401k Plan data: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN plan

AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 401k Plan overview

Plan Name	AIDS SERVICE CENTER OF NYC RETIREMENT PLAN
Plan identification number	001

AIDS SERVICE CENTER OF NYC RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Money purchase (other than target benefit)
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 403(b)(7) accounts - See Limited Pension Plan Reporting instructions for Code section 403(b)(7) custodial accounts for regulated investment company stock for certain exempt organizations.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

THE ALLIANCE FOR POSITIVE CHANGE has sponsored the creation of one or more 401k plans.

Company Name: THE ALLIANCE FOR POSITIVE CHANGE

Employer identification number (EIN): 133562071

NAIC Classification: 813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations

Form 5500 Filing Information

Submission information for form 5500 for 401k plan AIDS SERVICE CENTER OF NYC RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-07-01
001 2020-07-01
001 2019-07-01 SHAREN DUKE 2021-02-24
001 2018-07-01
001 2017-07-01 SHAREN DUKE
001 2016-07-01
001 2015-07-01
001 2014-07-01 SHAREN DUKE 2016-04-14 SHAREN DUKE 2016-04-14
001 2013-07-01 SHAREN DUKE 2015-04-15 SHAREN DUKE 2015-04-15
001 2012-07-01 SHAREN DUKE 2014-04-15 SHAREN DUKE 2014-04-15
001 2011-07-01 SHAREN DUKE 2013-04-15 SHAREN DUKE 2013-04-15
001 2010-07-01 SHAREN DUKE 2012-04-12
001 2008-07-01

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2021-07-01
001	2020-07-01
001	2019-07-01	SHAREN DUKE	2021-02-24
001	2018-07-01
001	2017-07-01	SHAREN DUKE
001	2016-07-01
001	2015-07-01
001	2014-07-01	SHAREN DUKE	2016-04-14	SHAREN DUKE	2016-04-14
001	2013-07-01	SHAREN DUKE	2015-04-15	SHAREN DUKE	2015-04-15
001	2012-07-01	SHAREN DUKE	2014-04-15	SHAREN DUKE	2014-04-15
001	2011-07-01	SHAREN DUKE	2013-04-15	SHAREN DUKE	2013-04-15
001	2010-07-01	SHAREN DUKE	2012-04-12
001	2008-07-01

Plan Statistics for AIDS SERVICE CENTER OF NYC RETIREMENT PLAN

401k plan membership statisitcs for AIDS SERVICE CENTER OF NYC RETIREMENT PLAN

Measure Date Value
2021: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-07-01 215
Total number of active participants reported on line 7a of the Form 5500 2021-07-01 181
Number of retired or separated participants receiving benefits 2021-07-01 33
Number of other retired or separated participants entitled to future benefits 2021-07-01 33
Total of all active and inactive participants 2021-07-01 247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-07-01 0
Total participants 2021-07-01 247
Number of participants with account balances 2021-07-01 245
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-07-01 14
2020: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-07-01 201
Total number of active participants reported on line 7a of the Form 5500 2020-07-01 159
Number of retired or separated participants receiving benefits 2020-07-01 28
Number of other retired or separated participants entitled to future benefits 2020-07-01 28
Total of all active and inactive participants 2020-07-01 215
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-07-01 0
Total participants 2020-07-01 215
Number of participants with account balances 2020-07-01 215
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-07-01 24
2019: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-07-01 209
Total number of active participants reported on line 7a of the Form 5500 2019-07-01 170
Number of retired or separated participants receiving benefits 2019-07-01 7
Number of other retired or separated participants entitled to future benefits 2019-07-01 24
Total of all active and inactive participants 2019-07-01 201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-07-01 0
Total participants 2019-07-01 201
Number of participants with account balances 2019-07-01 200
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-07-01 18
2018: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-07-01 196
Total number of active participants reported on line 7a of the Form 5500 2018-07-01 174
Number of retired or separated participants receiving benefits 2018-07-01 8
Number of other retired or separated participants entitled to future benefits 2018-07-01 27
Total of all active and inactive participants 2018-07-01 209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-07-01 0
Total participants 2018-07-01 209
Number of participants with account balances 2018-07-01 209
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-07-01 29
2017: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-07-01 215
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 161
Number of retired or separated participants receiving benefits 2017-07-01 5
Number of other retired or separated participants entitled to future benefits 2017-07-01 20
Total of all active and inactive participants 2017-07-01 186
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 0
Total participants 2017-07-01 186
Number of participants with account balances 2017-07-01 186
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-07-01 12
2016: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-07-01 187
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 189
Number of retired or separated participants receiving benefits 2016-07-01 8
Number of other retired or separated participants entitled to future benefits 2016-07-01 17
Total of all active and inactive participants 2016-07-01 214
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 1
Total participants 2016-07-01 215
Number of participants with account balances 2016-07-01 205
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-07-01 9
2015: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 174
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 138
Number of retired or separated participants receiving benefits 2015-07-01 0
Number of other retired or separated participants entitled to future benefits 2015-07-01 32
Total of all active and inactive participants 2015-07-01 170
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 0
Total participants 2015-07-01 170
Number of participants with account balances 2015-07-01 144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 11

