Totals
- Total revenue
- $411,842
- Total expenses
- $388,956
- Contributions and grants received
- $386,124
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $25,697
- Total assets, end of year
- $293,972
- Total liabilities, end of year
- $108,621
- Net assets or fund balances, end of year
- $185,351
- Program services expenses (Part IX)
- $365,140
- Management and general expenses
- $17,508
- Fundraising expenses
- $6,308
- Program service expenses (Part III)
- $365,140
Program services were 93.9% 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.
-
1e · Government grants (contributions)
$316,328
-
1f · All other contributions, gifts and grants
$69,796
-
1g · Noncash contributions included above
$13,442
-
3 · Investment income
total $21 · excluded $21
-
8a · Fundraising events: gross income
$26,423
-
8b · Fundraising events: direct expenses
$726
-
8c · Net income from fundraising events
total $25,697 · excluded $25,697
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,600 · program services $62,640 · management and general $3,480 · fundraising $3,480
-
7 · Other salaries and wages
total $160,166 · program services $159,830 · management and general $168 · fundraising $168
-
9 · Other employee benefits
total $40,354 · program services $30,896 · management and general $9,458
-
10 · Payroll taxes
total $17,313 · program services $16,757 · management and general $278 · fundraising $278
-
11c · Fees: accounting
total $8,300 · program services $8,300
-
11g · Fees: other
total $8,353 · program services $6,880 · management and general $1,058 · fundraising $415
-
12 · Advertising and promotion
total $244 · program services $244
-
13 · Office expenses
total $11,700 · program services $10,566 · management and general $673 · fundraising $461
-
16 · Occupancy
total $25,288 · program services $22,760 · management and general $1,264 · fundraising $1,264
-
17 · Travel
total $482 · program services $482
-
19 · Conferences, conventions and meetings
total $83 · program services $83
-
23 · Insurance
total $4,810 · program services $4,366 · management and general $202 · fundraising $242
-
24a · Other expenses: Shelter Assistance
total $18,069 · program services $18,069
-
24b · Other expenses: Food and National Suppl
total $16,078 · program services $16,078
-
24c · Other expenses: Other Client Support
total $5,063 · program services $5,063
-
24d · Other expenses: Client Transportation
total $1,506 · program services $1,506
-
24e · All other expenses
total $1,547 · program services $620 · management and general $927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,950 · end of year $47,804
-
2 · Savings and temporary cash investments
beginning of year $100,386 · end of year $90,401
-
3 · Pledges and grants receivable
beginning of year $26,639 · end of year $56,705
-
8 · Inventories for sale or use
beginning of year $3,000 · end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,454 · end of year $1,308
-
10a · Land, buildings and equipment: cost or other basis
$23,632
-
10b · Land, buildings and equipment: accumulated depreciation
$23,632
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $94,754
-
17 · Accounts payable and accrued expenses
beginning of year $10,964 · end of year $12,620
-
25 · Other liabilities
beginning of year $0 · end of year $96,001
-
27 · Net assets without donor restrictions
beginning of year $162,465 · end of year $160,351
-
28 · Net assets with donor restrictions
end of year $25,000
Mission and programs · 2024
Mission
Provide Education, Direct Assistance, and Advocacy for persons and groups affected by HIV/AIDS.
Activities or mission (Part I)
Provide Educatoin, Direct Assistance, and Advocacy for persons and groups affected by HIV/AIDS.
-
The Department of Clients Services provides clients-centered Medical Case Management for people living with HIV/AIDS who live in Rockingham and Strafford Counties of New Hampshire. Case managers at ARS provide direct, face-to-face meetings for initial assessments, re-assessments and informal 'check-in' meetings, phone support and medical and social referrals as indicated. Within this process, a client's needs and goals are assessed, and an individual service plan (ISP) is developed in collaboration with the client to attain their goals. A case manager coordinates this process by providing information, advocacy and referrals linking clients to primary and specialty health care, dental, mental health/substance misuse counseling, Medicaid, Medicare, fuel assistance, SNAP, Housing programs and the AIDS Drug Assistance Program (ADAP) administered by the New Hampshire Department of Health and Human Services CARE program.ARS served a total of 126 clients in FY 2025. ARS clients had a viral suppression rate of over 96%. In FY 25, we provided more than $18,000 in direct rent/utility support, over $16,000 in food vouchers and direct food support through our food pantry. ARS clients received over $1,500 in transportation and over $5,000 in other direct client support categories. Also, ARS coordinated for our clients an additional $49,000 of direct long-term and short-term housing support through HOPWA Balance of State.
Expenses $365,140
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tyra Bauguess
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey Elliott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jordan McKenny
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Houldsworth
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Monica Dorley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raymond Oullette
Director
- Total calculated
- $0
- Hours/week
- 2
-
Art Nicholson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
David Steady
President
- Total calculated
- $0
- Hours/week
- 2
-
Tamara Leibowitz
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349302346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.