2025-11-17T20:17:22-05:00 2024-12-31 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2024-01-01 300104507 ALI FORNEY CENTER INC % Alexander Roque ALIF 2122223427 307 W 38th Street 2nd Floor STE 150 New York NY 10018 ALEXANDER ROQUE Executive Director 2122223427 2025-11-17 false true JOSE PAOLO ESPIRITU P01304010 7185585858 2025-11-17 2024 2025-03-06 01:10:19Z Alexander Roque 307 W 38th Street 2nd Floor STE 150 New York NY 10018 30453551 false X www.aliforneycenter.org X 2002 NY Ali Forney Centers mission is to protect LGBTQ youth from the harm of homelessness and to support them in becoming safe and independent as they move from adolescence to adulthood. 22 22 343 430 0 0 23499951 25963971 93000 3671 28200 110966 1942777 3406759 25563928 29485367 0 0 14845380 17092134 0 2241186 10131669 10091538 24977049 27183672 586879 2301695 21740660 32346486 13946483 22174234 7794177 10172252 Ali Forney Centers mission is to protect LGBTQ youth from the harm of homelessness and to support them in becoming safe and independent as they move from adolescence to adulthood. false false 8886299 Drop-in Center and Vocational Skills: This program was started in response to lack of needed expanded clinical and supportive services to unsheltered LGBTQ youth. The program introduces homeless LGBTQ youth to a safe, supportive environment where prevention and treatments services are offered. 5782992 Transitional Housing Programs: This program allows homeless LGBTQ youth to reside in transitional housing program for up to two years while the Organization assists them in gaining employment and continuing their education. The Organization also provides assistance to gain financial stability. 4215475 Emergency Housing Program: The program consists of different sites that provides temporary housing for homeless LGBTQ youth in safe, nurturing and staff-supervised apartments. 18884766 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false true 1 0 true 343 true false false false false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false NY X X X Alexander Roque 2122223427 307 W 38th Street 2nd Floor STE 150 New York NY 10018 Zachary Bar Cohen Deputy Executive Director of Devt 40.00 0.00 X 255390 0 5335 Alexander Roque President and Executive Director 40.00 0.00 X 0 250000 0 Naz Seenauth Deputy Exec Director of Programs 40.00 0.00 X 172185 0 9913 Kahmia Moise Director of Administration 40.00 0.00 X 150250 0 9820 Brittany Miller Director of Finance 40.00 0.00 X 155551 0 2789 Seth Stuhl Member 0.00 0.00 X 0 0 0 Marti Gould Cummings Member 0.00 0.00 X 0 0 0 Louis Miller Member 0.00 0.00 X 0 0 0 Kim Howard Vice Chair 0.00 0.00 X 0 0 0 Carlos Ruisanchez Member 0.00 0.00 X 0 0 0 John Quinn Member 0.00 0.00 X 0 0 0 Ana Beatriz Sani Member 0.00 0.00 X 0 0 0 Peter Soares President 0.00 0.00 X 0 0 0 Keith Vessell Secretary 0.00 0.00 X 0 0 0 Pete Vujasin Member 0.00 0.00 X 0 0 0 Finn Brigham Member 0.00 0.00 X 0 0 0 Tommy Dorfman Member 0.00 0.00 X 0 0 0 Terence Edgerson Member 0.00 0.00 X 0 0 0 Katharine Flynn Member 0.00 0.00 X 0 0 0 Anthony Hird Member 0.00 0.00 X 0 0 0 Mikhail Medvedev Treasurer 0.00 0.00 X 0 0 0 Javier Morgado Member 0.00 0.00 X 0 0 0 Corby Serrano Member 0.00 0.00 X 0 0 0 Collin Spencer Member 0.00 0.00 X 0 0 0 Lois Jenkins Member 0.00 0.00 X 0 0 0 Everett Arthur Member 0.00 0.00 X 0 0 0 Geoff Hill Member 0.00 0.00 X 0 0 0 733376 250000 27857 4 false true false Branded In Brooklyn Administration 309903 BTQ FINANCIAL DIV OF CONSERO GLOBAL Accounting & Finan 186842 Hobson Tracy L Fundraising servic 121137 DH Leonard Consulting & Grant writi Grant writing serv 151098 4 12910412 13053559 25963971 Program service revenue 900099 3671 3671 3671 110966 110966 4151358 968184 3183174 3183174 Other income 900099 138585 138585 Bad debt recovery 900099 85000 85000 223585 29485367 338222 0 3183174 X 733376 161535 329198 242643 12926732 10997431 1210284 719017 257083 202581 36670 17832 1777232 1400461 253500 123271 1397711 1101398 199366 96947 2875228 691495 1677854 505879 11708 4404 7304 453958 131595 292615 29748 252888 15475 208651 28762 3068338 2782881 168681 116776 311 203 108 352116 241860 110256 246447 246447 129106 126302 2804 Client expenses 1225041 920972 302572 1497 Fundraising expenses 121646 7317 26340 87989 Staff expenses 622870 148635 409833 64402 Repairs and maintenance 602270 313046 251762 37462 129611 9741 71273 48597 27183672 18884766 6057720 2241186 1456287 1863767 3237813 7530010 5431217 10131882 139409 563845 2607251 1331122 1305670 1276129 1662621 424885 8507643 10555968 21740660 32346486 3068302 4013039 