Civic Intelligence

New Jersey AIDS Services Inc

EIN 22-3184974 • 501(c)3 • Morris Plains, NJ

Profile

To respond compassionately and responsibly

3 Executive DriveMorris Plains, NJ 07950

www.njas-inc.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$219,728

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

153%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,317,093

Up $2,610,372 (+153%) from 2023

Liabilities

Up

$1,710,014

Up $972,096 (+132%) from 2023

Net Assets

Up

$2,607,079

Up $1,638,276 (+169%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$7,220,770

Up $2,787,421 (+63%) from 2023

Expenses

Up

$5,627,832

Up $1,297,337 (+30%) from 2023

Net Income

Up

$1,592,938

Up $1,490,084 (+1449%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $859,765Liabilities 2011: $204,372Net Assets 2011: $655,3932011Assets 2012: $718,756Liabilities 2012: $184,924Net Assets 2012: $533,8322012Assets 2013: $782,471Liabilities 2013: $189,590Net Assets 2013: $592,8812013Assets 2014: $786,995Liabilities 2014: $188,356Net Assets 2014: $598,6392014Assets 2015: $783,187Liabilities 2015: $195,176Net Assets 2015: $588,0112015Assets 2016: $785,466Liabilities 2016: $208,911Net Assets 2016: $576,5552016Assets 2017: $994,322Liabilities 2017: $278,726Net Assets 2017: $715,5962017Assets 2018: $1,076,172Liabilities 2018: $269,390Net Assets 2018: $806,7822018Assets 2019: $778,650Liabilities 2019: $101,613Net Assets 2019: $677,0372019Assets 2020: $919,712Liabilities 2020: $124,424Net Assets 2020: $795,2882020Assets 2021: $1,211,170Liabilities 2021: $407,211Net Assets 2021: $803,9592021Assets 2022: $1,229,588Liabilities 2022: $363,639Net Assets 2022: $865,9492022Assets 2023: $1,706,721Liabilities 2023: $737,918Net Assets 2023: $968,8032023Assets 2024: $4,317,093Liabilities 2024: $1,710,014Net Assets 2024: $2,607,0792024

Highlighted filing

2024

Assets$4,317,093
Liabilities$1,710,014
Net Assets$2,607,079
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $887,9082011Expenses 2012: $913,9452012Expenses 2013: $854,9062013Revenue 2014: $959,170Expenses 2014: $953,412Net Income 2014: $5,7582014Revenue 2015: $1,093,440Expenses 2015: $1,104,068Net Income 2015: -$10,6282015Revenue 2016: $1,200,430Expenses 2016: $1,211,886Net Income 2016: -$11,4562016Revenue 2017: $1,908,157Expenses 2017: $1,769,116Net Income 2017: $139,0412017Revenue 2018: $2,300,450Expenses 2018: $2,209,264Net Income 2018: $91,1862018Revenue 2019: $2,093,469Expenses 2019: $2,017,191Net Income 2019: $76,2782019Revenue 2020: $2,513,038Expenses 2020: $2,394,787Net Income 2020: $118,2512020Revenue 2021: $2,845,966Expenses 2021: $2,837,295Net Income 2021: $8,6712021Revenue 2022: $3,590,806Expenses 2022: $3,528,816Net Income 2022: $61,9902022Revenue 2023: $4,433,349Expenses 2023: $4,330,495Net Income 2023: $102,8542023Revenue 2024: $7,220,770Expenses 2024: $5,627,832Net Income 2024: $1,592,9382024

Highlighted filing

2024

Revenue$7,220,770
Expenses$5,627,832
Net Income$1,592,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,317,093
Liabilities
$1,710,014
Net assets
$2,607,079
Revenue
$7,220,770
Expenses
$5,627,832
Net income
$1,592,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.71$2.61$7.22$5.63$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.74$0.97$4.43$4.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.36$0.87$3.59$3.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.41$0.80$2.85$2.84$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$2.51$2.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$2.09$2.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.27$0.81$2.30$2.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.28$0.72$1.91$1.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.20$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.59$1.09$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$0.96$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.59$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.53$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 4, 2021
Return Version
2019v5.1
Gross Receipts
$2,523,687
Mission and Program Overview

Mission

To respond compassionately and responsibly to the hiv+, at risk and lgbtq+ communities by providing supportive services, housing opportunities, prevention strategies and education to enhance the community we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$182,862$274,282▲ $91,420
Accounts Receivable$260,784$248,056▼ $12,728
Savings and Temporary Cash Investments$200,657$206,065▲ $5,408
Cash and Non-Interest-Bearing Accounts$105,457$168,197▲ $62,740
Land, Buildings, and Equipment, Net$28,890$23,112▼ $5,778
Total Assets$778,650$919,712▲ $141,062
Liabilities
Accounts Payable and Accrued Expenses$78,756$124,424▲ $45,668
Unsecured Notes Loans Payable$22,857--
Total Liabilities$101,613$124,424▲ $22,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,037$795,288▲ $118,251
Total Net Assets Fund Balance$677,037$795,288▲ $118,251
Total Liabilities and Net Assets / Fund Balance$778,650$919,712▲ $141,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,112$26,878$49,990
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie LittChief Executive OfficerFT$109,344$109,344
Joann MceniryChief Operating OfficerFT$87,265$87,265

Board Members and Trustees

NameTitle
Howard SolomonPresident
Brian CapoVice President
Dwight PeavyTrustee
Bill JohnsonTrustee Emeritus
Jesse JohansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,108
Program Service Revenue
$899,396
Investment Income
$518
Other Revenue
$5,016
All Other Contributions
$390,936
Change in Net Assets
$118,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,513,038
Revenue Not Reported on Form 990
$10,649
Total Revenue per Audited Statements
$2,523,687
Total Revenue per Form 990
$2,513,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,509
Salaries, Compensation, and Employee Benefits$1,036,278
Total Fundraising Expense$117,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,847$12,554$29,292$575,693
Current Officers, Directors, Trustees, and Key Employees$91,747$85,294$59,014$236,055
Other Employee Benefits$120,464$18,842$17,004$156,310
All Other Expenses$80,841$4,484$1,532$86,857
Payroll Taxes$52,576$8,223$7,421$68,220
Other Expenses$31,458$0$0$31,458
Office Expenses$21,892$3,424$3,090$28,406
Fees for Services Other$0$28,354$0$28,354
Insurance$23,132$0$0$23,132
Advertising$0$7,433$0$7,433
Depreciation Depletion$4,453$696$629$5,778
Total Functional Expenses$2,107,501$169,304$117,982$2,394,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,405,436
Expenses per Audited Statements$2,394,787
Total Expenses per Form 990$2,394,787
Expenses Not Reported on Form 990$10,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,649
Fundraising Gross Income$10,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$54,882$0-$0
Bingo$18,514$0$1,211$-1,211
Total Events$85,672$0$4,896$-4,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Jersey Aids Services Inc
EIN
22-3184974
Phone
9732850006
Address
3 EXECUTIVE DRIVE, MORRIS PLAINS, NJ 07950

Signing Officer

Name
Laurie Litt
Title
CEO
Phone
9732850006
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Litt
Formed
1992
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
30

Preparer

Firm
Joseph P Przyhocki III CPA LLC
Address
36 Exeter St, Morris Plains, NJ 07950
Preparer
Joseph P Przyhocki Iii
Phone
2014860993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the board of”

Pt VI, Line 11B

“Trustees prior to its submission.”

Pt VI, Line 12C

“A conflict of interest policy is in effect. Annual”

Pt VI, Line 15A

“Statements are obtained from trustees and reviewed.”

Pt VI, Line 15B

“Compensation for the ceo & coo is determined by a proposal at board meeting. The board compares to similar non-profits and approves / denies proposal.”

Pt VI, Line 19

“The 990 and other documents required to be available for public review are made available for public inspection upon written request as required by law.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fund-raising expenses”

Pt XII, Line 2D

“Direct fund-raising expenses”

