Civic Intelligence

AIDS Resource Foundation for Children

EIN 22-2696986 • 501(c)3 • Newark, NJ

View Organization Page

Profile

The purpose of the organization is to help children and families who are impacted by hiv/aids or who have other serious medical conditions to be resilient and to build healthier futures.

77 Academy StreetNewark, NJ 07102

www.aidsresource.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$166,548

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,850,244

Up $334,528 (+22%) from 2023

Liabilities

Up

$2,841,799

Up $227,151 (+8.7%) from 2023

Net Assets

Up

-$991,555

Up $107,377 (+9.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Down

$4,777,089

Down $79,083 (-1.6%) from 2023

Expenses

Down

$4,669,712

Down $351,636 (-7.0%) from 2023

Net Income

Up

$107,377

Up $272,553 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,466,499Liabilities 2010: $2,469,508Net Assets 2010: $996,9912010Assets 2011: $2,997,111Liabilities 2011: $2,311,138Net Assets 2011: $685,9732011Assets 2012: $2,889,316Liabilities 2012: $2,407,875Net Assets 2012: $481,4412012Assets 2013: $2,372,730Liabilities 2013: $2,133,910Net Assets 2013: $238,8202013Assets 2014: $2,372,825Liabilities 2014: $2,216,103Net Assets 2014: $156,7222014Assets 2015: $2,513,508Liabilities 2015: $2,384,943Net Assets 2015: $128,5652015Assets 2016: $2,523,489Liabilities 2016: $2,571,438Net Assets 2016: -$47,9492016Assets 2017: $3,472,718Liabilities 2017: $3,989,232Net Assets 2017: -$516,5142017Assets 2018: $3,783,560Liabilities 2018: $4,313,496Net Assets 2018: -$529,9362018Assets 2019: $2,998,130Liabilities 2019: $4,210,543Net Assets 2019: -$1,212,4132019Assets 2020: $3,534,042Liabilities 2020: $4,354,254Net Assets 2020: -$820,2122020Assets 2021: $2,752,919Liabilities 2021: $2,438,954Net Assets 2021: $313,9652021Assets 2022: $2,285,268Liabilities 2022: $3,320,638Net Assets 2022: -$1,035,3702022Assets 2023: $1,515,716Liabilities 2023: $2,614,648Net Assets 2023: -$1,098,9322023Assets 2024: $1,850,244Liabilities 2024: $2,841,799Net Assets 2024: -$991,5552024

Highlighted filing

2024

Assets$1,850,244
Liabilities$2,841,799
Net Assets-$991,555
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,241,5862010Expenses 2011: $4,586,8882011Expenses 2012: $4,896,8782012Expenses 2013: $4,711,9182013Revenue 2014: $4,335,885Expenses 2014: $4,430,720Net Income 2014: -$94,8352014Revenue 2015: $4,990,391Expenses 2015: $5,018,548Net Income 2015: -$28,1572015Revenue 2016: $4,962,078Expenses 2016: $5,138,592Net Income 2016: -$176,5142016Revenue 2017: $5,667,217Expenses 2017: $6,135,782Net Income 2017: -$468,5652017Revenue 2018: $8,572,484Expenses 2018: $8,585,906Net Income 2018: -$13,4222018Revenue 2019: $9,211,125Expenses 2019: $9,893,602Net Income 2019: -$682,4772019Revenue 2020: $7,326,152Expenses 2020: $6,933,951Net Income 2020: $392,2012020Revenue 2021: $5,651,255Expenses 2021: $5,119,534Net Income 2021: $531,7212021Revenue 2022: $4,971,706Expenses 2022: $4,532,460Net Income 2022: $439,2462022Revenue 2023: $4,856,172Expenses 2023: $5,021,348Net Income 2023: -$165,1762023Revenue 2024: $4,777,089Expenses 2024: $4,669,712Net Income 2024: $107,3772024

Highlighted filing

2024

Revenue$4,777,089
Expenses$4,669,712
Net Income$107,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,850,244
Liabilities
$2,841,799
Net assets
-$991,555
Revenue
$4,777,089
Expenses
$4,669,712
Net income
$107,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.84$0.99$4.78$4.67$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.61$1.10$4.86$5.02$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$3.32$1.04$4.97$4.53$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.44$0.31$5.65$5.12$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$4.35$0.82$7.33$6.93$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$4.21$1.21$9.21$9.89$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$4.31$0.53$8.57$8.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.99$0.52$5.67$6.14$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.52$2.57$0.05$4.96$5.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.38$0.13$4.99$5.02$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.22$0.16$4.34$4.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.13$0.24$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.41$0.48$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.31$0.69$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.47$1.00$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,796,834
Mission and Program Overview

Mission

The purpose of the organization is to help children and families who are impacted by hiv/aids or who have other serious medical conditions to be resilient and to build healthier futures.

To help children and families who are impacted by hiv/aids or other serious medical conditions to be resilient and build healthier futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$241,743$835,934▲ $594,191
Land, Buildings, and Equipment, Net$550,954$477,704▼ $73,250
Cash and Non-Interest-Bearing Accounts$383,226$44,954▼ $338,272
Savings and Temporary Cash Investments$12,304$11,934▼ $370
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,515,716$1,850,244▲ $334,528
Other Assets Total$327,489$479,718▲ $152,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,090,385$2,058,197▼ $32,188
Accounts Payable and Accrued Expenses$445,325$632,621▲ $187,296
Other Liabilities$0$150,981▲ $150,981
Deferred Revenue$78,938$0▼ $78,938
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,614,648$2,841,799▲ $227,151
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,098,932$-991,555▲ $107,377
Total Net Assets Fund Balance$-1,098,932$-991,555▲ $107,377
Total Liabilities and Net Assets / Fund Balance$1,515,716$1,850,244▲ $334,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,641$1,677,880$1,726,521
Buildings$321,463$754,686$1,076,149
Equipment$0$985,563$985,563
Land$107,600-$107,600
Other Assets Org$90,721--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie C Chen MpaCEO/executive DirectorPT$137,983$28,565$166,548

Board Members and Trustees

NameTitle
Gerry MaleBoard Chair
Amber RomineTrustee
Anna Pang RNTrustee
Dr Tom RicartTrustee
Erin D CoffeyTrustee
Jeff ConwayTrustee
Joshua D CostellTrustee
Mukul Bakhshi EsqTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security SvcsSecurity ServicesPO Box 828854, Philadelphia, PA 19182$217,827
Withum Smith BrownAudit FirmPO Box 5340, Princeton, NJ 08543$167,211
Hager Health LLCPUBLIC Health Cons.535 West 52nd Street 7D, New York City, NY 10019$137,223
Nonprofit Fiscal Management LLCAccounting Services90 Bay Street Landing, L Staten Island, NY 10301$123,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,530,420
Program Service Revenue
$0
Investment Income
$234,863
Other Revenue
$11,806
All Other Contributions
$84,592
Change in Net Assets
$107,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,578,909
Other Expenses$1,516,846
Grants and Similar Amounts Paid$573,957
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,534,254$166,600-$1,700,854
Grants to Domestic Individuals$573,957--$573,957
Fees for Services Other$415,074--$415,074
Occupancy$394,410$12,810-$407,220
Other Employee Benefits$316,766$28,064-$344,830
Fees for Services Accounting$300,984$8,630-$309,614
Payroll Taxes$188,031$16,658-$204,689
Pension Plan Contributions$152,277$13,491-$165,768
Current Officers, Directors, Trustees, and Key Employees$147,220$15,548-$162,768
Insurance$75,186--$75,186
Depreciation Depletion$65,070--$65,070
Office Expenses$39,139$23,382-$62,521
Other Expenses$40,688$318-$41,006
Interest-$30,363-$30,363
Travel$21,506$2,661-$24,167
Fees for Services Legal-$2,972-$2,972
Conferences and Meetings$1,127--$1,127
Advertising$504--$504
Total Functional Expenses$4,348,205$321,507$0$4,669,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$77,835
Due to Affiliates$73,146
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 15A AND 15B:

“The board of directors meets to decide the salary levels for each executive position by reviewing comparative salaries in similar organizations.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The ceo and the board of trustees review the financial documents and the 990 and approve the 990 for filing. Each board member then receives a final package of the 990.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Aids resource foundation encourages employee participation in community activities but the activities must not adversely affect or be detrimental to the interest of the organization. The organization will discourage any personal gain where an employee or relative has ownership in a business with which the organization does business.”

Filing and Contact Details

Filer

Filer Name
AIDS Resource Foundation for Children
EIN
22-2696986
In Care Of
% ANNIE C CHEN
Phone
9736430400
Address
77 Academy Street, Newark, NJ 07102

Signing Officer

Name
Annie C Chen
Title
Executive Director
Phone
9736430400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie C Chen
Formed
1986
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
63
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The agency is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provisions for federal or new jersey state income taxes have been recorded in the consolidated statement of activities. The agency had no unrecognized tax benefits at june 30, 2024 and 2023. The agency did not have any tax related interest or penalties for the years reported in these consolidated financial statements.”

Raw XML AppendixShowing 400 of 624 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
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IRS990/ActivityOrMissionDesc0TO HELP CHILDREN AND FAMILIES WHO ARE IMPACTED BY HIV/AIDS OR OTHER SERIOUS MEDICAL CONDITIONS TO BE RESILIENT AND BUILD HEALTHIER FUTURES.
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