Civic Intelligence

Alternative Efforts Center of Central New York Inc.

990EZ • Fiscal year 2021 • EIN 16-1379232

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 23, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-35%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,339

Up $11,065 (+29%) from 2020

Net Assets

Up

$49,339

Up $11,065 (+29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$48,711

Down $25,886 (-35%) from 2020

Expenses

Down

$37,636

Down $28,398 (-43%) from 2020

Net Income

Up

$11,075

Up $2,512 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$49,339
Liabilities-
Net Assets$49,339
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$48,711
Expenses$37,636
Net Income$11,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$48,711
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
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.-$37,636
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DE SALVOPresidentPT$0--
MINNIE BRUCE PRATTTreasurerPT$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
2021-11-23

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 guest expenses 1,178 guest transportation 8 postage and delivery 50 program expenses 8,400 total 9,636”

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.”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL DE SALVO
CompensationExplanation/CompensationExplanationGrp/PersonNm1MINNIE BRUCE PRATT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOEL POTASH
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUE REIFFENSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4REBECCA GARDEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DE SALVO
IRS990EZ/BooksInCareOfDetail/PhoneNum03154716853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 WAYNE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049339
IRS990EZ/GrossReceiptsAmt048711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049339
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/PersonNm1MINNIE BRUCE PRATT
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/OtherExpensesTotalAmt09636
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037636
IRS990EZ/TotalProgramServiceExpensesAmt037636
IRS990EZ/TotalRevenueAmt048711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069208
IRS990ScheduleA/Total509Grp/TotalAmt0348675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GUEST EXPENSES 1,178 GUEST TRANSPORTATION 8 POSTAGE AND DELIVERY 50 PROGRAM EXPENSES 8,400 TOTAL 9,636
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DE SALVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154716853
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
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/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/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE HAMMOND
ReturnHeader/ReturnTs02021-11-26T12:14:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESALVO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,339
Liabilities
-
Net assets
$49,339
Revenue
$48,711
Expenses
$37,636
Net income
$11,075
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE L • <$500k nonprofits