Nonprofit · EIN 22-2696986
AIDS RESOURCE FOUNDATION FOR CHILDREN
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,989,708 | $5,155,243 | -$165,535 | $2,055,673 | $3,135,890 | -$1,080,217 |
| June 30, 2024 | 990 | $4,777,089 | $4,669,712 | $107,377 | $1,850,244 | $2,841,799 | -$991,555 |
| June 30, 2023 | 990 | $4,856,172 | $5,021,348 | -$165,176 | $1,515,716 | $2,614,648 | -$1,098,932 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,975,889
- of which government grants
- $4,866,981
- Program service revenue
- $0
- Investment income
- $3,995
- Other revenue
- $9,824
Expenses
- Grants and similar amounts paid
- $522,351
- Compensation of officers, directors and key employees
- $312,152
- Other salaries and wages
- $1,615,505
- Salaries, compensation and benefits (total)
- $2,573,666
- Professional fundraising fees
- $0
- Legal fees
- $8,800
- Accounting fees
- $246,676
- Occupancy
- $386,903
- Travel
- $34,138
- Depreciation
- $64,886
- Program services (functional)
- $4,978,813
- Management and general (functional)
- $176,430
Balance sheet and other
- Total assets, start of year
- $1,850,244
- Total assets, end of year
- $2,055,673
- Total liabilities, end of year
- $3,135,890
- Net assets, end of year
- -$1,080,217
- Land, buildings and equipment
- $461,461
- Net assets without donor restrictions
- -$1,080,217
- Gross receipts
- $4,989,708
- Employees
- 66
- Volunteers
- 8
- Year formed
- 1986
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNIE C CHEN MPA | CEO/EXCECUTIVE DIRECTOR Officer | 32 | $138,955 | $23,635 |
| SAMARIE RIVERA | CHIEF HOUSING OFFICER Highest-paid employee | 32 | $108,048 | $18,152 |
| JOSHUA D COSTELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GERRY MALE | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMBER ROMINE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JEFF CONWAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DR TOM RICART | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ERIN D COFFEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MUKUL BAKHSHI ESQ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANNA PANG RN | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNIE C CHEN MPA | CEO/EXECUTIVE DIRECTOR Officer | 32 | $137,983 | $28,565 |
| GERRY MALE | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JEFF CONWAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOSHUA D COSTELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DR TOM RICART | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MUKUL BAKHSHI ESQ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AMBER ROMINE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ERIN D COFFEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Anna Pang RN | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNIE C CHEN MPA | CEO/EXECUTIVE DIRECTOR Officer | 32 | $121,761 | $27,757 |
| AVIS ANDERSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOSHUA D COSTELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GERRY MALE | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| JEFF CONWAY | trustee Trustee or director | 2 | $0 | $0 |
| DR TOM RICART | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ERIN D COFFEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MUKUL BAKHSHI ESQ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AMBER ROMINE | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 77 ACADEMY ST, NEWARK, NJ 07102-1711
- In care of
- % ANNIE C CHEN
- Principal officer (990 for 2024)
- ANNIE C CHEN, 77 Academy Street, Newark, NJ 07102
- Signed the 990
- ANNIE C CHEN, EXECUTIVE DIRECTOR
- Phone
- (973) 643-0400
- Website
- www.aidsresource.org
- Return prepared by
- WithumSmithBrown PC
Mission
THE PURPOSE OF THE ORGANIZATION IS TO HELP CHILDREN AND FAMILIES WHO ARE IMPACTED BY HIV/AIDS OR WHO HAVE OTHER SERIOUS MEDICAL CONDITIONS TO BE RESILIENT AND TO BUILD HEALTHIER FUTURES.
Program accomplishments
- COMMUNITY OUTREACH SUPPORT PROGRAM: PROVIDE CASE MANAGEMENT, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE TREATMENT, PHARMACEUTICAL & FINANCIAL ASSISTANCE, & SUMMER CAMP PROGRAMS TO 350 FAMILIES LIVING WITH HIV/AIDS. ADDITIONALLY, ARFC PROVIDES 75 SCHOOL AGE CHILDREN AND ADOLESCENTS WITH OUT-OF-SCHOOL ACADEMIC AND PSYCHOSOCIAL SUPPORT. HOUSING SERVICES: PROVIDE SHORT AND LONG TERM HOUSING, RENTAL AND UTILITIES ASSISTANCE- TO 150 FAMILIES LIVING WITH HIV/AIDS. ADDITIONALLY, ARFC PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES TO HIV POSITIVE WOMEN RE-ENTERING THE COMMUNITY FROM PRIOR INCARCERATION.Expenses $4,978,813 · grants $522,351
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2696986
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,055,673
- Income (IRS master file)
- $4,989,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,989,708 | $5,155,243 | $2,055,673 | IRS |
| 990 | June 2024 | $4,777,089 | $4,669,712 | $1,850,244 | IRS |
| 990 | June 2023 | $4,856,172 | $5,021,348 | $1,515,716 | IRS |
| 990 | June 2022 | $4,971,706 | $4,532,460 | $2,285,268 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2696986).
Questions about AIDS RESOURCE FOUNDATION FOR CHILDREN
- What is the EIN of AIDS RESOURCE FOUNDATION FOR CHILDREN?
- The employer identification number (EIN) of AIDS RESOURCE FOUNDATION FOR CHILDREN is 22-2696986.
- Is AIDS RESOURCE FOUNDATION FOR CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to AIDS RESOURCE FOUNDATION FOR CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIDS RESOURCE FOUNDATION FOR CHILDREN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AIDS RESOURCE FOUNDATION FOR CHILDREN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AIDS RESOURCE FOUNDATION FOR CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AIDS RESOURCE FOUNDATION FOR CHILDREN?
- The 990 for the year ended June 30, 2025 names ANNIE C CHEN.
- Who are the officers and directors of AIDS RESOURCE FOUNDATION FOR CHILDREN?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $138,955 (ANNIE C CHEN MPA, CEO/EXCECUTIVE DIRECTOR).
- How much revenue does AIDS RESOURCE FOUNDATION FOR CHILDREN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,989,708, expenses of $5,155,243 and total assets of $2,055,673 at year end.
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