AIDS SERVICE CENTER OF LOWER MANHATTAN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: AIDS SERVICE CENTER OF LOWER MANHATTAN INC (EIN 13-3562071)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201741329349304714
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T13:36:50-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	855 VALLEY ROAD	AddressLine1Txt
City	CLIFTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133562071	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIDS SERVICE CENTER OF LOWER	BusinessNameLine1Txt
Business Name Line2	MANHATTAN INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AIDS	BusinessNameControlTxt
Phone	2126450875	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	64 WEST 35TH STREET 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHAREN DUKE	PersonNm
Person Title	EXECUTIVE DIR/CEO	PersonTitleTxt
Phone	2126450875	PhoneNum
Signature	2017-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARQUS WHITE	PreparerPersonNm
PTIN	P00053187	PTIN
Phone	9734726250	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR POSITIVE CHANGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SHAREN DUKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	64 WEST 35TH STREET 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,302,900	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALLIANCE.NYC	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ALLIANCE OFFERS A SPECTRUM OF CARE MANAGEMENT AND ACCESS TO MEDICAL CARE, PEER-TO-PEER EDUCATION, AND HARM REDUCTION SERVICES. ALL ALLIANCE PROGRAMS ARE FREE, CONFIDENTIAL, AVAILABLE IN ENGLISH, SPANISH, FRENCH, AND HAITIAN CREOLE, AND DELIVERED THROUGH COMMUNITY CENTERS IN MIDTOWN, EAST HARLEM, WASHINGTON HEIGHTS, THE EAST VILLAGE AND NORTHEAST BRONX.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	160	TotalEmployeeCnt
Total Volunteers	72	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,099,426	PYContributionsGrantsAmt
CY Contributions Grants	$10,401,626	CYContributionsGrantsAmt
PY Program Service Revenue	$6,556,051	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,674,958	CYProgramServiceRevenueAmt
PY Investment Income	$6,167	PYInvestmentIncomeAmt
CY Investment Income	$512	CYInvestmentIncomeAmt
PY Other Revenue	$275,237	PYOtherRevenueAmt
CY Other Revenue	$198,661	CYOtherRevenueAmt
PY Total Revenue	$14,936,881	PYTotalRevenueAmt
CY Total Revenue	$18,275,757	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	$7,530,308	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,793,185	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$433,693	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,300,056	PYOtherExpensesAmt
CY Other Expenses	$9,590,252	CYOtherExpensesAmt
PY Total Expenses	$14,830,364	PYTotalExpensesAmt
CY Total Expenses	$18,383,437	CYTotalExpensesAmt
PY Revenues Less Expenses	$106,517	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$107,680	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,266,043	TotalAssetsBOYAmt
Total Assets EOY	$6,652,120	TotalAssetsEOYAmt
Total Liabilities BOY	$2,807,537	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,301,294	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,458,506	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,350,826	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AIDS SERVICE CENTER OF LOWER MANHATTAN, INC., D/B/A ALLIANCE FOR POSITIVE CHANGE, IS A NON-PROFIT CORPORATION FOUNDED IN 1990 THAT HELPS NEW YORKERS LIVING WITH HIV AND OTHER CHRONIC ILLNESSES MAKE LASTING POSITIVE CHANGES TOWARDS HEALTH, HOUSING, RECOVERY AND SELF-SUFFICIENCY. ALLIANCE OFFERS A DIVERSE RANGE OF INDIVIDUALIZED, PROFESSIONAL SERVICES IN AN ENVIRONMENT THAT FOSTERS SELF-RESPECT, PERSONAL RESPONSIBILITY AND CONNECTION TO COMMUNITY. BY PROVIDING ACCESS TO MEDICAL CARE, PEER-TO-PEER EDUCATION, AND SAFE PRACTICE COUNSELING, ALLIANCE ANNUALLY HELPS MORE THAN 14,000 NYC RESIDENTS DEVELOP SUSTAINABLE SOLUTIONS THAT MAXIMIZE INDEPENDENCE, PROMOTE WELLNESS AND MAKE A POSITIVE CHANGE IN THEIR LIVES. ALL ALLIANCE INNOVATIVE PROGRAMS AND SERVICES ARE FREE, CONFIDENTIAL, AVAILABLE IN ENGLISH, SPANISH, FRENCH, AND HAITIAN CREOLE, AND DELIVERED THROUGH COMMUNITY CENTERS IN MIDTOWN, EAST HARLEM, WASHINGTON HEIGHTS, THE EAST VILLAGE AND NORTHEAST BRONX. PROGRAMS INCLUDE:	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,298,614	ExpenseAmt
