AIDS COUNCIL OF NORTHEASTERN NEW YORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AIDS COUNCIL OF NORTHEASTERN NEW YORK INC (EIN 22-2684595)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-11-10
- IRS object ID
- 202543149349302029
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T10:40:57-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141442607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BST & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BRITISH AMERICAN BLVD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222684595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS COUNCIL OF NORTHEASTERN NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 5184344686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 CENTRAL AVENUE 202 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOWMAN KIM ATKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5184344686 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS MURABITO | PreparerPersonNm |
| PTIN | P02354743 | PTIN |
| Phone | 5184596700 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR POSITIVE HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BOWMAN KIM ATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 CENTRAL AVENUE 202 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,145,274 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIANCEFORPOSITIVEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | REDUCE THE IMPACT AND INCIDENCE OF HIV/AIDS AND OTHER SERIOUS MEDICAL AND SOCIAL CONDITIONS IN NORTHEASTERN NY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,053,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,871,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,279,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,547,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $286,026 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,524 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,443 | CYOtherRevenueAmt |
| PY Total Revenue | $9,403,812 | PYTotalRevenueAmt |
| CY Total Revenue | $9,690,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $703,396 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $818,760 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,069,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,036,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,484,941 | PYOtherExpensesAmt |
| CY Other Expenses | $2,644,190 | CYOtherExpensesAmt |
| PY Total Expenses | $9,258,203 | PYTotalExpensesAmt |
| CY Total Expenses | $10,499,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $145,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$809,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,708,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,748,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,294,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,316,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,414,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,431,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ALLIANCE FOR POSITIVE HEALTH IS TO REDUCE THE IMPACT AND INCIDENCE OF HIV/AIDS AND OTHER SERIOUS MEDICAL AND SOCIAL CONDITIONS IN NORTHEASTERN NY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,375,387 | ExpenseAmt |
| Grant | $818,760 | GrantAmt |
| Desc | GRANT PROGRAM SERVICES: COMBATTING HIV AND ITS RELATED EPIDEMICS OF SEXUALLY TRANSMITTED INFECTION, OPIOID ADDICTION, AND MENTAL HEALTH CRISES BORN OUT OF POVERTY, STIGMA, AND INJUSTICE. THE AGENCY PROVIDES COMPREHENSIVE SERVICES FOR THOSE AT RISK FOR AND LIVING WITH HIV/AIDS IN THE 15 COUNTIES OF THE NORTHEASTERN NEW YORK REGION FOR THE PAST 40 YEARS. CLIENTS ACCESS CARE COORDINATION SERVICES, SUBSTANCE USE OUTREACH AND REFERRAL SERVICES, TRANSPORTATION SERVICES, HOUSING RETENTION SERVICES, FINANCIAL ASSISTANCE SERVICES, INSURANCE NAVIGATION SERVICES, SEXUALLY TRANSMITTED INFECTIONS TESTING, INCLUDING HIV AND HEPATITIS C, HARM AND RISK REDUCTION SERVICES, HEALTH LITERACY EDUCATION SERVICES, AND LINKAGE AND NAVIGATION SERVICES (FOR THOSE SPORADICALLY OR NOT ENGAGED IN CARE). THROUGH THE AGENCY'S ARRAY OF PROGRAMS, STAFF LINK CLIENTS TO OTHER SERVICES NOT PROVIDED BY OUR AGENCY AND FACILITATE ACCESS TO SERVICES THAT REMOVE BARRIERS TO A CLIENT'S ACHIEVEMENT OF POSITIVE HEALTH OUTCOMES. LAST YEAR, THE AGENCY SERVED APPROXIMATELY 6,320 CLIENTS AND PROVIDED 56,285 DIRECT SERVICES, INCLUDING 20,595 MEALS, 2,156 CARE COORDINATION SERVICES, 972 RIDES TO MEDICAL APPOINTMENTS, 25,936 SUBSTANCE USE AND HARM REDUCTION-RELATED SERVICES, AND PERFORMED APPROXIMATELY 2,659 HIV/STI/HVC SCREENINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,509,253 | ExpenseAmt |
| Revenue | $2,547,806 | RevenueAmt |
