Civic Intelligence

MID-Hudson Valley AIDS Task Force DBA AIDS Related Community Services

990 • Fiscal year 2019 • EIN 13-3322100

Nov 01, 2018 to Oct 31, 2019 • Filed on Apr 08, 2020

Organization ProfileWWW.HUDSONVALLEYCS.ORG

View Organization Page

40 Saw Mill River RoadHawthorne, NY 10532

(914) 785-8213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-6.0%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$150,290

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$11,684,015

Down $418,780 (-3.5%) from 2018

Net Assets

Down

$11,169,059

Down $425,761 (-3.7%) from 2018

Liabilities

Up

$514,956

Up $6,981 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin21st percentile

Revenue

Up

$9,822,960

Up $699,220 (+7.7%) from 2018

Expenses

Up

$10,411,835

Up $1,261,229 (+14%) from 2018

Net Income

Down

-$588,875

Down $562,009 (-2092%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,632,499Liabilities 2011: $826,030Net Assets 2011: $1,806,4692011Assets 2012: $2,702,883Liabilities 2012: $829,489Net Assets 2012: $1,873,3942012Assets 2013: $3,961,929Liabilities 2013: $817,121Net Assets 2013: $3,144,8082013Assets 2014: $6,250,957Liabilities 2014: $1,011,167Net Assets 2014: $5,239,7902014Assets 2015: $8,985,837Liabilities 2015: $910,574Net Assets 2015: $8,075,2632015Assets 2016: $11,217,187Liabilities 2016: $1,134,357Net Assets 2016: $10,082,8302016Assets 2017: $12,653,737Liabilities 2017: $939,642Net Assets 2017: $11,714,0952017Assets 2018: $12,102,795Liabilities 2018: $507,975Net Assets 2018: $11,594,8202018Assets 2019: $11,684,015Liabilities 2019: $514,956Net Assets 2019: $11,169,0592019Assets 2020: $11,522,459Liabilities 2020: $477,443Net Assets 2020: $11,045,0162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$11,684,015
Liabilities$514,956
Net Assets$11,169,059
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,820,282Expenses 2011: $5,619,879Net Income 2011: $200,4032011Revenue 2012: $5,926,404Expenses 2012: $5,859,479Net Income 2012: $66,9252012Revenue 2013: $7,566,219Expenses 2013: $6,294,805Net Income 2013: $1,271,4142013Revenue 2014: $8,873,111Expenses 2014: $6,778,129Net Income 2014: $2,094,9822014Revenue 2015: $10,665,523Expenses 2015: $7,830,050Net Income 2015: $2,835,4732015Revenue 2016: $10,352,206Expenses 2016: $8,308,461Net Income 2016: $2,043,7452016Revenue 2017: $10,231,290Expenses 2017: $8,595,935Net Income 2017: $1,635,3552017Revenue 2018: $9,123,740Expenses 2018: $9,150,606Net Income 2018: -$26,8662018Revenue 2019: $9,822,960Expenses 2019: $10,411,835Net Income 2019: -$588,8752019Revenue 2020: $9,171,570Expenses 2020: $10,438,686Net Income 2020: -$1,267,1162020Revenue 2021: $3,342,729Expenses 2021: $3,514,729Net Income 2021: -$172,0002021

Highlighted filing

2019

Revenue$9,822,960
Expenses$10,411,835
Net Income-$588,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Apr 8, 2020
Return Version
2018v3.2
Gross Receipts
$11,768,473
Mission and Program Overview

Mission

To promote prevention and wellness for all people, to encourage life- affirming decisions maximizing their quality of life, and to coordinate care for those living with complex health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,225,836$5,626,654▼ $1,599,182
Investments in Publicly Traded Securities$2,063,967$2,298,949▲ $234,982
Pledges and Grants Receivable$1,823,311$1,645,436▼ $177,875
Cash and Non-Interest-Bearing Accounts$203,418$1,062,198▲ $858,780
Accounts Receivable$299,237$588,501▲ $289,264
Land, Buildings, and Equipment, Net$325,643$301,643▼ $24,000
Prepaid Expenses and Deferred Charges$61,640$62,897▲ $1,257
Total Assets$12,102,795$11,684,015▼ $418,780
Other Assets Total$99,743$97,737▼ $2,006
Liabilities
Accounts Payable and Accrued Expenses$410,665$485,651▲ $74,986
Deferred Revenue$97,310$29,305▼ $68,005
Total Liabilities$507,975$514,956▲ $6,981
Net Assets / Fund Balance
Unrestricted Net Assets$11,594,820$11,169,059▼ $425,761
Total Net Assets Fund Balance$11,594,820$11,169,059▼ $425,761
Total Liabilities and Net Assets / Fund Balance$12,102,795$11,684,015▼ $418,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,570$1,041,498$1,283,068
Other Land Buildings$33,792$184,393$218,185
Leasehold Improvements$26,281$177,285$203,566
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea StrausExecutive DiFT$133,247$17,043$150,290
Andrea StrausExecutive Director-$133,247$17,043$150,290
Saqib AltafDeputy ExecuFT$117,361$28,016$145,377

