Aids Center Of Queens County Inc
- Assets
- $6.6m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 140
- Location
- Jamaica, NY
- Founding
- 12/1987
- Data as of
- 12/2021
- EIN
- 11-2837894
Organization Overview
Aids Center Of Queens County Inc is located in Jamaica, NY. The organization was established in 1987. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Aids Center Of Queens County Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Center Of Queens County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Aids Center Of Queens County Inc generated $17.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $17.1m during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES INFECTED, AFFECTED AND AT RISK FOR HIV/AIDS AND OTHER RELATED CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021,OUR HOUSING PROGRAMS SERVED AND/OR SUPPORTED MORE THAN 460 INDIVIDUALS.
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 2021.
HARM REDUCTION - THIS PROGRAM FOCUSES ON THE INTRAVENOUS DRUG USE ("IDU") POPULATION AND PROVIDES OUTREACH AND EDUCATION AROUND TOPICS RELATED TO HIV/AIDS, STIS AND HEP C. ADDITIONALLY, STAFF PERFORM TESTING FOR THESE CONDITIONS AND REFER THOSE TESTED FOR ADDITIONAL SERVICES BOTH WITHIN AND OUTSIDE THE AGENCY AS DEEMED APPROPRIATE. A SIGNIFICANT ACTIVITY OF THIS PROGRAM IS THE COLLECTION OF USED SYRINGES AND THE DISTRIBUTION OF NEW/UNUSED SYRINGES. IN EXCESS OF 560 INDIVIDUALS PER ANNUM REGULARLY UTILIZE OUR SYRINGE EXCHANGE PROGRAM, THE BENEFIT BEING TO A) MINIMIZE TRANSMISSION BY IDUS AND B) ENSURE PROPER DESTRUCTION OF POTENTIALLY INFECTED SYRINGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Lopez Executive Direc | Officer | 35 | $203,547 |
Mitchel Eisenberg CFO | Officer | 35 | $162,755 |
Dawn Douglas-Blackburne Assoc. Exec.dir. | 35 | $128,252 | |
Cynthia Davis MPH Vice Chair | OfficerTrustee | 2 | $0 |
Angelina Wapa Kabula Vice Chair | OfficerTrustee | 2 | $0 |
William Arroyo MD Chairman | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shabnamzehra Bhojani Md Medical Services | 12/30/18 | $133,000 |
Voces Latinas Hiv Related Services | 12/30/18 | $226,755 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,804,566 |
| Government grants | $11,731,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,695 |
| Noncash contributions included in lines 1a–1f | $122,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,730,178 |
| Total Program Service Revenue | $3,243,733 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,125,242 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $418,520 |
| Compensation of current officers, directors, key employees. | $63,699 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,530,937 |
| Pension plan accruals and contributions | $146,629 |
| Other employee benefits | $1,388,041 |
| Payroll taxes | $491,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,576 |
| Fees for services: Accounting | $41,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $433,998 |
| Advertising and promotion | $0 |
| Office expenses | $284,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,066,402 |
| Travel | $130,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,179 |
| Insurance | $112,316 |
| All other expenses | $345,767 |
| Total functional expenses | $17,108,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $979,270 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,801,106 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $613,344 |
| Net Land, buildings, and equipment | $85,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,101,961 |
| Total assets | $6,581,564 |
| Accounts payable and accrued expenses | $853,963 |
| Grants payable | $0 |
| Deferred revenue | $983,893 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $769,842 |
| Other liabilities | $520,672 |
| Total liabilities | $3,128,370 |
| Net assets without donor restrictions | $3,400,600 |
| Net assets with donor restrictions | $52,594 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,581,564 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Aids Center Of Queens County Inc has recieved totaling $214,556.
| Awarding Organization | Amount |
|---|---|
Food Bank For New York City New York, NY PURPOSE: PROGRAM SUPPORT | $173,756 |
Robin Hood Foundation New York, NY PURPOSE: GENERAL | $30,000 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: ACQC CHARITABLE PURPOSES | $10,000 |
Austin Memorial Foundation Cleveland, OH PURPOSE: CIVIC | $800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Care Group Chester, PA | $22,286,127 | $51,683,726 |
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Community Research Initiative Of New England Inc Boston, MA | $5,290,828 | $24,168,299 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |