THE AARON DIAMOND AIDS RESEARCH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE AARON DIAMOND AIDS RESEARCH (EIN 13-3540234)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-04
IRS object ID: 202241249349300909
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-04T08:01:49-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871353108	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNER ADVISORY GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	733 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133540234	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE AARON DIAMOND AIDS RESEARCH CENTER	BusinessNameLine1Txt
Business Name Line2	FOR THE CITY OF NEW YORK	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AARO	BusinessNameControlTxt
Phone	2123046104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 WEST 168TH STREET 11TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10032	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR DAVID HO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2123046104	PhoneNum
Signature	2022-05-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	DAVID HO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM EPSTEIN	PreparerPersonNm
PTIN	P01307171	PTIN
Phone	2129498700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR DAVID HO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 WEST 168TH STREET	AddressLine1Txt
City	TH FL NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10032	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$137,413	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADARC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	AIDS RESEARCH	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,787,441	PYContributionsGrantsAmt
CY Contributions Grants	$35,283	CYContributionsGrantsAmt
PY Program Service Revenue	$82,823	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,294,633	PYInvestmentIncomeAmt
CY Investment Income	$76,091	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$15,164,897	PYTotalRevenueAmt
CY Total Revenue	$111,374	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,894,866	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,266,717	PYOtherExpensesAmt
CY Other Expenses	$123,199	CYOtherExpensesAmt
PY Total Expenses	$7,161,583	PYTotalExpensesAmt
CY Total Expenses	$123,199	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,003,314	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,825	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,786,272	TotalAssetsBOYAmt
Total Assets EOY	$3,718,821	TotalAssetsEOYAmt
Total Liabilities BOY	$102,737	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,411	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,683,535	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,699,410	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AIDS RESEARCH (SEE ALSO SCHEDULE O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,085	ExpenseAmt
Desc	THE AARON DIAMOND AIDS RESEARCH CENTER (ADARC) IS THE WORLD'S LARGEST PRIVATE HIV/AIDS RESEARCH CENTER. ADARC IS COMMITTED TO FINDING SOLUTIONS TO END THE AIDS EPIDEMIC BY CONDUCTING BASIC DISCOVERY RESEARCH, AND BY DEVELOPING NOVEL THERAPIES, VACCINES AND OTHER PREVENTION STRATEGIES.	Desc
Total Program Service Expenses	$20,085	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN O'ROURKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123046104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 WEST 168TH STREET 11TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10032	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR DAVID D HO
CHIEF EXECUTIVE OFFICER	35.00	Yes (X)	Yes (X)	$135,021	$0	$14,044
GERALD FRIEDLAND MD
CHAIRMAN OF THE BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
SAVIO TUNG
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAY-KIN HO PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID S PERLIN PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE SOZOMENU
CHIEF OPERATING OFFICER	35.00		Yes (X)	$101,957	$0	$15,248
KEVIN O'ROURKE
CHIEF FINANCIAL OFFICER	35.00		Yes (X)	$95,299	$0	$14,277

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$332,277	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,569	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
C&S BUILDING SERVICES
152 TOLEDO STREET	FARMINGDALE	NY	11735	BUILDING MAINTENANCE	$125,842
THE ADVANCE GROUP
185 PRICE PARKWAY	FARMINGDALE	NY	11735	MOVING SERVICES	$111,446
WILMINGTON TRUST
1100 NORTH MARKET STREET	WILMINGTON	DE	19890	RETIREMENT PLAN SERVICE	$109,264

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$35,283	AllOtherContributionsAmt
Total Contributions	$35,283	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,213	TotalRevenueColumnAmt
Exclusion	$20,213	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$81,917	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,039	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$55,878	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,878	TotalRevenueColumnAmt
Exclusion	$55,878	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$76,091	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Management And General	$60,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,456	TotalAmt
Management And General	$29,456	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$292	TotalAmt
Management And General	$292	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$893	TotalAmt
Management And General	$893	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Management And General	$1,500	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,318	TotalAmt
Program Services	$8,908	ProgramServicesAmt
Management And General	$1,410	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT LEASING	$12,955	$11,177	$1,778
MOVING EXPENSES	$7,785		$7,785

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,199	TotalAmt
Program Services	$20,085	ProgramServicesAmt
Management And General	$103,114	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,897,652	BOYAmt
EOY	$2,039,050	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,193,825	BOYAmt
EOY	$1,194,409	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$364,042	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$96,406	BOYAmt
EOY	$88,699	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$234,347	BOYAmt
EOY	$396,663	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,786,272	BOYAmt
EOY	$3,718,821	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$102,737	BOYAmt
EOY	$19,411	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,737	BOYAmt
EOY	$19,411	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,683,535	BOYAmt
EOY	$3,699,410	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,683,535	BOYAmt
EOY	$3,699,410	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,786,272	BOYAmt
EOY	$3,718,821	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$11,825	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,700	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,462,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,656,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,972,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,787,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,283	CurrentTaxYearAmt
Total	$33,913,398	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,462,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,656,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,972,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,787,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,283	CurrentTaxYearAmt
Total	$33,913,398	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,220,381	SubstantialContributorsTotAmt
Public Support Total170	$23,693,017	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,436,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,179,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,272,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,213	CurrentTaxYearAmt
Total	$9,081,813	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Total	$5,585	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$43,000,796	TotalSupportAmt
Public Support CY170	0.55100	PublicSupportCY170Pct
Public Support PY170	0.60980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,318,624	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16,876	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,301,748	OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,167,358	BeginningYearBalanceAmt
Investment Earnings Or Losses	$151,266	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$8,318,624	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,246,408	BeginningYearBalanceAmt
Investment Earnings Or Losses	$392,663	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,471,713	OtherExpendituresAmt
End Year Balance	$8,167,358	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,909,389	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,074,290	InvestmentEarningsOrLossesAmt
