Civic Intelligence

AIDS Resource Foundation for Children

990 • Fiscal year 2018 • EIN 22-2696986

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.50x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$143,739

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,783,560

Up $310,842 (+9.0%) from 2017

Net Assets

Down

-$529,936

Down $13,422 (-2.6%) from 2017

Liabilities

Up

$4,313,496

Up $324,264 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$8,572,484

Up $2,905,267 (+51%) from 2017

Expenses

Up

$8,585,906

Up $2,450,124 (+40%) from 2017

Net Income

Up

-$13,422

Up $455,143 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$3,783,560
Liabilities$4,313,496
Net Assets-$529,936
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$8,572,484
Expenses$8,585,906
Net Income-$13,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$8,572,484
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$1,911,678$1,786,760▼ $124,918
Pledges and Grants Receivable$535,832$1,004,561▲ $468,729
Accounts Receivable$265,854$513,495▲ $247,641
Prepaid Expenses and Deferred Charges$0$15,767▲ $15,767
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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
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
Savings and Temporary Cash Investments$52,570$-83,696▼ $136,266
Total Assets$3,472,718$3,783,560▲ $310,842
Other Assets Total$706,784$546,673▼ $160,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,160,709$3,405,594▲ $244,885
Accounts Payable and Accrued Expenses$752,063$796,561▲ $44,498
Deferred Revenue$76,460$111,341▲ $34,881
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$3,989,232$4,313,496▲ $324,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$166,947$121,677▼ $45,270
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-683,461$-651,613▲ $31,848
Total Net Assets Fund Balance$-516,514$-529,936▼ $13,422
Total Liabilities and Net Assets / Fund Balance$3,472,718$3,783,560▲ $310,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$593,366$1,188,335$1,781,701
Buildings$715,601$800,022$1,515,623
Other Land Buildings-$1,061,312$1,061,312
Land$477,793-$477,793
Equipment-$0$0
Other Assets Org$246,045--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ZealandExecutive DirectorPT$128,535$15,204$143,739
Annie C ChenChief Operating OfficerPT$96,061$13,910$109,971
Chester BorroughsChief Financial OfficerPT$108,980-$108,980

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
$8,425,535
Program Service Revenue
$125,666
Investment Income
$2,917
Other Revenue
$18,366
All Other Contributions
$244,573
Change in Net Assets
$-13,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,828,432
Grants and Similar Amounts Paid$2,021,925
Other Expenses$1,735,549
Total Fundraising Expense$76,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,621,936$152,586$31,590$3,806,112
Grants to Domestic Individuals$2,021,925--$2,021,925
Other Employee Benefits$496,626$42,837$2,695$542,158
Occupancy$515,047$1,813$3,622$520,482
Office Expenses$420,719$20,797$2,558$444,074
Payroll Taxes$348,551$11,750$2,600$362,901
Fees for Services Other$312,596$909$24,994$338,499
Depreciation Depletion$108,916$30,076$326$139,318
Pension Plan Contributions$112,489$2,881$1,891$117,261
Interest$65,399$47,618-$113,017
Travel$75,581$6,566$860$83,007
Insurance$53,393$26,069$1,974$81,436
Conferences and Meetings$6,160$96$3,306$9,562
Advertising$3,858$1,310-$5,168
Information Technology-$986-$986
Total Functional Expenses$8,163,196$346,294$76,416$8,585,906
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
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 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
2018-10-26
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
179
Volunteers
18

Preparer

Firm
Withumsmithbrown Pc
Address
ONE TOWER CENTER BLVD 14TH FLOOR, 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, 2018 and 2017. The Agency did not have any tax related interest or penalties.”

Raw XML AppendixShowing 400 of 619 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0752063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0796561
IRS990/AccountsReceivableGrp/BOYAmt0265854
IRS990/AccountsReceivableGrp/EOYAmt0513495
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP CHILDREN AND FAMILIES WHO ARE IMPACTED BY HIV/AIDS OR OTHER SERIOUS MEDICAL CONDITIONS TO BE RESILIENT AND BUILD HEALTHIER FUTURES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01310
IRS990/AdvertisingGrp/ProgramServicesAmt03858
IRS990/AdvertisingGrp/TotalAmt05168
IRS990/AllOtherContributionsAmt0244573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHESTER BORROUGHS
IRS990/BooksInCareOfDetail/PhoneNum09734834250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 ACADEMY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03306
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt096
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06160
IRS990/ConferencesMeetingsGrp/TotalAmt09562
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08425535
IRS990/CYGrantsAndSimilarPaidAmt02021925
IRS990/CYInvestmentIncomeAmt02917
IRS990/CYOtherExpensesAmt01735549
IRS990/CYOtherRevenueAmt018366
IRS990/CYProgramServiceRevenueAmt0125666
IRS990/CYRevenuesLessExpensesAmt0-13422
IRS990/CYSalariesCompEmpBnftPaidAmt04828432
IRS990/CYTotalExpensesAmt08585906
IRS990/CYTotalFundraisingExpenseAmt076416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08572484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt076460
IRS990/DeferredRevenueGrp/EOYAmt0111341
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0326
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108916
IRS990/DepreciationDepletionGrp/TotalAmt0139318
IRS990/Desc0TRANSITIONAL CARE (SEE SCHEDULE O FOR DETAILS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02404061
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt024994
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0909
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0312596
IRS990/FeesForServicesOtherGrp/TotalAmt0338499
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt108.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt118.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt128.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1232.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213910
IRS990/Form990PartVIISectionAGrp/PersonNm0AVIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA D COSTELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRY MALE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PATRICK KING
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER ROMINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR TOM RICART
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN D COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MUKUL BAKHSHI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Zealand
IRS990/Form990PartVIISectionAGrp/PersonNm11Chester Borroughs
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNIE C CHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10128535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1296061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02475
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08180962
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02021925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02021925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02475
IRS990/GrossReceiptsAmt08572484
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0986
IRS990/InformationTechnologyGrp/TotalAmt0986
IRS990/InsuranceGrp/FundraisingAmt01974
IRS990/InsuranceGrp/ManagementAndGeneralAmt026069
IRS990/InsuranceGrp/ProgramServicesAmt053393
IRS990/InsuranceGrp/TotalAmt081436
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt047618
IRS990/InterestGrp/ProgramServicesAmt065399
IRS990/InterestGrp/TotalAmt0113017
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0183
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03049669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01911678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01786760
IRS990/LandBldgEquipCostOrOtherBssAmt04836429
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03160709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03405594
IRS990/NetAssetsOrFundBalancesBOYAmt0-516514
IRS990/NetAssetsOrFundBalancesEOYAmt0-529936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03622
IRS990/OccupancyGrp/ManagementAndGeneralAmt01813
IRS990/OccupancyGrp/ProgramServicesAmt0515047
IRS990/OccupancyGrp/TotalAmt0520482
IRS990/OfficeExpensesGrp/FundraisingAmt02558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020797
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420719
IRS990/OfficeExpensesGrp/TotalAmt0444074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0706784
IRS990/OtherAssetsTotalGrp/EOYAmt0546673
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542158
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018366
IRS990/OtherRevenueTotalAmt018366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03621936
IRS990/OtherSalariesAndWagesGrp/TotalAmt03806112
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348551
IRS990/PayrollTaxesGrp/TotalAmt0362901
IRS990/PensionPlanContributionsGrp/FundraisingAmt01891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112489
IRS990/PensionPlanContributionsGrp/TotalAmt0117261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0535832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01004561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015767
IRS990/PrincipalOfficerNm0KEVIN ZEALAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125666
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH SUPPORT PROGRAM (SEE SCHEDULE O FOR DETAILS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03428542
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES (SEE SCHEDULE O FOR DETAILS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02328143
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02021925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH EDUCATION AND SUPPORTIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05617664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01042484
IRS990/PYInvestmentIncomeAmt0-4347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01294478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053900
IRS990/PYRevenuesLessExpensesAmt0-468565
IRS990/PYSalariesCompEmpBnftPaidAmt03798820
IRS990/PYTotalExpensesAmt06135782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05667217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-83696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08425535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05617664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04931450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04954403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04324943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028253995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,783,560
Liabilities
$4,313,496
Net assets
-$529,936
Revenue
$8,572,484
Expenses
$8,585,906
Net income
-$13,422
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits