Aids Council Of Northeastern New York Inc, operating under the name Alliance For Positive Health, is located in Albany, NY. The organization was established in 1986. 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, Alliance For Positive Health employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance For Positive 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, Alliance For Positive Health generated $8.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $8.5m during the year ending 06/2021. While expenses have increased by 3.3% 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
PREVENTION AND SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND OTHER CHRONIC DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AIDS COUNCIL OF NORTHEASTERN NEW YORK, INC. DBA ALLIANCE FOR POSITIVE HEALTH (AFPH) IS A NEW YORK NOT-FOR-PROFIT CORPORATION. AFPH HAS BEEN A NEW YORK STATE DESIGNATED COMMUNITY SERVICE PROVIDER FOR THE NORTHEASTERN NEW YORK REGION SINCE 1985. THE AFPH'S MISSION IS TO REDUCE THE IMPACT AND INCIDENCE OF HIV/AIDS AND OTHER SERIOUS MEDICAL AND SOCIAL CONDITIONS BY INCREASING ACCESS TO PREVENTIVE AND SUPPORTIVE CARE AND SERVICES. THE AFPH OPERATES WITH SUPPORT FROM BOTH PRIVATE AND PUBLIC FUNDING SOURCES. AFPH IS ONE OF THE REGION'S LEADING PROVIDERS OF NON-MEDICAL SERVICES DESIGNED TO HELP CLIENTS ACHIEVE POSITIVE HEALTH OUTCOMES. THE AFPH HAS BEEN PROVIDING COMPREHENSIVE PREVENTIVE AND SUPPORTIVE SERVICES FOR THE MOST IN NEED AND MARGINALIZED POPULATIONS LIVING WITH AND THOSE AT HIGH-RISK FOR CONTRACTING HIV, HEPATITIS, AND/OR STIS, AND THOSE WITH OTHER CHRONIC CONDITIONS IN 17 COUNTIES OF THE NORTHEASTERN NEW YORK REGION FOR 34 YEARS. CLIENTS CAN ACCESS CARE MANAGEMENT SERVICES; SUBSTANCE USE OUTREACH & REFERRAL SERVICES; BEHAVIORAL HEALTH EDUCATION; TRANSPORTATION SERVICES; HOUSING RETENTION SERVICES; FINANCIAL ASSISTANCE; INSURANCE NAVIGATION SERVICES; TESTING SERVICES (HIV, STI, AND HEPATITIS C); HARM AND RISK REDUCTION SERVICES; HEALTH EDUCATION; AND LINKAGE AND NAVIGATION SERVICES (FOR THOSE SPORADICALLY OR NOT ENGAGED IN CARE) THROUGH THE AFPH'S ARRAY OF PROGRAMS. STAFF LINK CLIENTS TO OTHER SERVICES NOT PROVIDED BY OUR AGENCY AND FACILITATE ACCESS TO SERVICES THAT REMOVE BARRIERS TO A CLIENT'S ACHIEVEMENT OF POSITIVE HEALTH OUTCOMES. LAST YEAR, THE ALLIANCE SERVED APPROXIMATELY 867* OF THE MORE THAN 3,300 ACTIVELY ENROLLED CLIENTS; PERFORMED APPROXIMATELY 755 HIV/STI/HVC SCREENING TESTS; AND PROVIDED OVER 14,450** INDIVIDUALIZED ENCOUNTERS TO ENROLLED CLIENTS, BREAKING DOWN BARRIERS TO ACCESSING AND REMAINING ADHERENT TO MEDICAL AND SUPPORTIVE SERVICES AND ENHANCING CLIENT KNOWLEDGE RELATED TO ACCESSING AND NAVIGATING HEALTHCARE AND SUPPORTIVE SERVICE SYSTEMS.*NOTE: THIS NUMBER IS LOWER THAN LAST YEAR DUE TO THE IMPACT THE COVID-19 EMERGENCY DECLARATION HAD ON THE ALLIANCE'S PROGRAMS AND OPERATIONS, AS WELL AS SHIFTS IN CERTAIN PROGRAM REQUIREMENTS WHICH MEANT THE ALLIANCE SERVED FEWER CLIENTS DURING THIS FISCAL YEAR.**NOTE: ENCOUNTERS FOR THE ALLIANCE'S HEALTH HOME PROGRAM REFLECT ONLY ONE ENCOUNTER PER MONTH AS BILLED TO MEDICAID; AS A RESULT, DATA DOES NOT FULLY REFLECT THE LEVEL OF THE ENCOUNTERS A CLIENT MAY HAVE RECEIVED EACH MONTH (I.E. ONE CLIENT MAY HAVE RECEIVED MORE THAN ONE SERVICE IN A MONTH BUT THE ALLIANCE ONLY BILLED ONE TIME AND ONLY THAT ONE ENCOUNTER IS REFLECTED IN THIS DATA).
ONE THOUSAND SIX HUNDRED AND THIRTEEN (1,613) CLIENTS RECEIVED CARE MANAGEMENT SERVICES LAST YEAR; THROUGH OUR HEALTH HOME PROGRAM, THROUGH OUR RYAN WHITE CARE MANAGEMENT PROGRAMS. OF THE HEALTH HOME CLIENTS SERVED LAST YEAR, PRE-CONDITIONS (CHRONIC/CO-MORBID CONDITIONS) FOR PROGRAM ENROLLMENT INCLUDED: MENTAL HEALTH (THIS IS PERSISTENT AND SEVERE MENTAL ILLNESS), HIV/AIDS, SUBSTANCE ABUSE, OVERWEIGHT, ASTHMA, DIABETES, AND HEART DISEASE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William F Faragon Executive Director | Officer | 40 | $122,074 |
Diana Aguglia Deputy Executive Director | Officer | 40 | $86,120 |
Kelley Winslow President | OfficerTrustee | 1 | $0 |
John Coppola Vice President | OfficerTrustee | 1 | $0 |
Thomas J Walling CFP Secretary | OfficerTrustee | 1 | $0 |
Terri Conrad Regan CPA Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $4,767 |
Membership dues | $0 |
Fundraising events | $38,355 |
Related organizations | $0 |
Government grants | $5,485,184 |
All other contributions, gifts, grants, and similar amounts not included above | $201,601 |
Noncash contributions included in lines 1a–1f | $2,050 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,729,907 |
Total Program Service Revenue | $2,640,297 |
Investment income | $40,779 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $61,148 |
Net Income from Fundraising Events | $29,194 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,501,325 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $849,675 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $231,307 |
Compensation of current officers, directors, key employees. | $208,176 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,648,458 |
Pension plan accruals and contributions | $346,496 |
Other employee benefits | $509,827 |
Payroll taxes | $127,043 |
Fees for services: Management | $0 |
Fees for services: Legal | $39,087 |
Fees for services: Accounting | $34,406 |
Fees for services: Lobbying | $10,303 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $17,483 |
Fees for services: Other | $129,560 |
Advertising and promotion | $48,908 |
Office expenses | $297,713 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $544,270 |
Travel | $32,168 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,421 |
Interest | $50,598 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $128,149 |
Insurance | $87,542 |
All other expenses | $21,171 |
Total functional expenses | $8,516,787 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $407,960 |
Savings and temporary cash investments | $1,076,780 |
Pledges and grants receivable | $1,714,352 |
Accounts receivable, net | $0 |
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 | $40,375 |
Net Land, buildings, and equipment | $276,808 |
Investments—publicly traded securities | $1,829,614 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $50,234 |
Total assets | $5,396,123 |
Accounts payable and accrued expenses | $423,972 |
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 | $1,357,557 |
Unsecured mortgages and notes payable | $942,900 |
Other liabilities | $0 |
Total liabilities | $2,724,429 |
Net assets without donor restrictions | $2,636,844 |
Net assets with donor restrictions | $34,850 |
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 | $5,396,123 |
Over the last fiscal year, we have identified 5 grants that Aids Council Of Northeastern New York Inc has recieved totaling $106,160.
Awarding Organization | Amount |
---|---|
Cares Of Ny Inc Albany, NY PURPOSE: FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. | $87,509 |
Gideon Lodge 140 Bnai Brith Housing Foundation Inc Albany, NY PURPOSE: RESTRICTED PROGRAM GRANT | $10,000 |
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: FOR THE HIV & AGING PROGRAMS AND UNRESTRICTED USE. | $6,000 |
Cloudslitter Foundation Saranac Lake, NY PURPOSE: GENERAL CHARITABLE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $151 |
Beg. Balance | $688,420 |
Earnings | $40,281 |
Net Contributions | $34,850 |
Ending Balance | $763,551 |
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 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
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 |