Form 990 for tax year 2022
Filed by AIDS CENTER OF QUEENS COUNTY INC.
Totals
- Total revenue
- $17,935,112
- Total expenses
- $17,853,183
- Contributions and grants received
- $15,128,868
- Grants paid
- $0
- Program service revenue
- $2,621,661
- Investment income
- $15
- Other revenue
- $184,568
- Total assets, end of year
- $7,964,175
- Total liabilities, end of year
- $4,429,052
- Net assets or fund balances, end of year
- $3,535,123
- Program services expenses (Part IX)
- $15,883,729
- Management and general expenses
- $1,946,709
- Fundraising expenses
- $22,745
- Program service expenses (Part III)
- $15,883,729
Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$2,036,972
-
1e · Government grants (contributions)
$12,926,907
-
1f · All other contributions, gifts and grants
$164,989
-
1g · Noncash contributions included above
$104,435
-
2a · Program service revenue: MEDICAID REVENUE
total $1,004,375 · related or exempt $1,004,375
-
2b · Program service revenue: OTHER THIRD PARTY REVENUE
total $328,180 · related or exempt $328,180
-
2c · Program service revenue: RENTAL INCOME
total $1,289,106 · related or exempt $1,289,106
-
3 · Investment income
total $15 · excluded $15
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $184,568 · related or exempt $184,568
-
11e · Other revenue, total
$184,568
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $454,551 · program services $383,005 · management and general $70,637 · fundraising $909
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,524,427 · program services $5,496,940 · management and general $1,014,327 · fundraising $13,160
-
8 · Pension plan contributions
total $142,962 · program services $120,461 · management and general $22,216 · fundraising $285
-
9 · Other employee benefits
total $1,365,571 · program services $1,150,464 · management and general $212,342 · fundraising $2,765
-
10 · Payroll taxes
total $535,310 · program services $451,052 · management and general $83,187 · fundraising $1,071
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $30,666 · management and general $30,666
-
11c · Fees: accounting
total $33,500 · management and general $33,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $360,342 · program services $283,138 · management and general $77,204
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $319,377 · program services $269,082 · management and general $49,651 · fundraising $644
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,005,842 · program services $5,824,072 · management and general $179,443 · fundraising $2,327
-
17 · Travel
total $152,249 · program services $128,273 · management and general $23,669 · fundraising $307
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,791 · management and general $9,791
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,813 · program services $32,701 · management and general $6,034 · fundraising $78
-
23 · Insurance
total $173,980 · program services $146,582 · management and general $27,047 · fundraising $351
-
24a · Other expenses: Program expenses
total $907,597 · program services $907,597
-
24b · Other expenses: miscellaneous
total $267,436 · program services $225,860 · management and general $41,576
-
24c · Other expenses: Printing and Publications
total $215,916 · program services $181,914 · management and general $33,567 · fundraising $435
-
24d · Other expenses: repairs and maintenance
total $204,888 · program services $172,623 · management and general $31,852 · fundraising $413
-
24e · All other expenses
total $109,965 · program services $109,965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $979,270 · end of year $350,767
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,801,106 · end of year $5,406,167
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $613,344 · end of year $113,447
-
10a · Land, buildings and equipment: cost or other basis
$469,126
-
10b · Land, buildings and equipment: accumulated depreciation
$390,665
-
10c · Land, buildings and equipment, net
beginning of year $85,883 · end of year $78,461
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,101,961 · end of year $2,015,333
-
17 · Accounts payable and accrued expenses
beginning of year $853,963 · end of year $962,040
-
19 · Deferred revenue
beginning of year $983,893 · end of year $1,544,786
-
24 · Unsecured notes and loans payable
beginning of year $769,842 · end of year $303,084
-
25 · Other liabilities
beginning of year $520,672 · end of year $1,619,142
-
27 · Net assets without donor restrictions
beginning of year $3,400,600 · end of year $3,468,590
-
28 · Net assets with donor restrictions
beginning of year $52,594 · end of year $66,533
Mission and programs · 2022
Mission
TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES INFECTED, AFFECTED AND AT RISK FOR HIV/AIDS AND OTHER RELATED CONDITIONS.
-
Housing - This program assists individuals living with HIV/AIDS who are currently homeless, at risk for homelessness or living in unhealthy conditions. The services provided include a) direct subsidy of permanent and transitional housing, b) housing placement assistance, c) workshops to aid in the development of independent living skills and d) referrals where applicable to other services both within and outside the Agency. The programs are supported by the federal HOPWA program, the federal Ryan White program and the NYC HASA Transitional and Scatter Site programs. During 2022,our housing programs served and/or supported more than 460 individuals.
Expenses $6,920,018 · Revenue $1,289,106
-
Case Management - This program, now also known as Health Home, assists people living with HIV/AIDS (PLWHA) and/or with other chronic medical conditions in accessing care necessary to live a healthier life thereby improving their quality of life. This is done via linkage to services both within and outside the Agency but more importantly, by identifying and prioritizing critical needs and then establishing a work plan which is then managed by our case managers and adhered to by the patient. Critical services might include but not be limited to; medical care, counseling and behavioral health, housing, legal, specialty pharmacy and/or nutrition and food pantry. tHIS program served in excess of 3200 clients during 2022.
Expenses $3,681,065 · Revenue $1,517,138
-
Education This program operates through the community at large. Staff present workshops on a variety of topics including; HIV/AIDS, sexual health, Prep/PEP, risk reduction in the area of transmission. Presentations inform & encourage participants to access other services both within and outside of the Agency, all with a goal of eliminating any stigma surrounding both infection and gender status. Populations supported include both Latino and African-American with special consideration to the LGBTQIA and IDU groups. During 2022,due to limitation caused by the pandemic, we have performed approximately 2,400 HIV tests,identifying 66 individuals testing positive for hiv and of which most if not all of whom have been linked to medical care with AHF. We have referred those tested to appropriate programs as determined by the respective results.
Expenses $1,577,902
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
rosemary lopez
Executive Direc
- Total calculated
- $248,824
- From this org
- $212,029
- From related orgs
- $0
- Other
- $36,795
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $212,029
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $36,795
- Filer's total
- $248,824
-
MITCHEL EISENBERG
CFO
- Total calculated
- $205,727
- From this org
- $170,192
- From related orgs
- $0
- Other
- $35,535
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $170,192
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $35,535
- Filer's total
- $205,727
-
Dawn Douglas-Blackburne
ASSoc. Exec.dir.
- Total calculated
- $154,633
- From this org
- $138,559
- From related orgs
- $0
- Other
- $16,074
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $138,559
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,074
- Filer's total
- $154,633
-
ravindranauth looknauth
controller
- Total calculated
- $139,156
- From this org
- $105,564
- From related orgs
- $0
- Other
- $33,592
- Hours/week
- 35
-
laura anhalt
Director B. Health
- Total calculated
- $123,853
- From this org
- $93,673
- From related orgs
- $0
- Other
- $30,180
- Hours/week
- 35
-
natividad liengsiriwat
Director Case Mgt.
- Total calculated
- $114,840
- From this org
- $103,008
- From related orgs
- $0
- Other
- $11,832
- Hours/week
- 35
-
william arroyo md
Chairman
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
STEVE L CARLTON ESQ
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Condessa Curley MD
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
CYNTHIA DAVIS MPH
Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Angelina WapaKhabulo
Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
MICHAEL WEINSTEIN
President
- Total calculated
- $0
- Hours/week
- 2 + 4 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (c) (3) · medical care for affected aids and hiv · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349319010
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