Board Members and Trustees

NameTitle
Andrew Sherman Evans Jr MphPresident
Amy Ansehl Dnp Fnp-bcDirector
Richard B Williams Mba MstDirector
Susan C Irvin PhdDirector
Susan S Witte Phd LcswDirector
Aretha L ThompsonSecretary
Andrew BellTreasurer
Michael J Hall MaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,293,529
Program Service Revenue
$2,150,084
Investment Income
$160,083
Other Revenue
$219,264
All Other Contributions
$196,851
Change in Net Assets
$-588,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,822,960
Revenue Not Reported on Form 990
$166,380
Total Revenue per Audited Statements
$9,989,340
Total Revenue per Form 990
$9,822,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,789,512
Other Expenses$2,967,375
Grants and Similar Amounts Paid$654,948
Total Fundraising Expense$222,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,398,108$626,974$130,964$5,156,046
Other Employee Benefits$823,277$117,361$24,516$965,154
Occupancy$710,430$101,273$21,155$832,858
Grants to Domestic Individuals$654,948--$654,948
Payroll Taxes$331,973$47,324$9,885$389,182
Fees for Services Other$256,331$36,538$7,633$300,502
Travel$202,414$22,945$4,794$230,153
Office Expenses$140,688$20,049$4,192$164,929
Current Officers, Directors, Trustees, and Key Employees$122,605$17,478$3,650$143,733
Pension Plan Contributions$115,493$16,464$3,440$135,397
Depreciation Depletion$114,921$16,382$3,424$134,727
Conferences and Meetings$103,165$14,705$3,072$120,942
All Other Expenses$70,363$3,578$749$74,690
Other Expenses$40,915$5,833$1,219$47,967
Insurance$29,211$4,163$871$34,245
Fees for Services Legal$27,348$3,899$814$32,061
Fees for Services Accounting$26,529$3,781$790$31,100
Information Technology$6,135$877$183$7,195
Total Functional Expenses$8,986,423$1,203,176$222,236$10,411,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,415,101
Expenses per Audited Statements$10,411,835
Total Expenses per Form 990$10,411,835
Expenses Not Reported on Form 990$3,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,384
Fundraising Direct Expenses$3,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Most Important$16,364$15,364$2,289$13,075
Total Events$16,364$15,364$2,289$13,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be e-mailed to all board members for their review and a vote to accept or not will be taken.”

Form 990, Page 6, Part VI, Line 12C

“Should a conflict, or the appearance of one, arise, it shall be disclosed to the board. It shall be the continuing duty of each member to disclose a conflict or the appearance thereof, whether pertaining to him or herself or to another board member. The board shall review any conflict of interest brought to its attention and record its conclusions thereon. After such a review the board shall take action, including expulsion from membership, where appropriate. Each member of the board shall sign an annual declaration that his or her dealings with hvcs are free of conflicts to the interests of the agency. Such declarations shall be retained by the agency.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the compensation of the executive director. Comparable data is examined regarding agencies the same size and with similar budgets as hudson valley community services, inc. The final determination is reflected in board minutes.”

Form 990, Page 6, Part VI, Line 19

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Community
EIN
13-3322100
Phone
9147858213
Address
40 SAW MILL RIVER ROAD, HAWTHORNE, NY 10532

Signing Officer

Name
Andrea Straus
Title
Executive Director
Phone
9143458888
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Straus
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
146
Volunteers
23

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“During the past fiscal year, 23 volunteers provided service hours to hudson valley community services. Some volunteers functioned as board members, providing fiscal and programmatic oversight of the entire agency. Others served as fundraising event committee members and as special event day-of helpers. We also had volunteers who organized and staffed food drives as local grocery stores and helped package hiv prevention kits for distribution through our prevention programs. Still others provided clerical support in our hawthorne office, particularly within the public relations and finance departments.”