Measure	Date	Value
2021: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-07-01	215
Total number of active participants reported on line 7a of the Form 5500	2021-07-01	181
Number of retired or separated participants receiving benefits	2021-07-01	33
Number of other retired or separated participants entitled to future benefits	2021-07-01	33
Total of all active and inactive participants	2021-07-01	247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-07-01	0
Total participants	2021-07-01	247
Number of participants with account balances	2021-07-01	245
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-07-01	14
2020: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-07-01	201
Total number of active participants reported on line 7a of the Form 5500	2020-07-01	159
Number of retired or separated participants receiving benefits	2020-07-01	28
Number of other retired or separated participants entitled to future benefits	2020-07-01	28
Total of all active and inactive participants	2020-07-01	215
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-07-01	0
Total participants	2020-07-01	215
Number of participants with account balances	2020-07-01	215
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-07-01	24
2019: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-07-01	209
Total number of active participants reported on line 7a of the Form 5500	2019-07-01	170
Number of retired or separated participants receiving benefits	2019-07-01	7
Number of other retired or separated participants entitled to future benefits	2019-07-01	24
Total of all active and inactive participants	2019-07-01	201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-07-01	0
Total participants	2019-07-01	201
Number of participants with account balances	2019-07-01	200
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-07-01	18
2018: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-07-01	196
Total number of active participants reported on line 7a of the Form 5500	2018-07-01	174
Number of retired or separated participants receiving benefits	2018-07-01	8
Number of other retired or separated participants entitled to future benefits	2018-07-01	27
Total of all active and inactive participants	2018-07-01	209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-07-01	0
Total participants	2018-07-01	209
Number of participants with account balances	2018-07-01	209
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-07-01	29
2017: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-07-01	215
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	161
Number of retired or separated participants receiving benefits	2017-07-01	5
Number of other retired or separated participants entitled to future benefits	2017-07-01	20
Total of all active and inactive participants	2017-07-01	186
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	0
Total participants	2017-07-01	186
Number of participants with account balances	2017-07-01	186
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-07-01	12
2016: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-07-01	187
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	189
Number of retired or separated participants receiving benefits	2016-07-01	8
Number of other retired or separated participants entitled to future benefits	2016-07-01	17
Total of all active and inactive participants	2016-07-01	214
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	1
Total participants	2016-07-01	215
Number of participants with account balances	2016-07-01	205
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-07-01	9
2015: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	174
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	138
Number of retired or separated participants receiving benefits	2015-07-01	0
Number of other retired or separated participants entitled to future benefits	2015-07-01	32
Total of all active and inactive participants	2015-07-01	170
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	0
Total participants	2015-07-01	170
Number of participants with account balances	2015-07-01	144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	11

