Civic Intelligence

Ali Forney Center Inc

990 • Fiscal year 2015 • EIN 30-0104507

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.aliforneycenter.org

View Organization Page

224 West 35th StreetNew York, NY 10001

(212) 222-3427

Siviq Scores

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

Liabilities / Assets

54th percentile

0.83x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.17x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

-7.8%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$155,365

Higher top officer pay than 65% of similar nonprofits.

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

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,419,495

No earlier filing loaded for comparison.

Net Assets

$245,215

No earlier filing loaded for comparison.

Liabilities

$1,174,280

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

$7,023,612

No earlier filing loaded for comparison.

Expenses

$7,570,719

No earlier filing loaded for comparison.

Net Income

-$547,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2015: $1,419,495Liabilities 2015: $1,174,280Net Assets 2015: $245,2152015Assets 2016: $1,926,214Liabilities 2016: $791,573Net Assets 2016: $1,134,6412016Assets 2017: $4,464,716Liabilities 2017: $3,299,271Net Assets 2017: $1,165,4452017Assets 2018: $2,505,154Liabilities 2018: $2,225,199Net Assets 2018: $279,9552018Assets 2019: $3,744,518Liabilities 2019: $3,931,479Net Assets 2019: -$186,9612019Assets 2020: $6,979,306Liabilities 2020: $4,907,580Net Assets 2020: $2,071,7262020Assets 2021: $7,801,772Liabilities 2021: $4,090,373Net Assets 2021: $3,711,3992021Assets 2022: $14,058,773Liabilities 2022: $7,410,128Net Assets 2022: $6,648,6452022Assets 2023: $21,740,660Liabilities 2023: $13,946,483Net Assets 2023: $7,794,1772023Assets 2024: $32,346,486Liabilities 2024: $22,174,234Net Assets 2024: $10,172,2522024

Highlighted filing

2015

Assets$1,419,495
Liabilities$1,174,280
Net Assets$245,215
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2015: $7,023,612Expenses 2015: $7,570,719Net Income 2015: -$547,1072015Revenue 2016: $9,464,156Expenses 2016: $8,571,912Net Income 2016: $892,2442016Revenue 2017: $11,413,242Expenses 2017: $11,487,570Net Income 2017: -$74,3282017Revenue 2018: $11,297,845Expenses 2018: $11,794,258Net Income 2018: -$496,4132018Revenue 2019: $13,756,579Expenses 2019: $14,077,387Net Income 2019: -$320,8082019Revenue 2020: $17,250,373Expenses 2020: $15,276,875Net Income 2020: $1,973,4982020Revenue 2021: $20,041,416Expenses 2021: $18,401,743Net Income 2021: $1,639,6732021Revenue 2022: $25,025,777Expenses 2022: $21,725,587Net Income 2022: $3,300,1902022Revenue 2023: $25,563,928Expenses 2023: $24,977,049Net Income 2023: $586,8792023Revenue 2024: $29,485,367Expenses 2024: $27,183,672Net Income 2024: $2,301,6952024

Highlighted filing

2015

Revenue$7,023,612
Expenses$7,570,719
Net Income-$547,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$7,023,612
Mission and Program Overview

Mission

Ali Forney Center, Inc.s mission is to protect LGBTQ youth from the harm of homelessness and to support them in becoming safe and independent as they move from adolescence to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,199$526,980▲ $118,781
Pledges and Grants Receivable$290,851$446,425▲ $155,574
Cash and Non-Interest-Bearing Accounts$395,127$64,888▼ $330,239
Accounts Receivable$707,000$50,144▼ $656,856
Prepaid Expenses and Deferred Charges$22,857$37,708▲ $14,851
Total Assets$2,116,484$1,419,495▼ $696,989
Other Assets Total$292,450$293,350▲ $900
Liabilities
Accounts Payable and Accrued Expenses$708,125$637,054▼ $71,071
Other Liabilities$599,382$537,226▼ $62,156
Total Liabilities$1,307,507$1,174,280▼ $133,227
Net Assets / Fund Balance
Unrestricted Net Assets$608,650$122,665▼ $485,985
Temporarily Rstr Net Assets$200,327$122,550▼ $77,777
Total Net Assets Fund Balance$808,977$245,215▼ $563,762
Total Liabilities and Net Assets / Fund Balance$2,116,484$1,419,495▼ $696,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$495,191$181,041$676,232
Equipment$31,789$157,433$189,222
Other Assets Org$293,350--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl SicilianoExecutive DirectorFT$155,365$155,365

Board Members and Trustees

NameTitle
Richard TazikBoard Chair
Erin J LawVice Chair
Kathryn ZunnoBoard Secretary
Ben SchlanskyMember
Bill SheaMember
Craig SmithMember
Desmond SmithMember
Gregory JohnsonMember
John T OwenMember
Martin Farach-ColtonMember
Martin JacksonMember
Tai-Heng ChengMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,983,807
Program Service Revenue
$0
Investment Income
$369
Other Revenue
$39,436
All Other Contributions
$1,956,937
Change in Net Assets
$-547,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,023,612
Total Revenue per Audited Statements
$7,023,612
Total Revenue per Form 990
$7,023,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,532,080
Other Expenses$3,038,639
Total Fundraising Expense$396,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,358,201$1,052,267-$3,410,468
Other Employee Benefits$719,742$246,505-$966,247
Occupancy$764,240$194,976-$959,216
Fees for Services Other$270,634$159,891-$430,525
All Other Expenses$305,242$117,188-$422,430
Current Officers, Directors, Trustees, and Key Employees$155,365--$155,365
Other Expenses$149,724$12,966$396,100$149,724
Travel$143,992$510-$144,502
Depreciation Depletion$78,975$39,562-$118,537
Insurance$52,364$19,550-$71,914
Office Expenses$24,884$19,168-$44,052
Fees for Services Accounting-$38,000-$38,000
Interest$14,705$6,156-$20,861
Advertising-$3,454-$3,454
Total Functional Expenses$5,240,352$1,934,267$396,100$7,570,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,570,719
Total Expenses per Audited Statements$7,570,719
Total Expenses per Form 990$7,570,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$590,654$590,654$255,568$335,086
Total Events$590,654$590,654$396,099$194,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business line of credit$523,461
Payable to Sub-contractors$13,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of Form 990 is provided to the Organizations governing body for review and approval before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Employees have an obligation to carry out their work responsibilities within guidelines that prohibit actual or potential conflicts of interest. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee, a relative of the employee or a person closely associated with an employee, as a result of the Organizations programs or operations. For the purpose of this policy, a relative is any person who is related by blood, civil union or marriage, or whos relationship with the employee is similar to that of persons who are related by blood, civil union or marriage, or who lives in the same home as the employee.”

CEO executive director top management comp Part VI line 15A

“The compensation is determined by the Board and the availability of the budgeted fund.”

Other officer or key employee compensation Part VI line 15B

“The compensation is determined by the Board and the availability of the budgeted fund.”

Form 990 availability to public Part VI line 18

“F990 is available upon request as well as online. Other governing documents, policies and audited financial statements are available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ali Forney Center Inc
EIN
30-0104507
Address
224 West 35th Street, New York, NY 10001

Signing Officer

Name
Carl Siciliano
Title
Executive Direc
Phone
2122223427
Signed
2016-02-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Carl Siciliano
Formed
2002
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
160
Volunteers
180

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reversal of receivable from DYCD due to disallowance which was communicated late by DYCD to the client.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Fundraising direct expenses Part VIII: $396,100”

Other expenses included on Form 990 (Part XII, line 4B)

“Fundraising direct expense: $396,100”

Raw XML AppendixShowing 400 of 500 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/BOYAmt0708125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0637054
IRS990/AccountsReceivableGrp/BOYAmt0707000
IRS990/AccountsReceivableGrp/EOYAmt050144
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ali Forney Center, Inc.s mission is to protect LGBTQ youth from the harm of homelessness and to support them in becoming safe and independent as they move from adolescence to adulthood.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03454
IRS990/AdvertisingGrp/TotalAmt03454
IRS990/AllOtherContributionsAmt01956937
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0305242
IRS990/AllOtherExpensesGrp/TotalAmt0422430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Carl Siciliano
IRS990/BooksInCareOfDetail/PhoneNum02122223427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 West 35th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0395127
IRS990/CashNonInterestBearingGrp/EOYAmt064888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155365
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0590654
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06983807
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0369
IRS990/CYOtherExpensesAmt03038639
IRS990/CYOtherRevenueAmt039436
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-547107
IRS990/CYSalariesCompEmpBnftPaidAmt04532080
IRS990/CYTotalExpensesAmt07570719
IRS990/CYTotalFundraisingExpenseAmt0396100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07023612
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039562
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078975
IRS990/DepreciationDepletionGrp/TotalAmt0118537
IRS990/Desc0The Emergency Housing program consists of different sites in Brooklyn and Queens that provide temporary housing for LGBTQ youth in safe, nurturing and staff-supervised apartments. The shelters offer these young people a secure and comfortable place of up to 30 days in the crisis shelter and up to 6 months in HOPWA funded site away from the difficulties of street. The Transitional Housing programs allows LGBTQ youth to reside in Transitional Housing programs for up to two years while AFC assists them in gaining employment and continuing their education. We assist also with gaining financial stability. This program currently serves up to 30 LGBTQ youth at a time. For Emergency Housing program, 215 young people were provided with housing and 71 residents moved into a longer-term housing situation. For Transitional Housing, 32 people were provided with housing. 15 residents moved into permanent housing and 16 residents increased their income.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02909353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038000
IRS990/FeesForServicesAccountingGrp/TotalAmt038000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0159891
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0270634
IRS990/FeesForServicesOtherGrp/TotalAmt0430525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Martin Farach-Colton
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Desmond Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Erin J Law
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Tazik
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Shea
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Schlansky
IRS990/Form990PartVIISectionAGrp/PersonNm7Tai-Heng Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Zunno
IRS990/Form990PartVIISectionAGrp/PersonNm9John T Owen
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Martin Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm12Carl Siciliano
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155365
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0590654
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04436216
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07023612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019550
IRS990/InsuranceGrp/ProgramServicesAmt052364
IRS990/InsuranceGrp/TotalAmt071914
IRS990/InterestGrp/ManagementAndGeneralAmt06156
IRS990/InterestGrp/ProgramServicesAmt014705
IRS990/InterestGrp/TotalAmt020861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526980
IRS990/LandBldgEquipCostOrOtherBssAmt0865454
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ali Forney Center, Inc.s mission is to protect LGBTQ youth from the harm of homelessness and to support them in becoming safe and independent as they move from adolescence to adulthood.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0808977
IRS990/NetAssetsOrFundBalancesEOYAmt0245215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194976
IRS990/OccupancyGrp/ProgramServicesAmt0764240
IRS990/OccupancyGrp/TotalAmt0959216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019168
IRS990/OfficeExpensesGrp/ProgramServicesAmt024884
IRS990/OfficeExpensesGrp/TotalAmt044052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292450
IRS990/OtherAssetsTotalGrp/EOYAmt0293350
IRS990/OtherChangesInNetAssetsAmt0-16655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0966247
IRS990/OtherExpensesGrp/Desc0Fund Raising
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt0396100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112966
IRS990/OtherExpensesGrp/ProgramServicesAmt081352
IRS990/OtherExpensesGrp/ProgramServicesAmt1120932
IRS990/OtherExpensesGrp/ProgramServicesAmt2149724
IRS990/OtherExpensesGrp/TotalAmt0396100
IRS990/OtherExpensesGrp/TotalAmt1105426
IRS990/OtherExpensesGrp/TotalAmt2133898
IRS990/OtherExpensesGrp/TotalAmt3149724
IRS990/OtherLiabilitiesGrp/BOYAmt0599382
IRS990/OtherLiabilitiesGrp/EOYAmt0537226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039436
IRS990/OtherRevenueTotalAmt039436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01052267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02358201
IRS990/OtherSalariesAndWagesGrp/TotalAmt03410468
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037708
IRS990/PrincipalOfficerNm0Carl Siciliano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The AFC Drop-In Center was started in February 2005 in response to lack of much needed expanded clinical and supportive services to unsheltered LGBTQ youth between the ages of 16 to 24. The Drop-in Center introduces homelesss LGBTQ youth to a safe, supportive environment where prevention and treatment services are offered in an effort to reduce risk, stabilize and connect them to services.151 clients received psychiatic evaluation, 131 clients engaged in mental health counseling and 32 clients engaged in art therapy.348 HIV tests were conducted, 9 out of 11 clients who tested positive for HIV were successfully linked with medical care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02330999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06591641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt02526691
IRS990/PYOtherRevenueAmt0536516
IRS990/PYRevenuesLessExpensesAmt0-178811
IRS990/PYSalariesCompEmpBnftPaidAmt04781098
IRS990/PYTotalExpensesAmt07307789
IRS990/PYTotalRevenueAmt07128978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-547107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07023243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07457659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07074824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05262140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04393031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031210897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031210897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07023243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07457659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07074824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05262140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04393031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031210897
IRS990ScheduleA/TotalSupportAmt031212767
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/BookValueAmt031789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189222
IRS990ScheduleD/ExpensesSubtotalAmt07570719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0676232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0293350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Business line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to Sub-contractors
IRS990ScheduleD/RevenueSubtotalAmt07023612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising direct expenses Part VIII: $396,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising direct expense: $396,100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293350
IRS990ScheduleD/TotalExpensesPerForm990Amt07570719
IRS990ScheduleD/TotalLiabilityAmt0537226
IRS990ScheduleD/TotalRevenuePerForm990Amt07023612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07023612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07570719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0396099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0590654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0590654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0590654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0590654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0255568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0255568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0122266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0122266
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carl Siciliano
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,495
Liabilities
$1,174,280
Net assets
$245,215
Revenue
$7,023,612
Expenses
$7,570,719
Net income
-$547,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$22.2$10.2$29.5$27.2$2.30
2023Detailed filing. Detailed filing data is available for this year.$21.7$13.9$7.79$25.6$25.0$0.59
2022Detailed filing. Detailed filing data is available for this year.$14.1$7.41$6.65$25.0$21.7$3.30
2021Detailed filing. Detailed filing data is available for this year.$7.80$4.09$3.71$20.0$18.4$1.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$4.91$2.07$17.3$15.3$1.97
2019Detailed filing. Detailed filing data is available for this year.$3.74$3.93$0.19$13.8$14.1$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.23$0.28$11.3$11.8$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.46$3.30$1.17$11.4$11.5$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.79$1.13$9.46$8.57$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.17$0.25$7.02$7.57$0.55