2022-08-09T07:32:48-00:00 2020-12-31 Barry Popick CPA 2048Williamsbridge Road Bronx NY 10461 990 2020-01-01 331007278 AFTER HOURS PROJECT INC AFTE 7182490755 1204 BROADWAY BROOKLYN NY 11221 Fernando Soto Executive Director 2022-08-09 true Fernando Soto Barry Popick P01215340 7325478437 2022-08-09 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FERNANDO SOTO 1204 BROADWAY BROOKLYN NY 11221 7735133 false X WWW.AFTERHOURSPROJECT.ORG X 2002 NY See Schedule O 5 5 37 0 3401602 7332027 391875 401075 7178 2031 0 3800655 7735133 0 0 1775964 2171992 0 55850 1636037 4978934 3412001 7150926 388654 584207 3143758 4090285 295314 657634 2848444 3432651 The organization provides health and social services to the low income and minority neighborhoods in Brooklyn. They travel through these areas dispensing sterile syringes and various medical supplies to the drug users in the area. They also provide social and educational services to these people, trying to prevent the spread of AIDS. false false 1033088 AIDS programs-The HIV/AIDS programs provide case management and supportive services to HIV positive individuals and their families. 4675134 401075 Housing programs-The housing program provides congregate and scattered-site housing to homeless and rental assistance to undocumented HIV pos individuals. 75679 Medical transportation-The medical transportation program provides HIV positive individuals with transportation services to their medical and mental health appointments. 5783901 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 6 0 37 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false NY X Fernando Soto 7182490755 1204 Broadway Brooklyn NY 11221 Fernando Soto Exec Director 035.00 X X 231000 0 0 Abagail Olavarria Administrator 035.00 X 150000 0 0 Richard Curtis PhD Chairman 002.00 X X 0 0 0 Barry Spunt PhD Vice Chairman 002.00 X X 0 0 0 Robert Lopez Treasurer 001.00 X X 0 0 0 Bibiana Soto Secretary 001.00 X X 0 0 0 Zulema Blair PhD Member 001.00 X 0 0 0 381000 3 false false false 7167070 164957 7332027 Tenant rent 401075 401075 2031 7735133 0 0 0 0 231000 216800 14200 0 1594417 1388873 205544 20769 10000 10769 184259 178546 4303 1410 141547 125018 15289 1240 0 0 82024 82024 0 0 287843 45284 205059 37500 0 95006 8994 84512 1500 0 0 4063971 3746965 317006 61011 48187 12824 0 0 0 0 26188 26188 47038 5333 41705 Telephone 27920 8639 19281 Repairs/maintenance 80771 14792 65979 Supplies 199106 198869 237 8056 4401 3655 7150926 5783901 1311175 55850 1461926 1701714 1036059 1855929 97505 3974 947294 463650 503244 483644 45024 45024 3143758 4090285 95600 192004 323140 199714 142490 295314 657634 X 2848444 3432651 2848444 3432651 3143758 4090285 584207 X false X true X true true true X 2372221 2944332 3857289 3793477 7733102 20700421 2372221 2944332 3857289 3793477 7733102 20700421 20700421 739 8298 4511 7178 2031 22757 34863 34863 20758041 0.99720 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 101432 101432 405726 47950 357776 72220 65632 6588 262384 262384 105532 87684 17848 483644 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Advances on contracts 142490 142490 7735133 7735133 7735133 7150926 7150926 7150926 Fernando Soto Executive Director 96000 Rental of housing units for clients. false Form 990, Part I, Section 1, Line a Organizations mission or most significant activities. The Organization was formed for the benefit of the residents of Kings County and its environs as far as raising public conciousness of the HIV/AIDS disease, care and treatment. Also aid and assist individuals to obtain affordable housing. The organization dispenses syringes under a syringe program to help prevent the spread of AIDS though HIV drug use. Form 990, Part VI, Section B, Line 11b The Organization firsts receives a draft of the 990from the auditor. It is reviewed by the Executive Direcxtor, who then distributes it to the board. After the board approves the return, it is finalized and submitted. Form 990, Part VI, Section B, Line 12c The Organization annually requires all officers, directors and key employees to sign-off that they have read the conflict of interest policy and disclose any conflicts. Form 990, Part VI, Section B, Line 15 The Executive Directors salary is set by the Board after a review of similar organizations salary structure. Form 990, Part VI, Section C, Line 19 Upon request documents are made available in the office.