Other Expenditures	$737,271	OtherExpendituresAmt
End Year Balance	$22,246,408	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	LIMITED PARTNERSHIPS	Desc
Book Value	$396,663	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$396,663	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART V, QUESTION 4	FormAndLineReferenceDesc
Explanation	USE OF FUND ENDOWMENTS: THE CENTER'S ENDOWMENT CONSISTED OF BOTH A DONOR-RESTRICTED ENDOWMENT FUND TO BE USED FOR AIDS RESEARCH AND A FUND DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENT. DURING FISCAL-YEAR 2020, THE ENTIRE ENDOWMENT, WHICH INCLUDED FUNDS TO BE HELD IN PERPETUITY AS WELL AS THE ACCUMULATED EARNINGS WERE TRANSFERRED TO COLUMBIA UNIVERSITY PURSUANT TO THE ASSET TRANSFER AGREEMENT. SEE SCHEDULE O FOR ADDITIONAL DETAILS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE AARON DIAMOND AIDS RESEARCH CENTER FOR THE CITY OF NEW YORK, INC. (THE "CENTER"), INCORPORATED IN NEW YORK IN 1988, WAS A RESEARCH INSTITUTE WHICH HOUSES A SPECIALIZED VIRAL CONTAINMENT LABORATORY WHERE THE HIV VIRUS CAN BE GROWN AND BIOMEDICAL RESEARCH IS UNDERTAKEN. DURING FISCAL YEAR 2018, THE CENTER'S BOARD OF DIRECTORS ENTERED INTO NEGOTIATIONS WITH COLUMBIA UNIVERSITY ("COLUMBIA") IN WHICH THE CENTER WOULD TRANSFER SUBSTANTIALLY ALL OF ITS ASSETS AND NET ASSETS TO COLUMBIA AND COLUMBIA WOULD ASSUME CERTAIN OF THE LIABILITIES OF THE CENTER IN CONNECTION WITH AN INTEGRATION OF THE CENTER'S OPERATIONS INTO COLUMBIA PURSUANT TO THE ASSET TRANSFER AND INTEGRATION AGREEMENT (THE "AGREEMENT") BETWEEN THE TWO ORGANIZATION WITH APPROVAL BY THE ATTORNEY GENERAL OF THE STATE OF NEW YORK. UPON CLOSING OF THE TRANSACTION, THE CENTER'S ACTIVITIES AND OPERATIONS WOULD RELOCATE TO COLUMBIA AS THE AARON DIAMOND AIDS RESEARCH CENTER WITHIN THE COLUMBIA UNIVERSITY COLLEGE OF PHYSICIANS AND SURGEONS, FOR THE PURPOSE, AMONGST OTHER THINGS, COMBINING THE STRENGTHS OF THE INSTITUTIONS TO ENHANCE RESEARCH AND TEACHING IN THE AREA OF HIV/AIDS, IMMUNOLOGY AND RETRO VIRUSES. THE BOARD APPROVED THE TRANSACTION AT THE BOARD MEETING ON FEBRUARY 9, 2018. THE TRANSFER WAS SUBSTANTIALLY COMPLETED IN JANUARY 2020, AND ALL MAJOR OPERATIONS OF THE CENTER CEASED. THE CENTER, AS A STAND-ALONE ENTITY, WILL CONTINUE TO EXIST AND CONDUCT SIGNIFICANTLY REDUCED OPERATIONS POST-COMPLETION OF THE ASSET TRANSFER FOR THE FORESEEABLE FUTURE. AS A RESULT OF THE AGREEMENT, THE CENTER REPORTED ON ITS STATEMENT OF ACTIVITIES FOR FISCAL 2020, A TRANSFER OF NET ASSETS TO COLUMBIA OF $52,828,728.
FORM 990, PART VI, SECTION B, LINE 11B	THE CENTER'S GOVERNING BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO ELECTRONIC FILING WITH INTERNAL REVENUE SERVICE. THE CENTER'S BOARD IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICTS OF INTEREST: OFFICERS AND DIRECTORS ARE REQUIRED, ON AN ANNUAL BASIS, TO REVIEW, DISCLOSE POTENTIAL CONFLICTS, AND SIGN THE CENTER'S CONFLICT OF INTERESTS POLICY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PRACTICES: IN YEARS PRIOR TO THE FISCAL YEAR ENDED JUNE 30, 2021, THE EXECUTIVE COMPENSATION SUBCOMMITTEE'S PURPOSE IS TO REVIEW THE CEO'S EMPLOYMENT AGREEMENT TO ENSURE THAT THE CEO'S COMPENSATION PACKAGE REPRESENTS REASONABLE REMUNERATION FOR THE SERVICES PERFORMED AND COMPLIANCE WITH ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS. SUBCOMMITTEE ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT AND COMPLETED A COMPENSATION STUDY AND REPORT. THE INFORMATION PROVIDED BY THE COMPENSATION CONSULTANT IS USED BY THE COMPENSATION SUBCOMMITTEE TO ENSURE THAT THE TERMS OF COMPENSATION RECOMMENDED BY THIS COMMITTEE, INCLUDING ANY NON-MONETARY COMPENSATION, ARE CONSIDERED REASONABLE. RECOMMENDATIONS ARE THEN BROUGHT TO THE FULL BOARD FOR APPROVAL. THE COMPENSATION OF OTHER OFFICERS AND KEY PERSONNEL ARE REVIEWED BY THE CEO FOR REASONABLENESS. PROMOTIONS TO THESE LEVELS ARE RECOMMENDED BY THE CEO AND BROUGHT TO THE FULL BOARD FOR APPROVAL. THERE WAS NO COMPENSATION ON A FISCAL YEAR BASIS THROUGH THE FISCAL YEAR ENDED JUNE 30, 2021.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND ORGANIZATIONAL POLICIES: THE CENTER MAKES AVAILABLE THE MISSION STATEMENT AND THE ANNUAL FINANCIAL REPORT ON ITS WEBSITE. THE BY-LAWS, IRS FORM 990, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,456.
FORM 990, PART XII	THE FINANCIAL STATEMENTS HAVE BEEN AUDITED IN PAST YEARS AND WILL HAVE ONE LAST AUDIT THROUGH THE REMAINING DISBURSEMENT OF FUNDS. SEE ALSO NOTE REGARDING THE MERGER/DISSOLUTION PROCESS OF THE CENTER IN SCHEDULE O.