Financial Data on AIDS SERVICE CENTER OF NYC RETIREMENT PLAN

Measure	Date	Value
2022 : AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total income from all sources (including contributions)	2022-06-30	$-459,360
Total loss/gain on sale of assets	2022-06-30	$0
Total of all expenses incurred	2022-06-30	$443,068
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-06-30	$443,068
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-06-30	$831,312
Value of total assets at end of year	2022-06-30	$8,131,599
Value of total assets at beginning of year	2022-06-30	$9,034,027
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-06-30	$0
Total interest from all sources	2022-06-30	$19,719
Total dividends received (eg from common stock, registered investment company shares)	2022-06-30	$0
Was this plan covered by a fidelity bond	2022-06-30	Yes
Value of fidelity bond cover	2022-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2022-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-06-30	No
Contributions received from participants	2022-06-30	$411,530
Participant contributions at end of year	2022-06-30	$371,290
Participant contributions at beginning of year	2022-06-30	$404,137
Participant contributions at end of year	2022-06-30	$17,477
Participant contributions at beginning of year	2022-06-30	$18,598
Income. Received or receivable in cash from other sources (including rollovers)	2022-06-30	$100
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Value of net income/loss	2022-06-30	$-902,428
Value of net assets at end of year (total assets less liabilities)	2022-06-30	$8,131,599
Value of net assets at beginning of year (total assets less liabilities)	2022-06-30	$9,034,027
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-06-30	No
Were any leases to which the plan was party in default or uncollectible	2022-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-06-30	$7,568,356
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-06-30	$8,452,195
Interest on participant loans	2022-06-30	$19,719
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-06-30	$138,591
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-06-30	$127,190
Net investment gain/loss from pooled separate accounts	2022-06-30	$-1,310,391
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-06-30	No
Was there a failure to transmit to the plan any participant contributions	2022-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2022-06-30	No
Contributions received in cash from employer	2022-06-30	$419,682
Employer contributions (assets) at end of year	2022-06-30	$35,885
Employer contributions (assets) at beginning of year	2022-06-30	$31,907
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-06-30	$443,068
Did the plan have assets held for investment	2022-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-06-30	No
Opinion of an independent qualified public accountant for this plan	2022-06-30	Disclaimer
Accountancy firm name	2022-06-30	TEMPLETON & COMPANY, LLP
Accountancy firm EIN	2022-06-30	141918990
2021 : AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total income from all sources (including contributions)	2021-06-30	$2,632,699
Total loss/gain on sale of assets	2021-06-30	$0
Total of all expenses incurred	2021-06-30	$433,029
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-30	$433,029
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-30	$872,440
Value of total assets at end of year	2021-06-30	$9,034,027
Value of total assets at beginning of year	2021-06-30	$6,834,357
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-30	$0
Total interest from all sources	2021-06-30	$23,672
Total dividends received (eg from common stock, registered investment company shares)	2021-06-30	$0
Was this plan covered by a fidelity bond	2021-06-30	Yes
Value of fidelity bond cover	2021-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2021-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-06-30	No
Contributions received from participants	2021-06-30	$461,767
Participant contributions at end of year	2021-06-30	$404,137
Participant contributions at beginning of year	2021-06-30	$443,384
Participant contributions at end of year	2021-06-30	$18,598
Participant contributions at beginning of year	2021-06-30	$19,608
Income. Received or receivable in cash from other sources (including rollovers)	2021-06-30	$3,123
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Value of net income/loss	2021-06-30	$2,199,670
Value of net assets at end of year (total assets less liabilities)	2021-06-30	$9,034,027
Value of net assets at beginning of year (total assets less liabilities)	2021-06-30	$6,834,357
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-30	No
Were any leases to which the plan was party in default or uncollectible	2021-06-30	No
Value of interest in pooled separate accounts at end of year	2021-06-30	$8,579,385
Value of interest in pooled separate accounts at beginning of year	2021-06-30	$6,336,376
Income. Interest from loans (other than to participants)	2021-06-30	$23,672
Net investment gain/loss from pooled separate accounts	2021-06-30	$1,736,587
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-30	No
Was there a failure to transmit to the plan any participant contributions	2021-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2021-06-30	No
Contributions received in cash from employer	2021-06-30	$407,550
Employer contributions (assets) at end of year	2021-06-30	$31,907
Employer contributions (assets) at beginning of year	2021-06-30	$34,989
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-30	$433,029
Did the plan have assets held for investment	2021-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-30	No
Opinion of an independent qualified public accountant for this plan	2021-06-30	Disclaimer
Accountancy firm name	2021-06-30	TEMPLETON & COMPANY, LLP
Accountancy firm EIN	2021-06-30	141918990
2020 : AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total income from all sources (including contributions)	2020-06-30	$1,017,654
Total loss/gain on sale of assets	2020-06-30	$0
Total of all expenses incurred	2020-06-30	$214,387
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-06-30	$214,387
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-06-30	$844,536
Value of total assets at end of year	2020-06-30	$6,834,357
Value of total assets at beginning of year	2020-06-30	$6,031,090
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-06-30	$0
Total interest from all sources	2020-06-30	$26,202
Total dividends received (eg from common stock, registered investment company shares)	2020-06-30	$0
Was this plan covered by a fidelity bond	2020-06-30	Yes
Value of fidelity bond cover	2020-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2020-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-06-30	No
Contributions received from participants	2020-06-30	$394,116
Participant contributions at end of year	2020-06-30	$443,384
Participant contributions at beginning of year	2020-06-30	$361,970
Participant contributions at end of year	2020-06-30	$19,608
Participant contributions at beginning of year	2020-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-06-30	$32,609
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Value of net income/loss	2020-06-30	$803,267
Value of net assets at end of year (total assets less liabilities)	2020-06-30	$6,834,357
Value of net assets at beginning of year (total assets less liabilities)	2020-06-30	$6,031,090
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-06-30	No
Were any leases to which the plan was party in default or uncollectible	2020-06-30	No
Value of interest in pooled separate accounts at end of year	2020-06-30	$6,336,376
Value of interest in pooled separate accounts at beginning of year	2020-06-30	$5,669,120
Interest on participant loans	2020-06-30	$26,202
Net investment gain/loss from pooled separate accounts	2020-06-30	$146,916
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-06-30	No
Was there a failure to transmit to the plan any participant contributions	2020-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2020-06-30	No
Contributions received in cash from employer	2020-06-30	$417,811
Employer contributions (assets) at end of year	2020-06-30	$34,989
Employer contributions (assets) at beginning of year	2020-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-06-30	$214,387
Did the plan have assets held for investment	2020-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-06-30	Disclaimer
Accountancy firm name	2020-06-30	TEMPLETON & COMPANY, LLP
Accountancy firm EIN	2020-06-30	141918990
2019 : AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total income from all sources (including contributions)	2019-06-30	$1,070,537
Total loss/gain on sale of assets	2019-06-30	$0
Total of all expenses incurred	2019-06-30	$214,665
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$214,665
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$794,333
Value of total assets at end of year	2019-06-30	$6,031,090
Value of total assets at beginning of year	2019-06-30	$5,175,218
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$0
Total interest from all sources	2019-06-30	$21,281
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$0
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$342,000
If this is an individual account plan, was there a blackout period	2019-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Contributions received from participants	2019-06-30	$372,045
Participant contributions at end of year	2019-06-30	$361,970
Participant contributions at beginning of year	2019-06-30	$316,812
Income. Received or receivable in cash from other sources (including rollovers)	2019-06-30	$28,197
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Value of net income/loss	2019-06-30	$855,872
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$6,031,090
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$5,175,218
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Value of interest in pooled separate accounts at end of year	2019-06-30	$5,669,120
Value of interest in pooled separate accounts at beginning of year	2019-06-30	$4,858,406
Interest on participant loans	2019-06-30	$21,281
Net investment gain/loss from pooled separate accounts	2019-06-30	$254,923
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Contributions received in cash from employer	2019-06-30	$394,091
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$214,665
Did the plan have assets held for investment	2019-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-06-30	Disclaimer
Accountancy firm name	2019-06-30	TEMPLETON & COMPANY, LLP
Accountancy firm EIN	2019-06-30	141918990
2018 : AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total income from all sources (including contributions)	2018-06-30	$990,978
Total loss/gain on sale of assets	2018-06-30	$0
Total of all expenses incurred	2018-06-30	$148,590
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$148,590
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$695,081
Value of total assets at end of year	2018-06-30	$5,175,218
Value of total assets at beginning of year	2018-06-30	$4,332,830
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$0
Total interest from all sources	2018-06-30	$12,042
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$0
Was this plan covered by a fidelity bond	2018-06-30	Yes
Value of fidelity bond cover	2018-06-30	$342,000
If this is an individual account plan, was there a blackout period	2018-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	No
Contributions received from participants	2018-06-30	$314,466
Participant contributions at end of year	2018-06-30	$316,812
Participant contributions at beginning of year	2018-06-30	$222,662
Income. Received or receivable in cash from other sources (including rollovers)	2018-06-30	$3,383
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Value of net income/loss	2018-06-30	$842,388
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$5,175,218
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$4,332,830
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Value of interest in pooled separate accounts at end of year	2018-06-30	$4,858,406
Value of interest in pooled separate accounts at beginning of year	2018-06-30	$4,110,168
Interest on participant loans	2018-06-30	$12,042
Net investment gain/loss from pooled separate accounts	2018-06-30	$283,855
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	No
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Contributions received in cash from employer	2018-06-30	$377,232
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$148,590
Did the plan have assets held for investment	2018-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-06-30	Disclaimer
Accountancy firm name	2018-06-30	TEMPLETON & COMPANY, LLP
Accountancy firm EIN	2018-06-30	141918990
2017 : AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total income from all sources (including contributions)	2017-06-30	$1,008,787
Total loss/gain on sale of assets	2017-06-30	$0
Total of all expenses incurred	2017-06-30	$137,065
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$137,065
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$616,589
Value of total assets at end of year	2017-06-30	$4,332,830
Value of total assets at beginning of year	2017-06-30	$3,461,108
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$0
Total interest from all sources	2017-06-30	$9,661
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$0
Assets. Real estate other than employer real property at end of year	2017-06-30	$0
Assets. Real estate other than employer real property at beginning of year	2017-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2017-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2017-06-30	$0
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$342,000
If this is an individual account plan, was there a blackout period	2017-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Contributions received from participants	2017-06-30	$276,588
Participant contributions at end of year	2017-06-30	$222,662
Participant contributions at beginning of year	2017-06-30	$223,537
Participant contributions at end of year	2017-06-30	$0
Participant contributions at beginning of year	2017-06-30	$0
Assets. Other investments not covered elsewhere at end of year	2017-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2017-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-06-30	$0
Assets. Loans (other than to participants) at end of year	2017-06-30	$0
Assets. Loans (other than to participants) at beginning of year	2017-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-06-30	$0
Liabilities. Value of operating payables at end of year	2017-06-30	$0
Liabilities. Value of operating payables at beginning of year	2017-06-30	$0
Total non interest bearing cash at end of year	2017-06-30	$0
Total non interest bearing cash at beginning of year	2017-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Value of net income/loss	2017-06-30	$871,722
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$4,332,830
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$3,461,108
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Assets. partnership/joint venture interests at end of year	2017-06-30	$0
Assets. partnership/joint venture interests at beginning of year	2017-06-30	$0
Value of interest in pooled separate accounts at end of year	2017-06-30	$4,110,168
Value of interest in pooled separate accounts at beginning of year	2017-06-30	$3,237,571
Income. Interest from loans (other than to participants)	2017-06-30	$9,661
Value of interest in master investment trust accounts at end of year	2017-06-30	$0
Value of interest in master investment trust accounts at beginning of year	2017-06-30	$0
Value of interest in common/collective trusts at end of year	2017-06-30	$0
Value of interest in common/collective trusts at beginning of year	2017-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-06-30	$0
Assets. Value of investments in 103.12 investment entities at end of year	2017-06-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2017-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-06-30	$0
Asset value of US Government securities at end of year	2017-06-30	$0
Asset value of US Government securities at beginning of year	2017-06-30	$0
Net investment gain/loss from pooled separate accounts	2017-06-30	$382,537
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	No
Was there a failure to transmit to the plan any participant contributions	2017-06-30	No
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Assets. Invements in employer securities at end of year	2017-06-30	$0
Assets. Invements in employer securities at beginning of year	2017-06-30	$0
Assets. Value of employer real property at end of year	2017-06-30	$0
Assets. Value of employer real property at beginning of year	2017-06-30	$0
Contributions received in cash from employer	2017-06-30	$340,001
Employer contributions (assets) at end of year	2017-06-30	$0
Employer contributions (assets) at beginning of year	2017-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$137,065
Asset. Corporate debt instrument preferred debt at end of year	2017-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2017-06-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2017-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2017-06-30	$0
Assets. Corporate common stocks other than exployer securities at end of year	2017-06-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-06-30	$0
Liabilities. Value of benefit claims payable at end of year	2017-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2017-06-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2017-06-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2017-06-30	$0
Did the plan have assets held for investment	2017-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Liabilities. Value of acquisition indebtedness at end of year	2017-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-06-30	Disclaimer
Accountancy firm name	2017-06-30	TEMPLETON & COMPANY, LLP
Accountancy firm EIN	2017-06-30	141918990
2016 : AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-06-30	$0
Total unrealized appreciation/depreciation of assets	2016-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Expenses. Interest paid	2016-06-30	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-06-30	$0
Total income from all sources (including contributions)	2016-06-30	$393,733
Total loss/gain on sale of assets	2016-06-30	$0
Total of all expenses incurred	2016-06-30	$352,405
