Aids Community Resources
- Assets
- $5.9m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 166
- Location
- Syracuse, NY
- Founding
- 01/1995
- Data as of
- 06/2021
- EIN
- 16-1359060
Organization Overview
Aids Community Resources, operating under the name Acr Health, is located in Syracuse, NY. The organization was established in 1995. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Acr Health employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acr Health 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, Acr Health generated $11.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $10.7m during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 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
AIDS COMMUNITY RESOURCES, INC. D/B/A ACR HEALTH, IS A COMMUNITY-BASED ORGANIZATION PROVIDING PREVENTION, EDUCATION, AND SUPPORT SERVICES TO PEOPLE WITH CHRONIC ILLNESSES, INCLUDING HIV/AIDS, AND THOSE AT RISK FOR CONTRACTING HIV, STDS, AND HEPATITIS INFECTIONS. THE AGENCY HELPS CREATE SAFE SPACES FOR PEOPLE BY OFFERING TAILORED EDUCATION AND SUPPORT SYSTEMS FOR MARGINALIZED POPULATIONS, SUCH AS LGBTQ INDIVIDUALS AND PEOPLE WHO USE DRUGS, IN ORDER TO HELP INDIVIDUALS GAIN ACCESS TO AND FULLY UTILIZE/NAVIGATE HEALTHCARE SYSTEMS. DIRECT SERVICES INCLUDE THE PREVENTION, YOUTH, CARE MANAGEMENT, INSURANCE AND SUPPORT SERVICE DEPARTMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT SERVICES: TO PROVIDE DIRECT SUPPORT SERVICES TO INDIVIDUALS LIVING WITH CHRONIC ILLNESS, INCLUDING HIV/AIDS, SUBSTANCE USE DISORDERS AND/OR MENTAL HEALTH ISSUES, THROUGH CARE MANAGEMENT, INSURANCE ENROLLMENT, TRANSPORTATION, SUPPORTIVE HOUSING, NUTRITION HEALTH EDUCATION, EMPLOYMENT ASSISTANCE, EMERGENCY ASSISTANCE, INFORMATION, REFERRALS AND ADVOCACY.
PREVENTION: TO PREVENT HIV/STD/HCV INFECTION AND INCREASE COMMUNITY AWARENESS THROUGH EDUCATION, OUTREACH AND ENGAGEMENT SERVICES. THIS INCLUDES: SYRINGE EXCHANGE PROGRAMS (FIXED AND MOBILE), OPIOID OVERDOSE PREVENTION ACTIVITIES, LINKAGE AND NAVIGATION TO TREATMENT AND CARE, ON-SITE ACUTE MEDICAL CARE, HIV/STD/HCV TESTING, PRISON BASED EDUCATION AND TRANSITIONAL PLANNING, STREET OUTREACH, LGBTQ YOUTH SERVICES AND REFERRALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Murtaugh III Former Executive Director | Officer | 40 | $108,750 |
The Rev'd Georgina Hegney Secretary | OfficerTrustee | 2 | $0 |
Paul Mahalick Treasurer | OfficerTrustee | 2 | $0 |
Millicent Davis Chair | OfficerTrustee | 2 | $0 |
Lisa Dunn Alford Executive Director | Officer | 40 | $0 |
Rebecca Bostwick Mpa Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $115,167 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,402,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,845 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,682,647 |
| Total Program Service Revenue | $822,323 |
| Investment income | $13,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $129,221 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,647,992 |
| 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. | $123,129 |
| Compensation of current officers, directors, key employees. | $33,245 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,841,217 |
| Pension plan accruals and contributions | $113,687 |
| Other employee benefits | $1,007,497 |
| Payroll taxes | $371,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,170 |
| Fees for services: Accounting | $38,887 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $333,750 |
| Advertising and promotion | $227,397 |
| Office expenses | $367,429 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,180 |
| Travel | $77,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,726 |
| Insurance | $48,872 |
| All other expenses | $33,856 |
| Total functional expenses | $10,716,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,936,723 |
| Savings and temporary cash investments | $223,831 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,512,545 |
| 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 | $90,233 |
| Net Land, buildings, and equipment | $147,257 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,910,589 |
| Accounts payable and accrued expenses | $531,297 |
| Grants payable | $0 |
| Deferred revenue | $225,392 |
| 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 | $0 |
| Other liabilities | $1,918,263 |
| Total liabilities | $2,674,952 |
| Net assets without donor restrictions | $2,846,576 |
| Net assets with donor restrictions | $389,061 |
| 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 | $5,910,589 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Aids Community Resources has recieved totaling $924,077.
| Awarding Organization | Amount |
|---|---|
Community Service Society Of New York New York, NY PURPOSE: DIRECT SERVICE | $781,697 |
United Way Of Central New York Inc Syracuse, NY PURPOSE: SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | $116,500 |
The United Way Of Northern New York Inc Watertown, NY PURPOSE: OPERATIONS | $14,121 |
Legal Services Of Central New York Inc Syracuse, NY PURPOSE: TO PROVIDE FAMILY STABILIZATION SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. | $11,367 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $292 |
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Virtual Charter School King Of Prussia, PA | $24,898,829 | $49,068,085 |
Tiegerman School Glen Cove, NY | $36,938,898 | $36,850,171 |
Proteus Fund Inc Amherst, MA | $47,115,132 | $46,264,432 |
Teach For All Inc New York, NY | $63,275,692 | $50,938,774 |
Pay It Forward Foundation Inc Pittsburgh, PA | $11,909,629 | $29,731,720 |
Lifesteps Inc Butler, PA | $25,871,848 | $32,536,752 |
Lsny Bronx Corporation New York, NY | $9,256,880 | $24,578,698 |
Boston Plastic & Oral Surgery Foundation Inc Boston, MA | $28,248,674 | $23,739,730 |
Benefits Data Trust Philadelphia, PA | $35,254,049 | $26,526,932 |
El Education Inc New York, NY | $28,362,379 | $30,858,452 |
Voices For Independence Erie, PA | $11,834,971 | $20,276,084 |
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |