Civic Intelligence

Ali Forney Center Inc

990 • Fiscal year 2017 • EIN 30-0104507

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

51st percentile

0.74x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.29x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$195,000

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,464,716

Up $2,538,502 (+132%) from 2016

Net Assets

Up

$1,165,445

Up $30,804 (+2.7%) from 2016

Liabilities

Up

$3,299,271

Up $2,507,698 (+317%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$11,413,242

Up $1,949,086 (+21%) from 2016

Expenses

Up

$11,487,570

Up $2,915,658 (+34%) from 2016

Net Income

Down

-$74,328

Down $966,572 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$4,464,716
Liabilities$3,299,271
Net Assets$1,165,445
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$11,413,242
Expenses$11,487,570
Net Income-$74,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$11,413,242
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
Pledges and Grants Receivable$1,834,686$2,913,189▲ $1,078,503
Land, Buildings, and Equipment, Net$484,906$506,047▲ $21,141
Accounts Receivable$141,775$474,447▲ $332,672
Cash and Non-Interest-Bearing Accounts$236,036$180,868▼ $55,168
Prepaid Expenses and Deferred Charges$39,801$72,224▲ $32,423
Total Assets$3,050,975$4,464,716▲ $1,413,741
Other Assets Total$313,771$317,941▲ $4,170
Liabilities
Accounts Payable and Accrued Expenses$1,693,305$2,790,282▲ $1,096,977
Other Liabilities$117,897$508,989▲ $391,092
Total Liabilities$1,811,202$3,299,271▲ $1,488,069
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,773$1,165,445▼ $74,328
Total Net Assets Fund Balance$1,239,773$1,165,445▼ $74,328
Total Liabilities and Net Assets / Fund Balance$3,050,975$4,464,716▲ $1,413,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$485,736$317,711$803,447
Equipment$20,311$183,138$203,449
Other Assets Org$317,941--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl SicilianoExecutive DirectorFT$195,000$195,000

Board Members and Trustees

NameTitle
Erin J LawChair
Tom OgletreeBoard Vice Chair
Kathryn ZunnoBoard Secretary
Craig SmithBoard Treasurer
Alberto ArelleMember
Bill SheaMember
Billy DumeMember
Dan SternbergMember
Desmond SmithMember
Ed WellsMember
Gregory JohnsonMember
Isis KingMember
Joanna BrattMember
John T OwenMember
Lee EslynMember
Marie McKennaMember
Mark LaneMember
Martin Farach-ColtonMember
Martin JacksonMember
Richard TazikMember
Revenue and Support

Revenue Composition

Contributions and Grants
$11,374,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,084
All Other Contributions
$2,619,519
Change in Net Assets
$-74,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,413,242
Total Revenue per Audited Statements
$11,413,242
Total Revenue per Form 990
$11,413,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,440,469
Other Expenses$4,047,101
Total Fundraising Expense$532,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,558,370$1,082,006-$5,640,376
Occupancy$1,109,525$279,903-$1,389,428
Other Employee Benefits$912,077$174,570-$1,086,647
Other Expenses$682,606$20,884$532,129$703,490
Payroll Taxes$438,342$83,899-$522,241
Fees for Services Other$166,239$344,270-$510,509
All Other Expenses$95,498$119,901-$215,399
Current Officers, Directors, Trustees, and Key Employees$152,466$38,739-$191,205
Office Expenses$90,243$47,092-$137,335
Interest$753$95,868-$96,621
Depreciation Depletion-$61,338-$61,338
Insurance$5,809$54,267-$60,076
Information Technology$27,059$5,438-$32,497
Travel$2,753$12,856-$15,609
Advertising$6,617$5,906-$12,523
Total Functional Expenses$8,466,856$2,488,585$532,129$11,487,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,487,570
Total Expenses per Audited Statements$11,487,570
Total Expenses per Form 990$11,487,570
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----
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$454,065
Deferred revenue$47,000
Payable to Sub-contractors$7,924
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
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Carl Siciliano
Formed
2002
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
377

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
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IRS990/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.During FY 2017 : 1437 completed intakes and became new members. The LEAP services enrolled 136 youth and a total of $48,000 was provided directly to participant. 90 HCV tests were conducted and completed by AFC and two (2) out of two (2) clients who tested positive were successfully linked with medical care.The agency has a program called Substance Use Disorder (SUD) treatment. AFC assessed 148 clients and effectively engaged 121 clients to provide services. AFC successfully completed the full GPRA intake for 39 clients, initial assessment for 49 clients and six (6) months follow-up assessment for 14 clients.
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 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. The agency assist also with gaining financial stability. This program currently serves up to 30 LGBTQ youth at a time. The program had 54 beds and housed 126 youths. 74% of the residents who left the program were discharge successlfully to permanent housing. 10% were neutral discharge.
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IRS990/ProgSrvcAccomActy3Grp/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.This program currently serving 241 clients. Success -344 young people were provided housing through this program. 38% were succesfully discharge. 25% were neutral.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,464,716
Liabilities
$3,299,271
Net assets
$1,165,445
Revenue
$11,413,242
Expenses
$11,487,570
Net income
-$74,328
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