| Desc | HEALTH HOME SERVICES: THROUGH THE AGENCY'S HEALTH HOME PROGRAM 991 CLIENTS WERE PROVIDED 8,774 CARE COORDINATION SERVICES. UNDER THESE PROGRAMS, AGENCY STAFF WORKING IN COLLABORATION WITH OTHER COMMUNITY SERVICES PROVIDERS CONNECT CLIENTS TO HEALTH CARE PROVIDERS, MENTAL HEALTH, AND SUBSTANCE USE PROVIDERS. THEY ALSO SUPPORT CLIENT'S IN ACCESSING MEDICATION RESOURCES, HOUSING ASSISTANCE, SOCIAL SERVICES SUCH AS ADDRESSING FOOD INSECURITY, NEED FOR BENEFITS, AND TRANSPORTATION, AND ANY OTHER SERVICES THAT HELP ENSURE CLIENTS' WELLBEING. CERTAIN CHRONIC/CO-MORBID PRE-CONDITIONS EXIST FOR ACCESSING SERVICES UNDER THE HEALTH HOME PROGRAM, INCLUDING PERSISTENT AND SEVERE MENTAL ILLNESS, HIV/AIDS, SUBSTANCE ABUSE, OBESITY, ASTHMA, DIABETES, AND HEART DISEASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,884,640 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 164 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOWMAN KIM ATKINS | PersonNm |
| Phone | 5184344686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 CENTRAL AVENUE SUITE 202 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN COPPOLA | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAWRENCE T WAITE PHD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM IRISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KANDIS BACKUS PHARMD MS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN HAYNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON J BUTLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEIRA O'BRIEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC SIMONDS CCIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN BUCKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT STOUT JR ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE YETTO | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YVETTE KELLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA AGUGLIA | ||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $107,029 | $0 | $18,656 | |
| BOWMAN KIM ATKINS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $156,772 | $0 | $0 | |
| JOSEPH L PETERSON | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $102,357 | $0 | $9,615 | |
| QUINN T LEE | ||||||
| DIRECTOR OF HEALTH HOMES | 40.00 | Yes (X) | $94,381 | $0 | $9,615 | |
| SUSAN FRIEDMAN | ||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | Yes (X) | $107,074 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $567,613 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 925-929 BROADWAY LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1341 | AddressLine1Txt |
| City | GUILDERLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OFFICE RENT | ServicesDesc |
| Compensation | $219,099 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,748 | FundraisingAmt |
| Government Grants | $6,591,151 | GovernmentGrantsAmt |
| All Other Contributions | $225,746 | AllOtherContributionsAmt |
| Noncash Contributions | $12,890 | NoncashContributionsAmt |
| Total Contributions | $6,871,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID REIMBURSEMENT | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $2,547,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,547,806 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,547,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,341 | TotalRevenueColumnAmt |
| Exclusion | $113,341 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $608,182 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,089 | SecuritiesAmt |
| Other | $20,408 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,093 | SecuritiesAmt |
| Other | -$20,408 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,685 | TotalRevenueColumnAmt |
| Exclusion | $172,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,748 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,743 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,443 | TotalRevenueColumnAmt |
| Exclusion | -$15,443 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,690,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,547,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $270,583 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,760 | TotalAmt |
| Program Services | $818,760 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,684 | TotalAmt |
| Program Services | $144,616 | ProgramServicesAmt |
| Management And General | $469,112 | ManagementAndGeneralAmt |
| Fundraising | $15,956 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,215,979 | TotalAmt |
| Program Services | $5,037,899 | ProgramServicesAmt |
| Management And General | $95,617 | ManagementAndGeneralAmt |
| Fundraising | $82,463 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,598 | TotalAmt |
| Program Services | $53,922 | ProgramServicesAmt |
| Management And General | $5,649 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,080 | TotalAmt |
| Program Services | $650,986 | ProgramServicesAmt |
| Management And General | $46,399 | ManagementAndGeneralAmt |
| Fundraising | $12,695 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,602 | TotalAmt |
| Program Services | $374,264 | ProgramServicesAmt |
| Management And General | $39,209 | ManagementAndGeneralAmt |
| Fundraising | $7,129 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,664 | TotalAmt |
| Management And General | $4,664 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,589 | TotalAmt |
| Program Services | $53,024 | ProgramServicesAmt |
| Management And General | $5,555 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799 | TotalAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,953 | TotalAmt |
| Program Services | $79,221 | ProgramServicesAmt |
| Management And General | $224,732 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,600 | TotalAmt |
| Program Services | $1,522 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $12,919 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,400 | TotalAmt |
| Program Services | $112,474 | ProgramServicesAmt |
| Management And General | $11,783 | ManagementAndGeneralAmt |
| Fundraising | $2,143 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,749 | TotalAmt |
| Program Services | $274,734 | ProgramServicesAmt |
| Management And General | $28,782 | ManagementAndGeneralAmt |
| Fundraising | $5,233 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,875 | TotalAmt |
| Program Services | $444,804 | ProgramServicesAmt |
| Management And General | $46,598 | ManagementAndGeneralAmt |
| Fundraising | $8,473 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,791 | TotalAmt |
| Program Services | $178,670 | ProgramServicesAmt |
| Management And General | $18,718 | ManagementAndGeneralAmt |
| Fundraising | $3,403 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,139 | TotalAmt |
| Program Services | $14,098 | ProgramServicesAmt |
| Management And General | $10,041 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,197 | TotalAmt |
| Management And General | $140,197 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,977 | TotalAmt |
| Program Services | $51,589 | ProgramServicesAmt |
| Management And General | $5,405 | ManagementAndGeneralAmt |
| Fundraising | $983 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,977 | TotalAmt |
| Program Services | $84,513 | ProgramServicesAmt |
| Management And General | $8,854 | ManagementAndGeneralAmt |
| Fundraising | $1,610 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT LOSSES | $207,220 | $207,220 | ||
| PROGRAM SUPPLIES | $168,061 | $168,061 | ||
| REPAIRS AND MAINTENANCE | $141,082 | $13,152 | $125,539 | $2,391 |
| ADMINISTRATIVE EXPENSES | $90,478 | $8,434 | $80,510 | $1,534 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,639 | TotalAmt |
| Program Services | $135,434 | ProgramServicesAmt |
| Management And General | $17,515 | ManagementAndGeneralAmt |
| Fundraising | $10,690 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,499,893 | TotalAmt |
| Program Services | $8,884,640 | ProgramServicesAmt |
| Management And General | $1,409,594 | ManagementAndGeneralAmt |
| Fundraising | $205,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,229 | BOYAmt |
| EOY | $12,806 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,917 | BOYAmt |
| EOY | $127,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330,275 | BOYAmt |
| EOY | $1,901,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,498 | BOYAmt |
| EOY | $62,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,620,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,376,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,129 | BOYAmt |
| EOY | $243,323 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,796 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,092 | BOYAmt |
| EOY | $3,339,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,936 | BOYAmt |
| EOY | $5,748,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,777 | BOYAmt |
| EOY | $1,210,381 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,000 | BOYAmt |
| EOY | $38,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,527 | BOYAmt |
| EOY | $1,152,847 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,017 | BOYAmt |
| EOY | $1,915,159 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,294,321 | BOYAmt |
| EOY | $4,316,887 | 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 | $2,414,615 | BOYAmt |
| EOY | $1,431,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,615 | BOYAmt |
| EOY | $1,431,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,936 | BOYAmt |
| EOY | $5,748,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$809,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$173,401 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,390,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,729,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,095,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,053,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,871,645 | CurrentTaxYearAmt |
| Total | $31,140,576 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,390,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,729,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,095,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,053,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,871,645 | CurrentTaxYearAmt |
| Total | $31,140,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,140,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,341 | CurrentTaxYearAmt |
| Total | $233,591 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4,300 | CurrentTaxYearAmt |
| Total | $53,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,427,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,508,408 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING REVENUE - 2019 AMOUNT: $ 15,200. 2020 AMOUNT: $ 34,045. 2023 AMOUNT: $ 4,300. | ExplanationTxt |
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 Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $265,857 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $265,857 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $704,703 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $450,000 | OtherExpendituresAmt |
| End Year Balance | $265,857 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $763,551 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,998 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $34,850 | AdministrativeExpensesAmt |
| End Year Balance | $704,703 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $688,420 | BeginningYearBalanceAmt |
| Contributions | $34,850 | ContributionsAmt |
| Investment Earnings Or Losses | $40,281 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $763,551 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $737,256 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,810 | OtherExpendituresAmt |
| End Year Balance | $688,420 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,620,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,376,986 | DepreciationAmt |
| Book Value | $243,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $243,323 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $3,008 |
| OTHER ASSETS | $3,328 |
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $1,490,973 |
| RIGHT OF USE ASSETS | $1,842,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,339,891 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,915,159 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,915,159 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,534,577 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$173,401 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$173,401 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,707,978 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,799 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$19,743 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,944 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,690,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,517,837 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,743 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,743 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,498,094 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,799 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,799 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,499,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE AIDS COUNCIL, (DBA THE ALLIANCE) ESTABLISHED THE RICHARD W. JOSEPH ENDOWMENT FUND IN THE MEMORY OF ONE OF ITS FORMER EXECUTIVE DIRECTORS. THE FUND'S PURPOSE IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO CLIENTS AND STAFF MEMBERS, WHILE PROVIDING EDUCATIONAL RESOURCES TO THE GREATER REGION SERVED BY THE ALLIANCE. CARE COORDINATION SERVICES UNDER THE "HEALTH HOME" MODEL PAYS A PER PATIENT, PER MONTH RATE. HEALTH HOMES' SERVICES ENGAGE PERSONS WITH CHRONIC MEDICAL CONDITIONS, INCLUDING HIV/AIDS, AND INDIVIDUALS WHO ARE OUT-OF-CARE TO FACILITATE ENROLLMENT IN PRIMARY AND PREVENTIVE CARE SERVICES, AND FOLLOW THE PATIENT TO ENSURE THEIR MEDICAL AND SUPPORT NEEDS ARE ADDRESSED. FUNDS ARE RETAINED IN SUPPORT OF THE HEALTH HOMES PROGRAM, TO ENSURE CONTINUITY OF SERVICES THAT ARE CURRENTLY PROVIDED. ALL BOARD DESIGNATED QUASI-ENDOWMENTS WERE FULLY LIQUIDATED IN THE FISCAL YEAR ENDING JUNE 30TH, 2024. |
| PART X, LINE 2: | THE ALLIANCE FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE ALLIANCE'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ALLIANCE HAD TAKEN NO TAX POSITION THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND 2023. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -19,743. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 19,743. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINING OUT FOR LIFE | Event1Nm |