Revenue	$7,674,985	RevenueAmt
Desc	CARE COORDINATION PROGRAM: ALLIANCE'S INNOVATIVE CARE MANAGEMENT SERVICES PROVIDE A CONTINUUM OF MEDICAL CARE, MENTAL HEALTH COUNSELING, PEER-TO-PEER EDUCATION, HARM REDUCTION AND RELATED SUPPORT SERVICES. TO ADDRESS ISSUES FACED BY WOMEN WITH CHILDREN AND SURVIVORS OF DOMESTIC VIOLENCE, WE ALSO OFFER FAMILY COUNSELING AND FACILITATION OF LEGAL SERVICES. OUR PARTNERSHIPS WITH AREA HOSPITALS AND HEALTH CENTERS ALLOW US TO BRING PEOPLE LIVING WITH HIV/AIDS AND OTHER CHRONIC CONDITIONS COMPREHENSIVE CARE, SERVICES AND SUPPORT. WE HELP CLIENTS STAY CONNECTED BY ESCORTING THEM TO APPOINTMENTS, VISITING THEM AT HOME IF THEY ARE TOO ILL TO TRAVEL, AND ACTING AS THEIR ADVOCATE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,930,559	ExpenseAmt
Desc	BASIC NEEDS: MANY PEOPLE AFFECTED BY AIDS STRUGGLE WITH POVERTY, IN ADDITION TO MEDICAL AND MENTAL HEALTH ISSUES. ALLIANCE BASIC NEEDS PROGRAM PROVIDES DAILY MEALS, HEALTHY FOOD BAGS, CLOTHES--INCLUDING WARM COATS AND BUSINESS ATTIRE--AND EMERGENCY ASSISTANCE TO PAY BILLS. WE ALSO PROVIDE METROCARDS AND CHILDCARE TO HELP PEOPLE ON LIMITED INCOMES ACCESS OUR SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,912,665	ExpenseAmt
Desc	PEER SERVICES: ALLIANCE'S COMPREHENSIVE PEER-TO-PEER EDUCATION & TRAINING PROGRAM PROVIDES SKILLS, OPPORTUNITIES, AND SERVICES FOR ACTIVE AND RECOVERING SUBSTANCE USERS, WOMEN, EX-OFFENDERS, AND OTHER AT-RISK, UNDERSERVED SUBPOPULATIONS. ARMED WITH SKILLS AND INFORMATION, ALLIANCE PEER EDUCATORS PROVIDE HIGH-RISK COMMUNITIES THROUGHOUT NYC WITH PREVENTION EDUCATION ON HIV, SUBSTANCE USE, HEPATITIS, AND SEXUALLY TRANSMITTED INFECTIONS, ALONG WITH SUPPORT GROUPS, ESCORTS TO DOCTORS APPOINTMENTS AND OTHER KEY SERVICES. TRAINED PEER EDUCATORS RECEIVE PAID INTERNSHIPS AND SERVE AS INSPIRING EXAMPLES OF THE POSSIBILITY OF CHANGE, HELPING OTHERS TO INITIATE AND MAINTAIN HEALTHY BEHAVIOR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,841,462	ExpenseAmt
Desc	HARM REDUCTION AND SUBSTANCE ABUSE COUNSELING: ALLIANCE PROMOTES LONG-TERM RECOVERY BY MEETING PEOPLE WHERE THEY ARE ON THE RECOVERY SPECTRUM: ACTIVE SUBSTANCE USERS, PEOPLE NEWLY ENTERING RECOVERY, AND PEOPLE WITH YEARS OF RECOVERY BEHIND THEM. TO REDUCE THE RISK OF HIV AND HEPATITIS, ALLIANCE OFFERS NEW SYRINGES AND NEEDLES TO PEOPLE AGE 18 OR OLDER WITHOUT A PRESCRIPTION THROUGH THE EXPANDED SYRINGE ACCESS PROGRAM (ESAP).WOMEN'S NETWORK: ALLIANCE OFFERS AN ARRAY OF SPECIALIZED SERVICES FOR WOMEN, INCLUDING MENTAL HEALTH COUNSELING, RECOVERY SUPPORT, PREVENTION EDUCATION, AND ESCORTS TO SERVICES. MANY OF THE WOMEN WE SERVE ARE SURVIVORS OF DOMESTIC VIOLENCE. TO ADDRESS TRAUMA AND OTHER ISSUES FACED BY WOMEN, WE OFFER FAMILY COUNSELING, SUPPORT GROUPS, AND FACILITATION OF LEGAL SERVICES. ALLIANCE ALSO MAINTAINS A SAFE AND SUPERVISED CHILDREN'S PLAY AREA THAT ENABLES WOMEN AND FAMILIES TO ACCESS OUR SERVICES.CREATIVE WRITING WORKSHOPS & SUPPORT GROUPS: ALLIANCE CREATIVE WRITING AND POETRY WORKSHOPS, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND EDUCATIONAL PROGRAMS PROVIDE OPPORTUNITIES FOR SELF-EXPRESSION, PERSONAL EXPLORATION, AND SOCIAL CONNECTION. RESTORING THE SPIRIT AND SELF-WORTH OF OUR CLIENTS IS INTEGRAL TO OUR APPROACH OF TREATING THE WHOLE PERSON TO ENHANCE WELLNESS AND GET THEM ON THE PATH TO HEALING.HIV COUNSELING, TESTING, AND REFERRAL SERVICES: WITH RESULTS IN UNDER AN HOUR, ALLIANCE OFFERS FREE, CONFIDENTIAL HIV COUNSELING, TESTING, AND REFERRAL SERVICES TO PEOPLE AT RISK FOR HIV/AIDS IN THE COMMUNITY THROUGH COLLABORATIONS WITH LOCAL HOSPITALS, METHADONE MAINTENANCE CENTERS, DRUG TREATMENT FACILITIES, HOMELESS SHELTERS, AND INCOME MAINTENANCE CENTERS.COMMUNITY OUTREACH: ALLIANCE'S COMMUNITY OUTREACH BRINGS HIV PREVENTION EDUCATION, COUNSELING, TESTING, AND REFERRAL SERVICES TO HOMELESS SHELTERS, TRANSITIONAL HOUSING PROGRAMS, DRUG