Civic Intelligence

Mvp Medical Practice PC

990 • Fiscal year 2016 • EIN 46-2690306

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileAIDSHEALTH.ORG
348 13th Street No 201Brooklyn, NY 11215

(323) 860-5200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$227,307

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

300%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

194%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,129,972

Up $847,173 (+300%) from 2015

Net Assets

Up

$377,891

Up $121,151 (+47%) from 2015

Liabilities

Up

$752,081

Up $726,022 (+2786%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$405,991

Up $267,908 (+194%) from 2015

Expenses

Up

$867,937

Up $597,786 (+221%) from 2015

Net Income

Down

-$461,946

Down $329,878 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2014: $198,129Liabilities 2014: $11,922Net Assets 2014: $186,2072014Assets 2015: $282,799Liabilities 2015: $26,059Net Assets 2015: $256,7402015Assets 2016: $1,129,972Liabilities 2016: $752,081Net Assets 2016: $377,8912016Assets 2017: $1,820,572Liabilities 2017: $1,340,917Net Assets 2017: $479,6552017Assets 2018: $2,025,852Liabilities 2018: $1,699,399Net Assets 2018: $326,4532018Assets 2020: $2,068,793Liabilities 2020: $1,651,844Net Assets 2020: $416,9492020Assets 2021: $2,035,802Liabilities 2021: $1,945,511Net Assets 2021: $90,2912021Assets 2024: $10,691,181Liabilities 2024: $6,691,885Net Assets 2024: $3,999,2962024

Highlighted filing

2016

Assets$1,129,972
Liabilities$752,081
Net Assets$377,891
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $106,456Expenses 2014: $231,131Net Income 2014: -$124,6752014Revenue 2015: $138,083Expenses 2015: $270,151Net Income 2015: -$132,0682015Revenue 2016: $405,991Expenses 2016: $867,937Net Income 2016: -$461,9462016Revenue 2017: $1,249,515Expenses 2017: $1,147,761Net Income 2017: $101,7542017Revenue 2018: $1,221,465Expenses 2018: $1,374,667Net Income 2018: -$153,2022018Revenue 2020: $1,191,450Expenses 2020: $939,000Net Income 2020: $252,4502020Revenue 2021: $1,333,094Expenses 2021: $1,659,752Net Income 2021: -$326,6582021Revenue 2024: $4,799,522Expenses 2024: $2,078,004Net Income 2024: $2,721,5182024

Highlighted filing

2016

Revenue$405,991
Expenses$867,937
Net Income-$461,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$405,991
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$89,875$693,719▲ $603,844
Cash and Non-Interest-Bearing Accounts$101,028$323,957▲ $222,929
Accounts Receivable$25,589$109,944▲ $84,355
Prepaid Expenses and Deferred Charges$-1,528$2,352▲ $3,880
Total Assets$282,799$1,129,972▲ $847,173
Other Assets Total$67,835$0▼ $67,835
Liabilities
Other Liabilities$0$695,908▲ $695,908
Accounts Payable and Accrued Expenses$26,059$56,173▲ $30,114
Total Liabilities$26,059$752,081▲ $726,022
Net Assets / Fund Balance
Temporarily Rstr Net Assets$643,307$1,226,404▲ $583,097
Unrestricted Net Assets$-386,567$-848,513▼ $461,946
Total Net Assets Fund Balance$256,740$377,891▲ $121,151
Total Liabilities and Net Assets / Fund Balance$282,799$1,129,972▲ $847,173
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalilah Maria RestrepoMedical DirectorFT$183,570$43,737$227,307
Alan Joseph SteinCEO/medical DirectorFT$198,958$20,742$219,700
Robert R ChavezMedical DirectorFT$133,678$500$134,178

Board Members and Trustees

NameTitle
Cynthia Davis MphBoard Chair
Michael WeinsteinPresident
Curley L Bonds MdDomestic Vice Chair
Diana HoorzukGlobal Vice Chair
Rodney L Wright MdSecretary
Steve L Carlton EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,991
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-461,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,162,730,173
Total Revenue per Audited Statements
$1,163,136,164
Total Revenue per Form 990
$405,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,806
Other Expenses$97,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$577,185--$577,185
Other Salaries and Wages$94,365--$94,365
Other Employee Benefits$62,413--$62,413
Insurance$51,100--$51,100
Payroll Taxes$35,976--$35,976
Fees for Services Other$24,279--$24,279
Pension Plan Contributions$867--$867
Occupancy$500--$500
Other Expenses$220--$220
All Other Expenses$165--$165
Total Functional Expenses$867,937$0$0$867,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,122,579,822
Expenses Not Reported on Form 990$1,121,711,885
Expenses per Audited Statements$867,937
Total Expenses per Form 990$867,937
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
I/c Payable$695,908
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ajs med practice (ajs) delegates a number of administrative/ management activities to its parent, aids healthcare foundation ("ahf") . Such functions include but are not limited to support for payroll, office management, financial operations, management information systems, billing , credentialing and marketing.”

Form 990, Part VI, Section A, Line 6

“Aids healthcare foundation is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Aids healthcare foundation, the sole member of the organization has the power to appoint and remove directors.”

Form 990, Part VI, Section A, Line 7B

“Aids healthcare foundation, the sole member of the organization has the power to appoint directors and approve their removal”

Form 990, Part VI, Section B, Line 11B

“Ajs's outside auditors and the parent organization's (ahf's) finance personnel prepare form 990. The form is then reviewed and approved by ahf's controller and chief financial officer. The form is then sent to the ahf audit committee, which is composed of board members.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to the organization in the last six months. The organization also requires all directors to annually sign a statement affirming (a) receipt of the organization conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. The organization conflict of interest policy describes how the organization will resolve possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviewed ajs medical director's compensation in 2016. The board reviewed data of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations are noted in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Some or all of these items maybe available upon request”

Filing and Contact Details

Filer

Filer Name
Ajs Brooklyn Medical Practice Pc
EIN
46-2690306
Phone
3238605200
Address
348 13TH STREET NO 201, BROOKLYN, NY 11215

Signing Officer

Name
Lyle Honig
Title
CFO
Phone
3238605200
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Weinstein
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contribution 583,097.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3). The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of new york. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue for affiliates 1,162,730,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for affiliates 1,121,711,885.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0706380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045883
IRS990ScheduleA/Total509Grp/TotalAmt0706380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0706429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01121711885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0867937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01121711885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0695908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0I/C PAYABLE
IRS990ScheduleD/OtherRevenueAmt01162730173
IRS990ScheduleD/RevenueNotReportedAmt01162730173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF NEW YORK. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FOR AFFILIATES 1,162,730,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOR AFFILIATES 1,121,711,885.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0867937
IRS990ScheduleD/TotalLiabilityAmt0695908
IRS990ScheduleD/TotalRevenuePerForm990Amt0405991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163136164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122579822
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount128603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt114134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN JOSEPH STEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DALILAH MARIA RESTREPO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1227307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AJS MED PRACTICE (AJS) DELEGATES A NUMBER OF ADMINISTRATIVE/ MANAGEMENT ACTIVITIES TO ITS PARENT, AIDS HEALTHCARE FOUNDATION ("AHF") . SUCH FUNCTIONS INCLUDE BUT ARE NOT LIMITED TO SUPPORT FOR PAYROLL, OFFICE MANAGEMENT, FINANCIAL OPERATIONS, MANAGEMENT INFORMATION SYSTEMS, BILLING , CREDENTIALING AND MARKETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIDS HEALTHCARE FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIDS HEALTHCARE FOUNDATION, THE SOLE MEMBER OF THE ORGANIZATION HAS THE POWER TO APPOINT AND REMOVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIDS HEALTHCARE FOUNDATION, THE SOLE MEMBER OF THE ORGANIZATION HAS THE POWER TO APPOINT DIRECTORS AND APPROVE THEIR REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AJS'S OUTSIDE AUDITORS AND THE PARENT ORGANIZATION'S (AHF'S) FINANCE PERSONNEL PREPARE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY AHF'S CONTROLLER AND CHIEF FINANCIAL OFFICER. THE FORM IS THEN SENT TO THE AHF AUDIT COMMITTEE, WHICH IS COMPOSED OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO THE ORGANIZATION IN THE LAST SIX MONTHS. THE ORGANIZATION ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE ORGANIZATION CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. THE ORGANIZATION CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWED AJS MEDICAL DIRECTOR'S COMPENSATION IN 2016. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL CONTRIBUTION 583,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS HEALTH CARE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954112121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV AND AIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06255 W SUNSET BLVD 21ST FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090028
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0582097
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,972
Liabilities
$752,081
Net assets
$377,891
Revenue
$405,991
Expenses
$867,937
Net income
-$461,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$6.69$4.00$4.80$2.08$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.95$0.09$1.33$1.66$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.65$0.42$1.19$0.94$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.70$0.33$1.22$1.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.34$0.48$1.25$1.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.75$0.38$0.41$0.87$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$0.14$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.11$0.23$0.12