AIDS SERVICE CENTER OF LOWER MANHATTAN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AIDS SERVICE CENTER OF LOWER MANHATTAN INC (EIN 13-3562071)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201321209349300722
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-30T10:30:47-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223177927 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX MACY FROMM & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 VALLEY ROAD | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 070132483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133562071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS SERVICE CENTER OF LOWER MANHATTAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AIDS | NameControl |
| Phone | 2126450875 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 EAST 11TH STREET NO 5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAREN DUKE | Name |
| Title | EXECUTIVE DIR/CEO | Title |
| Phone | 2126450875 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD POLYNIAK | Name |
| PTIN | P00006746 | PTIN |
| Phone | 9734726250 | Phone |
| Date Prepared | 2013-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS SERVICE CENTER NYC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHAREN DUKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 EAST 11TH STREET NO 5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9571604 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASCNYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ASCNYC ANNUALLY HELPS 14,000 NEW YORKERS AFFECTED BY HIV/AIDS GET A SECOND CHANCE TO TAKE CHARGE OF THEIR HEALTH AND RECLAIM THEIR LIVES BY OFFERING ACCESS TO MEDICAL CARE, PEER EDUCATION, AND HARM REDUCTION SERVICES. ALL ASCNYC PROGRAMS ARE FREE, CONFIDENTIAL, AVAILABLE IN ENGLISH, SPANISH, FRENCH, AND HAITIAN CREOLE, AND DELIVERED THROUGH COMMUNITY CENTERS IN UNION SQUARE, EAST HARLEM, WASHINGTON HEIGHTS AND THE EAST VILLAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 88 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6051969 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5925460 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2976778 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3460253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 416 | InvestmentIncomePriorYear |
| Investment Income Current Year | 691 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4223 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80615 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9033386 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9467019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5689348 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5875113 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 263835 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3215847 | OtherExpensePriorYear |
| Other Expenses Current Year | 3533120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8905195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9408233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 128191 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58786 | RevenuesLessExpensesCY |
| Total Assets BOY | 2748068 | TotalAssetsBOY |
| Total Assets EOY | 2814670 | TotalAssetsEOY |
| Total Liabilities BOY | 1294611 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1302427 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1453457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1512243 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AIDS SERVICE CENTER OF LOWER MANHATTAN, INC., D/B/A ASCNYC (THE "ORGANIZATION"), IS A NON-PROFIT CORPORATION FOUNDED IN 1990 TO HELP HIV-POSITIVE NEW YORKERS, AND THOSE AT RISK, GET A SECOND CHANCE TO TAKE CHARGE OF THEIR HEALTH AND RECLAIM THEIR LIVES. ASCNYC 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 EDUCATION, AND SAFE PRACTICE COUNSELING, ASCNYC 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 ASCNYC INNOVATIVE PROGRAMS AND SERVICES ARE FREE, CONFIDENTIAL, AVAILABLE IN ENGLISH, SPANISH, FRENCH, AND HAITIAN CREOLE, AND DELIVERED THROUGH COMMUNITY CENTERS IN UNION SQUARE, EAST HARLEM, WASHINGTON HEIGHTS AND THE EAST VILLAGE. PROGRAMS INCLUDE: | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4274471 | Expense |
| Revenue | 3460253 | Revenue |
| Description | CARE COORDINATION PROGRAM: ASCNYC'S INNOVATIVE CARE MANAGEMENT SERVICES PROVIDE A CONTINUUM OF MEDICAL CARE, MENTAL HEALTH COUNSELING, PEER EDUCATION 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 RE TOO ILL TO TRAVEL, AND ACTING AS THEIR ADVOCATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1601813 | Expense |
| Description | PEER SERVICES: ASCNYC'S COMPREHENSIVE 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, ASCNYC 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 869745 | Expense |
| Description | HARM REDUCTION AND SUBSTANCE ABUSE COUNSELING: ASCNYC 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, ASCNYC OFFERS NEW SYRINGES AND NEEDLES TO PEOPLE AGE 18 OR OLDER WITHOUT A PRESCRIPTION THROUGH THE EXPANDED SYRINGE ACCESS PROGRAM (ESAP). | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 807106 | BASIC NEEDS: MANY PEOPLE AFFECTED BY AIDS STRUGGLE WITH POVERTY, IN ADDITION TO MEDICAL AND MENTAL HEALTH ISSUES. ASCNYC 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. |
| 656911 | WOMEN'S NETWORK: ASCNYC 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. ASCNYC ALSO MAINTAINS A SAFE AND SUPERVISED CHILDREN'S PLAY AREA THAT ENABLES WOMEN AND FAMILIES TO ACCESS OUR SERVICES. |
| CREATIVE WRITING WORKSHOPS & SUPPORT GROUPS: ASCNYC 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, ASCNYC 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: ASCNYC'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, ASCNYC HELPS PEOPLE LIVING WITH HIV/AIDS STICK TO TREATMENTS, MANAGE SIDE EFFECTS, COMMUNICATE WITH DOCTORS, AND LEARN MORE ABOUT TREATMENT OPTIONS. | |
| MENTAL HEALTH SERVICES: ASCNYC'S ONSITE MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL, GROUP, COUPLES, FAMILY COUNSELING, AND COORDINATION OF CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1464017 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8210046 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 121 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP ZWEIGER CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126450875 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 EAST 11TH STREET NO 5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM TOLER | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL KAMINER | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE KWIATKOWSKI | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| YVETTE MARDIS PHD LCSW | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| ELLEN BIRENBAUM MD | ||||||
