2024-11-15T14:36:34-08:00 2023-12-31 464721814 Zelin & Associates CPA LLC 555 8th Ave Ste 2203 New York NY 10018 990 2023-01-01 133749744 AFRICAN SERVICES COMMITTEE INC AFRI 2122223882 429 West 127th St NEW YORK NY 10027 Paola Roche Interim Co-Exec Mngr 2024-11-15 true true STEVEN ZELIN CPA P00737180 6466784496 2023 2024-10-15 13:58:12Z Paola Roche 5067665 false X HTTP://WWW.AFRICANSERVICES.ORG/ X 1993 NY AFRICAN SERVICES COMMITTEE'S MISSION IS TO SUPPORT THE AFRICAN COMMUNITY THROUGH PROVISION OF HEALTH, HOUSING, SOCIAL AND LEGAL SERVICES AND ADVOCACY TO AFRICAN DIASPORA REFUGEES AND IMMIGRANTS IN NEW YORK CITY AND TO PROVIDE REPRODUCTIVE HEALTH AND HIV, TB PREVENTION, TREATMENT, AND SUPPORT IN AFRICA. 10 10 55 6 0 4767664 4239963 1390076 819271 0 12197 8431 6169937 5067665 0 0 3066976 3061934 60000 60000 64662 2579448 2432745 5706424 5554679 463513 -487014 7138369 5950638 5509748 4939460 1628621 1011178 X AFRICAN SERVICES COMMITTEE'S MISSION IS TO SUPPORT THE AFRICAN COMMUNITY THROUGH PROVISION OF HEALTH, HOUSING, SOCIAL AND LEGAL SERVICES AND ADVOCACY TO AFRICAN DIASPORA REFUGEES AND IMMIGRANTS IN NEW YORK CITY AND TO PROVIDE REPRODUCTIVE HEALTH AND HIV, TB PREVENTION, TREATMENT, AND SUPPORT IN AFRICA. false false 2403202 1829696 HEALTH SERVICES: THE ORGANIZATION PROVIDES HIV, VIRAL HEPATITIS (B AND C), GONORRHEA, CHLAMYDIA, SYPHILIS, TUBERCULOSIS, AND DIABETES SCREENING. ASC PROVIDES TESTING, COUNSELING, EDUCATION, PREVENTION AND LINKAGE TO CARE SERVICES. OVER 1,000 PEOPLE RECEIVE TESTING, PREVENTION AND COUNSELING SERVICES ANNUALLY AT OUR TESTING CENTER IN THE US, AND OVER 4,000 RECEIVED TESTING, PREVENTION, AND COUNSELLING SERVICES AT OUR CLINICS IN ETHIOPIA, ANNUALLY. CHRONIC DISEASE SCREENING: THE ORGANIZATION PROVIDED VISION, HYPERTENSION, AND DIABETES SCREENING THROUGH INDIVIDUAL AND COMMUNITY HEALTH SCREENING OPEN TO ALL. LINKAGE TO PRIMARY CARE, INCLUDING MEDICAL ESCORT AND INTERPRETATION, HIV PREVENTION TRAININGS AND OUTREACH: OUR HEALTH CARE WORKERS HELPED IMMIGRANT PATIENTS TO ENROLL IN LOW-FEE HEALTH CARE, PROVIDED HOSPITAL NAVIGATION AND MEDICAL INTERPRETATION TO OVER 500 CLIENTS IN 2023. IN ETHIOPIA, OVER 1000 PATIENTS WERE PROVIDED ANTIRETROVIRAL TREATMENT FOR HIV AT ASC'S CLINICS. 1073583 782724 LEGAL ASSISTANCE: IMMIGRATION AND HIV LEGAL AND ADVOCACY SERVICES. ASSIST IMMIGRANTS IN ACCESSING AND DEFENDING THEIR RIGHTS, THROUGH IMMIGRATION AND EMPLOYMENT DISCRIMINATION CASES, ASYLUM CASES AND DEPORTATION DEFENSE, VAWA AND ANTI-TRAFFICKING CASES, CITIZENSHIP APPLICATIONS, FAMILY VISAS, CUSTODY AND CHILD SUPPORT CASES, FOR OVER 1,200 CASES IN THE 2023 FISCAL YEAR. 661420 576098 SOCIAL SERVICES: SERVICES SUCH AS HIV CASE MANAGEMENT WERE PROVIDED TO OVER 180 CLIENTS DIAGNOSED WITH HIV, WHO RECEIVED COMPREHENSIVE ENTITLEMENTS COUNSELING AND SUPPORT FROM OUR OTHER SERVICES, INCLUDING ACCESS TO OUR FOOD PANTRY, AND TO CLIENT SUPPORT GROUPS. ENGLISH AS A SECOND LANGUAGE CLASSES WERE PROVIDED TO AFRICAN IMMIGRANTS WHO STRIVE TO BECOME INDEPENDENT AND SELF-RELIANT. WE PROVIDED ENGLISH AS A SECOND LANGUAGE (ESOL) CLASSES TO APPROXIMATELY 35 IMMIGRANTS DURING THE 2023 FISCAL YEAR. 837530 636985 4975735 true true false false false false false false false false true false false true true true true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 55 true false true OC false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NY X Paola Roche 2122223882 429 West 127th St NEW YORK NY 10027 Amanda Lugg Executive Dir. 51.00 0.00 X 126020 0 11345 Mulusew Bekele Senior Director 40.00 0.00 X 113538 0 8945 UZOAMAKA N OKOYE Board Chair 16.00 0.00 X X 0 0 0 NADYA SALCEDO Secretary 16.00 0.00 X X 0 0 0 PUNEET RAO Director 8.00 0.00 X 0 0 0 LINDA GENEREUX Director 12.00 0.00 X 0 0 0 Yvonne Mbewe Director 8.00 0.00 X 0 0 0 MARY MORAN Director 8.00 0.00 X 0 0 0 DENISE BENNETT Director 8.00 0.00 X 0 0 0 GERALD PAMBO-AWICH Treasurer 10.00 0.00 X X 0 0 0 Nyanquoi Yargawon Director 8.00 0.00 X 0 0 0 Steve Hemraj Finance Officer 12.00 0.00 X 0 0 0 239558 20290 2 false false false FORESight Financial SRVCS 237 W 35th St ST 301 New York NY 10001 Financial Services 108596 1 3281511 958452 4239963 Pharmacy services income 900099 819271 819271 819271 0 0 0 0 0 0 0 0 Other Income 900099 8431 8431 8431 5067665 827702 0 0 0 0 189963 186947 3016 0 2485597 2366062 119535 38859 36930 1929 151713 126575 25138 195802 192691 3111 0 5850 5850 33428 19873 13555 0 60000 60000 0 264173 174315 85196 4662 53857 53167 690 0 79904 52140 27764 0 496828 377413 119415 29153 29142 11 0 0 2887 2887 0 4495 4495 31884 27240 4644 Program supplies 627676 627676 Client rental assistance 344599 343899 700 Other expenses 161574 78174 83400 Community/client activities 85434 85434 211003 192207 18796 5554679 4975735 514282 64662 1213528 544761 0 1322006 1213828 0 0 0 0 0 35567 45779 322292 276341 51211 45951 0 0 0 0 4516057 4100319 7138369 5950638 392481 229713 342647 236565 100000 97323 4674620 4375859 5509748 4939460 X 1338501 758287 290120 252891 1628621 1011178 7138369 5950638 X -487014 -35071 -95358 X false true X true true true X 3800158 3314524 4067583 4767664 4239963 20189892 0 0 3800158 3314524 4067583 4767664 4239963 20189892 0 20189892 0 0 1466478 1743594 1632281 1390076 819271 7051700 27241592 0.74110 0.71850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306057 264648 41409 9897 9897 6338 1796 4542 45951 Operating right-of-use assets, net 4037438 OTHER ASSETS 1669 SECURITY DEPOSITS 61212 4100319 Accrued vacation 81789 Operating lease liabilities 4294070 4375859 X 5067665 5067665 5067665 5554679 5554679 5554679 Part X : FIN48 Footnote The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements. true ADDIS ABABA, OROMIA, TIGRAY 3 28 Program Services HIV Prevention, Care, Support 169378 3 28 3 28 169378 169378 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US ASC's NY EXECUTIVE DIRECTOR AND MANAGEMENT STAFF REGULARLY MONITOR THE USE OF ORGANIZATIONAL FUNDING AND GRANTS INTENDED FOR ASC ETHIOPIA. MONTHLY AND QUARTERLY PROGRAM AND FISCAL REPORTS ARE SENT BY EMAIL FROM ASC ETHIOPIA COUNTRY DIRECTOR TO NY CO-EXECUTIVE DIRECTORS. ETHIOPIA PROGRAMS ARE AUDITED LOCALLY, ANNUALLY, BY AN INDEPENDENT AUDITOR AND FINDINGS INFORM ASC OVERALL AUDITED FINANCIAL STATEMENTS AND 990. Part I, Line 3f - Method of Accounting Accrual basis of accounting Part I, Line 3f - Investments and Expenditures REGIONS TOTAL EXPENDITURESADDIS ABABA,OROMIA,Tigray $ 169,378 X X true Healthy Communities Consu 142 Oakland Road Maplewood NJ 07040 Grant writing false 422841 60000 362841 422841 60000 362841 NY NJ DC Part I, Line 