2025-11-04T17:34:30-05:00 2024-12-31 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2024-01-01 331007278 AFTER HOURS PROJECT INC AFTE 7182490755 1204 BROADWAY BROOKLYN NY 11221 FERNANDO SOTO PRESIDENT & CEO 7182490755 2025-10-31 false LUIS C RIVERA P00645103 8456383113 2025-10-31 2024 2025-03-06 01:10:19Z FERNANDO SOTO 1204 BROADWAY BROOKLYN NY 11221 7986155 false X WWW.AFTERHOURSPROJECT.COM X 2002 NY THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF KINGS COUNTY AND ITS ENVIRONS AS FAR AS RAISING PUBLIC CONSCIOUSNESS OF THE HIV/AIDS DISEASE, CARE, AND TREATMENT. ALSO AID AND ASSIST INDIVIDUALS TO OBTAIN AFFORDABLE HOUSING. THE ORGANIZATION DISPENSES SYRINGES UNDER A SYRINGE PROGRAM TO HELP PREVENT THE SPREAD OF AIDS THROUGH HIV DRUG USE. 5 5 38 0 8343568 7014631 737401 851204 43174 62061 2809 58259 9126952 7986155 0 0 2472297 2521022 0 112336 5738147 4956337 8210444 7477359 916508 508796 6576315 7498082 672567 1085538 5903748 6412544 X THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF KINGS COUNTY AND ITS ENVIRONS AS FAR AS RAISING PUBLIC CONSCIOUSNESS OF THE HIV/AIDS DISEASE, CARE, AND TREATMENT. ALSO AID AND ASSIST INDIVIDUALS TO OBTAIN AFFORDABLE HOUSING. THE ORGANIZATION DISPENSES SYRINGES UNDER A SYRINGE PROGRAM TO HELP PREVENT THE SPREAD OF AIDS THROUGH HIV DRUG USE. false false 6047658 THE ORGANIZATIONS PROGRAM PROVIDES CONGREGATE AND SCATTERED-SITES HOUSING TO HOMELESS AND RENTAL ASSISTANCE TO UNDOCUMENTED HIV POSITIVE INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO HIV POSITIVE INDIVIDUALS AND THEIR FAMILIES. 6047658 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false true 205 0 false 38 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false NY X FERNANDO SOTO 7182490755 1204 BROADWAY BROOKLYN NY 11221 FERNANDO SOTO PRESIDENT & 35.00 X 272565 0 0 ABAGAIL OLAVARRIA COO 35.00 X 173610 0 0 RICHARD CURTIS PHD CHAIRMAN 2.00 X X 0 0 0 ROBERT LOPEZ VICE CHAIR 2.00 X X 0 0 0 BIBIAN SOTO SECRETARY 1.00 X X 0 0 0 ZULEMA BLAIR PHD TREASURER 1.00 X 0 0 0 446175 2 false true false 6762131 252500 7014631 TENANT RENT 851204 851204 851204 62061 62061 OTHER INCOME 58259 58259 58259 7986155 851204 120320 2088717 1545651 522179 20887 259161 191779 64790 2592 173144 128127 43286 1731 433342 187122 171220 75000 265102 196175 66276 2651 3438715 3312699 121170 4846 130812 107174 23575 63 152589 152589 78495 58086 19624 785 PROGRAM SUPPLIES 273296 202239 68324 2733 REPAIRS & MAINTENANCE 138464 82779 55010 675 MISCELLANEOUS EXPENSE 37297 27602 9322 373 LABORATORY FEES 8225 8225 7477359 6047658 1317365 112336 1717467 2934276 1834189 1200157 20041 2153 3505217 811858 2860764 2693359 143854 668137 6576315 7498082 294403 370032 279580 98057 98584 617449 672567 1085538 X 5898032 6412544 5716 5903748 6412544 6576315 7498082 508796 X false true X true true X 7733102 8562723 8185665 8343568 7014631 39839689 7733102 8562723 8185665 8343568 7014631 39839689 39839689 2031 2040 17729 43174 62061 127035 12809 1809 57259 71877 40038601 2464393 0.99500 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346682 346682 2631990 365425 2266565 335884 306484 29400 190661 139949 50712 2693359 RIGHT OF USE ASSET 618253 SECURITY DEPOSITS 49884 668137 RIGHT OF USE LIABILITY 617449 617449 7986155 7986155 7986155 7477359 7477359 7477359 false false false false false false false false false FERNANDO SOTO PRESIDENT & CEO 272565 272565 ABAGAIL OLAVARRIA COO 173610 173610 FERNANDO SOTO EXECUTIVE DIREC 102594 RENTAL OF HOUSING false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF KINGS COUNTY AND ITS ENVIRONS AS FAR AS RAISING PUBLIC CONSCIOUSNESS OF THE HIV/AIDS DISEASE, CARE, AND TREATMENT. ALSO AID AND ASSIST INDIVIDUALS TO OBTAIN AFFORDABLE HOUSING. THE ORGANIZATION DISPENSES SYRINGES UNDER A SYRINGE PROGRAM TO HELP PREVENT THE SPREAD OF AIDS THROUGH HIV DRUG USE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO SIGN-OFF THATH THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE AND CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD AFTER A REVIEW OF SIMILAR ORGANIZATION'S SALARY STRUCTURE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST