2024-11-15T07:00:46-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 223253558 THE CENTER IN ASBURY PARK INC CENT 7327743416 PO BOX 832 ASBURY PARK NJ 07712 MICHAEL ROLAND EXEC. DIRECTOR 7327743416 2024-11-13 1 0 BRIDGET HARTNETT P01429163 9739949494 2024-11-13 2023 2024-10-15 13:58:12Z MICHAEL ROLAND PO BOX 832 ASBURY PARK NJ 07712 1751407 0 X WWW.THECENTERINAP.COM X 1992 NJ TO PROVIDE SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV/AIDS IN MONMOUTH COUNTY. 13 13 8 125 0 0 703198 1093306 163844 321243 66 6 281194 218540 1148302 1633095 238387 204624 0 0 516980 576007 0 0 26829 581514 1064931 1336881 1845562 -188579 -212467 3231273 3202506 1875265 2059367 1356008 1143139 PROVIDES EDUCATION, FINANCIAL AID, EMOTIONAL SUPPORT, NUTRITIONAL SUPPORT AND OTHER SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE HIV POSITIVE. 0 0 1672502 204624 PROVIDES EDUCATION, MONTHLY MEALS, RENT SUBSIDIES, UTILITY SUBSIDIES, PHARMACEUTICAL SUBSIDIES AND LAUNDRY SERVICES TO INDIVIDUALS WHO ARE HIV POSITIVE. 321243 RENTAL ASSISTANCE 1672502 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NJ X ORGANIZATION 7327743416 806 3RD AVENEUE ASBURY PARK NJ 07712 RUSSELL MALTA PRESIDENT 1.00 X X 0 0 0 PETER GAYLORD VICE PRESIDENT 1.00 X X 0 0 0 BERTHA WILLIAMS PULLEN SECRETARY 1.00 X X 0 0 0 WILLIAM BRADSHAW BOARD MEMBER 1.00 X 0 0 0 MARK SKESAVAGE TREASURER 1.00 X X 0 0 0 PAMELA COEFIELD BOARD MEMBER 1.00 X 0 0 0 KATHLEEN DONEY BOARD MEMBER 1.00 X 0 0 0 DIANE LEE BROCK BOARD MEMBER 1.00 X 0 0 0 CHERYL GAUDETTE BOARD MEMBER 1.00 X 0 0 0 JOHN UR BOARD MEMBER 1.00 X 0 0 0 JOANELLEN WALSH BOARD MEMBER 1.00 X 0 0 0 PETER ZASLOWE BOARD MEMBER 1.00 X 0 0 0 CHRISTINA SMITH BOARD MEMBER 1.00 X 0 0 0 MICHAEL ROLAND EXECUTIVE DIRECTOR 40.00 X 76667 0 0 BRIAN FUORRY DIRECTOR OF FINANCE 40.00 X 61409 0 0 138076 0 0 0 0 0 0 0 164770 538322 390214 271707 1093306 RENTAL INCOME 531390 321243 321243 321243 6 6 55115 164770 55451 -336 -336 271707 62861 208846 208846 OTHER INCOME 624100 10030 10030 10030 1633095 321243 0 218546 204624 204624 138076 124268 13808 267232 240509 26723 128250 115425 12825 42449 38204 4245 63 57 6 24888 22399 2489 4865 4378 487 36020 28816 3602 3602 101918 91726 10192 6278 5022 628 628 8022 8022 215625 210400 5225 51006 45905 5101 CENTER SQUARE 272420 220765 51655 SECURITY 198360 198360 REPAIRS AND MAINTENANCE 47991 43192 4799 MEALS 34859 34859 62616 35571 4446 22599 1845562 1672502 146231 26829 249830 222021 413746 413746 35000 79097 2755 5920089 3633082 2488482 2287007 41460 200635 3231273 3202506 13215 30248 1700390 1700390 161660 328729 1875265 2059367 X 1356008 1143139 1356008 1143139 3231273 3202506 -212467 -402 0 X X 0 1 X 1 0 X 669888 669657 726367 783144 1093306 3942362 669888 669657 726367 783144 1093306 3942362 3942362 11 66 6 83 35426 10030 45456 3987901 1637474 0.98860 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147416 147416 5486740 3402376 2084364 285933 230706 55227 2287007 OTHER 10555 TENANT SECURITY DEPOSITS 33660 RIGHT OF USE ASSET, NET - OPERATING 156420 200635 ACCRUED INTEREST 136000 TENANT SECURITY 33660 LEASE LIABILITY - OPERATING 159069 328729 X 1751407 118312 118312 1633095 0 1633095 1963874 118312 118312 1845562 0 1845562 PART X, LINE 2: THE CENTER IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE PROVISIONS FOR FEDERAL OR STATE INCOME TAXES. THE CENTER FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO ISTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR. AT DECEMBER 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 55,451. MATERIALS AND SUPPLES THRIFT STORE 62,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 55,451. MATERIALS AND SUPPLIES THRIFT STORE 62,861. CENTER A LA CARTE 109542 92082 17460 29586 AIDS RIDE AND WALK 60528 60528 7147 2 49815 12160 37655 18718 219885 164770 55115 55451 55451 -336 NJ 1 0 1 0 1.00000 MICHAEL ROLAND 806 THIRD AVENUE ASBURY PARK NJ 07712 0 0 1 SUBSIDIZE RENT AND UTILITIES TO PEOPLE WHO ARE HIV POSITIVE OR HAVE CONTRACTED THE AIDS VIRUS. 30 204624 FMV X 271707 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL BE SENT A COPY OF THE 990 TO REVIEW. THE BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO ASK QUESTIONS REGARDING THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FROM ORGANIZATION. FORM 990, LINE 2C NO CHANGE FROM THE PRIOR YEAR.