Form 990, Page 2, Part III, Line 4D

“Volunteer services- organization of volunteers dedicated to assisting in the mission of the agency”

Form 990, Part XI, Line 9

“Special events expense 3,266 special events expense -3,266”

Financial Statement Notes

Schedule D, Page 3, Part X

“Hvcs files an annual 990 as a tax-exempt organization under section 501(c) (3) of the internal revenue code. As such, no federal or new york state taxes are paid by hvcs. Hvcs has been classified as an entity that is not a private foundation within the meeting of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Hvcs adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated hvcs's tax positions and concluded that hvcs had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, hvcs is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 3,266”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 3,266”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0410665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0485651
IRS990/AccountsReceivableGrp/BOYAmt0299237
IRS990/AccountsReceivableGrp/EOYAmt0588501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE PREVENTION AND WELLNESS FOR ALL PEOPLE, TO ENCOURAGE LIFE- AFFIRMING DECISIONS MAXIMIZING THEIR QUALITY OF LIFE, AND TO COORDINATE CARE FOR THOSE LIVING WITH COMPLEX HEALTH CONDITIONS.
IRS990/AllOtherContributionsAmt0196851
IRS990/AllOtherExpensesGrp/FundraisingAmt0749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070363
IRS990/AllOtherExpensesGrp/TotalAmt074690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0INGRID AQUINO
IRS990/BooksInCareOfDetail/PhoneNum09147858213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 SAW MILL RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203418
IRS990/CashNonInterestBearingGrp/EOYAmt01062198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143733
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03072
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014705
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0103165
IRS990/ConferencesMeetingsGrp/TotalAmt0120942
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02230
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07293529
IRS990/CYGrantsAndSimilarPaidAmt0654948
IRS990/CYInvestmentIncomeAmt0160083
IRS990/CYOtherExpensesAmt02967375
IRS990/CYOtherRevenueAmt0219264
IRS990/CYProgramServiceRevenueAmt02150084
IRS990/CYRevenuesLessExpensesAmt0-588875
IRS990/CYSalariesCompEmpBnftPaidAmt06789512
IRS990/CYTotalExpensesAmt010411835
IRS990/CYTotalFundraisingExpenseAmt0222236
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09822960
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt097310
IRS990/DeferredRevenueGrp/EOYAmt029305
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03424
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114921
IRS990/DepreciationDepletionGrp/TotalAmt0134727
IRS990/Desc0CLIENT SERVICES - ASSISTANCE TO MEMBERS OF THE PUBLIC WHO ARE AFFECTED OR INFECTED WITH HIV/AIDS AND CHRONIC INFECTIOUS DISEASES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07732282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0790
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03781
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026529
IRS990/FeesForServicesAccountingGrp/TotalAmt031100
IRS990/FeesForServicesLegalGrp/FundraisingAmt0814
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03899
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027348
IRS990/FeesForServicesLegalGrp/TotalAmt032061
IRS990/FeesForServicesOtherGrp/FundraisingAmt07633
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0256331
IRS990/FeesForServicesOtherGrp/TotalAmt0300502
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928016
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW SHERMAN EVANS JR MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J HALL MA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ARETHA L THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY ANSEHL DNP FNP-BC
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN C IRVIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD B WILLIAMS MBA MST
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN S WITTE PHD LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA STRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9SAQIB ALTAF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY EXECU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02230
IRS990/FundraisingDirectExpensesAmt03266
IRS990/FundraisingGrossIncomeAmt018384
IRS990/GainOrLossGrp/SecuritiesAmt0-17082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07094448
IRS990/GrantAmt0654948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0654948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0654948
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01925165
IRS990/GrossReceiptsAmt011768473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0183
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0877
IRS990/InformationTechnologyGrp/ProgramServicesAmt06135
IRS990/InformationTechnologyGrp/TotalAmt07195
IRS990/InsuranceGrp/FundraisingAmt0871
IRS990/InsuranceGrp/ManagementAndGeneralAmt04163
IRS990/InsuranceGrp/ProgramServicesAmt029211
IRS990/InsuranceGrp/TotalAmt034245
IRS990/InvestmentIncomeGrp/ExclusionAmt0177165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02063967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02298949
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01403176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301643
IRS990/LandBldgEquipCostOrOtherBssAmt01704819
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01942247
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE PREVENTION AND WELLNESS FOR ALL PEOPLE, TO ENCOURAGE LIFE- AFFIRMING DECISIONS MAXIMIZING THEIR QUALITY OF LIFE, AND TO COORDINATE CARE FOR THOSE LIVING WITH COMPLEX HEALTH CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011594820
IRS990/NetAssetsOrFundBalancesEOYAmt011169059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015118
IRS990/NetUnrlzdGainsLossesInvstAmt0163114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021155
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101273
IRS990/OccupancyGrp/ProgramServicesAmt0710430
IRS990/OccupancyGrp/TotalAmt0832858
IRS990/OfficeExpensesGrp/FundraisingAmt04192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140688
IRS990/OfficeExpensesGrp/TotalAmt0164929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099743
IRS990/OtherAssetsTotalGrp/EOYAmt097737
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0965154
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0885
IRS990/OtherExpensesGrp/FundraisingAmt11219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25833
IRS990/OtherExpensesGrp/ProgramServicesAmt0531732
IRS990/OtherExpensesGrp/ProgramServicesAmt1279837
IRS990/OtherExpensesGrp/ProgramServicesAmt240915
IRS990/OtherExpensesGrp/TotalAmt0552485
IRS990/OtherExpensesGrp/TotalAmt1279837
IRS990/OtherExpensesGrp/TotalAmt2123684
IRS990/OtherExpensesGrp/TotalAmt347967
IRS990/OtherRevenueMiscGrp/Desc0DSRIP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200799
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13347
IRS990/OtherRevenueTotalAmt0204146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04398108
IRS990/OtherSalariesAndWagesGrp/TotalAmt05156046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331973
IRS990/PayrollTaxesGrp/TotalAmt0389182
IRS990/PensionPlanContributionsGrp/FundraisingAmt03440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115493
IRS990/PensionPlanContributionsGrp/TotalAmt0135397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01823311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01645436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062897
IRS990/PrincipalOfficerNm0ANDREA STRAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH HOMES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY SERVICE/MEDICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02071304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02071304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178780
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SERVICES - TRAIN PROFESSIONALS AND INFORM COMMUNITY GROUPS ON HIV/AIDS PREVENTION. CONDUCT OUTREACH TO AT-RISK POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01254141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER SERVICES- ORGANIZATION OF VOLUNTEERS DEDICATED TO ASSISTING IN THE MISSION OF THE AGENCY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06925625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105616
IRS990/PYOtherExpensesAmt02950121
IRS990/PYOtherRevenueAmt0140696
IRS990/PYProgramServiceRevenueAmt01951803
IRS990/PYRevenuesLessExpensesAmt0-26866
IRS990/PYSalariesCompEmpBnftPaidAmt06200485
IRS990/PYTotalExpensesAmt09150606
IRS990/PYTotalRevenueAmt09123740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-588875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02150084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07225836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05626654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0450,050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07293529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06925625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06186430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06303021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05524405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032233010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017067076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0204146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt032233010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07293529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06925625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06186430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06303021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05524405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032233010
IRS990ScheduleA/TotalSupportAmt033145744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014118
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/EquipmentGrp/BookValueAmt0241570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01041498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01283068
IRS990ScheduleD/ExpensesNotReportedAmt03266
IRS990ScheduleD/ExpensesSubtotalAmt010411835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163114
IRS990ScheduleD/OtherExpensesIncludedAmt03266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218185
IRS990ScheduleD/OtherRevenueAmt03266
IRS990ScheduleD/RevenueNotReportedAmt0166380
IRS990ScheduleD/RevenueSubtotalAmt09822960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HVCS FILES AN ANNUAL 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY HVCS. HVCS HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEETING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). HVCS ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED HVCS'S TAX POSITIONS AND CONCLUDED THAT HVCS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, HVCS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 3,266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 3,266

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,684,015
Liabilities
$514,956
Net assets
$11,169,059
Revenue
$9,822,960
Expenses
$10,411,835
Net income
-$588,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.34$3.51$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.48$11.0$9.17$10.4$1.27
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.51$11.2$9.82$10.4$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.51$11.6$9.12$9.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.94$11.7$10.2$8.60$1.64
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.13$10.1$10.4$8.31$2.04
2015Detailed filing. Detailed filing data is available for this year.$8.99$0.91$8.08$10.7$7.83$2.84
2014Detailed filing. Detailed filing data is available for this year.$6.25$1.01$5.24$8.87$6.78$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.82$3.14$7.57$6.29$1.27
2012Summary only. Only limited summary data is available for this year.$2.70$0.83$1.87$5.93$5.86$0.07
2011Summary only. Only limited summary data is available for this year.$2.63$0.83$1.81$5.82$5.62$0.20