Aids Council Of Northeastern New York Inc
Aids Council of Northeastern New York: Strong Programs, High Admin Costs
EIN: 222684595 · Albany, NY · NTEE: G81Z · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $11.3M |
| Total Expenses | $9.3M |
| Program Spending | 75% |
| CEO/Top Officer Pay | $150,000 |
| Net Assets | $2.4M |
| Transparency Score | 85/100 |
Is Aids Council Of Northeastern New York Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Aids Council Of Northeastern New York Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Aids Council Of Northeastern New York Inc
Aids Council Of Northeastern New York Inc (EIN: 222684595) is a nonprofit organization based in Albany, NY, classified under NTEE code G81Z. The organization reported total revenue of $11.3M and total assets of $6.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Aids Council Of Northeastern New York Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Aids Council Of Northeastern New York Inc is a large nonprofit that has been operating for 40 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 5.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $9.4M |
| Total Expenses | $9.3M |
| Surplus / Deficit | +$146K |
| Total Assets | $5.7M |
| Total Liabilities | $3.3M |
| Net Assets | $2.4M |
| Operating Margin | 1.5% |
| Debt-to-Asset Ratio | 57.7% |
| Months of Reserves | 7.4 months |
Financial Health Grade: A
In 2023, Aids Council Of Northeastern New York Inc reported a surplus of $146K with revenue exceeding expenses, holds 7.4 months of operating reserves (strong position), has a debt-to-asset ratio of 57.7% (high leverage).
Financial Trends
Over 12 years of filings (2012–2023), Aids Council Of Northeastern New York Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +13.8% | +10.1% | +43.4% |
| 2022 | -2.8% | -1.2% | -26.2% |
| 2021 | +2.0% | -0.4% | +1.3% |
| 2020 | +7.7% | +1.0% | +33.7% |
| 2019 | -2.5% | +3.8% | -8.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1986 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Aids Council Of Northeastern New York Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Aids Council Of Northeastern New York Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $146K, with revenue exceeding expenses.
- Debt-to-asset ratio: 57.7%.
Executive Compensation Analysis
Executive compensation appears reasonable, with the highest reported compensation for an officer, director, or trustee being $150,000 in 2023, which is appropriate for an organization of this size and revenue.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Aids Council Of Northeastern New York Inc's IRS 990 filings:
- Administrative expenses, while not excessive, have shown an increasing trend relative to total expenses in some years, warranting monitoring.
- The organization reported a net loss in 2022, with expenses exceeding revenue by $148,955.
Strengths
The following positive indicators were identified for Aids Council Of Northeastern New York Inc:
- Consistently strong program spending, with program service expenses making up a significant portion of total expenses.
- Healthy asset growth, with total assets increasing from $3,980,691 in 2022 to $5,708,936 in 2023.
- Positive revenue growth, with total revenue increasing from $8,262,798 in 2022 to $9,403,812 in 2023.
Frequently Asked Questions about Aids Council Of Northeastern New York Inc
Is Aids Council Of Northeastern New York Inc a legitimate charity?
Aids Council Of Northeastern New York Inc (EIN: 222684595) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $11.3M. 2 red flags identified. 3 strengths noted. Financial health grade: A.
How does Aids Council Of Northeastern New York Inc spend its money?
Aids Council Of Northeastern New York Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to Aids Council Of Northeastern New York Inc tax-deductible?
Aids Council Of Northeastern New York Inc is registered as a tax-exempt nonprofit (EIN: 222684595). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Aids Council Of Northeastern New York Inc CEO make?
Aids Council Of Northeastern New York Inc's highest-compensated officer earns $150,000 annually. The organization reported $11.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Aids Council Of Northeastern New York Inc's spending goes to programs?
Aids Council Of Northeastern New York Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Aids Council Of Northeastern New York Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Aids Council Of Northeastern New York Inc is above average for NTEE category G81Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Aids Council Of Northeastern New York Inc located?
Aids Council Of Northeastern New York Inc is headquartered in Albany, New York and files with the IRS under EIN 222684595. It is classified under NTEE code G81Z.
How many years of IRS 990 filings does Aids Council Of Northeastern New York Inc have?
Aids Council Of Northeastern New York Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $11.3M in total revenue.
What does Aids Council Of Northeastern New York Inc do?
Aids Council Of Northeastern New York Inc is a nonprofit organization in the Diseases, Disorders & Medical Disciplines sector, located in Albany, New York. It is classified under NTEE code G81Z.
How much revenue does Aids Council Of Northeastern New York Inc have?
Aids Council Of Northeastern New York Inc reported total revenue of $11,250,599. Based on 12 IRS 990 filings on record.
What are Aids Council Of Northeastern New York Inc's total assets?
Aids Council Of Northeastern New York Inc holds total assets of $6,087,603 as reported in IRS 990 filings.
Where is Aids Council Of Northeastern New York Inc located?
Aids Council Of Northeastern New York Inc is based in Albany, New York.
What is Aids Council Of Northeastern New York Inc's EIN?
Aids Council Of Northeastern New York Inc's Employer Identification Number (EIN) is 222684595. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Aids Council Of Northeastern New York Inc?
Aids Council Of Northeastern New York Inc is classified under NTEE code G81Z (Diseases, Disorders & Medical Disciplines).
Is Aids Council Of Northeastern New York Inc a registered 501(c)(3)?
Yes, Aids Council Of Northeastern New York Inc is recognized as a tax-exempt organization by the IRS. EIN: 222684595.
Does Aids Council Of Northeastern New York Inc file IRS Form 990?
Yes, Aids Council Of Northeastern New York Inc has 12 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Aids Council Of Northeastern New York Inc's revenue in 2023?
In the 202306 filing period, Aids Council Of Northeastern New York Inc reported total revenue of $9,403,812, total expenses of $9,258,203, and net assets of $5,708,936.
Is Aids Council Of Northeastern New York Inc's revenue growing or declining?
Aids Council Of Northeastern New York Inc's revenue is growing. Revenue went from $8,262,798 (202206) to $9,403,812 (202306), a +13.8% change. Based on 12 filings on record.
What is Aids Council Of Northeastern New York Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Aids Council Of Northeastern New York Inc covers tax period 202306. It shows revenue of $9,403,812, expenses of $9,258,203, total assets of $5,708,936, and liabilities of $3,294,321.
How much does Aids Council Of Northeastern New York Inc spend on programs vs administration?
Based on IRS 990 analysis, Aids Council Of Northeastern New York Inc allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Aids Council Of Northeastern New York Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Aids Council Of Northeastern New York Inc appears trustworthy. Mission Score: 85/100 (Excellent). 2 red flags identified. 3 strengths noted.
What are the red flags for Aids Council Of Northeastern New York Inc?
The following concerns were identified: Administrative expenses, while not excessive, have shown an increasing trend relative to total expenses in some years, warranting monitoring.. The organization reported a net loss in 2022, with expenses exceeding revenue by $148,955.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Aids Council Of Northeastern New York Inc's strengths?
Positive indicators for Aids Council Of Northeastern New York Inc include: Consistently strong program spending, with program service expenses making up a significant portion of total expenses.. Healthy asset growth, with total assets increasing from $3,980,691 in 2022 to $5,708,936 in 2023.. Positive revenue growth, with total revenue increasing from $8,262,798 in 2022 to $9,403,812 in 2023.. These findings are derived from AI analysis of the organization's financial filings.
How does Aids Council Of Northeastern New York Inc compensate executives?
Executive compensation appears reasonable, with the highest reported compensation for an officer, director, or trustee being $150,000 in 2023, which is appropriate for an organization of this size and revenue. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How does the organization manage its administrative overhead given the consistent growth in total assets and revenue?
While the organization has seen significant asset and revenue growth, administrative expenses have also increased. For example, in 2023, administrative expenses were $925,820, representing approximately 9.8% of total revenue, which is a manageable but notable portion.
What strategies are in place to address the occasional net losses, such as the one reported in 2022?
In 2022, the organization reported a net loss of $148,955. The subsequent year, 2023, showed a strong rebound with revenue exceeding expenses by $145,589, indicating effective financial adjustments or increased funding.
Filing History
IRS 990 filing history for Aids Council Of Northeastern New York Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Aids Council Of Northeastern New York Inc's revenue has grown by 78%, moving from $5.3M to $9.4M. Total assets increased by 152.9% over the same period, from $2.3M to $5.7M. Total functional expenses rose by 73.2%, from $5.3M to $9.3M. In its most recent filing year (2023), Aids Council Of Northeastern New York Inc reported a surplus of $146K, with revenue exceeding expenses. The organization holds $3.3M in liabilities against $5.7M in assets (debt-to-asset ratio: 57.7%), resulting in net assets of $2.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $9.4M | $9.3M | $5.7M | $3.3M | — | — |
| 2022 | $8.3M | $8.4M | $4.0M | $1.7M | — | View 990 |
| 2021 | $8.5M | $8.5M | $5.4M | $2.7M | — | View 990 |
| 2020 | $8.3M | $8.6M | $5.3M | $2.9M | — | View 990 |
| 2019 | $7.7M | $8.5M | $4.0M | $1.3M | — | View 990 |
| 2018 | $7.9M | $8.2M | $4.4M | $1.1M | — | View 990 |
| 2017 | $7.9M | $8.2M | $4.2M | $657K | — | View 990 |
| 2016 | $7.7M | $7.0M | $4.0M | $281K | — | View 990 |
| 2015 | $7.2M | $6.3M | $3.5M | $485K | — | View 990 |
| 2014 | $6.3M | $5.7M | $3.0M | $758K | — | View 990 |
| 2013 | $6.0M | $5.7M | $2.6M | $1.0M | — | View 990 |
| 2012 | $5.3M | $5.3M | $2.3M | $1.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $9.4M, expenses of $9.3M, and assets of $5.7M (revenue +13.8% year-over-year).
- 2022: Revenue of $8.3M, expenses of $8.4M, and assets of $4.0M (revenue -2.8% year-over-year).
- 2021: Revenue of $8.5M, expenses of $8.5M, and assets of $5.4M (revenue +2.0% year-over-year).
- 2020: Revenue of $8.3M, expenses of $8.6M, and assets of $5.3M (revenue +7.7% year-over-year).
- 2019: Revenue of $7.7M, expenses of $8.5M, and assets of $4.0M (revenue -2.5% year-over-year).
- 2018: Revenue of $7.9M, expenses of $8.2M, and assets of $4.4M (revenue +0.8% year-over-year).
- 2017: Revenue of $7.9M, expenses of $8.2M, and assets of $4.2M (revenue +2.4% year-over-year).
- 2016: Revenue of $7.7M, expenses of $7.0M, and assets of $4.0M (revenue +6.7% year-over-year).
- 2015: Revenue of $7.2M, expenses of $6.3M, and assets of $3.5M (revenue +14.0% year-over-year).
- 2014: Revenue of $6.3M, expenses of $5.7M, and assets of $3.0M (revenue +4.8% year-over-year).
- 2013: Revenue of $6.0M, expenses of $5.7M, and assets of $2.6M (revenue +14.3% year-over-year).
- 2012: Revenue of $5.3M, expenses of $5.3M, and assets of $2.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Aids Council Of Northeastern New York Inc:
Data Sources and Methodology
This transparency report for Aids Council Of Northeastern New York Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.