Aids Resource Foundation For Children
- Assets
- $2.8m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 111
- Location
- Newark, NJ
- Founding
- 01/1988
- Data as of
- 06/2021
- EIN
- 22-2696986
Organization Overview
Aids Resource Foundation For Children is located in Newark, NJ. The organization was established in 1988. 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 06/2021, Aids Resource Foundation For Children employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Resource Foundation For Children 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 06/2021, Aids Resource Foundation For Children generated $5.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. 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 HELP CHILDREN AND FAMILIES WHO ARE IMPACTED BY HIV/AIDS OR OTHER SERIOUS MEDICAL CONDITIONS TO BE RESILIENT AND BUILD HEALTHIER FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL CARE: OUR ST. CLARE'S HOMES FOR CHILDREN PROVIDE A LOVING HOME TO CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE IN TRANSITIONAL SETTING.
COMMUNITY OUTREACH SUPPORT PROGRAM: PROVIDE CASE MANAGEMENT, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE TREATMENT, PHARMACEUTICAL & FINANCIAL ASSISTANCE, & SUMMER CAMP PROGRAMS TO 350 FAMILIES LIVING WITH HIV/AIDS. ADDITIONALLY, ARDC PROVIDES 75 SCHOOL AGE CHILDREN AND ADOLESCENTS WITH OUT-OF-SCHOOL ACADEMIC AND PSYCHOSOCIAL SUPPORT.
HOUSING SERVICES: PROVIDE SHORT AND LONG TERM HOUSING, RENTAL AND UTILITY ASSISTANCE TO 150 FAMILIES LIVING WITH HIV/AIDS. ADDITIONALLY, ARFC PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES TO HIV POSITIVE WOMEN RE-ENTERING THE COMMUNITY FROM PRIOR INCARCERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Zealand Executive Director | Officer | 32 | $107,200 |
Chester Borroughs Chief Financial Officer | Officer | 32 | $99,549 |
Annie C Chen Chief Operating Officer | Officer | 32 | $83,666 |
Gerry Male Chairperson | OfficerTrustee | 2 | $0 |
Joshua D Costell Trustee | Trustee | 2 | $0 |
John Patrick King Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,037,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,154,426 |
| Total Program Service Revenue | $0 |
| Investment income | $238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,016 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,651,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $856,419 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $353,031 |
| Compensation of current officers, directors, key employees. | $147,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,810,588 |
| Pension plan accruals and contributions | $106,774 |
| Other employee benefits | $316,392 |
| Payroll taxes | $199,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,383 |
| Fees for services: Accounting | $77,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $491,957 |
| Advertising and promotion | $0 |
| Office expenses | $171,038 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $312,094 |
| Travel | $27,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,708 |
| Interest | $60,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,174 |
| Insurance | $131,090 |
| All other expenses | $0 |
| Total functional expenses | $5,119,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $705,508 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $103,317 |
| Accounts receivable, net | $429,501 |
| 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 | $0 |
| Net Land, buildings, and equipment | $941,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $572,666 |
| Total assets | $2,752,919 |
| Accounts payable and accrued expenses | $293,472 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,145,482 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,438,954 |
| Net assets without donor restrictions | $313,965 |
| Net assets with donor restrictions | $0 |
| 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 | $2,752,919 |
Grants Awarded
Over the last fiscal year, Aids Resource Foundation For Children has awarded $705,927 in support to 58 organizations.
| Grant Recipient | Amount |
|---|---|
MOUNT PROSPECT JV LLC PURPOSE: Rental Assistance | $43,764 |
TBG DEVELOPMENT LLC PURPOSE: Rental Assistance | $35,140 |
SPRINGFIELD VILLAGE SENIOR RES PURPOSE: Rental Assistance | $33,793 |
BORDERLINE REALTY LLC PURPOSE: Rental Assistance | $22,205 |
ADD VALUE GROUP LLC PURPOSE: Rental Assistance | $20,019 |
PAVILION PROPERTIES LTD PURPOSE: Rental Assistance | $19,400 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aids Resource Foundation For Children has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Melza And Frank Theodore Barr Foundation Inc Houston, TX PURPOSE: SUPPORT OF CHILDREN IN FAMILIES AFFECTED BY HIV/AIDS. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Newark Aids Consortium Inc Newark, NJ | $5,111,018 | $11,116,969 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |
Boom Health Bronx, NY | $11,328,147 | $6,627,643 |