Civic Intelligence

AIDS Community Resources Inc D/B/A Acr Health

990 • Fiscal year 2011 • EIN 16-1359060

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 23, 2011

Organization ProfileWWW.ACRHEALTH.ORG

View Organization Page

627 West Genesee Street13204
Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$1,019,713

No earlier filing loaded for comparison.

Net Assets

$898,148

No earlier filing loaded for comparison.

Liabilities

$121,565

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,773,927

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,019,713Liabilities 2011: $121,565Net Assets 2011: $898,1482011Assets 2012: $1,113,043Liabilities 2012: $147,428Net Assets 2012: $965,6152012Assets 2013: $1,414,958Liabilities 2013: $196,417Net Assets 2013: $1,218,5412013Assets 2014: $2,490,028Liabilities 2014: $330,987Net Assets 2014: $2,159,0412014Assets 2015: $4,339,541Liabilities 2015: $393,789Net Assets 2015: $3,945,7522015Assets 2016: $4,882,550Liabilities 2016: $368,087Net Assets 2016: $4,514,4632016Assets 2017: $4,414,212Liabilities 2017: $1,737,628Net Assets 2017: $2,676,5842017Assets 2018: $3,359,724Liabilities 2018: $618,825Net Assets 2018: $2,740,8992018Assets 2019: $3,055,266Liabilities 2019: $824,101Net Assets 2019: $2,231,1652019Assets 2020: $4,983,956Liabilities 2020: $2,679,545Net Assets 2020: $2,304,4112020Assets 2021: $5,910,589Liabilities 2021: $2,674,952Net Assets 2021: $3,235,6372021Assets 2022: $5,514,380Liabilities 2022: $2,834,198Net Assets 2022: $2,680,1822022Assets 2023: $6,068,400Liabilities 2023: $3,314,728Net Assets 2023: $2,753,6722023

Highlighted filing

2011

Assets$1,019,713
Liabilities$121,565
Net Assets$898,148
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,773,9272011Revenue 2012: $4,358,148Expenses 2012: $4,290,681Net Income 2012: $67,4672012Expenses 2013: $4,820,0862013Revenue 2014: $6,811,147Expenses 2014: $5,870,648Net Income 2014: $940,4992014Revenue 2015: $9,269,032Expenses 2015: $7,482,321Net Income 2015: $1,786,7112015Revenue 2016: $10,189,078Expenses 2016: $9,620,367Net Income 2016: $568,7112016Revenue 2017: $8,602,459Expenses 2017: $10,300,860Net Income 2017: -$1,698,4012017Revenue 2018: $10,938,541Expenses 2018: $10,822,432Net Income 2018: $116,1092018Revenue 2019: $11,887,421Expenses 2019: $12,284,862Net Income 2019: -$397,4412019Revenue 2020: $12,227,544Expenses 2020: $12,154,298Net Income 2020: $73,2462020Revenue 2021: $11,647,992Expenses 2021: $10,716,766Net Income 2021: $931,2262021Revenue 2022: $9,371,364Expenses 2022: $9,926,079Net Income 2022: -$554,7152022Revenue 2023: $10,468,766Expenses 2023: $10,395,276Net Income 2023: $73,4902023

Highlighted filing

2011

Revenue-
Expenses$3,773,927
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 23, 2011
Return Version
2010v3.4
Gross Receipts
$3,886,714
Mission and Program Overview

Mission

Aids community resources, inc. D/b/a acr health, is a community-based organization providing prevention, education, and support services to people with chronic illnesses, including hiv/aids, and those at risk for contracting hiv, stds, and hepatitis infections. The agency helps create safe spaces for people by offering tailored education and support systems for marginalized populations, such as lgbtq individuals and people who use drugs, in order to help individuals gain access to and fully utilize/navigate healthcare systems. Direct services include the prevention, youth, care management, insurance and support service departments.

Major Activities

Activity 2
Prevention/education: to prevent hiv infection and increase public awareness and sensitivity to persons with aids through multiple education/prevention services, including: general and advanced hiv substance use/hepatitis education, aids in the workplace, school based training in 35 high/middle schools, street outreach to intravenous drug users, prevention case management services, recovery readiness, harm reduction counseling, confidential hiv counseling and testing and targeted programs to communities of color/minority populations, women, gay men and training of counselors and clients in treatment facilities thoughout 9 countries. Aids community resources, inc. Operates its program from 6 offices based in: syracuse, watertown, canton, oswego, utica and auburn. Other services include: hotline, congregate meals/luncheons for hiv+ persons, std testing, "q" center for glbtq youth, and production and distribution of two (2) newsletters and various informaiton web-sites.
Filing and Contact Details

Filer

EIN
16-1359060
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IRS990/Activity2/Description0PREVENTION/EDUCATION: TO PREVENT HIV INFECTION AND INCREASE PUBLIC AWARENESS AND SENSITIVITY TO PERSONS WITH AIDS THROUGH MULTIPLE EDUCATION/PREVENTION SERVICES, INCLUDING: GENERAL AND ADVANCED HIV SUBSTANCE USE/HEPATITIS EDUCATION, AIDS IN THE WORKPLACE, SCHOOL BASED TRAINING IN 35 HIGH/MIDDLE SCHOOLS, STREET OUTREACH TO INTRAVENOUS DRUG USERS, PREVENTION CASE MANAGEMENT SERVICES, RECOVERY READINESS, HARM REDUCTION COUNSELING, CONFIDENTIAL HIV COUNSELING AND TESTING AND TARGETED PROGRAMS TO COMMUNITIES OF COLOR/MINORITY POPULATIONS, WOMEN, GAY MEN AND TRAINING OF COUNSELORS AND CLIENTS IN TREATMENT FACILITIES THOUGHOUT 9 COUNTRIES. AIDS COMMUNITY RESOURCES, INC. OPERATES ITS PROGRAM FROM 6 OFFICES BASED IN: SYRACUSE, WATERTOWN, CANTON, OSWEGO, UTICA AND AUBURN. OTHER SERVICES INCLUDE: HOTLINE, CONGREGATE MEALS/LUNCHEONS FOR HIV+ PERSONS, STD TESTING, "Q" CENTER FOR GLBTQ YOUTH, AND PRODUCTION AND DISTRIBUTION OF TWO (2) NEWSLETTERS AND VARIOUS INFORMAITON WEB-SITES.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities086534
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities086534
IRS990ScheduleD/Equipment/BookValue0153972
IRS990ScheduleD/Equipment/Depreciation0125852
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0279824
IRS990ScheduleD/ExcessOrDeficitForYear050002
IRS990ScheduleD/ExcessOrDeficitPerFS050002
IRS990ScheduleD/ExpensesNotRptdF9900149319
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03773927
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE 62,785.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE 62,785.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation010738
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010738
IRS990ScheduleD/OtherExpensesIncluded062785
IRS990ScheduleD/OtherRevenues062785
IRS990ScheduleD/RevenueNotRptdF9900149319
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03823929
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03773927
IRS990ScheduleD/TotalExpensesPerForm99003773927
IRS990ScheduleD/TotalOfBookValueLandBuildings0153972
IRS990ScheduleD/TotalRevenue03823929
IRS990ScheduleD/TotalRevenuePerForm99003823929
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03923246
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03973248
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents062785
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044941
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20179623

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,019,713
Liabilities
$121,565
Net assets
$898,148
Revenue
-
Expenses
$3,773,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.07$3.31$2.75$10.5$10.4$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.83$2.68$9.37$9.93$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.67$3.24$11.6$10.7$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.68$2.30$12.2$12.2$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.82$2.23$11.9$12.3$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.62$2.74$10.9$10.8$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.74$2.68$8.60$10.3$1.70
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.37$4.51$10.2$9.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.39$3.95$9.27$7.48$1.79
2014Summary only. Only limited summary data is available for this year.$2.49$0.33$2.16$6.81$5.87$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.22$4.82
2012Summary only. Only limited summary data is available for this year.$1.11$0.15$0.97$4.36$4.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$3.77