| PROGRAM COMMITTE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| PAUL CHAPMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN KOSTER ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JESSICA GREER MORRIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENI ROBEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RONI SHERMAN RAMOS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CRYSTAL WARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALLEN ZWICKLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHAREN DUKE | ||||||
| ED/CEO | 40.00 | 220312 | 0 | 25139 | X | |
| BRENDA STARKS ROSS | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 143189 | 0 | 18336 | X | |
| BOWMAN KIM ATKINS | ||||||
| CHIEF FINANCE OFFICER | 40.00 | 127380 | 0 | 28495 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 490881 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71970 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 38543 | FederatedCampaigns |
| Fundraising Events | 40229 | FundraisingEvents |
| Government Grants | 5333964 | GovernmentGrants |
| All Other Contributions | 512724 | AllOtherContributions |
| Noncash Contributions | 50110 | NoncashContributions |
| Total Contributions | 5925460 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THIRD-PARTY REIMBURSEM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3460253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3460253 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3460253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 691 | TotalRevenueColumn |
| Exclusion | $691 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 185200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40229 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 104585 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80615 | TotalRevenueColumn |
| Exclusion | $80,615 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9467019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3460253 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $81,306 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570084 | Total |
| Program Services | 415537 | ProgramServices |
| Management And General | 47926 | ManagementAndGeneral |
| Fundraising | 106621 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3918759 | Total |
| Program Services | 3621987 | ProgramServices |
| Management And General | 214538 | ManagementAndGeneral |
| Fundraising | 82234 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386270 | Total |
| Program Services | 1261398 | ProgramServices |
| Management And General | 77305 | ManagementAndGeneral |
| Fundraising | 47567 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16155 | Total |
| Management And General | 16155 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551104 | Total |
| Program Services | 348682 | ProgramServices |
| Management And General | 202422 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104508 | Total |
| Program Services | 979880 | ProgramServices |
| Management And General | 124598 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346231 | Total |
| Program Services | 299678 | ProgramServices |
| Management And General | 46296 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50309 | Total |
| Program Services | 43384 | ProgramServices |
| Management And General | 6925 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246252 | Total |
| Program Services | 212364 | ProgramServices |
| Management And General | 33888 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30241 | Total |
| Program Services | 26078 | ProgramServices |
| Management And General | 4163 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PEER STIPENDS | 444606 | 377915 | 66691 | |
| FOOD-CLIENTS/VOLUNTEERS | 261249 | 225290 | 34803 | 1156 |
| OUTREACH, EDUCATION & T | 143710 | 123929 | 19146 | 635 |
| TELECOMMUNICATIONS | 102866 | 88707 | 13704 | 455 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235889 | Total |
| Program Services | 185217 | ProgramServices |
| Management And General | 25792 | ManagementAndGeneral |
| Fundraising | 24880 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9408233 | Total |
| Program Services | 8210046 | ProgramServices |
| Management And General | 934352 | ManagementAndGeneral |
| Fundraising | 263835 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96187 | BOY |
| EOY | 26045 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29829 | BOY |
| EOY | 29807 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953919 | BOY |
| EOY | 638961 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452179 | BOY |
| EOY | 951249 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14493 | BOY |
| EOY | 43305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1988910 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1001536 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063532 | BOY |
| EOY | 987374 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137929 | BOY |
| EOY | 137929 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748068 | BOY |
| EOY | 2814670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403137 | BOY |
| EOY | 300547 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57646 | BOY |
| EOY | 55611 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583828 | BOY |
| EOY | 496269 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 450000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294611 | BOY |
| EOY | 1302427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453457 | BOY |
| EOY | 1512243 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453457 | BOY |
| EOY | 1512243 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748068 | BOY |
| EOY | 2814670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 58786 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4165561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4483427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5101656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6081891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5925460 | CurrentTaxYear |
