2017-07-11T08:41:31-00:00 2016-12-31 Barry Popick CPA 2048 Williamsbridge Road Bronx NY 10461 990 2016-01-01 331007278 AFTER HOURS PROJECT INC AFTE 7182490755 1204 BROADWAY BROOKLYN NY 11221 Fernando Soto Executive Director 2017-07-11 true Barry Popick 7325478437 2017-07-11 X 24.190.69.31 2017-07-12 00:37:48 ED P 152CB96F77FFF36A717BE6034DD1BD298869907B 152CB96F77FFF36A717BE6034DD1BD298869907B 2016 2021-01-29 14:40:06Z FERNANDO SOTO 1204 BROADWAY BROOKLYN NY 11221 2407823 false X WWW.AFTERHOURSPROJECT.ORG X 2002 NY See Schedule O 7 7 38 0 2555318 2241437 107925 165647 324 739 0 2663567 2407823 0 0 1349445 1292856 0 108584 1212472 982828 2561917 2275684 101650 132139 1381895 1541925 170981 198872 1210914 1343053 The organization provides health and social services to the low income and minority neighborhoods in Brooklyn. They travel through these areas dispensing sterile syringes and various medical supplies to the drug users in the area. They also provide social and educational services to these people, trying to prevent the spread of AIDS. false false 1299331 AIDS programs 677628 130784 Housing programs 1976959 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 20 0 true 38 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false NY X Fernando Soto 7182490755 1204 Broadway Brooklyn NY 11221 Richard Curtis PhD Chairman 002.00 X X 0 0 0 Barry Spunt PhD Vice Chairman 002.00 X X 0 0 0 Robert Lopez Treasurer 001.00 X X 0 0 0 Bibiana Soto Secretary 001.00 X X 0 0 0 Zulema Blair PhD Member 001.00 X 0 0 0 Robin Fisher Esq Member 001.00 X 0 0 0 Edward Guerrero Member 001.00 X 0 0 0 Fernando Soto Exec Director 035.00 X X 140011 0 0 140011 1 false false false 2034054 207383 2241437 Tenant rent 130784 Gain on sale of vehicle 34863 165647 739 739 2407823 739 0 0 0 0 140011 64605 65000 10406 0 959287 939216 20071 8953 6753 2200 93784 87062 5750 972 90821 82933 7028 860 0 0 78000 50837 27163 0 0 120743 45743 75000 0 43478 27409 16069 0 0 439896 437268 2628 26382 26201 181 0 0 0 0 17747 17747 31244 29006 2238 Truck van costs 66472 56552 9920 Laboratory fees 23579 23579 Telephone 12790 10874 1916 Supplies 79265 77642 1623 43232 11279 10607 21346 2275684 1976959 190141 108584 251933 730945 1054960 734852 1799 9889 481481 437977 44543 43504 28660 22735 1381895 1541925 62833 79360 37459 108148 82053 170981 198872 X 1210914 1343053 1210914 1343053 1381895 1541925 132139 X false X true X true true true X 1636145 1572380 2204700 2663243 2372221 10448689 1636145 1572380 2204700 2663243 2372221 10448689 10448689 32660 1417 1349 324 739 36489 20775 34863 55638 10540816 0.99130 0.99370 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 65632 65632 262384 262384 153465 97289 43504 43504 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Advances on contracts 82053 82053 2407823 2407823 2407823 2275684 2275684 2275684 Fernando Soto Executive Director 80700 Rental of housing used by clients false Form 990, Part VI, Section B, Line 11b The Organization first receives a draft from the auditor. It is reviewed by the Executive Director, who then distributes it to the board. After Baoard approval the return is finalized and submitted. Form 990, Part VI, Section B, Line 12c The Organization annually all officers, directors and key employees to sign-off that they have read the conflict of interest policy and disclose any conflicts of interest. Form 990, Part VI, Section B, Line 15 The Executive Directors salary is set by the Board after a review of similar organization salary structure. Form 990, Part VI, Section C, Line 19 Upon request documents are made available at the office. Form 990, Part I, Section 1, Line a Organizations mission or most significant actities. The Organization was formed for the benefit of the residents of Kings County and its environs as far as raising the public conciousness of the HIV/AIDS disease. The goal is to deceminate information to the public concerning HIV/AIDS prevention, care and treatment. Also to aid and assist individuals in obtaining affordable housing. The Organization also dispenses syringes under a syringe program to help prevent the spread of AIDS through IV drug use.