Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 170.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
$198,129
No earlier filing loaded for comparison.
Net Assets
$186,207
No earlier filing loaded for comparison.
Liabilities
$11,922
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$106,456
No earlier filing loaded for comparison.
Expenses
$231,131
No earlier filing loaded for comparison.
Net Income
-$124,675
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $106,456
Mission and Program Overview
Mission
Promoting and supporting the charitable purposes of aids healthcare foundation which include providing services designed to improve the standards and quality of health care available to hiv positive individuals and participating in activities to promote and improve the overall health of, and otherwise meet the medical care needs of the hiv positive community.
Provision of hiv/aids healthcare, prevention and education services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES. | $0 | $231,131 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN JOSEPH STEIN | CEO | FT | $181,729 | - | $181,729 |
| MICHAEL WEINSTEIN | Director | - | $0 | - | - |
| AGAPITO DIAZ | Secretary | - | $0 | - | - |
| JUDITH BRIGGS MARSH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ajs Brooklyn Med Practice
- EIN
- 46-2690306
- Phone
- 3238605200
- Address
- C/O 6255 W SUNSET BLVD 21ST FLOOR, LOS ANGELES, CA 90028
Signing Officer
- Name
- Lyle Honig
- Title
- CFO
- Phone
- 3238605200
- Signed
- 2015-11-13
Preparer
- Firm
- Vasquez & Co Llp
- Address
- 801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
- Preparer
- Gilbert R Vasquez
- Phone
- 2138731700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 30.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 7,722. Description: conference, convention & meeting. Amount: 65. Description: insurance. Amount: 21,696. Description: dues & subscription. Amount: 1,190. Description: bank charges. Amount: 7,002. Description: telephone. Amount: 2,233. Description: data transport. Amount: 146. Description: fines & fees. Amount: 3. Description: office supplies. Amount: 574. Description: taxes & licenses. Amount: 920. Total to form 990-ez, line 16: 41,551.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: ajs brooklyn med practice investment. Amount: 192,041.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 6,812. End of year amount: 14,919. Description: prepaid expenses. Beg. Of year amount: -19. End of year amount: -11,031. Description: intercompany. Beg. Of year amount: 34,312. End of year amount: 60,813. Description: goodwill. Beg. Of year amount: 0. End of year amount: 69,875. Description: other depreciable assets. Beg. Of year amount: 69,875. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 13,413. End of year amount: 11,922.”
Raw XML Appendix152 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYLE HONIG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3238605200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6255 W SUNSET BLVD 21ST FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21274 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63553 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -124675 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7851 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132254 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 198129 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106456 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118841 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 186207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 186207 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 181729 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL WEINSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AGAPITO DIAZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDITH BRIGGS MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALAN JOSEPH STEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 110980 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 134576 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 192041 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41551 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 106426 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 231131 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 181729 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13413 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11922 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 231131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 231131 |
| IRS990EZ/TotalRevenueAmt | 0 | 106456 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AIDSHEALTH.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 152309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 152309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 152309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 152355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,722. DESCRIPTION: CONFERENCE, CONVENTION & MEETING. AMOUNT: 65. DESCRIPTION: INSURANCE. AMOUNT: 21,696. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 1,190. DESCRIPTION: BANK CHARGES. AMOUNT: 7,002. DESCRIPTION: TELEPHONE. AMOUNT: 2,233. DESCRIPTION: DATA TRANSPORT. AMOUNT: 146. DESCRIPTION: FINES & FEES. AMOUNT: 3. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 574. DESCRIPTION: TAXES & LICENSES. AMOUNT: 920. TOTAL TO FORM 990-EZ, LINE 16: 41,551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: AJS BROOKLYN MED PRACTICE INVESTMENT. AMOUNT: 192,041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,812. END OF YEAR AMOUNT: 14,919. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: -19. END OF YEAR AMOUNT: -11,031. DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 34,312. END OF YEAR AMOUNT: 60,813. DESCRIPTION: GOODWILL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 69,875. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,875. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,413. END OF YEAR AMOUNT: 11,922. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYLE HONIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3238605200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AJS BROOKLYN MED PRACTICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AJSB |
| ReturnHeader/Filer/EIN | 0 | 462690306 |
| ReturnHeader/Filer/PhoneNum | 0 | 3238605200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O 6255 W SUNSET BLVD 21ST FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330700332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VASQUEZ & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 S GRAND AVE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2138731700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GILBERT R VASQUEZ |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T18:55:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $198,129
- Liabilities
- $11,922
- Net assets
- $186,207
- Revenue
- $106,456
- Expenses
- $231,131
- Net income
- -$124,675