Civic Intelligence

AIDS Resource Foundation for Children

990 • Fiscal year 2021 • EIN 22-2696986

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,897

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,752,919

Down $781,123 (-22%) from 2020

Net Assets

Up

$313,965

Up $1,134,177 (+138%) from 2020

Liabilities

Down

$2,438,954

Down $1,915,300 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Down

$5,651,255

Down $1,674,897 (-23%) from 2020

Expenses

Down

$5,119,534

Down $1,814,417 (-26%) from 2020

Net Income

Up

$531,721

Up $139,520 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$2,752,919
Liabilities$2,438,954
Net Assets$313,965
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$5,651,255
Expenses$5,119,534
Net Income$531,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$5,651,255
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$1,415,943$941,927▼ $474,016
Cash and Non-Interest-Bearing Accounts$683,212$705,508▲ $22,296
Accounts Receivable$0$429,501▲ $429,501
Pledges and Grants Receivable$526,072$103,317▼ $422,755
Prepaid Expenses and Deferred Charges$30,274$0▼ $30,274
Savings and Temporary Cash Investments$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
Total Assets$3,534,042$2,752,919▼ $781,123
Other Assets Total$878,541$572,666▼ $305,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,846,063$2,145,482▼ $700,581
Unsecured Notes Loans Payable$807,997$0▼ $807,997
Accounts Payable and Accrued Expenses$579,352$293,472▼ $285,880
Deferred Revenue$120,842$0▼ $120,842
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,354,254$2,438,954▼ $1,915,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-820,212$313,965▲ $1,134,177
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-820,212$313,965▲ $1,134,177
Total Liabilities and Net Assets / Fund Balance$3,534,042$2,752,919▼ $781,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,584$1,516,779$1,519,363
Buildings$497,998$811,088$1,309,086
Equipment$0$1,027,386$1,027,386
Land$441,345-$441,345
Other Land Buildings--$0
Other Assets Org$265,305--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chester BorroughsChief Financial OfficerPT$99,549$24,348$123,897
Kevin ZealandExecutive DirectorPT$107,200$13,450$120,650
Annie C ChenChief Operating OfficerPT$83,666$13,866$97,532

Board Members and Trustees

NameTitle
Gerry MaleChairperson
Amber RomineTrustee
Avis AndersonTrustee
Dr Tom RicartTrustee
Erin D CoffeyTrustee
Jeff ConwayTrustee
John Patrick KingTrustee
Joshua D CostellTrustee
Mukul Bakhshi EsqTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,154,426
Program Service Revenue
$0
Investment Income
$7,254
Other Revenue
$489,575
All Other Contributions
$117,117
Change in Net Assets
$531,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,786,696
Other Expenses$1,476,419
Grants and Similar Amounts Paid$856,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,810,588--$1,810,588
Grants to Domestic Individuals$856,419--$856,419
Fees for Services Other$485,794$6,163-$491,957
Current Officers, Directors, Trustees, and Key Employees$205,670$147,361-$353,031
Other Employee Benefits$280,899$35,493-$316,392
Occupancy$297,814$14,280-$312,094
Depreciation Depletion-$200,174-$200,174
Payroll Taxes$186,020$13,891-$199,911
Office Expenses$119,589$51,449-$171,038
Insurance$81,760$49,330-$131,090
Pension Plan Contributions$101,325$5,449-$106,774
Fees for Services Accounting-$77,989-$77,989
Interest$21,862$38,424-$60,286
Travel$20,215$7,485-$27,700
Fees for Services Legal$2,000$383-$2,383
Conferences and Meetings$1,696$12-$1,708
Total Functional Expenses$4,471,651$647,883$0$5,119,534
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
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
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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Zealand
Formed
1986
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
12

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 vi, section a, line 2 kevin zealand and annie chen have a family relationship. Kevin zealand and amber romine have a family relationship 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. 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. 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. 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.”

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, 2021 and 2020. The Agency did not have any tax related interest or penalties.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING 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.
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Filings

Displayed year

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

Open filing
Assets
$2,752,919
Liabilities
$2,438,954
Net assets
$313,965
Revenue
$5,651,255
Expenses
$5,119,534
Net income
$531,721
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
2021Detailed filing. Detailed filing data is available for this year.$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