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$352,405
Expenses. Certain deemed distributions of participant loans	2016-06-30	$0
Value of total corrective distributions	2016-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$435,480
Value of total assets at end of year	2016-06-30	$3,461,108
Value of total assets at beginning of year	2016-06-30	$3,419,780
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$0
Total income from rents	2016-06-30	$0
Total interest from all sources	2016-06-30	$6,212
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$0
Assets. Real estate other than employer real property at end of year	2016-06-30	$0
Assets. Real estate other than employer real property at beginning of year	2016-06-30	$0
Administrative expenses professional fees incurred	2016-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2016-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2016-06-30	$0
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$342,000
If this is an individual account plan, was there a blackout period	2016-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Contributions received from participants	2016-06-30	$237,222
Participant contributions at end of year	2016-06-30	$223,537
Participant contributions at beginning of year	2016-06-30	$229,901
Participant contributions at end of year	2016-06-30	$0
Participant contributions at beginning of year	2016-06-30	$0
Assets. Other investments not covered elsewhere at end of year	2016-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2016-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-06-30	$520
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-06-30	$0
Assets. Loans (other than to participants) at end of year	2016-06-30	$0
Assets. Loans (other than to participants) at beginning of year	2016-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-06-30	$0
Other income not declared elsewhere	2016-06-30	$0
Administrative expenses (other) incurred	2016-06-30	$0
Liabilities. Value of operating payables at end of year	2016-06-30	$0
Liabilities. Value of operating payables at beginning of year	2016-06-30	$0
Total non interest bearing cash at end of year	2016-06-30	$0
Total non interest bearing cash at beginning of year	2016-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Income. Non cash contributions	2016-06-30	$0
Value of net income/loss	2016-06-30	$41,328
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$3,461,108
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$3,419,780
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Assets. partnership/joint venture interests at end of year	2016-06-30	$0
Assets. partnership/joint venture interests at beginning of year	2016-06-30	$0
Investment advisory and management fees	2016-06-30	$0
Value of interest in pooled separate accounts at end of year	2016-06-30	$3,237,571
Value of interest in pooled separate accounts at beginning of year	2016-06-30	$3,189,879
Interest on participant loans	2016-06-30	$6,212
Income. Interest from loans (other than to participants)	2016-06-30	$0
Interest earned on other investments	2016-06-30	$0
Income. Interest from US Government securities	2016-06-30	$0
Income. Interest from corporate debt instruments	2016-06-30	$0
Value of interest in master investment trust accounts at end of year	2016-06-30	$0
Value of interest in master investment trust accounts at beginning of year	2016-06-30	$0
Value of interest in common/collective trusts at end of year	2016-06-30	$0
Value of interest in common/collective trusts at beginning of year	2016-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-06-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-06-30	$0
Assets. Value of investments in 103.12 investment entities at end of year	2016-06-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2016-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-06-30	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2016-06-30	$0
Asset value of US Government securities at end of year	2016-06-30	$0
Asset value of US Government securities at beginning of year	2016-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-06-30	$-47,959
Net investment gain/loss from pooled separate accounts	2016-06-30	$0
Net investment gain or loss from common/collective trusts	2016-06-30	$0
Net gain/loss from 103.12 investment entities	2016-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	No
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Assets. Invements in employer securities at end of year	2016-06-30	$0
Assets. Invements in employer securities at beginning of year	2016-06-30	$0
Assets. Value of employer real property at end of year	2016-06-30	$0
Assets. Value of employer real property at beginning of year	2016-06-30	$0
Contributions received in cash from employer	2016-06-30	$197,738
Employer contributions (assets) at end of year	2016-06-30	$0
Employer contributions (assets) at beginning of year	2016-06-30	$0
Income. Dividends from preferred stock	2016-06-30	$0
Income. Dividends from common stock	2016-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-06-30	$352,405
Asset. Corporate debt instrument preferred debt at end of year	2016-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2016-06-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2016-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2016-06-30	$0
Contract administrator fees	2016-06-30	$0
Assets. Corporate common stocks other than exployer securities at end of year	2016-06-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-06-30	$0
Liabilities. Value of benefit claims payable at end of year	2016-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2016-06-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2016-06-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2016-06-30	$0
Did the plan have assets held for investment	2016-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Aggregate proceeds on sale of assets	2016-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2016-06-30	$0
Liabilities. Value of acquisition indebtedness at end of year	2016-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-06-30	Disclaimer
Accountancy firm name	2016-06-30	TEMPLETON & COMPANY, LLP
Accountancy firm EIN	2016-06-30	141918990

Form 5500 Responses for AIDS SERVICE CENTER OF NYC RETIREMENT PLAN

2021: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2021 form 5500 responses
2021-07-01	Type of plan entity	Single employer plan
2021-07-01	Submission has been amended	No
2021-07-01	This submission is the final filing	No
2021-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-07-01	Plan is a collectively bargained plan	No
2021-07-01	Plan funding arrangement – Insurance	Yes
2021-07-01	Plan funding arrangement – Trust	Yes
2021-07-01	Plan benefit arrangement – Insurance	Yes
2021-07-01	Plan benefit arrangement - Trust	Yes
2020: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2020 form 5500 responses
2020-07-01	Type of plan entity	Single employer plan
2020-07-01	Submission has been amended	No
2020-07-01	This submission is the final filing	No
2020-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-07-01	Plan is a collectively bargained plan	No
2020-07-01	Plan funding arrangement – Insurance	Yes
2020-07-01	Plan funding arrangement – Trust	Yes
2020-07-01	Plan benefit arrangement – Insurance	Yes
2020-07-01	Plan benefit arrangement - Trust	Yes
2019: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2019 form 5500 responses
2019-07-01	Type of plan entity	Single employer plan
2019-07-01	Submission has been amended	No
2019-07-01	This submission is the final filing	No
2019-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-07-01	Plan is a collectively bargained plan	No
2019-07-01	Plan funding arrangement – Insurance	Yes
2019-07-01	Plan funding arrangement – Trust	Yes
2019-07-01	Plan benefit arrangement – Insurance	Yes
2019-07-01	Plan benefit arrangement - Trust	Yes
2018: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2018 form 5500 responses
2018-07-01	Type of plan entity	Single employer plan
2018-07-01	Submission has been amended	No
2018-07-01	This submission is the final filing	No
2018-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-07-01	Plan is a collectively bargained plan	No
2018-07-01	Plan funding arrangement – Insurance	Yes
2018-07-01	Plan funding arrangement – Trust	Yes
2018-07-01	Plan benefit arrangement – Insurance	Yes
2018-07-01	Plan benefit arrangement - Trust	Yes
2017: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2017 form 5500 responses
2017-07-01	Type of plan entity	Single employer plan
2017-07-01	Submission has been amended	No
2017-07-01	This submission is the final filing	No
2017-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-07-01	Plan is a collectively bargained plan	No
2017-07-01	Plan funding arrangement – Insurance	Yes
2017-07-01	Plan funding arrangement – Trust	Yes
2017-07-01	Plan benefit arrangement – Insurance	Yes
2017-07-01	Plan benefit arrangement - Trust	Yes
2016: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2016 form 5500 responses
2016-07-01	Type of plan entity	Single employer plan
2016-07-01	Submission has been amended	No
2016-07-01	This submission is the final filing	No
2016-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-07-01	Plan is a collectively bargained plan	No
2016-07-01	Plan funding arrangement – Insurance	Yes
2016-07-01	Plan funding arrangement – Trust	Yes
2016-07-01	Plan benefit arrangement – Insurance	Yes
2016-07-01	Plan benefit arrangement - Trust	Yes
2015: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2015 form 5500 responses
2015-07-01	Type of plan entity	Single employer plan
2015-07-01	Submission has been amended	No
2015-07-01	This submission is the final filing	No
2015-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-07-01	Plan is a collectively bargained plan	No
2015-07-01	Plan funding arrangement – Insurance	Yes
2015-07-01	Plan funding arrangement – Trust	Yes
2015-07-01	Plan benefit arrangement – Insurance	Yes
2015-07-01	Plan benefit arrangement - Trust	Yes
2008: AIDS SERVICE CENTER OF NYC RETIREMENT PLAN 2008 form 5500 responses
2008-07-01	Type of plan entity	Single employer plan
2008-07-01	Submission has been amended	No
2008-07-01	This submission is the final filing	No
2008-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-07-01	Plan is a collectively bargained plan	No

