Civic Intelligence

Thursdays Child Inc

EIN 11-3068809 • 501(c)3 • East Patchogue, NY

View Organization Page

Profile

Service the communities of Nassau and Suffolk County; to develop, coordinate and provide services to people living with and afected by AIDS/HIV.

475 East Main Street 114East Patchogue, NY 11772

www.thursdayschildofli.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,441,624

Up $44,541 (+3.2%) from 2023

Liabilities

Up

$979,197

Up $55,806 (+6.0%) from 2023

Net Assets

Down

$462,427

Down $11,265 (-2.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Down

$1,441,787

Down $210,576 (-13%) from 2023

Expenses

Down

$1,448,554

Down $202,323 (-12%) from 2023

Net Income

Down

-$6,767

Down $8,253 (-555%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $225,771Liabilities 2013: $29,001Net Assets 2013: $196,7702013Assets 2014: $179,758Liabilities 2014: $8,345Net Assets 2014: $171,4132014Assets 2015: $209,051Liabilities 2015: $18,175Net Assets 2015: $190,8762015Assets 2016: $243,070Liabilities 2016: $20,512Net Assets 2016: $222,5582016Assets 2017: $258,480Liabilities 2017: $13,423Net Assets 2017: $245,0572017Assets 2018: $192,836Liabilities 2018: $875Net Assets 2018: $191,9612018Assets 2019: $188,963Liabilities 2019: $6,002Net Assets 2019: $182,9612019Assets 2020: $221,340Liabilities 2020: $38,212Net Assets 2020: $183,1282020Assets 2021: $213,440Liabilities 2021: $22,586Net Assets 2021: $190,8542021Assets 2022: $367,806Liabilities 2022: $235,967Net Assets 2022: $131,8392022Assets 2023: $1,397,083Liabilities 2023: $923,391Net Assets 2023: $473,6922023Assets 2024: $1,441,624Liabilities 2024: $979,197Net Assets 2024: $462,4272024

Highlighted filing

2024

Assets$1,441,624
Liabilities$979,197
Net Assets$462,427
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $255,695Expenses 2013: $260,484Net Income 2013: -$4,7892013Revenue 2014: $239,316Expenses 2014: $264,673Net Income 2014: -$25,3572014Revenue 2015: $305,399Expenses 2015: $285,936Net Income 2015: $19,4632015Revenue 2016: $306,106Expenses 2016: $274,424Net Income 2016: $31,6822016Revenue 2017: $333,272Expenses 2017: $310,773Net Income 2017: $22,4992017Revenue 2018: $278,251Expenses 2018: $331,347Net Income 2018: -$53,0962018Revenue 2019: $275,565Expenses 2019: $283,580Net Income 2019: -$8,0152019Revenue 2020: $274,058Expenses 2020: $273,891Net Income 2020: $1672020Revenue 2021: $373,056Expenses 2021: $365,330Net Income 2021: $7,7262021Revenue 2022: $513,904Expenses 2022: $572,919Net Income 2022: -$59,0152022Revenue 2023: $1,652,363Expenses 2023: $1,650,877Net Income 2023: $1,4862023Revenue 2024: $1,441,787Expenses 2024: $1,448,554Net Income 2024: -$6,7672024

Highlighted filing

2024

Revenue$1,441,787
Expenses$1,448,554
Net Income-$6,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,441,624
Liabilities
$979,197
Net assets
$462,427
Revenue
$1,441,787
Expenses
$1,448,554
Net income
-$6,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.98$0.46$1.44$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.92$0.47$1.65$1.65$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.37$0.37$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.28$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.31$0.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.24$0.26$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.03$0.20$0.26$0.26$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,489,401
Mission and Program Overview

Mission

Service the communities of Nassau and Suffolk County; to develop, coordinate and provide services to people living with and afected by AIDS/HIV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,451$449,577▲ $18,126
Cash and Non-Interest-Bearing Accounts$325,858$286,764▼ $39,094
Accounts Receivable$636,542$220,489▼ $416,053
Prepaid Expenses and Deferred Charges$3,232$2,348▼ $884
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,397,083$1,441,624▲ $44,541
Other Assets Total-$482,446-
Liabilities
Other Liabilities$861,432$952,031▲ $90,599
Accounts Payable and Accrued Expenses$61,959$27,166▼ $34,793
Total Liabilities$923,391$979,197▲ $55,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,692$462,427▼ $11,265
Total Net Assets Fund Balance$473,692$462,427▼ $11,265
Total Liabilities and Net Assets / Fund Balance$1,397,083$1,441,624▲ $44,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,763$16,326$272,089
Land$189,265-$189,265
Equipment$4,549$1,572$6,121
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William ArroyoChairman
Michael WeinsteinPresident
Condessa M CurleyDom Vice Chair
Cynthia Callahan DavisSecretary
Steve L CarltonTreasurer
Angelina C WapakhabuloVice Global CHR
Revenue and Support

Revenue Composition

Contributions and Grants
$16,253
Program Service Revenue
$1,417,678
Investment Income
$0
Other Revenue
$7,856
All Other Contributions
$16,253
Change in Net Assets
$-6,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,787
Total Revenue per Audited Statements
$1,441,787
Total Revenue per Form 990
$1,441,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,967
Salaries, Compensation, and Employee Benefits$383,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,045$93,461-$331,506
Insurance-$66,946-$66,946
Other Employee Benefits$660$34,788-$35,448
Occupancy$21,596$3,082-$24,678
All Other Expenses$1,748$22,153-$23,901
Payroll Taxes$16,633--$16,633
Office Expenses$277$12,525-$12,802
Depreciation Depletion-$6,802-$6,802
Other Expenses$25,471$6,171-$6,171
Travel$3,766$1,316-$5,082
Fees for Services Accounting-$3,500-$3,500
Fees for Services Legal-$595-$595
Total Functional Expenses$1,187,915$260,639$0$1,448,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,554
Total Expenses per Audited Statements$1,448,554
Total Expenses per Form 990$1,448,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$926,367
Lease obligation-short term$24,864
Security deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thursdays Child Inc
EIN
11-3068809
Phone
6314475044
Address
475 East Main Street 114, East Patchogue, NY 11772

Signing Officer

Name
Michael Weinstein
Title
President
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
De
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
6

Preparer

Firm
Saranto P Calamas CPA
Address
640D Belle Terre Rd, PORT JEFFERSON, NY 11777
Preparer
Saranto Calamas CPA
Phone
6319280002
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027166
IRS990/AccountsReceivableGrp/BOYAmt0636542
IRS990/AccountsReceivableGrp/EOYAmt0220489
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Service the communities of Nassau and Suffolk County; to develop, coordinate and provide services to people living with and afected by AIDS/HIV.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt016253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01748
IRS990/AllOtherExpensesGrp/TotalAmt023901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kerry Thomas
IRS990/BooksInCareOfDetail/PhoneNum06314475044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 East Main Street Suite 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Patchogue
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0325858
IRS990/CashNonInterestBearingGrp/EOYAmt0286764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01064967
IRS990/CYOtherRevenueAmt07856
IRS990/CYProgramServiceRevenueAmt01417678
IRS990/CYRevenuesLessExpensesAmt0-6767
IRS990/CYSalariesCompEmpBnftPaidAmt0383587
IRS990/CYTotalExpensesAmt01448554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01441787
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06802
IRS990/DepreciationDepletionGrp/TotalAmt06802
IRS990/Desc0The referral service provides assistance to individuals with HIV/AIDS to assist them in obtainng public and private assistance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01187915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesLegalGrp/TotalAmt0595
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm1William Arroyo
IRS990/Form990PartVIISectionAGrp/PersonNm2Condessa M Curley
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve L Carlton
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Callahan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Angelina C Wapakhabulo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dom Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Global Chr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0868100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01489401
IRS990/GrossRentsGrp/RealAmt055470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt066946
IRS990/InsuranceGrp/TotalAmt066946
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449577
IRS990/LandBldgEquipCostOrOtherBssAmt0467475
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt047614
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Service the communities of Nassau and Suffolk County; to develop, coordinate and provide services to people living with and afected by AIDS/HIV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473692
IRS990/NetAssetsOrFundBalancesEOYAmt0462427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03082
IRS990/OccupancyGrp/ProgramServicesAmt021596
IRS990/OccupancyGrp/TotalAmt024678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012525
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277
IRS990/OfficeExpensesGrp/TotalAmt012802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0482446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035448
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Office equipment
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16171
IRS990/OtherExpensesGrp/ProgramServicesAmt0879719
IRS990/OtherExpensesGrp/ProgramServicesAmt125471
IRS990/OtherExpensesGrp/TotalAmt0879719
IRS990/OtherExpensesGrp/TotalAmt125471
IRS990/OtherExpensesGrp/TotalAmt29300
IRS990/OtherExpensesGrp/TotalAmt36171
IRS990/OtherLiabilitiesGrp/BOYAmt0861432
IRS990/OtherLiabilitiesGrp/EOYAmt0952031
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016633
IRS990/PayrollTaxesGrp/TotalAmt016633
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02348
IRS990/PriorPeriodAdjustmentsAmt0-4498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Broadway Cares
IRS990/ProgramServiceRevenueGrp/Desc1NY Carve Out
IRS990/ProgramServiceRevenueGrp/Desc2Ryan White Contracts
IRS990/ProgramServiceRevenueGrp/Desc3Suffolk DHS Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1860600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3199958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2349620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3199958
IRS990/ProgSrvcAccomActy2Grp/Desc0The Suffolk DHS grant provides individuals with application assistance and access to information technology to obtain a pathway to benefits.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0199958
IRS990/ProgSrvcAccomActy3Grp/Desc0The safety net project provides emergency services to individuals infected with HIV/AIDS
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0349620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125851
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01235570
IRS990/PYOtherRevenueAmt011116
IRS990/PYProgramServiceRevenueAmt01515396
IRS990/PYRevenuesLessExpensesAmt01486
IRS990/PYSalariesCompEmpBnftPaidAmt0415307
IRS990/PYTotalExpensesAmt01650877
IRS990/PYTotalRevenueAmt01652363
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07856
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01515396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03848812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt03848812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01515396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03848812
IRS990ScheduleA/TotalSupportAmt04036347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272089
IRS990ScheduleD/EquipmentGrp/BookValueAmt04549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06121
IRS990ScheduleD/ExpensesSubtotalAmt01448554
IRS990ScheduleD/LandGrp/BookValueAmt0189265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0482445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0926367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease obligation-short term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
IRS990ScheduleD/RevenueSubtotalAmt01441787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0482446
IRS990ScheduleD/TotalExpensesPerForm990Amt01448554
IRS990ScheduleD/TotalLiabilityAmt0952031
IRS990ScheduleD/TotalRevenuePerForm990Amt01441787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01441787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS Healthcare Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954112121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIV care and services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06255 W Sunset Blvd 21st Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090028
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits