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AIDS Service Center of Lower Manhattan

Also known as Alliance for Positive Change

New York, NY · EIN 13-3562071 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

AIDS Service Center of Lower Manhattan reported $38.9 million in revenue and $34.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.65 went to program services, $17.14 to management and general costs and $1.21 to fundraising. Its largest source of revenue was contributions and grants: 60.7% of the total. Government grants made up 52.9%. The highest compensation it reported for one person was $454,876 (CEO/EXECUTIVE DIRECTOR). 29 people received more than $100,000 in reportable compensation. Revenue fell 7% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $34M

For context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $39M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 314 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
81.6%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
17.1%10.6%
Fundraising
Part IX 25(D) ÷ 25(A)
1.2%0.4%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.03
Contributions & grants share of revenue
Part VIII 1h ÷ 12
60.7%24.7%
Government grants share of revenue
Part VIII 1e ÷ 12
52.9%0.6%
Program service revenue share
Part VIII 2g ÷ 12
37.5%59.5%
Highest reported compensation
Part VII-A, columns D–F
$454,876$391,657
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.32%1.45%
People paid over $100,000
Part VII, line 2
2910
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.67.6
Independent voting board members
Part VI 1a–1b
12 of 12100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$8.0M expenses · 28.5% of program spending · revenue $7.5M

Care management: alliance's care management services provide a continuum of medical care, behavioral health counseling, peer-to-peer health education and coaching, and related supports that seamlessly address each individual's multiplicity of needs as they evolve over time. A core strategy for this work involves alliance's longstanding, highly effective medical-community partnerships, under which we co-locate our care management teams to 12 clinical sites in hospitals and health centers across manhattan, including: ryan health, mount sinai, and newyorkpresbyterian. These institutional…

$7.7M expenses · 27.5% of program spending · revenue $7.1M

Treatment education and adherence support: new treatments for HIV and other chronic conditions are continually emerging. These positive developments bring new challenges in staying on track with complicated medical regimens, especially for people with multiple chronic conditions. Alliance's treatment education and adherence support services include workshops and one-on-one counseling to help people living with HIV and other chronic health conditions understand and stick with their treatment plans, manage side effects, communicate effectively with their medical provides, and stay abreast of…

$4.2M expenses · 14.9% of program spending

Overdose prevention and recovery support services: alliance provides people across the substance use disorder (sud) spectrum with services that include life-saving opioid overdose prevention, nys oasas-licensed oasas 822 medication-assisted treatment (mat), recovery readiness, recovery support, and relapse prevention. Our approach promotes the dignity, health, and safety of people who use drugs, people newly entering recovery, and people with years of recovery behind them. These services are supplemented with connection to healthcare, mental health services, housing placement, case…

$8.1M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO/EXECUTIVE DIRECTOR
Officer, 50.00 hrs/week
$346,403$0$108,473$454,876
COO/DEP EXEC
Officer, 50.00 hrs/week
$251,914$0$27,678$279,592
CPO/DEP EXEC
Officer, 45.00 hrs/week
$218,877$0$10,410$229,287
SR VP BUS DEV & COMMUNICATION
Key employee, 45.00 hrs/week
$175,020$0$40,903$215,923
CHIEF COMMUNITY ENGAGEMENT OFFICER
Key employee, 50.00 hrs/week
$189,122$0$25,232$214,354
VP PROGRAMMING
Highest compensated employee, 45.00 hrs/week
$150,347$0$56,757$207,104
VP CARE MANAGEMENT & TREATMENT
Highest compensated employee, 45.00 hrs/week
$138,800$0$67,328$206,128
SVP FINANCE
Key employee, 50.00 hrs/week
$196,540$0$9,024$205,564

29 people received more than $100,000 in reportable compensation from AIDS Service Center of Lower Manhattan (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$39M$34M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$39M$34M81.6%$22M$454,876
FY2024 ⓘ$38M$35M80.8%$17M$399,456
FY2023 ⓘ$40M$38M86.2%$14M$395,881
FY2022 ⓘ$40M$38M86.3%$12M$375,353
FY2021 ⓘ$44M$40M86.5%$11M$358,133
FY2020 ⓘ$42M$41M88.5%$6.7M$357,705

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5345
  • Volunteers Part I, line 675

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
INCOMM DIGITAL SOLUTIONS LLC
Incentive cards
$430,124
ADVANCED TECHNOLOGY GROUP
It/ cloud services
$321,285
GERRY PEARLBERG
Development, grant writing
$138,500
MARTA SIBERIO
Development
$110,000
COLUMBIA UNIVERSITY
Cdc subcontract
$103,271

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to AIDS Service Center of Lower Manhattan totaling $10,207 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from AIDS Service Center of Lower Manhattan's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for AIDS Service Center of Lower Manhattan, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All diseases, disorders & medical disciplines charities · Largest charities in New York

Questions people ask

How much of AIDS Service Center of Lower Manhattan's spending goes to programs?

In the fiscal year ending June 30, 2025, AIDS Service Center of Lower Manhattan reported that 81.6% of its $34.4 million in expenses went to program services, 17.1% to management and general and 1.2% to fundraising (Form 990, Part IX).

How much does AIDS Service Center of Lower Manhattan pay its top executive?

The largest total compensation AIDS Service Center of Lower Manhattan reported for one person in the fiscal year ending June 30, 2025 was $454,876, for the role of CEO/EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does AIDS Service Center of Lower Manhattan get its money?

Of $38.9 million in revenue in the fiscal year ending June 30, 2025, 60.7% came from contributions and grants (including 52.9% from government grants) and 37.5% from program service revenue (Form 990, Part VIII).

Is AIDS Service Center of Lower Manhattan a registered charity?

The IRS lists EIN 13-3562071 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611249349302701 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530839349300728 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441089349301324 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301159349300815 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241339349307099 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131139349300848 · read the filing

All filings for EIN 13-3562071: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.