Civic Intelligence

AIDS Resource Foundation for Children

990 • Fiscal year 2017 • EIN 22-2696986

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

Organization Profilewww.aidsresource.org

View Organization Page

77 Academy StreetNewark, NJ 07102

(973) 643-0400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$149,242

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,472,718

Up $949,229 (+38%) from 2016

Net Assets

Down

-$516,514

Down $468,565 (-977%) from 2016

Liabilities

Up

$3,989,232

Up $1,417,794 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$5,667,217

Up $705,139 (+14%) from 2016

Expenses

Up

$6,135,782

Up $997,190 (+19%) from 2016

Net Income

Down

-$468,565

Down $292,051 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2017

Assets$3,472,718
Liabilities$3,989,232
Net Assets-$516,514
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,667,217
Expenses$6,135,782
Net Income-$468,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$5,728,503
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
Land, Buildings, and Equipment, Net$817,675$1,911,678▲ $1,094,003
Pledges and Grants Receivable$521,962$535,832▲ $13,870
Accounts Receivable$253,450$265,854▲ $12,404
Cash and Non-Interest-Bearing Accounts$157,776$0▼ $157,776
Investments in Publicly Traded Securities$70,174$0▼ $70,174
Savings and Temporary Cash Investments$10,365$52,570▲ $42,205
Other Notes and Loans Receivable, Net$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
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$2,523,489$3,472,718▲ $949,229
Other Assets Total$692,087$706,784▲ $14,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,850,000$3,160,709▲ $1,310,709
Accounts Payable and Accrued Expenses$604,442$752,063▲ $147,621
Deferred Revenue$116,996$76,460▼ $40,536
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,571,438$3,989,232▲ $1,417,794
Net Assets / Fund Balance
Temporarily Rstr Net Assets$138,599$166,947▲ $28,348
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-186,548$-683,461▼ $496,913
Total Net Assets Fund Balance$-47,949$-516,514▼ $468,565
Total Liabilities and Net Assets / Fund Balance$2,523,489$3,472,718▲ $949,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,680$1,916,243$3,282,923
Equipment$67,205$994,108$1,061,313
Land$477,793-$477,793
Other Assets Org$384,877--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chester BorroughsChief Financial OfficerPT$111,418$37,824$149,242
Kevin ZealandExecutive DirectorPT$123,000$13,460$136,460
Annie C ChenChief Operating OfficerPT$91,786$15,497$107,283

Board Members and Trustees

NameTitle
Gerry MaleChairperson
Amber RomineBoard Member
Avis AndersonBoard Member
Dr Tom RicartBoard Member
Erin D CoffeyBoard Member
Jeff ConwayBoard Member
John Patrick KingBoard Member
Joshua D CostellBoard Member
Monica HillBoard Member
Mukul Bakhshi EsqBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,617,664
Program Service Revenue
$53,900
Investment Income
$-4,347
Other Revenue
$0
All Other Contributions
$212,711
Change in Net Assets
$-468,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,798,820
Other Expenses$1,294,478
Grants and Similar Amounts Paid$1,042,484
Total Fundraising Expense$83,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,632,696$69,390$45,833$2,747,919
Grants to Domestic Individuals$1,042,484--$1,042,484
Other Employee Benefits$444,725$27,412$5,312$477,449
Occupancy$296,412$12,558$7,853$316,823
Fees for Services Other$244,570$3,488$2,734$250,792
Payroll Taxes$233,178$9,787$5,012$247,977
Current Officers, Directors, Trustees, and Key Employees$225,041$7,033$2,344$234,418
Office Expenses$121,538$90,967$4,181$216,686
Depreciation Depletion$88,155$37,027$326$125,508
Pension Plan Contributions$86,698$4,197$162$91,057
Other Expenses$88,186$1,745$543$90,474
Insurance$56,487$13,245$2,452$72,184
Travel$45,214$4,232$2,212$51,658
Interest$27,313--$27,313
Fees for Services Accounting$22,061--$22,061
Advertising$20,900$52$780$21,732
Conferences and Meetings-$1,850$3,774$5,624
Total Functional Expenses$5,766,998$285,266$83,518$6,135,782
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
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
Yes
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 A, Line 2

“Kevin zealand and annie chen have a family relationship. Kevin zealand, monica hill, and amber romine have a family relationship.”

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 controller, chief operating officer and the finance committee 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
% CHESTER BORROUGHS
Phone
9736430400
Address
77 ACADEMY STREET, NEWARK, NJ 07102

Signing Officer

Name
Kevin Zealand
Title
Executive Director
Phone
9736430400
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
kevin zealand
Formed
1986
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
142
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A

“TRANSITIONAL CARE: OUR 3 ST. CLARE'S HOMES FOR CHILDREN PROVIDE A LOVING HOME TO 15 children in need of specialized medical care in a transitional setting.”

Form 990, Part III, Line 4C

“HOUSING SERVICES: PROVIDE SHORT AND LONG TERM HOUSING, RENTAL AND UTILITY ASSISTANCE TO 150 FAMILIES LIVING WITH HIV/AIDS. Additionally, ARFC provides transitional housing and support services to HIV positive women re-entering the community from prior incarceration.”

Form 990, Part III, Line 4B

“COMMUNITY OUTREACH SUPPORT PROGRAM: PROVIDE CASE MANAGEMENT, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE TREATMENT, PHARMACEUTICAL & FINANCIAL ASSISTANCE, & SUMMER CAMP PROGRAMS TO 350 FAMILIES LIVING WITH HIV/AIDS. Additionally, ARFC provides 75 school age children and adolescents with out-of-school academic and psychosocial support.”

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. The Agency had no unrecognized tax benefits at June 30, 2017 and 2016. The Agency did not have any tax related interest or penalties.”

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IRS990/OccupancyGrp/ProgramServicesAmt0296412
IRS990/OccupancyGrp/TotalAmt0316823
IRS990/OfficeExpensesGrp/FundraisingAmt04181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121538
IRS990/OfficeExpensesGrp/TotalAmt0216686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0706784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05312
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477449
IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02283
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IRS990/OtherExpensesGrp/ProgramServicesAmt091340
IRS990/OtherExpensesGrp/ProgramServicesAmt188186
IRS990/OtherExpensesGrp/TotalAmt093623
IRS990/OtherExpensesGrp/TotalAmt190474
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069390
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233178
IRS990/PayrollTaxesGrp/TotalAmt0247977
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086698
IRS990/PensionPlanContributionsGrp/TotalAmt091057
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,472,718
Liabilities
$3,989,232
Net assets
-$516,514
Revenue
$5,667,217
Expenses
$6,135,782
Net income
-$468,565
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
2017Detailed filing. Detailed filing data is available for this year.$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