Civic Intelligence

AIDS Community Resources Inc D/B/A Acr Health

990 • Fiscal year 2017 • EIN 16-1359060

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.ACRHEALTH.ORG

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

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.20x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$107,743

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,414,212

Down $468,338 (-9.6%) from 2016

Net Assets

Down

$2,676,584

Down $1,837,879 (-41%) from 2016

Liabilities

Up

$1,737,628

Up $1,369,541 (+372%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$8,602,459

Down $1,586,619 (-16%) from 2016

Expenses

Up

$10,300,860

Up $680,493 (+7.1%) from 2016

Net Income

Down

-$1,698,401

Down $2,267,112 (-399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$4,414,212
Liabilities$1,737,628
Net Assets$2,676,584
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$8,602,459
Expenses$10,300,860
Net Income-$1,698,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,687,126
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$1,984,739$2,335,795▲ $351,056
Savings and Temporary Cash Investments$1,015,526$1,270,261▲ $254,735
Cash and Non-Interest-Bearing Accounts$1,448,117$467,355▼ $980,762
Land, Buildings, and Equipment, Net$293,903$264,540▼ $29,363
Prepaid Expenses and Deferred Charges$139,618$76,261▼ $63,357
Total Assets$4,882,550$4,414,212▼ $468,338
Other Assets Total$647$0▼ $647
Liabilities
Accounts Payable and Accrued Expenses$345,824$1,674,734▲ $1,328,910
Deferred Revenue$22,263$62,894▲ $40,631
Total Liabilities$368,087$1,737,628▲ $1,369,541
Net Assets / Fund Balance
Unrestricted Net Assets$4,419,881$2,605,816▼ $1,814,065
Temporarily Rstr Net Assets$94,582$70,768▼ $23,814
Total Net Assets Fund Balance$4,514,463$2,676,584▼ $1,837,879
Total Liabilities and Net Assets / Fund Balance$4,882,550$4,414,212▼ $468,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,051$454,762$707,813
Leasehold Improvements$11,489$23,074$34,563
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wil MurtaughExecutive DirectorFT$94,434$13,309$107,743

Board Members and Trustees

NameTitle
SHANNON O'CONNORChair
Anthony AdornatoVice Chair
Andrew S LondonDirector
Cynthia Morrow MdDirector
Jerena BarkinsDirector
Kristie FullerDirector
Millicent DavisDirector
Rebecca BostwickDirector
Suzanne Kondra-defuriaDirector
Franchesca ClementeSecretary
Paul MahalickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,311,994
Program Service Revenue
$1,010,292
Investment Income
$4,962
Other Revenue
$275,211
All Other Contributions
$281,118
Change in Net Assets
$-1,698,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$63,389Fair Market Value
Other Non Cash Contri Table$44,500Fair Market Value
Food Inventory$13,219Fair Market Value
Other Non Cash Contri Table$11,600Fair Market Value
Other Non Cash Contri Table$6,770Fair Market Value
Total Noncash Contributions$139,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,602,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,667
Total Revenue per Audited Statements
$8,687,126
Total Revenue per Form 990
$8,602,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,918,480
Other Expenses$3,382,380
Total Fundraising Expense$388,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,992,307$1,005,640$292,706$5,290,653
Other Employee Benefits$766,226$192,927$62,482$1,021,635
Conferences and Meetings$532,764$15,796-$548,560
Payroll Taxes$296,868$74,790$21,712$393,370
Occupancy$278,488$80,380-$358,868
All Other Expenses$101,343$93,037$600$194,980
Office Expenses$91,313$38,791$20$130,124
Pension Plan Contributions$88,791$23,678$5,919$118,388
Other Expenses$88,871$22,476-$111,347
Depreciation Depletion$63,312$36,733-$100,045
Current Officers, Directors, Trustees, and Key Employees$70,826$18,887$4,721$94,434
Advertising$60,346$8,519-$68,865
Fees for Services Legal-$63,359-$63,359
Insurance$10,827$31,046-$41,873
Fees for Services Other-$20,960-$20,960
Fees for Services Accounting-$19,450-$19,450
Total Functional Expenses$8,154,525$1,758,175$388,160$10,300,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,525,005
Expenses per Audited Statements$10,300,860
Total Expenses per Form 990$10,300,860
Expenses Not Reported on Form 990$224,145
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$359,878
Fundraising Direct Expenses$84,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk/run - Syracuse$133,024$133,024$31,002$102,022
First Frost Walk$30,764$30,764$6,400$24,364
Total Events$359,878$359,878$84,667$275,211
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
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 11B

“Executive director, director of finance, and the board of directors review the 990 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
SHANNON O'CONNOR
Title
Chair
Phone
3154752430
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHANNON O'CONNOR
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
207
Volunteers
771

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 XI, LINE 9:

“Donated materials, supplies, advertising -139,478.”

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, 2017, 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 contributions in-kind”

Raw XML AppendixShowing 400 of 522 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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt084667
IRS990/FundraisingGrossIncomeAmt0359878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06880511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08687126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031046
IRS990/InsuranceGrp/ProgramServicesAmt010827
IRS990/InsuranceGrp/TotalAmt041873
IRS990/InvestmentIncomeGrp/ExclusionAmt04962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264540
IRS990/LandBldgEquipCostOrOtherBssAmt0742376
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt04514463
IRS990/NetAssetsOrFundBalancesEOYAmt02676584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0275211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0275211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0139478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080380
IRS990/OccupancyGrp/ProgramServicesAmt0278488
IRS990/OccupancyGrp/TotalAmt0358868
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038791
IRS990/OfficeExpensesGrp/ProgramServicesAmt091313
IRS990/OfficeExpensesGrp/TotalAmt0130124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0647
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-139478
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0766226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01021635
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2CONSULTANT EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322476
IRS990/OtherExpensesGrp/ProgramServicesAmt01127391
IRS990/OtherExpensesGrp/ProgramServicesAmt1302098
IRS990/OtherExpensesGrp/ProgramServicesAmt2282754
IRS990/OtherExpensesGrp/ProgramServicesAmt388871
IRS990/OtherExpensesGrp/TotalAmt01132844
IRS990/OtherExpensesGrp/TotalAmt1304401
IRS990/OtherExpensesGrp/TotalAmt2286704
IRS990/OtherExpensesGrp/TotalAmt3111347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0292706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01005640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03992307
IRS990/OtherSalariesAndWagesGrp/TotalAmt05290653
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296868
IRS990/PayrollTaxesGrp/TotalAmt0393370
IRS990/PensionPlanContributionsGrp/FundraisingAmt05919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088791
IRS990/PensionPlanContributionsGrp/TotalAmt0118388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076261
IRS990/PrincipalOfficerNm0SHANNON O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010292
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/ExpenseAmt02903695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05811479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041831
IRS990/PYOtherExpensesAmt03456113
IRS990/PYOtherRevenueAmt0180505
IRS990/PYProgramServiceRevenueAmt04155263
IRS990/PYRevenuesLessExpensesAmt0568711
IRS990/PYSalariesCompEmpBnftPaidAmt06164254
IRS990/PYTotalExpensesAmt09620367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010189078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1698401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01270261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07172516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05811479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04918431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04212712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03642714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025757852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt025757852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07172516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05811479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04918431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04212712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03642714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025757852
IRS990ScheduleA/TotalSupportAmt025772797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707813
IRS990ScheduleD/ExpensesNotReportedAmt0224145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010300860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034563
IRS990ScheduleD/OtherExpensesIncludedAmt0224145
IRS990ScheduleD/OtherRevenueAmt084667
IRS990ScheduleD/RevenueNotReportedAmt084667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08602459
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, 2017, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING CONTRIBUTIONS IN-KIND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264540
IRS990ScheduleD/TotalExpensesPerForm990Amt010300860
IRS990ScheduleD/TotalRevenuePerForm990Amt08602459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08687126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010525005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRST FROST WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AIDS WALK/RUN - SYRACUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0133024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0196090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0359878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0133024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0196090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0359878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0275211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt023
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013219
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,414,212
Liabilities
$1,737,628
Net assets
$2,676,584
Revenue
$8,602,459
Expenses
$10,300,860
Net income
-$1,698,401
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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