800000 4373000 10078181 13788195 13946483 22174234 X 6386287 5668241 1407890 4504011 7794177 10172252 21740660 32346486 2301695 76380 0 X false true X true true true X 17233632 19794061 23099269 23499951 30115329 113742242 17233632 19794061 23099269 23499951 30115329 113742242 31611727 82130515 1197 5437 23030 28200 249551 307415 15544 21420 848866 2035777 103671 3025278 117074935 0.70150 0.68090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585976 585976 1464053 982562 481491 557222 348560 208662 1276129 Right-of-use assets 9990045 Security deposits 565923 10555968 Advances from government agencies 3335406 Payable to Internal Revenue Service 187496 Current portion of lease liabilitie 1633926 Lease liabilities - noncurrent port 8631367 13788195 X 30453551 968184 968184 29485367 29485367 28151856 968184 968184 27183672 27183672 Part XI, Line 2d-Other revenue included on Sch D but not on 990 Fundraising Events:Gross receipts = $ 4,151,358Direct expense = $ 968,184Net income = $ 3,183,174 Part XII, Line 2d-Other expenses included on Sch D but not on 990 Fundraising Events:Gross receipts = $ 4,151,358Direct expense = $ 968,184Net income = $ 3,183,174 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) The Organization is unaware of any uncertain tax positions as of December 31, 2024 in accordance with ASC Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. APAT 2473668 2473668 632293 OASIS 352689 352689 105026 4 1325001 1325001 230865 4151358 4151358 968184 968184 3183174 false false false false false false false false false false Brittany Miller Director of Finance 155551 2789 158340 Zachary Bar Cohen Deputy Executive Director of Devt 255390 5335 260725 Kahmia Moise Director of Administration 150250 9820 160070 Naz Seenauth Deputy Exec Director of Programs 172185 9913 182098 Alexander Roque President and Executive Director 250000 250000 Form 990 governing body review Part VI line 11 Copy of Form 990 is provided to the Organizations governing body for review and approval before it is filed. Conflict of interest policy compliance Part VI line 12c Employees have an obligation to carry out their work responsibilities within guidelines that prohibit actual or potential conflicts of interest. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee, a relative of the employee or a person closely associated with an employee, as a result of the Organizations programs or operations. For the purpose of this policy, a relative is any person who is related by blood, civil union or marriage, or whos relationship with the employee is similar to that of persons who are related by blood, civil union or marriage, or who lives in the same home as the employee. CEO executive director top management comp Part VI line 15a Compensation for the chief executive officer is determined by the board of directors using comparative data obtained from other not for profit organizations, compensation for other staff members is determined by the CEO using the same data. Other officer or key employee compensation Part VI line 15b Compensation for the chief executive officer is determined by the board of directors using comparative data obtained from other not for profit organizations, compensation for other staff members is determined by the CEO using the same data. Form 990 availability to public Part VI line 18 F990 is available upon request as well as online. Other governing documents, policies and audited financial statements are available upon request. Governing documents etc available to public Part VI line 19 Governing documents are available upon request. List of other fees for services expenses Part IX line 11g See Overflow Statement. List of other expenses Part IX line 24e See Overflow Statement. General explanation attachment The Organization experienced year-over-year increases in revenue, assets, and receivables primarily due to new and expanded grant funding, increased program and fundraising revenue, and higher year-end receivable balances from government and foundation grants that were earned but not yet collected. These timing differences also contributed to the increase in total assets at year-end. The net year-over-year increase of expenses was primarily driven by the rise in personnel costsspecifically salaries, wages, and fringe benefits totaling a combined increase of approximately $2.25 millionpartially offset by decreases in several OTPS categories such as client expenses, fundraising expenses, staff expenses, and subcontractor costs. 337 Convent HDFC 224 W 35TH ST FL 15 New York NY 10018 933185079 N/A 0.00000