| Gross Receipts Event1 | $40,763 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,763 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,276 | OtherDirectExpensesEvent1Amt |
| Event2 | COLUMBIA GREENE GARDEN PARTY | Event2Nm |
| Gross Receipts Event2 | $18,285 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,985 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,300 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,610 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,040 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,117 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $59,048 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,748 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,610 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,040 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,393 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,743 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,443 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| HOUSING ASSISTANCE INCLUDING RENTAL ASSISTANCE, UTILITIES, AND SECURITY DEPOSITS FOR ALLIANCE CLIENTS. | 121 | $679,700 | THESE AMOUNTS REPRESENT THE TOTAL NON-CASH ASSISTANCE PROVIDED TO CLIENTS SERVED UNDER VARIOUS PROGRAMS/GRANTS |
| TRANSPORTATION ASSISTANCE INCLUDING TAXI SERVICES, BUS PASSES, AND CELLULAR PHONES FOR ALLIANCE CLIENTS. | 89 | $84,929 | THESE AMOUNTS REPRESENT THE TOTAL NON-CASH ASSISTANCE PROVIDED TO CLIENTS SERVED UNDER VARIOUS PROGRAMS/GRANTS |
| FOOD ASSISTANCE INCLUDING FOOD PANTRY BAGS AND NUTRITION INCENTIVE CARDS FOR ALLIANCE CLIENTS. | 532 | $54,131 | THESE AMOUNTS REPRESENT THE TOTAL NON-CASH ASSISTANCE PROVIDED TO CLIENTS SERVED UNDER VARIOUS PROGRAMS/GRANTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE MONITORS THE USE OF GRANT FUNDS AWARDED BY ACCOUNTING FOR EACH GRANT SEPARATELY IN THE ACCOUNTING SYSTEM. GENERALLY, EXPENSES ARE ALLOCATED TO ALL FUNDING SOURCES ON AN FTE BASIS, EXCEPT WHEN THE EXPENSES ARE ASSOCIATED WITH A SPECIFIC GRANT OR FUNDING SOURCE, IN WHICH CASE THEY ARE ALLOCATED DIRECTLY TO THAT GRANT. MONTHLY BUDGET TO ACTUAL REPORTS ARE REVIEWED FOR SIGNIFICANT VARIANCES BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND DISCUSSED WITH PROGRAM STAFF. ON AN ONGOING BASIS THE GRANT SPENDING IS MONITORED TO ENSURE SPENDING IS ON TARGET AND VARIANCES ARE EXPLAINED. ADDITIONALLY, MONTHLY BUDGET TO ACTUAL REPORTS ARE REVIEWED AND APPROVED BY THE ALLIANCE'S FINANCE COMMITTEE, AND THEN BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOWMAN KIM ATKINS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $156,772 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,772 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS SENT TO THE FINANCE AND AUDIT COMMITTEE MEMBERS FOR THEIR REVIEW. A COMMITTEE MEETING IS HELD AND THE MEMBERS REVIEW AND RECOMMEND CHANGES, IF NECESSARY PREPARE IT FOR THE FULL BOARD REVIEW. IT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, AND THEN BY THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED. AT SOME POINT IN THE PROCESS OUR OUTSIDE AUDITORS MEET WITH EITHER THE FINANCE COMMITTEE OR THE BOARD TO PRESENT THE FORM 990 AND ANSWER ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT WHICH IDENTIFIES POTENTIAL CONFLICTS OF INTEREST INCLUDING THE PLACE OF THEIR EMPLOYMENT. NEW BOARD MEMBERS ALSO SIGN A RECEIPT OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR THE COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING 2021. THE AGENCY'S EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED TO BE WITHIN AN ACCEPTABLE MARKET RANGE WITH SALARIES AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC VIEW ON ITS WEBSITE AND ON GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT OF SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE ORGANIZATION'S AUDIT IS CARRIED OUT BY THE FINANCE AND AUDIT COMMITTEE. |
| AMENDED FORM 990 | RETURN FOR THE TAX YEAR JULY 1, 2023 TO JUNE 30, 2024 WAS ORIGINALLY FILED BASED ON INTERNAL ACCOUNTING RECORDS, BEFORE AN AUDIT OPINION WAS RENDERED ON THE ADJUSTED FINANCIAL STATEMENTS. THE AMENDMENT UPDATES THE RETURN TO REFLECT THE AUDITED FINANCIAL STATEMENTS, WITH CHANGES TO: - 990, PART I SUMMARY - 990, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - 990, PART VIII STATEMENT OF REVENUES - 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES - 990, PART X BALANCE SHEET - 990, PART XI RECONCILIATION OF NET ASSETS - SCHEDULE A, PART II SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI) - SCHEDULE B, PART I CONTRIBUTORS - SCHEDULE D, PARTS V ENDOWMENT FUNDS - SCHEDULE D, PARTS VI LAND, BUILDINGS, AND EQUIPMENT - SCHEDULE D, PARTS IX OTHER ASSETS - SCHEDULE D, PARTS XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN - SCHEDULE D, PARTS XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN - SCHEDULE D, PARTS XIII SUPPLEMENTAL INFORMATION |
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