Raw XML AppendixShowing 400 of 477 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/BOYAmt078756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124424
IRS990/AccountsReceivableGrp/BOYAmt0260784
IRS990/AccountsReceivableGrp/EOYAmt0248056
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESPOND COMPASSIONATELY AND RESPONSIBLY TO THE HIV+, AT RISK AND LGBTQ+ COMMUNITIES BY PROVIDING SUPPORTIVE SERVICES, HOUSING OPPORTUNITIES, PREVENTION STRATEGIES AND EDUCATION TO ENHANCE THE COMMUNITY WE SERVE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07433
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt07433
IRS990/AllOtherContributionsAmt0390936
IRS990/AllOtherExpensesGrp/FundraisingAmt01532
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080841
IRS990/AllOtherExpensesGrp/TotalAmt086857
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURIE LITT CEO
IRS990/BooksInCareOfDetail/PhoneNum09732850006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 EXECUTIVE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRIS PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105457
IRS990/CashNonInterestBearingGrp/EOYAmt0168197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059014
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085294
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236055
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt089253
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01608108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0518
IRS990/CYOtherExpensesAmt01358509
IRS990/CYOtherRevenueAmt05016
IRS990/CYProgramServiceRevenueAmt0899396
IRS990/CYRevenuesLessExpensesAmt0118251
IRS990/CYSalariesCompEmpBnftPaidAmt01036278
IRS990/CYTotalExpensesAmt02394787
IRS990/CYTotalFundraisingExpenseAmt0117982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02513038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0629
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04453
IRS990/DepreciationDepletionGrp/TotalAmt05778
IRS990/Desc0RESIDENTIAL PROGRAM - OFFER LGBTQ+ AND HIV+ INDIVIDUALS HOUSING LOCATION SERVICES AND ASSISTANCE WITH EMERGENCY & PERMANENT HOUSING. HIV+ PERSONS MAY APPLY FOR AND RECEIVE LONG-TERM RENTAL ASSISTANCE THROUGH SEVERAL FUNDING STREAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01159125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt028354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CAPO
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT PEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE LITT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN MCENIRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt687265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089253
IRS990/FundraisingDirectExpensesAmt010649
IRS990/FundraisingGrossIncomeAmt010649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01127919
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02523687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023132
IRS990/InsuranceGrp/TotalAmt023132
IRS990/InvestmentIncomeGrp/ExclusionAmt0518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023112
IRS990/LandBldgEquipCostOrOtherBssAmt049990
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESPOND COMPASSIONATELY AND RESPONSIBLY TO THE HIV+, AT RISK AND LGBTQ+ COMMUNITIES BY PROVIDING SUPPORTIVE SERVICES, HOUSING OPPORTUNITIES, PREVENTION STRATEGIES AND EDUCATION TO ENHANCE THE COMMUNITY WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0677037
IRS990/NetAssetsOrFundBalancesEOYAmt0795288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0677037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795288
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03424
IRS990/OfficeExpensesGrp/ProgramServicesAmt021892
IRS990/OfficeExpensesGrp/TotalAmt028406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156310
IRS990/OtherExpensesGrp/Desc0LONG-TERM RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2340B PROGRAM
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0568312
IRS990/OtherExpensesGrp/ProgramServicesAmt14646
IRS990/OtherExpensesGrp/ProgramServicesAmt2574133
IRS990/OtherExpensesGrp/ProgramServicesAmt331458
IRS990/OtherExpensesGrp/TotalAmt0568312
IRS990/OtherExpensesGrp/TotalAmt14646
IRS990/OtherExpensesGrp/TotalAmt2574133
IRS990/OtherExpensesGrp/TotalAmt331458
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05016
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08223
IRS990/PayrollTaxesGrp/ProgramServicesAmt052576
IRS990/PayrollTaxesGrp/TotalAmt068220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE LITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1340b PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1889656
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES - PROVIDES MEDICAL & CASE MANAGEMENT SERVICES, BEHAVIORAL HEALTH COUNSELING, FULL TRANSPORTATION, SUPPORT GROUPS & VARIOUS SOCIAL ACTIVITIES, AND EDUCATIONAL SEMINARS TO HIV+ PERSONS. EDGE PRIDE CENTER - PROVIDES MEDICAL & CASE MANAGEMENT SERVICES, BEHAVIORAL HEALTH COUNSELING, SUPPORT GROUPS & VARIOUS SOCIAL ACTIVITIES, AND EDUCATIONAL SEMINARS TO LGBTQ+ INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0632250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0889656
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND PREVENTION PROGRAM - AIMS TO IMPROVE CULTURAL COMPETENCE, EDUCATE THE COMMUNITY, AND DECREASE STIGMA. STAFF MEMBERS VISIT SCHOOLS, YOUTH GROUPS, SOCIAL SERVICE AGENCIES, GOVERNMENT ENTITIES, CORPORATIONS, AND OTHER ORGANIZATIONS THROUGHOUT THE YEAR TO PROVIDE EDUCATIONAL SEMINARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316126
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01128214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02893
IRS990/PYOtherExpensesAmt01223065
IRS990/PYOtherRevenueAmt08856
IRS990/PYProgramServiceRevenueAmt0953506
IRS990/PYRevenuesLessExpensesAmt076278
IRS990/PYSalariesCompEmpBnftPaidAmt0794126
IRS990/PYTotalExpensesAmt02017191
IRS990/PYTotalRevenueAmt02093469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01608108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01028249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01192144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06059832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0904412
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06059832
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01608108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01028249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01192144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06059832
IRS990ScheduleA/TotalSupportAmt06064963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049990
IRS990ScheduleD/ExpensesNotReportedAmt010649
IRS990ScheduleD/ExpensesSubtotalAmt02394787
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt010649
IRS990ScheduleD/OtherRevenueAmt010649
IRS990ScheduleD/RevenueNotReportedAmt010649
IRS990ScheduleD/RevenueSubtotalAmt02513038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND-RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND-RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023112
IRS990ScheduleD/TotalExpensesPerForm990Amt02394787
IRS990ScheduleD/TotalRevenuePerForm990Amt02513038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02405436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0568312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1574133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LONG TERM RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PRESCRIPTION PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS IN EFFECT. ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS ARE OBTAINED FROM TRUSTEES AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO & COO IS DETERMINED BY A PROPOSAL AT BOARD MEETING. THE BOARD COMPARES TO SIMILAR NON-PROFITS AND APPROVES / DENIES PROPOSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND OTHER DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC REVIEW ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.