Civic Intelligence

AIDS Community Resources Inc D/B/A Acr Health

990 • Fiscal year 2016 • EIN 16-1359060

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization ProfileWWW.AIDSCOMMUNITYRESOURCES.COM

View Organization Page

627 West Genesee StreetSyracuse, NY 13204

(315) 475-2430

Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

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

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

5.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$123,143

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,882,550

Up $543,009 (+13%) from 2015

Net Assets

Up

$4,514,463

Up $568,711 (+14%) from 2015

Liabilities

Down

$368,087

Down $25,702 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin63rd percentile

Revenue

Up

$10,189,078

Up $920,046 (+9.9%) from 2015

Expenses

Up

$9,620,367

Up $2,138,046 (+29%) from 2015

Net Income

Down

$568,711

Down $1,218,000 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$4,882,550
Liabilities$368,087
Net Assets$4,514,463
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$10,189,078
Expenses$9,620,367
Net Income$568,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$10,267,730
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 individuals with hiv/aids and targeted preventive services to those at-risk in a nine county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,078,125$1,984,739▼ $93,386
Cash and Non-Interest-Bearing Accounts$985,793$1,448,117▲ $462,324
Savings and Temporary Cash Investments$988,826$1,015,526▲ $26,700
Land, Buildings, and Equipment, Net$162,541$293,903▲ $131,362
Prepaid Expenses and Deferred Charges$108,756$139,618▲ $30,862
Total Assets$4,339,541$4,882,550▲ $543,009
Other Assets Total$15,500$647▼ $14,853
Liabilities
Accounts Payable and Accrued Expenses$340,909$345,824▲ $4,915
Deferred Revenue$52,880$22,263▼ $30,617
Total Liabilities$393,789$368,087▼ $25,702
Net Assets / Fund Balance
Unrestricted Net Assets$3,878,506$4,419,881▲ $541,375
Temporarily Rstr Net Assets$67,246$94,582▲ $27,336
Total Net Assets Fund Balance$3,945,752$4,514,463▲ $568,711
Total Liabilities and Net Assets / Fund Balance$4,339,541$4,882,550▲ $543,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,476$356,981$649,457
Leasehold Improvements$1,427$20,811$22,238
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CrinninFormer Executive DirectorFT$100,111$23,032$123,143
Wil MurtaughExecutive DirectorFT$26,250-$26,250

Board Members and Trustees

NameTitle
Andrew S LondonChair
Anthony AdornatoVice Chair
Cynthia Morrow MdDirector
Jason CentolellaDirector
Jerena BarkinsDirector
Suzanne Kondra-defuriaDirector
SHANNON O'CONNORSecretary
Paul MahalickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,811,479
Program Service Revenue
$4,155,263
Investment Income
$41,831
Other Revenue
$180,505
All Other Contributions
$152,343
Change in Net Assets
$568,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,189,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,128
Total Revenue per Audited Statements
$10,355,206
Total Revenue per Form 990
$10,189,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,164,254
Other Expenses$3,456,113
Total Fundraising Expense$299,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,612,724$864,087$222,392$4,699,203
Other Employee Benefits$666,753$166,818$40,202$873,773
Conferences and Meetings$396,430$37,542$5,836$439,808
All Other Expenses$328,402$89,814$865$419,081
Payroll Taxes$272,782$63,767$17,713$354,262
Occupancy$244,117$45,105-$289,222
Office Expenses$161,395$62,830$50$224,275
Other Expenses$162,496$2,531$500$165,527
Current Officers, Directors, Trustees, and Key Employees$112,605$30,471$6,318$149,394
Pension Plan Contributions$79,220$2,869$5,533$87,622
Depreciation Depletion$63,464$12,999-$76,463
Advertising$38,154$4,720-$42,874
Fees for Services Other$15,895$23,654-$39,549
Fees for Services Legal-$32,857-$32,857
Insurance$10,037$22,482-$32,519
Fees for Services Accounting-$19,300-$19,300
Total Functional Expenses$7,758,456$1,562,502$299,409$9,620,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,786,495
Expenses per Audited Statements$9,620,367
Total Expenses per Form 990$9,620,367
Expenses Not Reported on Form 990$166,128
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$259,157
Fundraising Direct Expenses$78,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk/run - Syracuse$127,335$127,335$23,106$104,229
Bubbleblast$27,002$27,002$17,542$9,460
Total Events$259,157$259,157$78,652$180,505
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
No
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
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 of directors review the 990 with the organization's cpa prior to filing.”

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

“For employees, the human resourse director obtains a conflict of interest statement at the date of hire and it is updated annually. The board members' conflict of interest statement is obtained when the board member joins the board and is updated annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's compensation and votes to approve it. The executive director, in conjunction with the human resource director, reviews and approves all other staff salaries.”

Form 990, Part VI, Section C, Line 19

“Requests 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
627 WEST GENESEE STREET, SYRACUSE, NY 13204
Doing Business As
Acr Health

Signing Officer

Name
Andrew S London
Title
Chair
Phone
3154752430
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew S London
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
180
Volunteers
539

Preparer

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

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, 2016, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

Raw XML AppendixShowing 400 of 509 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/EOYAmt0293903
IRS990/LandBldgEquipCostOrOtherBssAmt0671695
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS 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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03945752
IRS990/NetAssetsOrFundBalancesEOYAmt04514463
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045105
IRS990/OccupancyGrp/ProgramServicesAmt0244117
IRS990/OccupancyGrp/TotalAmt0289222
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161395
IRS990/OfficeExpensesGrp/TotalAmt0224275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015500
IRS990/OtherAssetsTotalGrp/EOYAmt0647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0666753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0873773
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc1CONSULTANT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32531
IRS990/OtherExpensesGrp/ProgramServicesAmt0901547
IRS990/OtherExpensesGrp/ProgramServicesAmt1463369
IRS990/OtherExpensesGrp/ProgramServicesAmt2229066
IRS990/OtherExpensesGrp/ProgramServicesAmt3162496
IRS990/OtherExpensesGrp/TotalAmt0910560
IRS990/OtherExpensesGrp/TotalAmt1519051
IRS990/OtherExpensesGrp/TotalAmt2245027
IRS990/OtherExpensesGrp/TotalAmt3165527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03612724
IRS990/OtherSalariesAndWagesGrp/TotalAmt04699203
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272782
IRS990/PayrollTaxesGrp/TotalAmt0354262
IRS990/PensionPlanContributionsGrp/FundraisingAmt05533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079220
IRS990/PensionPlanContributionsGrp/TotalAmt087622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139618
IRS990/PrincipalOfficerNm0ANDREW S LONDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PHARMBLUE 340B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03938809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03938809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216454
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION:TO PREVENT HIV/STD/HCV INFECTION AND INCREASE COMMUNITY AWARENESS THROUGH EDUCATION, OUTREACH AND ENGAGEMENT SERVICES. THIS INCLUDES: SYRINGE EXCHANGE PROGRAMS (FIXED AND MOBILE), OPIOID OVERDOSE PREVENTION ACTIVITIES, LINKAGE AND NAVIGATION TO TREATMENT AND CARE, ON-SITE ACUTE MEDICAL CARE, HIV/STD/HCV TESTING, PRISON BASED EDUCATION AND TRANSITIONAL PLANNING, STREET OUTREACH, LGBTQ YOUTH SERVICES AND REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01642982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04908257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02378
IRS990/PYOtherExpensesAmt02771389
IRS990/PYOtherRevenueAmt0217197
IRS990/PYProgramServiceRevenueAmt04141200
IRS990/PYRevenuesLessExpensesAmt01786711
IRS990/PYSalariesCompEmpBnftPaidAmt04710932
IRS990/PYTotalExpensesAmt07482321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09269032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0568711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04190263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0988826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05811479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04918431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04212712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03642714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03214642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021799978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt021799978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05811479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04918431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04212712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03642714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03214642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021799978
IRS990ScheduleA/TotalSupportAmt021810621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087476
IRS990ScheduleD/DonatedServicesUseFcltsAmt087476
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649457
IRS990ScheduleD/ExpensesNotReportedAmt0166128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09620367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022238
IRS990ScheduleD/OtherExpensesIncludedAmt078652
IRS990ScheduleD/OtherRevenueAmt078652
IRS990ScheduleD/RevenueNotReportedAmt0166128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010189078
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, 2016, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293903
IRS990ScheduleD/TotalExpensesPerForm990Amt09620367
IRS990ScheduleD/TotalRevenuePerForm990Amt010189078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010355206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09786495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUBBLEBLAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AIDS WALK/RUN - SYRACUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0127335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0104820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0127335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0104820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0259157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0180505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt027
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,882,550
Liabilities
$368,087
Net assets
$4,514,463
Revenue
$10,189,078
Expenses
$9,620,367
Net income
$568,711
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