| Total | 25757995 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4165561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4483427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5101656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6081891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5925460 | CurrentTaxYear |
| Total | 25757995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25757995 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 691 | CurrentTaxYear |
| Total | 3920 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185200 | CurrentTaxYear |
| Total | 447430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26209345 | TotalSupport |
| Gross Receipts From Admissions Etc | 447430 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $16,155 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 16155 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PAYMENTS TO A LOBBYIST GROUP IN WASHINGTON DC TO LOBBY ON BEHALF OF THE ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1492227 | OtherCostOrOtherBasis |
| Depreciation | 837396 | Depreciation |
| Book Value | 654831 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365761 | OtherCostOrOtherBasis |
| Depreciation | 113752 | Depreciation |
| Book Value | 252009 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130922 | OtherCostOrOtherBasis |
| Depreciation | 50388 | Depreciation |
| Book Value | 80534 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 987374 | TotalOfBookValueLandBuildings |
| Total Revenue | 9467019 | TotalRevenue |
| Total Expenses | 9408233 | TotalExpenses |
| Excess Or Deficit For Year | 58786 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 58786 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9588009 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 49000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 71990 | OtherRevenues |
| Revenue Not Rptd F990 | 120990 | RevenueNotRptdF990 |
| Revenue Subtotal | 9467019 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9467019 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9529223 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 49000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 71990 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 120990 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9408233 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9408233 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS 71,990. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRASING EVENTS 71,990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 20TH ANNIVERSARY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 167828 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35359 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 132469 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26775 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 67045 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HEAT | NameOfEvent2 |
| Gross Receipts Event2 | 19530 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4870 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14660 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5765 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38071 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 38071 | GrossRevenueOtherEvents |
| Gross Receipts Total | 225429 | GrossReceiptsTotal |
| Charitable Contributions Total | 40229 | CharitableContributionsTotal |
| Gross Revenue Total Events | 185200 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 31775 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 72810 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 104585 | DirectExpenseSummaryEvents |
| Net Income Summary | 80615 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAREN DUKE | |||||||||||||
| 203062 | 0 | 750 | 0 | 16500 | 0 | 8655 | 0 | 16484 | 0 | 245451 | 0 | 0 | 0 |
| BRENDA STARKS ROSS | |||||||||||||
| 120832 | 0 | 750 | 0 | 21607 | 0 | 5900 | 0 | 12436 | 0 | 161525 | 0 | 0 | 0 |
| BOWMAN KIM ATKINS | |||||||||||||
| 126630 | 0 | 750 | 0 | 0 | 0 | 5310 | 0 | 23185 | 0 | 155875 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 18650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR EST. VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE AND FIXTURES | 1 | 5500 | DONOR EST. VALUE |
| X | GIFT CARDS | 1 | 980 | DONOR EST. VALUE |
| X | BEVERAGE | 4 | 3130 | DONOR EST. VALUE |
| X | FOOD | 1 | 100 | DONOR EST. VALUE |
| X | GIFT BAGS | 2 | 3947 | DONOR EST. VALUE |
| X | 7 DAY CRUISE | 1 | 2800 | DONOR EST. VALUE |
| X | SILENT AUCTION - VARIOUS ITEMS | 55 | 15003 | DONOR EST. VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | 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 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 WORKSHOPS TO PROMOTE SELF-AWARENESS AND SELF- EXPRESSION IN 2010, ASCNYC EXPANDED ITS CARE MANAGEMENT SERVICES TO INCLUDE SUBCONTRACTS 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 ENTIRE BOARD AT A MEETING PRIOR TO FILING. THE BOARD APPROVES THE FILING OF THE RETURN BY MANAGEMENT AFTER RECEIVING THE RECOMMENDATION OF THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ASC MEMBERS ALL SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE ANNUAL 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 MEMBER HAVE A CHANGE IN JOB OR POSITION THAT PUTS THEIR INTERESTS IN POTENTIAL CONFLICT WITH THOSE OF ASC, 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 RECUSE THEMSELVES FROM 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 A WRITTEN EMPLOYMENT CONTRACT WITH THE CEO. THIS COMMITTEE UNDERTAKES A REVIEW OF THE FORMS 990 OF COMPARABLE ORGANIZATIONS REGARDING CEOS WITH COMPARABLE EXPERIENCE, EDUCATION AND GEOGRAPHIC LOCALE. THE CEO COMPLETES A SELF-EVALUATION AND MEMBERS OF THE BOARD ARE ASKED TO COMPLETE A WRITTEN EVALUATION OF THE CEO. BASED ON ALL OF THE FOREGOING, THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING THE COMPENSATION AND CONTINUED EMPLOYMENT OF THE CEO. THESE RECOMMENDATIONS ARE VOTED ON BY THE ENTIRE BOARD OF TRUSTEES AND IS DOCUMENTED IN THE BOARD MINUTES. 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 DURING THE FISCAL YEAR 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ASC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. ASC'S FROM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.ORG AND LATEST FINANCIAL INFORMATION IS ALSO AVAILABLE AT DUN AND BRADSTREET (WWW.DNB.COM). | |
| 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. |
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