2023-11-02T14:27:00-05:00 2022-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-01-01 814191272 AHF MCO OF GEORGIA INC AHFM 3238605200 735 PIEDMONT AVENUE NE ATLANTA GA 30308 LYLE HONIG MOJICA CHIEF FINANCIAL OFFICER 3238605200 2023-11-01 1 LYLE HONIG MOJICA 999009999 0 REGINA L PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL WEINSTEIN 6255 SUNSET BLVD LOS ANGELES CA 90028 355202 0 X WWW.AIDSHEALTH.ORG X 2016 GA PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES. 4 2 0 4 0 0 0 0 1212719 302707 1332 52493 0 2 1214051 355202 0 0 0 0 0 0 0 0 0 804353 51608 804353 51608 409698 303594 6073375 5994317 876186 493534 5197189 5500783 X PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION, AND EDUCATION SERVICES. 0 1 41286 302707 PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION, AND EDUCATION SERVICES. 41286 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 GA X LYLE HONIG MOJICA 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 MICHAEL WEINSTEIN PRESIDENT 1.00 58.00 X X 0 583980 6000 AGAPITO DIAZ SECRETARY 1.00 6.00 X X 0 0 0 CYNTHIA DAVIS TREASURER 1.00 20.00 X X 0 0 0 NICOLE ROEBUCK BOARD MEMBER 1.00 40.00 X 0 153639 6000 LYLE HONIG MOJICA CFO/ GENERAL MANAGER 1.00 47.00 X 0 301024 6000 0 1038643 18000 0 0 1 0 0 PREMIUMS EARNED, NET 624100 302707 302707 302707 52493 52493 OTHER INCOME 624100 2 2 2 355202 302707 0 52495 X 32200 25760 6440 11229 8983 2246 6044 4835 1209 TAXES AND LICENSES 2065 1652 413 MEMBERSHIP DUE/SUBS 70 56 14 51608 41286 10322 0 6040206 5976248 33169 18069 6073375 5994317 381477 45628 471005 447906 23704 0 876186 493534 X 5197189 5500783 5197189 5500783 6073375 5994317 303594 0 X 0 1 X 1 0 X 256385 962731 1261166 1212719 302707 3995708 256385 962731 1261166 1212719 302707 3995708 0 0 0 3995708 25667 27485 7656 1332 52493 114633 25667 27485 7656 1332 52493 114633 2 2 282052 990216 1268822 1214051 355202 4110343 0.97210 0.02790 X 0 X 355202 0 355202 0 355202 51608 0 51608 0 51608 PART X, LINE 2: THE COMPANY IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). HOWEVER, THE COMPANY IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE STATUTORY BASIS FINANCIAL STATEMENTS AS A WHOLE. THE COMPANY'S TAX RETURNS FOR 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES. TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN PRESIDENT 0 423980 0 160000 0 0 0 6000 0 0 0 589980 0 0 LYLE HONIG MOJICA CFO/ GENERAL MANAGER 0 260024 0 41000 0 0 0 6000 0 0 0 307024 0 0 NICOLE ROEBUCK BOARD MEMBER 0 146039 0 7600 0 0 0 6000 0 0 0 159639 0 0 PART I LINE 3 THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND HE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART III, LINE 3 EFFECTIVE JANUARY 1, 2022, THE COMPANY DID NOT RENEW ITS MEDICARE CONTRACT WITH CMS AND DISCONTINUED ITS OPERATIONS. THE COMPANY WILL CONTINUE TO PAY CLAIMS ON A RUN-OFF BASIS BUT DOES NOT ANTICIPATE ANY FUTURE CLAIM PAYMENTS. FORM 990, PART VI, SECTION B, LINE 11B AHFMCO'S OUTSIDE CPA FIRM AND THE PARENT ORGANIZATION'S (AHF'S) FINANCE PERSONNEL PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY AHF'S CONTROLLER AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C ) AGREEMENT WITH THE POLICY. THE CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER CURRENT TAX LAW DOES NOT REQUIRE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIALS BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G IBNR CONSULTING: PROGRAM SERVICE EXPENSES 8,975. MANAGEMENT AND GENERAL EXPENSES 2,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,219. BENEFIT CONSULTING: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. AHF CHINA LLC 6255 W SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 475544483 HEALTH CARE CA 0 0 AIDS HEALTHCARE FOUNDATION T DOUGLAS GURLEY MD LLC 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES GA 90028 201159935 HEALTH CARE CA 4752407 6599104 AIDS HEALTHCARE FOUNDATION WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES (WORLD) 389 30TH ST OAKLAND CA 94609 943177103 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 THURSDAY'S CHILD 475 E MAIN ST STE 209 PATCHOGUE NY 11772 113068809 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 SOUTH SIDE HELP CENTER INC 10420 S HALSTED CHICAGO IL 60628 363532259 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV IL 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 IRIS HOUSE-A CENTER FOR WOMEN LIVING WITH HIV 2348 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10030 133699201 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 HIV IMMUNOTHERAPEUTIC INC 6255 SUNSET BLVD 21ST FLR LOS ANGELES CA 90028 954607931 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 COALITION TO PRESERVE LA INC 6255 SUNSET BLVD 21ST FLR LOS ANGELES CA 90028 823448859 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 MVP MEDICAL PRACTICE PC 348 13TH STREET STE 201 BROOKLYN NY 11215 462690306 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 3 AIDS HEALTHCARE FOUNDATION 0 AIDS TASKFORCE OF GREATER CLEVELAND INC 2829 EUCLID AVENUE CLEVELAND OH 44115 341433612 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV OH 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AIDS OUTREACH CENTER 400 NORTH BEACH STREET FORTH WORTH TX 76111 752139336 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV TX 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AIDS INTERFAITH NETWORK INC 2600 N STEMMONS FREEWAY DALLAS TX 75207 752241382 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV TX 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AIDS HEALTHCARE FOUNDATION TEXAS 6255 SUNSET BLVD 21ST FLR LOS ANGELES CA 90028 461454134 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV TX 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AIDS HEALTHCARE FOUNDATION 6255 SUNSET BLVD 21ST FLR LOS ANGELES CA 90028 954112121 PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HUMAN IMMUNO-DEFICIENCY VIRUS CA 501(C)(3) LINE 10 0 AIDS CENTER OF QUEENS COUNTY INC 161-21 JAMAICA AVE 6TH FLOOR JAMAICA NY 11432 112837894 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AID ATLANTA INC 1605 PEACHTREE ST NE ATLANTA GA 30309 581537967 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV GA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AHF MCO OF FLORIDA INC 6255 SUNSET BLVD 21ST FLR LOS ANGELES CA 90028 208572701 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AHF HEALTHCARE CENTERS 6255 SUNSET BLVD 21ST FLR LOS ANGELES CA 90028 954582918 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AHF DISEASE MANAGEMENT OF FLORIDA INC 6255 SUNSET BLVD 21ST FLR LOS ANGELES CA 90028 208744009 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 BROWARD HOUSE INC 1726 SE 3RD AVENUE FT LAUDERDALE FL 33316 592913416 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0