TREATMENT PROGRAMS, PRE-RELEASE PROGRAMS FOR INCARCERATED MEN AND WOMEN, AND HOUSES OF WORSHIP THROUGHOUT MANHATTAN, BRONX AND BROOKLYN.TREATMENT EDUCATION & SUPPORT: EVERY YEAR BRINGS NEW HIV TREATMENT OPTIONS -- AND NEW CHALLENGES TO STAYING ON TRACK WITH COMPLICATED REGIMENS. THROUGH WORKSHOPS AND ONE-ON-ONE COUNSELING, ALLIANCE HELPS PEOPLE LIVING WITH HIV/AIDS STICK TO TREATMENTS, MANAGE SIDE EFFECTS, COMMUNICATE WITH DOCTORS, AND LEARN MORE ABOUT TREATMENT OPTIONS.MENTAL HEALTH SERVICES: ALLIANCE'S ONSITE MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL, GROUP, COUPLES, FAMILY COUNSELING, AND COORDINATION OF CARE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,841,462	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$15,983,300	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	247	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	160	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	JUDITH HEDERMAN DIRECTOR OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126450875	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	64 WEST 35TH STREET 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM TOLER
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL KAMINER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
YVETTE MARDIS PHD LCSW
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN BIRENBAUM MD
SECRETARY	2.00	Yes (X)		$0	$0	$0
KENNETH EGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN KOSTER ESQ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN GOLDMAN ESQ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JESSE ANTONIO LOPEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALLEN ZWICKLER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SABA VAHDAT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CRYSTAL WARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MITCH MARKSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF VALYOU
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICK MAHER JD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHAREN DUKE
EXECUTIVE DIR/CEO	50.00		Yes (X)	$219,146	$0	$28,438	5.00
BRENDA STARKS ROSS
CHIEF OPERATING OFFICER	50.00		Yes (X)	$151,287	$0	$22,438
PHILIP ZWEIGER
FORMER CHIEF FINANCIAL OFFICER	50.00		Yes (X)	$119,357	$0	$39,738
MARCY THOMPSON
CARE MANAGEMENT DEPT	40.00			$104,891	$0	$16,491		Yes (X)
ELIANA LEVE
DEPUTY EXECUTIVE DIRECTOR	50.00			$106,360	$0	$35,779		Yes (X)
FULVIA ALVELO
DIRECTOR SUPPORT SERVICES	40.00			$100,956	$0	$24,396		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$801,997	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$167,280	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,841	FederatedCampaignsAmt
Fundraising	$37,271	FundraisingAmt
Government Grants	$7,157,634	GovernmentGrantsAmt
All Other Contributions	$3,193,880	AllOtherContributionsAmt
Noncash Contributions	$26,575	NoncashContributionsAmt
Total Contributions	$10,401,626	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THIRD-PARTY REIMBURSEMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,674,958	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,674,958	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,674,958	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$512	TotalRevenueColumnAmt
Exclusion	$512	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,271	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,143	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,143	TotalRevenueColumnAmt
Exclusion	-$27,143	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT REVENUE	Desc
Total Revenue Column	$225,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$225,804	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$225,804	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,275,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,900,762	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$26,631	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$591,801	TotalAmt
Program Services	$510,014	ProgramServicesAmt
Management And General	$66,341	ManagementAndGeneralAmt
Fundraising	$15,446	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,291,719	TotalAmt
Program Services	$5,422,204	ProgramServicesAmt
Management And General	$705,302	ManagementAndGeneralAmt
Fundraising	$164,213	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$178,399	TotalAmt
Program Services	$153,744	ProgramServicesAmt
Management And General	$19,998	ManagementAndGeneralAmt
Fundraising	$4,657	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,731,266	TotalAmt
Program Services	$1,492,005	ProgramServicesAmt
Management And General	$194,075	ManagementAndGeneralAmt
Fundraising	$45,186	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,499	TotalAmt
Program Services	$28,008	ProgramServicesAmt
Management And General	$3,643	ManagementAndGeneralAmt
Fundraising	$848	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$992,677	TotalAmt
Program Services	$889,172	ProgramServicesAmt
Management And General	$82,377	ManagementAndGeneralAmt
Fundraising	$21,128	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,965,802	TotalAmt
Program Services	$2,561,067	ProgramServicesAmt
Management And General	$328,298	ManagementAndGeneralAmt
Fundraising	$76,437	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$292,059	TotalAmt
Program Services	$251,696	ProgramServicesAmt
Management And General	$32,740	ManagementAndGeneralAmt
Fundraising	$7,623	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$266,732	TotalAmt
Program Services	$229,869	ProgramServicesAmt
Management And General	$29,901	ManagementAndGeneralAmt
Fundraising	$6,962	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,035	TotalAmt
Program Services	$62,942	ProgramServicesAmt
Management And General	$8,187	ManagementAndGeneralAmt
Fundraising	$1,906	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PEER STIPENDS	$1,782,677	$1,536,311	$199,838	$46,528
COST OF GOODS SOLD	$992,971	$992,971
FOOD-CLIENTS/VOLUNTEERS	$405,865	$349,775	$45,497	$10,593
DUES AND FEES	$404,662	$265,917	$138,745

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,381,273	TotalAmt
Program Services	$1,237,605	ProgramServicesAmt
Management And General	$111,502	ManagementAndGeneralAmt
Fundraising	$32,166	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,383,437	TotalAmt
Program Services	$15,983,300	ProgramServicesAmt
Management And General	$1,966,444	ManagementAndGeneralAmt
Fundraising	$433,693	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,915	BOYAmt
EOY	$990,831	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$873	BOYAmt
EOY	$78,431	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,934,621	BOYAmt
EOY	$1,916,952	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,827,024	BOYAmt
EOY	$1,209,332	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,673	BOYAmt
EOY	$127,593	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,731,195	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,120,198	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,816,828	BOYAmt
EOY	$1,610,997	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$616,109	BOYAmt
EOY	$717,984	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,266,043	BOYAmt
EOY	$6,652,120	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,039,501	BOYAmt
EOY	$1,079,963	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$266,294	BOYAmt
EOY	$191,603	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$450,000	BOYAmt
EOY	$1,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,051,742	BOYAmt
EOY	$1,029,728	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,807,537	BOYAmt
EOY	$3,301,294	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,458,506	BOYAmt
EOY	$3,350,826	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,458,506	BOYAmt
EOY	$3,350,826	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,266,043	BOYAmt
EOY	$6,652,120	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$107,680	ReconcilationRevenueExpnssAmt
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	$5,925,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,963,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,039,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,099,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,401,626	CurrentTaxYearAmt
