Civic Intelligence

Alternative Efforts Center of Central New York Inc.

990EZ • Fiscal year 2018 • EIN 16-1379232

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization ProfileN/A
212 Wayne StSyracuse, NY 13203

(315) 471-6853

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

31st percentile

-11%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-21%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,196

Down $8,972 (-21%) from 2017

Net Assets

Down

$34,196

Down $8,972 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$80,376

Up $11,168 (+16%) from 2017

Expenses

Down

$89,348

Down $4,672 (-5.0%) from 2017

Net Income

Up

-$8,972

Up $15,840 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,477Liabilities 2011: $02011Assets 2012: $30,958Net Assets 2012: $30,9582012Assets 2013: $46,687Liabilities 2013: $02013Assets 2014: $70,828Net Assets 2014: $70,8282014Assets 2015: $70,525Net Assets 2015: $70,5252015Assets 2016: $67,980Net Assets 2016: $67,9802016Assets 2017: $43,168Net Assets 2017: $43,1682017Assets 2018: $34,196Net Assets 2018: $34,1962018Assets 2019: $29,711Net Assets 2019: $29,7112019Assets 2020: $38,274Net Assets 2020: $38,2742020Assets 2021: $49,339Net Assets 2021: $49,3392021Assets 2022: $45,374Net Assets 2022: $45,3742022Assets 2023: $20,417Net Assets 2023: $20,4172023Assets 2024: $31,078Net Assets 2024: $31,0782024Assets 2025: $30,722Net Assets 2025: $30,7222025

Highlighted filing

2018

Assets$34,196
Liabilities-
Net Assets$34,196
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,711Expenses 2011: $49,276Net Income 2011: $4352011Revenue 2012: $64,482Expenses 2012: $55,001Net Income 2012: $9,4812012Revenue 2013: $73,271Expenses 2013: $57,542Net Income 2013: $15,7292013Revenue 2014: $96,860Expenses 2014: $72,719Net Income 2014: $24,1412014Revenue 2015: $67,070Expenses 2015: $67,373Net Income 2015: -$3032015Revenue 2016: $92,471Expenses 2016: $95,016Net Income 2016: -$2,5452016Revenue 2017: $69,208Expenses 2017: $94,020Net Income 2017: -$24,8122017Revenue 2018: $80,376Expenses 2018: $89,348Net Income 2018: -$8,9722018Revenue 2019: $75,783Expenses 2019: $80,268Net Income 2019: -$4,4852019Revenue 2020: $74,597Expenses 2020: $66,034Net Income 2020: $8,5632020Revenue 2021: $48,711Expenses 2021: $37,636Net Income 2021: $11,0752021Revenue 2022: $35,473Expenses 2022: $39,438Net Income 2022: -$3,9652022Revenue 2023: $29,088Expenses 2023: $54,045Net Income 2023: -$24,9572023Revenue 2024: $51,657Expenses 2024: $40,996Net Income 2024: $10,6612024Revenue 2025: $47,188Expenses 2025: $47,544Net Income 2025: -$3562025

Highlighted filing

2018

Revenue$80,376
Expenses$89,348
Net Income-$8,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$80,376
Mission and Program Overview

Mission

Provide restorative and hospice care for hiv/aids patients, and provide support and education for their families. Hiv/aids education and support to the community.

Program Services

DescriptionGrantsExpenses
1)PROVIDED DIRECT END OF LIFE CARE OR RESTORATIVE CARE TO ONE INDIVIDUAL'S. PROVIDED AUXILLARY SERVICES AND SUPPORT TO SIX INDIVIDUALS. ONGOING COUNCILING & EDUCATION FOR A VARIETY OF GROUPS.-$75,101
1)PROVIDED DIRECT END OF LIFE CARE OR RESTORATIVE CARE TO THREE INDIVIDUAL'S. PROVIDED AUXILLARY SERVICES AND SUPPORT TO 3 INDIVIDUALS. ONGOING COUNCILING & EDUCATION FOR A VARIETY OF GROUPS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DE SALVOPresidentPT$0--
WILLARD DOSWELLTreasurerPT$0--
JOEL POTASHSecretaryPT$0--
SUE REIFFENSTEINBoard Member-$0--
REBECCA GARDENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alternative Efforts Center of
EIN
16-1379232
Phone
3154716853
Address
212 WAYNE ST, SYRACUSE, NY 13203

Signing Officer

Name
Michael De Salvo
Title
President
Phone
3154716853
Signed
2018-09-21

Preparer

Firm
Charles K Pike & Associates
Address
109 N MAIN ST, N SYRACUSE, NY 13212
Preparer
Marie Hammond
Phone
3154520075
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 322 filing fees 100 guest expenses 18,375 guest transportation 43 misc 139 program expenses 22,043 total 41,022”

Form 990-ez, Part III

“Provide restorative and hospice care for hiv/aids patients, and provide support and education for their families. Hiv/aids education and support to the community.”

Form 990-ez, Part III, Line 31

“1)provided direct end of life care or restorative care to one individual's. Provided auxillary services and support to six individuals. Ongoing counciling & education for a variety of groups.”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DESALVO
IRS990EZ/BooksInCareOfDetail/PhoneNum03154716853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 WAYNE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034196
IRS990EZ/GrossReceiptsAmt080376
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DE SALVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLARD DOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL POTASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE REIFFENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA GARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESTORATIVE AND HOSPICE CARE FOR HIV/AIDS PATIENTS, AND PROVIDE SUPPORT AND EDUCATION FOR THEIR FAMILIES. HIV/AIDS EDUCATION AND SUPPORT TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01)PROVIDED DIRECT END OF LIFE CARE OR RESTORATIVE CARE TO THREE INDIVIDUAL'S. PROVIDED AUXILLARY SERVICES AND SUPPORT TO 3 INDIVIDUALS. ONGOING COUNCILING & EDUCATION FOR A VARIETY OF GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11)PROVIDED DIRECT END OF LIFE CARE OR RESTORATIVE CARE TO ONE INDIVIDUAL'S. PROVIDED AUXILLARY SERVICES AND SUPPORT TO SIX INDIVIDUALS. ONGOING COUNCILING & EDUCATION FOR A VARIETY OF GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089348
IRS990EZ/TotalProgramServiceExpensesAmt075101
IRS990EZ/TotalRevenueAmt080376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096860
IRS990ScheduleA/Total509Grp/TotalAmt0405985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 322 FILING FEES 100 GUEST EXPENSES 18,375 GUEST TRANSPORTATION 43 MISC 139 PROGRAM EXPENSES 22,043 TOTAL 41,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE RESTORATIVE AND HOSPICE CARE FOR HIV/AIDS PATIENTS, AND PROVIDE SUPPORT AND EDUCATION FOR THEIR FAMILIES. HIV/AIDS EDUCATION AND SUPPORT TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21)PROVIDED DIRECT END OF LIFE CARE OR RESTORATIVE CARE TO ONE INDIVIDUAL'S. PROVIDED AUXILLARY SERVICES AND SUPPORT TO SIX INDIVIDUALS. ONGOING COUNCILING & EDUCATION FOR A VARIETY OF GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DE SALVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154716853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE EFFORTS CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0161379232
ReturnHeader/Filer/PhoneNum03154716853
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 WAYNE ST
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038416B3EB8C3105D1618DD1CB0C9FA7806D30BAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038416B3EB8C3105D1618DD1CB0C9FA7806D30BAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.127.0
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161127382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES K PIKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03154520075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE HAMMOND
ReturnHeader/ReturnTs02018-10-02T14:22:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,196
Liabilities
-
Net assets
$34,196
Revenue
$80,376
Expenses
$89,348
Net income
-$8,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.7$30.7$47.2$47.5$0.36
2024Detailed filing. Detailed filing data is available for this year.$31.1$31.1$51.7$41.0$10.7
2023Detailed filing. Detailed filing data is available for this year.$20.4$20.4$29.1$54.0$25.0
2022Detailed filing. Detailed filing data is available for this year.$45.4$45.4$35.5$39.4$3.97
2021Detailed filing. Detailed filing data is available for this year.$49.3$49.3$48.7$37.6$11.1
2020Detailed filing. Detailed filing data is available for this year.$38.3$38.3$74.6$66.0$8.56
2019Detailed filing. Detailed filing data is available for this year.$29.7$29.7$75.8$80.3$4.49
2018Detailed filing. Detailed filing data is available for this year.$34.2$34.2$80.4$89.3$8.97
2017Detailed filing. Detailed filing data is available for this year.$43.2$43.2$69.2$94.0$24.8
2016Detailed filing. Detailed filing data is available for this year.$68.0$68.0$92.5$95.0$2.55
2015Detailed filing. Detailed filing data is available for this year.$70.5$70.5$67.1$67.4$0.30
2014Detailed filing. Detailed filing data is available for this year.$70.8$70.8$96.9$72.7$24.1
2013Summary only. Only limited summary data is available for this year.$46.7$0.00$73.3$57.5$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$31.0$64.5$55.0$9.48
2011Summary only. Only limited summary data is available for this year.$21.5$0.00$49.7$49.3$0.44