Aids Interfaith Residental Services
- Assets
- $1.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 69
- Location
- Baltimore, MD
- Founding
- 04/1994
- Data as of
- 06/2020
- EIN
- 52-1576701
Organization Overview
Aids Interfaith Residental Services is located in Baltimore, MD. The organization was established in 1994. 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 06/2020, Aids Interfaith Residental Services employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Interfaith Residental Services 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 06/2020, Aids Interfaith Residental Services generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE SUPPORTIVE HOUSING SERVICES TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES WHO ARE LIVING WITH OR AT RISK OF HIV / AIDS AND OTHER DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV/AIDS ASSISTED LIVING: THE DON MILLER HOUSE PROGRAM WAS FOUNDED AS THE ORIGINAL FAITH-BASED COMMUNITY'S RESPONSE TO THE HIV/AIDS CRISIS, THE DON MILLER HOMES PROVIDE 24 HOUR PERSONAL CARE FOR INDIVIDUALS SEVERELY DISABLED WITH HIV/AIDS.
PERMANENT HOUSING PROGRAMS: 1. THE ADULT PERMANENT HOUSING PROGRAMS PROVIDE RENTAL ASSISTANCE AND SCATTERED SITE HOUSING THROUGHOUT BALTIMORE CITY AND COUNTY. SUPPORTIVE CASE MANAGEMENT CREATES GREATER ACCESS TO HEALTHCARE, EMPLOYABILITY, AND INCOME, WITH THE GOAL OF STRENGTHENING SELF-SUFFICIENCY. 2. THE AT THE DOOR PROGRAM PROVIDES TRANSITIONAL AND SCATTERED SITE PERMANENT HOUSING THROUGHOUT BALTIMORE CITY, TARGETING HIV+ EX-OFFENDERS LEAVING THE PRISON POPULATION, ASSISTING THEM WITH BOTH TRANSITIONAL AND PERMANENT HOUSING RENTAL ASSISTANCE. SUPPORTIVE CASE MANAGEMENT FOCUSES ON CLIENT ACCESS TO HEALTHCARE ACCESS, EDUCATION, EMPLOYMENT & COMMUNITY SERVICES ACTIVITIES THAT CAN SUCCESSFULLY CONNECT THEM TO THEIR COMMUNITY. 3. UN NUEVO COMIENZO PROGRAM PROVIDES RENTAL ASSISTANCE AND SCATTERED SITE HOUSING THROUGHOUT BALTIMORE CITY AND COUNT TO HIV+ IMMIGRANT CLIENTS WITH LIMITED ENGLISH PROFICIENCY, OF MAINLY HISPANIC/ LATINO ORIGIN. SUPPORTIVE CASE MANAGEMENT CREATES GREATER ACCESS TO HEALTHCARE, EMPLOYABILITY, AND INCOME, WITH THE GOAL OF STRENGTHENING SELF-SUFFICIENCY. 4. THE YOUTH PERMANENT HOUSING PROGRAM PROVIDES RENTAL ASSISTANCE & SCATTERED SITE HOUSING THROUGHOUT BALTIMORE CITY FOR HOMELESS YOUTH AGES 18-24. SUPPORTIVE CASE MANAGEMENT CREATES GREATER ACCESS TO HEALTHCARE, EMPLOYABILITY, AND INCOME, WITH THE GOAL OF STRENGTHENING SELF-SUFFICIENCY. 5. GEAR (GROWTH EMPOWERMENT ADVANCEMENT AND RECOGNITION) IS A WORKFORCE DEVELOPMENT INITIATIVE FOUNDED IN 2008 FOR ALL RESIDENTS OF AIRS/ CITY STEPS PROGRAMS. IT IS MEANT TO BE A VOLUNTARY SERVICE FOCUSED ON A RANGE OF PRE-EMPLOYMENT, VOLUNTEER, AND LEADERSHIP DEVELOPMENT, IN ADDITION TO TRADITIONAL EDUCATION, JOB TRAINING AND EMPLOYMENT SUPPORT ACTIVITIES.
