Civic Intelligence

AIDS Community Resources Inc D/B/A Acr Health

990 • Fiscal year 2015 • EIN 16-1359060

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

D/B/A Acr HealthSyracuse, NY 13204

(315) 475-2430

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$133,302

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,339,541

Up $1,849,513 (+74%) from 2014

Net Assets

Up

$3,945,752

Up $1,786,711 (+83%) from 2014

Liabilities

Up

$393,789

Up $62,802 (+19%) from 2014

Revenue

Up

$9,269,032

Up $2,457,885 (+36%) from 2014

Expenses

Up

$7,482,321

Up $1,611,673 (+27%) from 2014

Net Income

Up

$1,786,711

Up $846,212 (+90%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,339,541
Liabilities$393,789
Net Assets$3,945,752

Operations Trend

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

2015

Revenue$9,269,032
Expenses$7,482,321
Net Income$1,786,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$9,376,715
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.

Supportive services for people with hiv/aids and targeted prevention services to those at-risk in a nine county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,607,157$2,078,125▲ $470,968
Savings and Temporary Cash Investments$36,644$988,826▲ $952,182
Cash and Non-Interest-Bearing Accounts$550,225$985,793▲ $435,568
Land, Buildings, and Equipment, Net$232,878$162,541▼ $70,337
Prepaid Expenses and Deferred Charges$63,124$108,756▲ $45,632
Total Assets$2,490,028$4,339,541▲ $1,849,513
Other Assets Total$0$15,500▲ $15,500
Liabilities
Accounts Payable and Accrued Expenses$219,280$340,909▲ $121,629
Deferred Revenue$111,707$52,880▼ $58,827
Total Liabilities$330,987$393,789▲ $62,802
Net Assets / Fund Balance
Unrestricted Net Assets$2,087,851$3,878,506▲ $1,790,655
Temporarily Rstr Net Assets$71,190$67,246▼ $3,944
Total Net Assets Fund Balance$2,159,041$3,945,752▲ $1,786,711
Total Liabilities and Net Assets / Fund Balance$2,490,028$4,339,541▲ $1,849,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,132$346,930$506,062
Leasehold Improvements$3,409$18,829$22,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CrinninExecutive DirectorFT$100,111$33,191$133,302

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,908,257
Program Service Revenue
$4,141,200
Investment Income
$2,378
Other Revenue
$217,197
All Other Contributions
$221,263
Change in Net Assets
$1,786,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,269,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,378
Total Revenue per Audited Statements
$9,560,410
Total Revenue per Form 990
$9,269,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,710,932
Other Expenses$2,771,389
Total Fundraising Expense$302,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,874,051$435,800$223,676$3,533,527
Other Employee Benefits$533,977$108,412$45,980$688,369
All Other Expenses$279,971$65,147$1,452$346,570
Payroll Taxes$192,278$41,907$12,326$246,511
Occupancy$203,149$38,658-$241,807
Travel$205,383$12,511$5,332$223,226
Office Expenses$143,888$40,789-$184,677
Other Expenses$171,703$3,820$840$175,523
Conferences and Meetings$132,847$24,504$796$158,147
Current Officers, Directors, Trustees, and Key Employees$19,995$106,642$6,665$133,302
Pension Plan Contributions$89,330$14,432$5,461$109,223
Advertising$36,815$35,593-$72,408
Depreciation Depletion$60,199$12,137-$72,336
Insurance$8,956$18,813-$27,769
Fees for Services Legal-$27,175-$27,175
Fees for Services Other$10,917$15,699-$26,616
Fees for Services Accounting-$16,800-$16,800
Total Functional Expenses$6,068,497$1,111,296$302,528$7,482,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,773,698
Expenses per Audited Statements$7,482,321
Total Expenses per Form 990$7,482,321
Expenses Not Reported on Form 990$291,377
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,880
Fundraising Direct Expenses$107,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk/run - Syracuse$152,227$152,227$38,066$114,161
Bubbleblast$53,757$53,757$39,662$14,095
Total Events$324,880$324,880$107,683$217,197
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Executive director, director of finance, and the board review the 990 with their cpa prior to filing.

Form 990, Part VI, Section B, Line 12C

For employees, the human resourses director obtains a conflict of interest statement at the date of hire and it is updated annually thereafter. The board member conflict of interest statement is obtained once the member is added to the board and updated thereafter annually.

Form 990, Part VI, Section B, Line 15

The board reviews executive director compensation and votes to approve it. The executive director in conjuction with the human resource director reviews and approves all other staff salary amounts.

Form 990, Part VI, Section C, Line 19

Request are processed by the director of finance and approved by the executive director. In addition, financial data is summarized in the annual report; which is sent to the government, financial institutions, donors, and other interested parties. Aids community resource's 990 and audited financial statements are available on aids community resources's website.

Filing and Contact Details

Filer

Filer Name
Aids Community Resources Inc
EIN
16-1359060
Phone
3154752430
Address
D/B/A ACR HEALTH, SYRACUSE, NY 13204
Doing Business As
Acr Health

Signing Officer

Name
Suzanne Kondra-defuria
Title
Chair
Phone
3154752430
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Kondra-defuria
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
132
Volunteers
305

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

As in prior years the organization's board oversees the services provided by the auditors and chooses the independent auditor accordingly.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended june 30, 2015, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising release of temporary net assets

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising release of temporary net assets

Raw XML AppendixShowing 400 of 500 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/LandBldgEquipBasisNetGrp/BOYAmt0232878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162541
IRS990/LandBldgEquipCostOrOtherBssAmt0528300
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AIDS COMMUNITY RESOURCE IS TO PREVENT THE SPREAD OF HIV AND OTHER SEXUALLY TRANSMITTED DISEASES, PROVIDE SUPPORT SERVICES TO THOSE WHO ARE LIVING WITH HIV/AIDS, AND TO PROMOTE SEXUAL LITERACY AND IMPROVE MEDICAL OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02159041
IRS990/NetAssetsOrFundBalancesEOYAmt03945752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0217197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0217197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038658
IRS990/OccupancyGrp/ProgramServicesAmt0203149
IRS990/OccupancyGrp/TotalAmt0241807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143888
IRS990/OfficeExpensesGrp/TotalAmt0184677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688369
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc1CONSULTANT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33820
IRS990/OtherExpensesGrp/ProgramServicesAmt0672860
IRS990/OtherExpensesGrp/ProgramServicesAmt1267485
IRS990/OtherExpensesGrp/ProgramServicesAmt2164693
IRS990/OtherExpensesGrp/ProgramServicesAmt3171703
IRS990/OtherExpensesGrp/TotalAmt0675822
IRS990/OtherExpensesGrp/TotalAmt1342962
IRS990/OtherExpensesGrp/TotalAmt2179551
IRS990/OtherExpensesGrp/TotalAmt3175523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02874051
IRS990/OtherSalariesAndWagesGrp/TotalAmt03533527
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192278
IRS990/PayrollTaxesGrp/TotalAmt0246511
IRS990/PensionPlanContributionsGrp/FundraisingAmt05461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089330
IRS990/PensionPlanContributionsGrp/TotalAmt0109223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108756
IRS990/PrincipalOfficerNm0SUZANNE KONDRA-DEFURIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PHARMBLUE 340B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04047982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04047982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193218
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION/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, PRISON BASED PREVENTION WORKSHOPS, HIV/AIDS COUNSELING AND TESTING, TRANSITIONAL PLANNING IN EIGHT CNY CORRECTIONAL FACILITIES, ONONDAGA COUNTY NEIGHBORHOOD BASED MOBILE SYRINGE EXCHANGE PROGRAM, SCHOOL BASED TRAINING IN THIRTY-FIVE HIGH/MIDDLE SCHOOLS "ALTERNATIVE TO SCHOOL", STREET OUTREACH TO INTRAVENOUS DRUG USERS, PREVENTION CASE MANAGEMENT PROGRAMS, ON-SITE FIVE DAYS A WEEK COMPREHENSIVE PROGRAMMING FOR GLBTQ YOUTH, RECOVERY READINESS, HARM REDUCTION COUNSELING, CONFIDENTIAL HIV COUNSELING AND TESTING AND TARGETED PROGRAMS TO COMMUNITIES OF COLOR/MINORITY POPULATIONS, WOMEN, GAY MEN, TRAINING OF COUNSELORS AND CLIENTS IN TREATMENT FACILITIES THROUGHOUT NINE COUNITES. AIDS COMMUNITY RESOURCES, INC., OPERATES THEIR PROGRAMS FROM EIGHT OFFICES BASED IN SYRACUSE, WATERTOWN, CANTON, OSWEGO, UTICA, AND AUBURN. OTHER SERVICES INCLUDE: CONGREGATE MEALS/LUNCHEONS FOR HIV+ PERSONS, STD STUDYING, PRODUCTION AND DISTRIBUTION OF TWO NEWSLETTERS AND VARIOUS INFORMATIONAL WEBSITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01744446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04212712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt01819662
IRS990/PYOtherRevenueAmt0225043
IRS990/PYProgramServiceRevenueAmt02373144
IRS990/PYRevenuesLessExpensesAmt0940501
IRS990/PYSalariesCompEmpBnftPaidAmt04050984
IRS990/PYTotalExpensesAmt05870646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06811147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01786711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04141198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04918431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04212712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03642714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03214642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02721721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018710220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt018710220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04918431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04212712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03642714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03214642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02721721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018710220
IRS990ScheduleA/TotalSupportAmt018714444
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0183695
IRS990ScheduleD/DonatedServicesUseFcltsAmt0183695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506062
IRS990ScheduleD/ExpensesNotReportedAmt0291377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07482321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022238
IRS990ScheduleD/OtherExpensesIncludedAmt0107682
IRS990ScheduleD/OtherRevenueAmt0107683
IRS990ScheduleD/RevenueNotReportedAmt0291378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09269032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED JUNE 30, 2015, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING RELEASE OF TEMPORARY NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING RELEASE OF TEMPORARY NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162541
IRS990ScheduleD/TotalExpensesPerForm990Amt07482321
IRS990ScheduleD/TotalRevenuePerForm990Amt09269032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09560410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07773698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUBBLEBLAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AIDS WALK/RUN - SYRACUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0152227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0118896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0152227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0118896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0217197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038066

Document Assets

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Filings

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