Total	$36,429,457	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,925,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,963,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,039,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,099,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,401,626	CurrentTaxYearAmt
Total	$36,429,457	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$36,429,457	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$512	CurrentTaxYearAmt
Total	$8,079	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$185,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,995	CurrentTaxYearMinus1YearAmt
Total	$292,429	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,729,965	TotalSupportAmt
Gross Receipts Rltd Activities	$27,851,069	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99180	PublicSupportCY170Pct
Public Support PY170	0.98970	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,269,959	OtherCostOrOtherBasisAmt
Depreciation	$523,388	DepreciationAmt
Book Value	$746,571	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$668,340	OtherCostOrOtherBasisAmt
Depreciation	$360,966	DepreciationAmt
Book Value	$307,374	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$792,896	OtherCostOrOtherBasisAmt
Depreciation	$235,844	DepreciationAmt
Book Value	$557,052	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,610,997	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RESTRICTED CASH	$552,295
SECURITY DEPOSITS	$165,689

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$717,984	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
NOTES PAYABLE	$750,000
DEFERRED LEASE INCENTIVE	$279,728

Field	Value	IRS element (for citing)
Total Liability	$1,029,728	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,534,542	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$231,642	DonatedServicesAndUseFcltsAmt
Other Revenue	$27,143	OtherRevenueAmt
Revenue Not Reported	$258,785	RevenueNotReportedAmt
Revenue Subtotal	$18,275,757	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,275,757	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,642,222	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$231,642	DonatedServicesUseFcltsAmt
Other Expenses Included	$27,143	OtherExpensesIncludedAmt
Expenses Not Reported	$258,785	ExpensesNotReportedAmt
Expenses Subtotal	$18,383,437	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,383,437	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NON-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A). THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE ORGANIZATION HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS 27,143.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS 27,143.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEST IN DRAG	Event1Nm
Gross Receipts Event1	$34,305	GrossReceiptsEvent1Amt
Charitable Contri Event1	$34,305	CharitableContriEvent1Amt
Rent Facility Costs Event1	$13,702	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$13,441	OtherDirectExpensesEvent1Amt
Event2	AIDS WALK 2016	Event2Nm
Gross Receipts Event2	$2,966	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,966	CharitableContriEvent2Amt
Gross Receipts Total	$37,271	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,271	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$13,702	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$13,441	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,143	DirectExpenseSummaryEventsAmt
Net Income Summary	-$27,143	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHAREN DUKE
EXECUTIVE DIR/CEO	$217,146	$0	$2,000	$0	$0	$0	$9,000	$0	$19,438	$0	$247,584	$0	$0	$0
BRENDA STARKS ROSS
CHIEF OPERATING OFFICER	$149,287	$0	$2,000	$0	$0	$0	$6,258	$0	$16,180	$0	$173,725	$0	$0	$0
PHILIP ZWEIGER
FORMER CHIEF FINANCIAL OFFICER	$117,357	$0	$2,000	$0	$0	$0	$5,000	$0	$34,738	$0	$159,095	$0	$0	$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$12,625	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR EST. VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR EST. VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	VARIOUS ITEMS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$12,450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR EST. VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	1) CONFIDENTIAL HIV TESTING & COUNSELING 2) CONNECTION TO MEDICAL CARE, INCLUDING FACILITATION AND COORDINATION OF SERVICES 3) QUALITY OF LIFE COUNSELING AND INTERVENTION TO MEET BASIC NEEDS 4) PEER-TO-PEER EDUCATION, TRAINING AND RECOVERY SUPPORT 5) HARM REDUCTION AND SAFE-PRACTICE COUNSELING 6) WOMEN'S SERVICES 7) MENTAL HEALTH/SUPPORT GROUPS/SPIRITUAL GUIDANCE 8) CREATIVE WRITING AND ART WORKSHOPS TO PROMOTE SELF-AWARENESS AND SELF-EXPRESSION IN 2010, ALLIANCE EXPANDED ITS CARE MANAGEMENT SERVICES TO INCLUDE SUBCONTRACTORS WITH AREA HOSPITALS TO CONNECT PATIENTS TO MEDICAL CARE AND SUPPORT TREATMENT ADHERENCE OF PREVIOUSLY NON-COMPLIANT PATIENTS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE CFO AND CEO BEFORE IT IS SENT TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND INDICATES CHANGES WHERE NECESSARY. WHEN THE FINANCE COMMITTEE IS SATISFIED WITH THE CHANGES, THE FINAL COPY IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD AT A MEETING PRIOR TO FILING. THE BOARD EXECUTIVE COMMITTEE APPROVES THE FILING OF THE RETURN BY MANAGEMENT AFTER RECEIVING THE RECOMMENDATION OF THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	ALLIANCE'S BOARD MEMBERS ALL SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE ANNUAL BOARD MEETING EACH YEAR. THE CEO, COO AND CFO MONITOR ALL RELATIONS WITH BOARD MEMBERS AND ENSURE THAT THERE IS NO CONFLICT OF INTEREST. SHOULD A BOARD MEMBER HAVE A CHANGE IN JOB OR POSITION THAT PUTS THEIR INTERESTS IN POTENTIAL CONFLICT WITH THOSE OF ALLIANCE, THE CEO WILL REVIEW THIS WITH THE BOARD MEMBER AND, DEPENDING ON THE DETAILS OF THE SITUATION, THEY MAY RESIGN FROM THE BOARD OR, AT THE VERY LEAST, WILL EXCUSE THEMSELVES FORM ALL DISCUSSIONS WHERE A CONFLICT OF INTEREST MAY INFLUENCE THEIR VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD, ALL OF WHOM ARE INDEPENDENT, IS EMPOWERED BY THE BY-LAWS TO NEGOTIATE COMPENSATION WITH THE CEO. THE EXECUTIVE COMMITTEE UNDERTAKES A REVIEW OF THE COMPENSATION SURVEYS OF COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS REGARDING CEOS WITH COMPARABLE EXPERIENCE, EDUCATION, SIZE OF STAFF, BUDGET, AND GEOGRAPHIC LOCALE. THE CEO COMPLETES A SELF-EVALUATION AND MEMBERS OF THE EXECUTIVE COMMITTEE COMPLETE AN ORAL EVALUATION OF THE CEO. BASED ON ALL THE FOREGOING, THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION AND CONTINUED EMPLOYMENT OF THE CEO. THESE DETERMINATIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES AND REPORTED TO THE BOARD OF DIRECTORS AT A SUBSEQUENT MEETING. WITH RESPECT TO KEY EMPLOYEES, THEIR COMPENSATION IS DETERMINED PURSUANT TO THE HR POLICIES GOVERNING ALL STAFF. THE ORGANIZATION'S SALARIES ARE ESTABLISHED AS A RESULT OF CONSIDERING COMPENSATION LEVELS FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS IN THE SOCIAL AND BEHAVIORAL HEALTH INDUSTRIES AND THE NOT-FOR-PROFIT COMMUNITY. THE LAST COMPENSATION REVIEW WAS DONE FOR PERFORMANCE DURING THE FISCAL YEAR 2013-14.
FORM 990, PART VI, SECTION C, LINE 19	ALLIANCE'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, WHISTLEBLOWER POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
FORM 990, PAGE 1, SECTION C	AIDS SERVICE CENTER OF LOWER MANHATTAN, INC. IS NOW DOING BUSINESS AS ALLIANCE FOR POSITIVE CHANGE. THE CHANGE IN AGENCY NAME IN NO WAY DIMINISHES OUR DEDICATION AND COMMITMENT TO OUR LEGACY AS AN AIDS SERVICE PROVIDER. OUR INNOVATIVE, INTEGRATED SERVICE MODEL HAS GROWN IN RESPONSE TO 25 YEARS OF ON-THE-GROUND WORK. THE NEW NAME REFLECTS AN EXPANSION OF SERVICES AND A DOUBLING DOWN ON OUR MISSION: BUILDING COMMUNITY, CONNECTION, AND STABILITY FOR PEOPLE LIVING WITH HIV AND OTHER CHRONIC ILLNESSES. WE ARE STILL VERY MUCH FOCUSING ON THE NEEDS OF THE HIV/AIDS COMMUNITY. WE ARE ALSO USING OUR EXPERTISE AND RESOURCES TO HELP THOSE LIVING WITH OTHER CHRONIC HEALTH CONDITIONS AS WELL AS ADDRESSING SOCIAL DETERMINANTS OF HEALTH INCLUDING POVERTY, HOMELESSNESS, AND UNEMPLOYMENT.