Siviq Scores
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Balance Sheet
Assets
Flat$667,824
Flat from 2012
Net Assets
Flat$501,368
Flat from 2012
Liabilities
Flat$166,456
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,225,615
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,189,358
Mission and Program Overview
Major Activities
- Activity 2
- Prevention:conduct cdc-approved behavioral interventions with hiv-positive individuals and individuals who are at risk for contracting and transmitting hiv. The goal is to reduce the rates of primary and secondary hiv infections as measured by follow-up surveys gauging client attitudes and behaviors around high-risk activities. Work with active drug users to facilitate entry into drug treatment programs.provide aftercare relapse prevention services. Provided service to approximately 1,000 clients in 2011.
- Activity 3
- Medical case management:identify client's medical and psychosocial needs, evaluate client's medical functioning and facilitate access to medical and psychosocial services. The goal is to increase medical compliance, medication adherence and medical outcomes as measured by improved cd4 counts and viral loads. Provided service to approximately 600 clients in 2011.
Filing and Contact Details
Filer
- EIN
- 06-1188947
Raw XML AppendixShowing 400 of 475 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | PREVENTION:CONDUCT CDC-APPROVED BEHAVIORAL INTERVENTIONS WITH HIV-POSITIVE INDIVIDUALS AND INDIVIDUALS WHO ARE AT RISK FOR CONTRACTING AND TRANSMITTING HIV. THE GOAL IS TO REDUCE THE RATES OF PRIMARY AND SECONDARY HIV INFECTIONS AS MEASURED BY FOLLOW-UP SURVEYS GAUGING CLIENT ATTITUDES AND BEHAVIORS AROUND HIGH-RISK ACTIVITIES. WORK WITH ACTIVE DRUG USERS TO FACILITATE ENTRY INTO DRUG TREATMENT PROGRAMS.PROVIDE AFTERCARE RELAPSE PREVENTION SERVICES. PROVIDED SERVICE TO APPROXIMATELY 1,000 CLIENTS IN 2011. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DIRECT CARE, PREVENTION EDUCATION, HARM REDUCTION AND PSYCHOSOCIAL SUPPORT SERVICES TO PEOPLE AFFECTED BY HIV/AIDS. |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 176894 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 4192 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 171446 |
| IRS990ScheduleD/EndingBalance | 0 | 9640 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18914 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49174 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68088 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -36351 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -36351 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -94 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2225709 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART IV, LINE 2B: THESE FUNDS LISTED ON FORM 990, PART X, LINE 21, REPRESENT CLIENT FUNDS HELD BY THE ORGANIZATION. THE ORGANIZATION RECEIVED CLIENTS' SOCIAL SECURITY CHECKS WHICH ARE DEPOSITED IN EACH CLIENT'S RESPECTIVE ACCOUNT. THE FUNDS ARE USED TO PAY THE CLIENTS MONTHLY BILLS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO AIDS PROJECT HARTFORD, INC.'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AIDS PROJECT HARTFORD, INC. CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF AIDS PROJECT HARTFORD, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, AIDS PROJECT HARTFORD, INC. DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART XII & PART XIII LINE 4B: THIS AMOUNT REPRESENTS FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B AND EXCLUDED ON PART IX LINE 25. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -94 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -94 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -94 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2189358 |
| IRS990ScheduleD/TotalExpenses | 0 | 2225615 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2225615 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18914 |
| IRS990ScheduleD/TotalRevenue | 0 | 2189264 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2189264 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2225709 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2189358 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO FILING, THE FORM 990 IS REVIEWED FIRST BY THE AUDIT COMMITTEE, WHO THEN GIVES THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ALL STAFF, VOLUNTEERS AND BOARD MEMBERS UPON HIRING APPOINTMENT OR ELECTION MAKE A FULL, WRITTEN DISCLOSURE OF ANY INTEREST, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE ORGANIZATION REQUIRES THIS DISCLOSURE TO BE UPDATED ANNUALLY OR EARLIER IF APPROPRIATE. THE ORGANIZATION ALSO REQUIRES IN THE COURSE OF MEETINGS AND ACTIVITIES ANY PARTICIPANTS WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION. AFTER DISCLOSURE SUCH INTERESTED PARTY WILL NOT BE ABLE TO PARTICIPATE IN DISCUSSION OR VOTE ON THE POLICY OR TRANSACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT BASED ON PERFORMANCE. THE BOARD ALSO CONSIDER THE RANGE OF SALARY INCREASES GIVEN TO EMPLOYEES AS WELL AS SALARIES OF CEO'S OF OTHER, SIMILARLY-SIZED NONPROFITS. COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS BASED ON JOB PERFORMANCE AND DETERMINED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN HARD COPY UPON REQUEST AT THE ORGANIZATION'S OFFICE. IN ADDITION, INFORMATION AND FORM 990 ARE AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 34640 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 38176 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 BARTHOLOMEW AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARTFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06106 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAUL BOTTICELLO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8609514833 |
| IRS990/TotalAssets/BOY | 0 | 687980 |
| IRS990/TotalAssetsBOY | 0 | 687980 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $667,824
- Liabilities
- $166,456
- Net assets
- $501,368
- Revenue
- -
- Expenses
- $2,225,615
- Net income
- -