HOMELESS YOUTH SUPPORT HOUSING: 1. THE CITY STEPS YOUTH SPACE PROGRAM PROVIDES RENTAL ASSISTANCE AND SCATTERED SITE HOUSING THROUGHOUT BALTIMORE CITY AND CASE MANAGEMENT SERVICES TO YOUTH BETWEEN THE AGES OF 18 AND 21. 2. THE CARRIAGE HOUSE TRANSIONAL LIVING PROGRAM PROVIDES SUPPORTIVE CASE MANAGEMENT, INDEPENDENT LIVING SKILLS TRAINING, EDUCATIONAL AND JOB COACHING TO SUPPORT JOB SKILLS AND INCOME GROWTH FOR HOMELESS YOUTH UP TO 21 MONTHS. 3. THE GERALDINE YOUNG FAMILY LIFE CENTER IS A TRANSITIONAL LIVING PROGRAM SERVING PARENTING YOUTH, AGES 18-24 THAT PROVIDES SUPPORTIVE CASE MANAGEMENT, INDEPENDENT LIVING SKILLS TRAINING, EDUCATIONAL AND JOB COACHING TO SUPPORT JOB SKILLS AND INCOME GROWTH FOR HOMELESS OR UNSTABLY HOUSED YOUTH AND THEIR CHILDREN. RESIDENTIAL SERVICES ARE AVAILABLE FOR 12 YOUNG PARENTS AND THEIR CHILDREN FOR A PERIOD UP TO 24 MONTHS. 4. RESTORATION GARDENS IS A 44-UNIT APARTMENT COMPLEX IN SOUTHERN PARK HEIGHTS FOR YOUNG ADULTS. THE FACILITY INCLUDES A FULLY COMPUTER-NETWORKED BUILDING WITH ENHANCED SUPPORT AND COMMUNITY SERVICES, WITH STRONG TIES TO EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES.
HIV/AIDS ASSISTED LIVING: THE DON MILLER HOUSE PROGRAM WAS FOUNDED AS THE ORIGINAL FAITH-BASED COMMUNITY'S RESPONSE TO THE HIV/AIDS CRISIS, THE DON MILLER HOMES PROVIDE 24 HOUR PERSONAL CARE FOR INDIVIDUALS SEVERELY DISABLED WITH HIV/AIDS.
PERMANENT HOUSING PROGRAMS: 1. THE ADULT PERMANENT HOUSING PROGRAMS PROVIDE RENTAL ASSISTANCE AND SCATTERED SITE HOUSING THROUGHOUT BALTIMORE CITY AND COUNTY. SUPPORTIVE CASE MANAGEMENT CREATES GREATER ACCESS TO HEALTHCARE, EMPLOYABILITY, AND INCOME, WITH THE GOAL OF STRENGTHENING SELF-SUFFICIENCY. 2. THE AT THE DOOR PROGRAM PROVIDES TRANSITIONAL AND SCATTERED SITE PERMANENT HOUSING THROUGHOUT BALTIMORE CITY, TARGETING HIV+ EX-OFFENDERS LEAVING THE PRISON POPULATION, ASSISTING THEM WITH BOTH TRANSITIONAL AND PERMANENT HOUSING RENTAL ASSISTANCE. SUPPORTIVE CASE MANAGEMENT FOCUSES ON CLIENT ACCESS TO HEALTHCARE ACCESS, EDUCATION, EMPLOYMENT & COMMUNITY SERVICES ACTIVITIES THAT CAN SUCCESSFULLY CONNECT THEM TO THEIR COMMUNITY. 3. UN NUEVO COMIENZO PROGRAM PROVIDES RENTAL ASSISTANCE AND SCATTERED SITE HOUSING THROUGHOUT BALTIMORE CITY AND COUNT TO HIV+ IMMIGRANT CLIENTS WITH LIMITED ENGLISH PROFICIENCY, OF MAINLY HISPANIC/ LATINO ORIGIN. SUPPORTIVE CASE MANAGEMENT CREATES GREATER ACCESS TO HEALTHCARE, EMPLOYABILITY, AND INCOME, WITH THE GOAL OF STRENGTHENING SELF-SUFFICIENCY. 4. THE YOUTH PERMANENT HOUSING PROGRAM PROVIDES RENTAL ASSISTANCE & SCATTERED SITE HOUSING THROUGHOUT BALTIMORE CITY FOR HOMELESS YOUTH AGES 18-24. SUPPORTIVE CASE MANAGEMENT CREATES GREATER ACCESS TO HEALTHCARE, EMPLOYABILITY, AND INCOME, WITH THE GOAL OF STRENGTHENING SELF-SUFFICIENCY. 5. GEAR (GROWTH EMPOWERMENT ADVANCEMENT AND RECOGNITION) IS A WORKFORCE DEVELOPMENT INITIATIVE FOUNDED IN 2008 FOR ALL RESIDENTS OF AIRS/ CITY STEPS PROGRAMS. IT IS MEANT TO BE A VOLUNTARY SERVICE FOCUSED ON A RANGE OF PRE-EMPLOYMENT, VOLUNTEER, AND LEADERSHIP DEVELOPMENT, IN ADDITION TO TRADITIONAL EDUCATION, JOB TRAINING AND EMPLOYMENT SUPPORT ACTIVITIES.
HOMELESS YOUTH SUPPORT HOUSING: 1. THE CITY STEPS YOUTH SPACE PROGRAM PROVIDES RENTAL ASSISTANCE AND SCATTERED SITE HOUSING THROUGHOUT BALTIMORE CITY AND CASE MANAGEMENT SERVICES TO YOUTH BETWEEN THE AGES OF 18 AND 21. 2. THE CARRIAGE HOUSE TRANSIONAL LIVING PROGRAM PROVIDES SUPPORTIVE CASE MANAGEMENT, INDEPENDENT LIVING SKILLS TRAINING, EDUCATIONAL AND JOB COACHING TO SUPPORT JOB SKILLS AND INCOME GROWTH FOR HOMELESS YOUTH UP TO 21 MONTHS. 3. THE GERALDINE YOUNG FAMILY LIFE CENTER IS A TRANSITIONAL LIVING PROGRAM SERVING PARENTING YOUTH, AGES 18-24 THAT PROVIDES SUPPORTIVE CASE MANAGEMENT, INDEPENDENT LIVING SKILLS TRAINING, EDUCATIONAL AND JOB COACHING TO SUPPORT JOB SKILLS AND INCOME GROWTH FOR HOMELESS OR UNSTABLY HOUSED YOUTH AND THEIR CHILDREN. RESIDENTIAL SERVICES ARE AVAILABLE FOR 12 YOUNG PARENTS AND THEIR CHILDREN FOR A PERIOD UP TO 24 MONTHS. 4. RESTORATION GARDENS IS A 44-UNIT APARTMENT COMPLEX IN SOUTHERN PARK HEIGHTS FOR YOUNG ADULTS. THE FACILITY INCLUDES A FULLY COMPUTER-NETWORKED BUILDING WITH ENHANCED SUPPORT AND COMMUNITY SERVICES, WITH STRONG TIES TO EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony I Butler President/ceo | Officer | 28 | $150,000 |
Ernestina Alexander COO & Evp Of Permanent Housing | Officer | 10 | $102,692 |
Surbhi Seth Accounting Manager | Officer | 8 | $9,319 |
Channa Williams Board Chair | OfficerTrustee | 0.5 | $0 |
Jasmine Richardson Assitant VP | OfficerTrustee | 0.5 | $0 |
Alice Cole Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walbert Partnership Llp Rent | 6/29/20 | $130,242 |
Skyline Properties Rent | 6/29/20 | $108,236 |
Lochte Co Professional Services | 6/29/20 | $103,915 |
Skyline Properties Rent | 6/29/20 | $108,236 |
Walbert Partnership Llp Rent | 6/29/20 | $130,242 |
Lochte Co Professional Services | 6/29/20 | $103,915 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,300,777 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,076 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,596,701 |
| Statement of Expenses | |
|---|---|
| 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. | $419,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,465,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,973 |
| Payroll taxes | $148,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,156 |
| Travel | $7,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,435 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,589,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $812,033 |
| Accounts receivable, net | -$6,331 |
| 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 | $500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $496,013 |
| Total assets | $1,915,841 |
| Accounts payable and accrued expenses | $339,563 |
| Grants payable | $0 |
| Deferred revenue | $139,843 |
| 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 | $586,594 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $416,419 |
| Total liabilities | $1,482,419 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $433,422 |
Grants Awarded
Over the last fiscal year, Aids Interfaith Residental Services has awarded $4,349,896 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Baltimore, MD PURPOSE: SUPPORTIVE HOUSING | $2,118,845 |
Baltimore, MD PURPOSE: SUPPORTIVE HOUSING | $2,118,845 |
Baltimore, MD PURPOSE: LOW INCOME HOUSING | $56,103 |
Baltimore, MD PURPOSE: LOW INCOME HOUSING | $56,103 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aids Interfaith Residental Services has recieved totaling $71,269.
| Awarding Organization | Amount |
|---|---|
Associated Black Charities Inc Baltimore, MD PURPOSE: RYAN WHITE | $71,185 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Equal Access International Washington, DC | $4,995,073 | $20,152,774 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Food & Friends Inc Washington, DC | $16,389,037 | $13,535,914 |
Lgbt Life Center Norfolk, VA | $4,644,731 | $11,398,253 |
Identity Inc Rockville, MD | $7,463,425 | $12,004,972 |
Allies For Health & Wellbeing Pittsburgh, PA | $5,603,564 | $6,585,138 |
National Minority Aids Council Dba Aids Programs Of The National Washington, DC | $15,947,771 | $6,765,203 |
Delaware Hiv Services Inc Wilmington, DE | $1,994,074 | $4,173,505 |
Metro Health Inc Washington, DC | $1,095,771 | $3,888,777 |
Aids Interfaith Residental Services Baltimore, MD | $1,915,841 | $3,596,701 |
Fredericksburg Area Health And Support Services Incorporated Fredericksburg, VA | $1,708,898 | $3,346,409 |
Alder Health Services Inc Harrisburg, PA | $2,166,762 | $2,969,896 |