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Employer Identification Number 11-2837894

AIDS CENTER OF QUEENS COUNTY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AIDS CENTER OF QUEENS COUNTY, INC.
Employer identification number (EIN):11-2837894
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration AIDS CENTER OF QUEENS COUNTY, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,243,733
Program Service Revenue from current yearUSD $ 2,621,661
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 151,311
Other Revenue from current yearUSD $ 184,568
Gross receipts from all sourcesUSD $ 17,935,112
Net assets / fund balances at end of fiscal yearUSD $ 3,535,123
Net assets / fund balances at beginning of fiscal yearUSD $ 3,453,194
Total liabilities at end of fiscal yearUSD $ 4,429,052
Total liabilities at beginning of fiscal yearUSD $ 3,128,370
Total assets at end of fiscal yearUSD $ 7,964,175
Total assets at beginning of fiscal yearUSD $ 6,581,564
Revenues less expenses for current yearUSD $ 81,929
Revenues less expenses for previous yearUSD $ 16,296
Total expenses for current yearUSD $ 17,853,183
Total expenses for previous yearUSD $ 17,108,946
Other expenses in current yearUSD $ 8,830,362
Other expenses in previous yearUSD $ 8,133,052
Total fundraising expenses in current yearUSD $ 22,745
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,022,821
Employee salary and benefits paid in previous yearUSD $ 8,975,894
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,935,112
Total revenue in previous fiscal yearUSD $ 17,125,242
Contributions and grants from current yearUSD $ 15,128,868
Contributions and grants from previous yearUSD $ 13,730,178
Total of other revenueUSD $ 184,568
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,633,877
Program Service Revenue from current yearUSD $ 3,243,733
Investment Income from prior yearUSD $ 956
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 5,499
Other Revenue from current yearUSD $ 151,311
Gross receipts from all sourcesUSD $ 17,125,242
Net assets / fund balances at end of fiscal yearUSD $ 3,453,194
Net assets / fund balances at beginning of fiscal yearUSD $ 3,436,898
Total liabilities at end of fiscal yearUSD $ 3,128,370
Total liabilities at beginning of fiscal yearUSD $ 3,421,765
Total assets at end of fiscal yearUSD $ 6,581,564
Total assets at beginning of fiscal yearUSD $ 6,858,663
Revenues less expenses for current yearUSD $ 16,296
Revenues less expenses for previous yearUSD $ 248,758
Total expenses for current yearUSD $ 17,108,946
Total expenses for previous yearUSD $ 16,116,672
Other expenses in current yearUSD $ 8,133,052
Other expenses in previous yearUSD $ 7,028,569
Total fundraising expenses in current yearUSD $ 21,122
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,975,894
Employee salary and benefits paid in previous yearUSD $ 9,088,103
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,125,242
Total revenue in previous fiscal yearUSD $ 16,365,430
Contributions and grants from current yearUSD $ 13,730,178
Contributions and grants from previous yearUSD $ 13,725,098
Total of other revenueUSD $ 151,311
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,633,547
Program Service Revenue from current yearUSD $ 2,633,877
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 956
Other Revenue from prior yearUSD $ 68,188
Other Revenue from current yearUSD $ 5,499
Gross receipts from all sourcesUSD $ 16,365,430
Net assets / fund balances at end of fiscal yearUSD $ 3,436,898
Net assets / fund balances at beginning of fiscal yearUSD $ 3,188,140
Total liabilities at end of fiscal yearUSD $ 3,421,765
Total liabilities at beginning of fiscal yearUSD $ 1,669,686
Total assets at end of fiscal yearUSD $ 6,858,663
Total assets at beginning of fiscal yearUSD $ 4,857,826
Revenues less expenses for current yearUSD $ 248,758
Revenues less expenses for previous yearUSD $ 493,141
Total expenses for current yearUSD $ 16,116,672
Total expenses for previous yearUSD $ 15,072,990
Other expenses in current yearUSD $ 7,028,569
Other expenses in previous yearUSD $ 6,476,917
Total fundraising expenses in current yearUSD $ 20,734
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,088,103
Employee salary and benefits paid in previous yearUSD $ 8,596,073
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,365,430
Total revenue in previous fiscal yearUSD $ 15,566,131
Contributions and grants from current yearUSD $ 13,725,098
Contributions and grants from previous yearUSD $ 12,864,369
Total of other revenueUSD $ 5,499
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,649,273
Program Service Revenue from current yearUSD $ 2,633,547
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 27
Other Revenue from prior yearUSD $ 49,138
Other Revenue from current yearUSD $ 68,188
Gross receipts from all sourcesUSD $ 15,566,131
Net assets / fund balances at end of fiscal yearUSD $ 3,188,140
Net assets / fund balances at beginning of fiscal yearUSD $ 2,694,999
Total liabilities at end of fiscal yearUSD $ 1,669,686
Total liabilities at beginning of fiscal yearUSD $ 1,270,815
Total assets at end of fiscal yearUSD $ 4,857,826
Total assets at beginning of fiscal yearUSD $ 3,965,814
Revenues less expenses for current yearUSD $ 493,141
Revenues less expenses for previous yearUSD $ 598,573
Total expenses for current yearUSD $ 15,072,990
Total expenses for previous yearUSD $ 13,752,697
Other expenses in current yearUSD $ 6,476,917
Other expenses in previous yearUSD $ 5,720,263
Total fundraising expenses in current yearUSD $ 20,757
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,596,073
Employee salary and benefits paid in previous yearUSD $ 8,032,434
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,566,131
Total revenue in previous fiscal yearUSD $ 14,351,270
Contributions and grants from current yearUSD $ 12,864,369
Contributions and grants from previous yearUSD $ 11,652,762
Total of other revenueUSD $ 68,188
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 115,134
Program Service Revenue from prior yearUSD $ 2,803,198
Program Service Revenue from current yearUSD $ 2,649,273
Investment Income from prior yearUSD $ 237
Investment Income from current yearUSD $ 97
Other Revenue from prior yearUSD $ 51,227
Other Revenue from current yearUSD $ 49,138
Gross receipts from all sourcesUSD $ 14,351,270
Net assets / fund balances at end of fiscal yearUSD $ 2,694,999
Net assets / fund balances at beginning of fiscal yearUSD $ 2,096,426
Total liabilities at end of fiscal yearUSD $ 1,270,815
Total liabilities at beginning of fiscal yearUSD $ 1,359,911
Total assets at end of fiscal yearUSD $ 3,965,814
Total assets at beginning of fiscal yearUSD $ 3,456,337
Revenues less expenses for current yearUSD $ 598,573
Revenues less expenses for previous yearUSD $ 542,526
Total expenses for current yearUSD $ 13,752,697
Total expenses for previous yearUSD $ 13,027,413
Other expenses in current yearUSD $ 5,720,263
Other expenses in previous yearUSD $ 5,384,910
Total fundraising expenses in current yearUSD $ 21,340
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,032,434
Employee salary and benefits paid in previous yearUSD $ 7,642,503
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,351,270
Total revenue in previous fiscal yearUSD $ 13,569,939
Contributions and grants from current yearUSD $ 11,652,762
Contributions and grants from previous yearUSD $ 10,715,277
Total of other revenueUSD $ 49,138
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,435,791
Program Service Revenue from current yearUSD $ 2,803,198
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 237
Other Revenue from prior yearUSD $ 51,741
Other Revenue from current yearUSD $ 51,227
Gross receipts from all sourcesUSD $ 13,569,939
Net assets / fund balances at end of fiscal yearUSD $ 2,096,426
Net assets / fund balances at beginning of fiscal yearUSD $ 1,553,900
Total liabilities at end of fiscal yearUSD $ 1,359,911
Total liabilities at beginning of fiscal yearUSD $ 1,942,604
Total assets at end of fiscal yearUSD $ 3,456,337
Total assets at beginning of fiscal yearUSD $ 3,496,504
Revenues less expenses for current yearUSD $ 542,526
Revenues less expenses for previous yearUSD $ 728,021
Total expenses for current yearUSD $ 13,027,413
Total expenses for previous yearUSD $ 12,111,523
Other expenses in current yearUSD $ 5,384,910
Other expenses in previous yearUSD $ 4,979,665
Total fundraising expenses in current yearUSD $ 20,719
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,642,503
Employee salary and benefits paid in previous yearUSD $ 7,131,858
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,569,939
Total revenue in previous fiscal yearUSD $ 12,839,544
Contributions and grants from current yearUSD $ 10,715,277
Contributions and grants from previous yearUSD $ 9,351,957
Total of other revenueUSD $ 51,227
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,782,787
Program Service Revenue from current yearUSD $ 3,435,791
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 55
Other Revenue from prior yearUSD $ 21,235
Other Revenue from current yearUSD $ 51,741
Gross receipts from all sourcesUSD $ 12,858,290
Net assets / fund balances at end of fiscal yearUSD $ 1,553,900
Net assets / fund balances at beginning of fiscal yearUSD $ 825,879
Total liabilities at end of fiscal yearUSD $ 1,942,604
Total liabilities at beginning of fiscal yearUSD $ 2,594,610
Total assets at end of fiscal yearUSD $ 3,496,504
Total assets at beginning of fiscal yearUSD $ 3,420,489
Revenues less expenses for current yearUSD $ 728,021
Revenues less expenses for previous yearUSD $ 851,471
Total expenses for current yearUSD $ 12,111,523
Total expenses for previous yearUSD $ 5,956,207
Other expenses in current yearUSD $ 4,979,665
Other expenses in previous yearUSD $ 2,763,460
Total fundraising expenses in current yearUSD $ 20,319
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,131,858
Employee salary and benefits paid in previous yearUSD $ 3,192,747
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,839,544
Total revenue in previous fiscal yearUSD $ 6,807,678
Contributions and grants from current yearUSD $ 9,351,957
Contributions and grants from previous yearUSD $ 5,003,625
Gross income from fundraising eventsUSD $ 30,475
Total of other revenueUSD $ 40,012

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112837894

USA Mailing Address
161-21 JAMAICA AVENUE
JAMAICA
NY
11432
Date first seen: 2008-06-01
Date last seen: 2024-09-30
USA Mailing Address
16121 JAMAICA AVE
JAMAICA
NY
114326113
Date first seen: 2010-10-15
Date last seen: 2018-10-12

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