2021-10-08T13:06:08-05:00 2021-03-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-04-01 042970467 AIDS PROJECT WORCESTER INC AIDS 5087553773 165 SOUTHBRIDGE STREET WORCESTER MA 01608 MICHELLE SMITH CEO 5087553773 2021-10-07 1 MICHELLE SMITH XXX-XX-XXXX MICHAEL PRUELL CPA P01585061 5083669100 2021-10-07 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MICHELLE SMITH 165 SOUTHBRIDGE STREET WORCESTER MA 01608 4799160 0 X WWW.AIDSPROJECTWORCESTER.ORG X 1987 MA AIDS PROJECT WORCESTER IS A NONPROFIT ORGANIZATION IN CENTRAL MASSACHUSETTS DEDICATED TO ENDING THE HIV/AIDS PANDEMIC AND FOSTERING WELLNESS THROUGH SERVICE, ADVOCACY, PREVENTION, EDUCATION, AND COLLABORATIVE INITIATIVES. WE EMPOWER AND ENHANCE THE LIVES OF PEOPLE INFECTED AND AFFECTED BY HIV/ AIDS BY FIGHTING STIGMA AND DISCRIMINATION AND THROUGH INDIVIDUALIZED SERVICES AND BEST PRACTICES IN A SUPPORTIVE, MULTICULTURAL SETTING. 9 9 45 360 0 0 87798 2612622 2283303 2107493 1709 18360 3 57941 2372813 4796416 0 0 0 0 1539794 1534158 1878 0 5091 797458 1111513 2339130 2645671 33683 2150745 666426 3294656 320989 798474 345437 2496182 X AIDS PROJECT WORCESTER IS A NONPROFIT ORGANIZATION IN CENTRAL MASSACHUSETTS DEDICATED TO ENDING THE HIV/AIDS PANDEMIC AND FOSTERING WELLNESS THROUGH SERVICE, ADVOCACY, PREVENTION, EDUCATION, AND COLLABORATIVE INITIATIVES. WE EMPOWER AND ENHANCE THE LIVES OF PEOPLE INFECTED AND AFFECTED BY HIV/ AIDS BY FIGHTING STIGMA AND DISCRIMINATION AND THROUGH INDIVIDUALIZED SERVICES AND BEST PRACTICES IN A SUPPORTIVE, MULTICULTURAL SETTING. 1 0 2431937 2165434 TO COMBAT THE EFFECTS OF THE AIDS EPIDEMIC BY PROVIDING COMPREHENSIVE SERVICES, INCLUDING EDUCATION, ADVOCACY, OUTREACH, TESTING AND COUNSELING IN WORCESTER COUNTY. 2431937 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 48 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MA X X MICHELLE SMITH 5087553773 165 SOUTHBRIDGE STREET WORCESTER MA 01608 ELLEN FOLEY CHAIR 1.00 X X 0 0 0 DIANE LEGERE-KLAUBERT VICE CHAIR 1.00 X X 0 0 0 KIM DAWKINS TREASURER 1.00 X X 0 0 0 SHARON DERANEY CLERK 1.00 X X 0 0 0 LINDA DOHERTY DIRECTOR 1.00 X 0 0 0 HINA SALEEM DIRECTOR 1.00 X 0 0 0 ANGELA WENDORF DIRECTOR 1.00 X 0 0 0 MICHAEL SCAGLIONE DIRECTOR 1.00 X 0 0 0 TSITSI MASVAWURE DIRECTOR 1.00 X 0 0 0 MICHELLE SMITH CEO 40.00 X 124883 0 9954 124883 0 9954 1 0 0 0 0 560 2517630 94432 2612622 RELOCATION SETTLEMENT 900099 2107493 2107493 2107493 21104 21104 2744 -2744 -2744 -2744 OTHER REVENUE 900099 57941 57941 57941 4796416 2165434 0 18360 137250 131859 5391 1171076 1105587 63814 1675 32596 30826 1728 42 80520 76173 4230 117 112716 106755 5815 146 18131 18131 53929 53929 23250 23250 94936 92388 2548 12798 11887 887 24 186981 176629 10073 279 21306 20711 595 164 164 23152 22514 621 17 19439 18364 1046 29 CLIENT ASSISTANCE 209025 209025 FACILITY AND PROGRAM EQ 170459 162493 7752 214 PROGRAM SUPPLIES 150619 150619 FOOD BANK 70220 70220 57104 45887 11217 2645671 2431937 208643 5091 295680 25562 393649 269718 1528866 14685 12681 106824 47338 13776 59486 71067 96996 1500 1177416 666426 3294656 313714 798474 7275 0 320989 798474 X 306502 2406291 38935 89891 345437 2496182 666426 3294656 2150745 0 X X 0 1 X 1 1 1 X 1910361 1814593 1966755 2371101 2612622 10675432 1910361 1814593 1966755 2371101 2612622 10675432 10675432 432 1071 1615 1709 21104 25931 11413 2361 1632 3 322 15731 10717094 2107493 0.99610 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48705 35714 12991 58119 11624 46495 59486 DEPOSITS 34556 CONSTRUCTION IN PROGRESS 1142860 1177416 X 4712667 0 4712667 83749 83749 4796416 2561922 0 2561922 83749 83749 2645671 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2021. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES SHOWN NET OF REVENE OF THE AUDITED FINANCIAL STATEMENTS 83,749. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES SHOWN NET OF REVENE OF THE AUDITED FINANCIAL STATEMENTS 83,749. ELIJAH SMITH SON OF CEO 12514 COMPENSATION FOR PROGRAM SUPPORT. 0 AKYANNA SMITH NIECE OF CEO 4352 COMPENSATION FOR PROGRAM SUPPORT. 0 FORM 990, PART III, LINE 2 COVID TESTING FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND EXECUTIVE COMMITTEE FOR COMPLETENESS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POTENTIAL FOR CONFLICTS OF INTEREST IS DISCUSSED AT THE MEETINGS WITH THE BOARD OF DIRECTORS AND AN ANNUAL DISCLOSURE STATEMENT IS RECEIVED, REVIEWED AND SIGNED BY EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY WAS REVIWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.