Insurance Providers Used on plan

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-D2-DX0F

Policy instance

Insurance contract or identification number	GAP-D2-DX0F
Number of Individuals Covered	245
Insurance policy start date	2021-07-01
Insurance policy end date	2022-06-30
Total amount of commissions paid to insurance broker	USD $335
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $335
Insurance broker organization code?	3

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-D2-DX0F

Policy instance

Insurance contract or identification number	GAP-D2-DX0F
Number of Individuals Covered	215
Insurance policy start date	2020-07-01
Insurance policy end date	2021-06-30
Total amount of commissions paid to insurance broker	USD $303
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $303
Insurance broker organization code?	3

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-D2-DX0F

Policy instance

Insurance contract or identification number	GAP-D2-DX0F
Number of Individuals Covered	200277
Insurance policy start date	2019-07-01
Insurance policy end date	2020-06-30
Total amount of commissions paid to insurance broker	USD $277
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $277
Insurance broker organization code?	3

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-D2-DX0F

Policy instance

Insurance contract or identification number	GAP-D2-DX0F
Number of Individuals Covered	209
Insurance policy start date	2018-07-01
Insurance policy end date	2019-06-30
Total amount of commissions paid to insurance broker	USD $252
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $252
Insurance broker organization code?	3

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-D2-DX0F

Policy instance

Insurance contract or identification number	GAP-D2-DX0F
Number of Individuals Covered	186
Insurance policy start date	2017-07-01
Insurance policy end date	2018-06-30
Total amount of commissions paid to insurance broker	USD $229
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-D2-DX0F

Policy instance

Insurance contract or identification number	GAP-D2-DX0F
Number of Individuals Covered	151
Insurance policy start date	2015-07-01
Insurance policy end date	2016-06-30
Total amount of commissions paid to insurance broker	USD $177
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $177
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	COMPENSATION
Insurance broker organization code?	3
Insurance broker name	COMPREHENSIVE ASSET MANAGEMENT

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Company Name:	THE ALLIANCE FOR POSITIVE CHANGE
Employer identification number (EIN):	133562071
NAIC Classification:	813000
NAIC Description:	Religious, Grantmaking, Civic, Professional, and Similar Organizations