Nonprofit · EIN 27-1262227
SMITH CENTER FOR INFECTIOUS DISEASE & URBAN HEALTH PA
Tax-exempt · ROSELAND, NJ 07068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $344,997 | $663,416 | -$318,419 | $796,529 | $7,444 | $789,085 |
| December 31, 2024 | 990 | $399,923 | $622,619 | -$222,696 | $1,061,677 | $7,358 | $1,054,319 |
| December 31, 2023 | 990 | $366,372 | $614,589 | -$248,217 | $1,253,167 | $32,127 | $1,221,040 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $254,297
- of which government grants
- $243,120
- Program service revenue
- $58,311
- Investment income
- $20,389
- Net rental income
- $12,000
- Net gain from sales of assets
- $570
- Other revenue
- $12,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $361,521
- Salaries, compensation and benefits (total)
- $429,120
- Professional fundraising fees
- $0
- Legal fees
- $6,130
- Accounting fees
- $17,850
- Occupancy
- $68,994
- Travel
- $5,200
- Depreciation
- $1,968
- Program services (functional)
- $610,560
- Management and general (functional)
- $52,856
Balance sheet and other
- Total assets, start of year
- $1,061,677
- Total assets, end of year
- $796,529
- Total liabilities, end of year
- $7,444
- Net assets, end of year
- $789,085
- Land, buildings and equipment
- $7,865
- Publicly traded securities
- $596,008
- Net assets without donor restrictions
- $789,085
- Gross receipts
- $669,427
- Employees
- 8
- Volunteers
- 2
- Year formed
- 2009
- State of legal domicile
- NJ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN M SMITH MD | EXECUTIVE DIRECTOR/CMO Trustee or director, Officer | 15 | $0 |
| SUSAN M SMITH | TREASURER Trustee or director, Officer | 15 | $0 |
| HENRY OTERO MD | TRUSTEE Trustee or director | 1 | $0 |
| DANIEL J DIEKEMA MD MS | TRUSTEE Trustee or director | 1 | $0 |
| PANOS S MIDIS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN M SMITH MD | EXECUTIVE DIRECTOR/CMO Trustee or director, Officer | 15 | $0 |
| SUSAN M SMITH | TREASURER Trustee or director, Officer | 15 | $0 |
| HENRY OTERO MD | TRUSTEE Trustee or director | 1 | $0 |
| DANIEL J DIEKEMA MD MS | TRUSTEE Trustee or director | 1 | $0 |
| PANOS S MIDIS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN M SMITH MD | EXECUTIVE DIRECTOR/CMO Trustee or director, Officer | 15 | $0 |
| SUSAN M SMITH | TREASURER Trustee or director, Officer | 15 | $0 |
| HENRY OTERO MD | TRUSTEE Trustee or director | 1 | $0 |
| DANIEL J DIEKEMA MD MS | TRUSTEE Trustee or director | 1 | $0 |
| PANOS S MIDIS | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD MAHR MD | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 54, ROSELAND, NJ 07068-0054
- Principal officer (990 for 2025)
- STEPHEN M SMITH MD, PO BOX 54, ROSELAND, NJ 07068
- Signed the 990
- STEPHEN M SMITH MD, EXEC. DIRECTOR /CMO
- Phone
- (973) 809-4450
- Website
- WWW.SMITHCENTERNJ.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- 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.Expenses $610,560 · revenue $58,311
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1262227
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $796,529
- Income (IRS master file)
- $669,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $344,997 | $663,416 | $796,529 | XML |
| 990 | December 2024 | $399,923 | $622,619 | $1,061,677 | XML |
| 990 | December 2023 | $366,372 | $614,589 | $1,253,167 | XML |
| 990 | December 2022 | $378,997 | $585,224 | $1,469,066 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-1262227).
Questions about SMITH CENTER FOR INFECTIOUS DISEASE & URBAN HEALTH PA
- What is the EIN of SMITH CENTER FOR INFECTIOUS DISEASE & URBAN HEALTH PA?
- The employer identification number (EIN) of SMITH CENTER FOR INFECTIOUS DISEASE & URBAN HEALTH PA is 27-1262227.
- Is SMITH CENTER FOR INFECTIOUS DISEASE & URBAN HEALTH PA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SMITH CENTER FOR INFECTIOUS DISEASE & URBAN HEALTH PA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH CENTER FOR INFECTIOUS DISEASE & URBAN HEALTH PA 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 SMITH CENTER FOR INFECTIOUS DISEASE & URBAN HEALTH PA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITH CENTER FOR INFECTIOUS DISEASE & URBAN HEALTH PA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SMITH CENTER FOR INFECTIOUS DISEASE & URBAN HEALTH PA?
- The 990 for the year ended December 31, 2025 names STEPHEN M SMITH MD.
- Who are the officers and directors of SMITH CENTER FOR INFECTIOUS DISEASE & URBAN HEALTH PA?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SMITH CENTER FOR INFECTIOUS DISEASE & URBAN HEALTH PA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $344,997, expenses of $663,416 and total assets of $796,529 at year end.
Other nonprofits in ROSELAND
- HUNTER MICHAEL MORRIS FUND INC EIN 20-2247103 · last filed 990-N for 2023
- AUTOMATIC DATA PROCESSING INC AND SUSIDIARIES EMPL WELFARE BNFT TR EIN 22-2541018 · last filed 990 for 2025
- NSN FOUNDATION INC EIN 22-3769097 · last filed 990-PF for 2024
- POINT REYES FOUNDATION INC EIN 99-1666388 · last filed 990-PF for 2024
- CHDI FOUNDATION INC EIN 73-1683871 · last filed 990-PF for 2025
- THE HIGH Q FOUNDATION INC EIN 02-0537670 · last filed 990-PF for 2024
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 22-1537766 · last filed 990 for 2024
- MAIMONIDES FOUNDATION INC EIN 87-3652199 · last filed 990-PF for 2024
All nonprofits in ROSELAND · New Jersey · Voluntary health associations and medical disciplines