2b - Fundraiser Additional Information Healthy Communities Consulting (HCC) will provide ASC with the following services: Identification and notification of relevant funding opportunities, and grant writing.Grant writing, including: Completing a work plan for each grant, which details key requirements, programming options, a structured argument, and a responsibility matrix.Providing first drafts well in advance of the submission date.Coordinating the completion of each application, including requests for information, communication with ASC via email and phone, and obtaining required documents and signatures from ASC. Writing all drafts of each proposal narrative, including detailed reviews and revisions. Completing all required attachments, including linkage agreement templates. Completing all budget and budget justification documents, as requested.The fee is $60,000 per year, with monthly payments of $5,000. HCC will submit a single invoice to ASC on the first business day of each month, and will receive payment via check, wire, or ACH. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: HOUSING SERVICES: HOUSING PLACEMENT ASSISTANCE AND RENTAL START-UP SUPPORT FOR PEOPLE LIVING WITH HIV IS PROVIDED TO 79 PEOPLE EACH YEAR. CLIENTS ARE ESTABLISHED IN SAFE, CLEAN, AFFORDABLE HOUSING AND CONNECTED TO SOURCES OF HOUSING PAYMENT SUPPORT, IN ORDER TO ESTABLISH THEMSELVES AND GET BACK ON THEIR FEET. OTHER PROGRAM SERVICES 5: INTERNATIONAL ASSISTANCE: ASC OPERATES HIV, STD, TB, AND REPRODUCTIVE HEALTH CLINICS IN 3 REGIONS IN ETHIOPIA, PROVIDING FREE HEALTH AND SUPPORTIVE SERVICES, INCLUDING LIFE-SAVING NUTRITIONAL SUPPORT TO OVER 4,000 PEOPLE EACH YEAR. Form 990, Part VI, Section B, Line 11b THE FORM 990 WAS PREPARED BY THE INDEPENDENT AUDITORS BASED ON THE INFORMATION PROVIDED BY AFRICAN SERVICE COMMITTEE'S MANAGEMENT. MANAGEMENT IS RESPONSIBLE FOR REVIEWING THE DRAFT 990 BEFORE PRESENTING TO THE BOARD FOR FINAL REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c ON AN ANNUAL BASIS, ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE CHAIR OF THE BOARD ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD AND MADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS. BOARD MEMBERS ARE REQUIRED TO INFORM THE TREASURER AND ASC MANAGEMENT OF ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTERESTS. Form 990, Part VI, Section B, Line 15a The process for determining compensation of the Organization's Executive Director includes a thorough review of comparable positions and data in the non-profit, community-based organization sector in New York City, and is approved by the organization's Board of Directors as a result of its independent substantiation. Form 990, Part VI, Section B, Line 15b The process for determining compensation of the Organization's other senior officers includes a thorough review of comparable positions and data in the non-profit, community-based organization sector in New York City, and are approved by the Executive Director, within budget parameters set by the Board. Form 990, Part VI, Section C, Line 19 ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Impairment loss on fixed assets = -$0 Form 990, Part XI, Line 9 Loss on currency conversion = -$0 Form 990, Part XI, Line 9 Non-operating expenses = -$95358