116 78877 72820 362063 1064639 770165 377891 343996 338263 2894954 0 699190 222451 921641 699190 222451 921641 1973313 16343 39758 40428 35001 27468 158998 16343 39758 40428 35001 27468 158998 1080982 809923 418319 378997 365731 3053952 0.64620 0.54790 0.05210 0.03670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22797 18946 3851 85366 85366 0 3851 OPERATING LEASE LIABILITY 27248 27248 X 660704 95767 207000 302767 357937 8435 8435 366372 813154 207000 207000 606154 8435 8435 614589 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2023 AND 2022. AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. FORM 990, PART VI, SECTION A, LINE 2 STEPHEN SMITH AND SUSAN SMITH ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION IS SMALL AND THEREFORE ALL RESPONSIBILITIES ARE BOARD ARE ACHIEVED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. THE FINAL VERSION OF THE FORM 990 AFTER SUBMISSION TO THE IRS IS PROVIDED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PERSONNEL ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY OCCUR AND BY COMPLETING A YEARLY SURVEY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.