Civic Intelligence

Southern Tier AIDS Program Inc.

990 • Fiscal year 2024 • EIN 16-1290951

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

Organization ProfileWWW.STAPINC.ORG

View Organization Page

22 Riverside DriveBinghamton, NY 13905

(607) 798-1706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$133,192

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

1.2%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.2%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,009,613

Up $61,044 (+1.2%) from 2023

Net Assets

Up

$4,208,860

Up $76,930 (+1.9%) from 2023

Liabilities

Down

$800,753

Down $15,886 (-1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Up

$6,716,911

Up $210,896 (+3.2%) from 2023

Expenses

Up

$6,639,981

Up $262,546 (+4.1%) from 2023

Net Income

Down

$76,930

Down $51,650 (-40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,118,036Liabilities 2011: $146,324Net Assets 2011: $971,7122011Assets 2012: $1,285,850Liabilities 2012: $205,902Net Assets 2012: $1,079,9482012Assets 2013: $1,651,481Liabilities 2013: $282,913Net Assets 2013: $1,368,5682013Assets 2014: $2,538,453Liabilities 2014: $611,039Net Assets 2014: $1,927,4142014Assets 2015: $3,464,638Liabilities 2015: $655,767Net Assets 2015: $2,808,8712015Assets 2016: $3,963,691Liabilities 2016: $691,069Net Assets 2016: $3,272,6222016Assets 2017: $4,227,561Liabilities 2017: $662,926Net Assets 2017: $3,564,6352017Assets 2018: $4,523,390Liabilities 2018: $713,343Net Assets 2018: $3,810,0472018Assets 2019: $4,666,514Liabilities 2019: $790,995Net Assets 2019: $3,875,5192019Assets 2020: $4,853,358Liabilities 2020: $960,082Net Assets 2020: $3,893,2762020Assets 2021: $4,714,772Liabilities 2021: $791,966Net Assets 2021: $3,922,8062021Assets 2022: $4,861,856Liabilities 2022: $858,506Net Assets 2022: $4,003,3502022Assets 2023: $4,948,569Liabilities 2023: $816,639Net Assets 2023: $4,131,9302023Assets 2024: $5,009,613Liabilities 2024: $800,753Net Assets 2024: $4,208,8602024Assets 2025: $5,095,173Liabilities 2025: $757,076Net Assets 2025: $4,338,0972025

Highlighted filing

2024

Assets$5,009,613
Liabilities$800,753
Net Assets$4,208,860
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,073,777Expenses 2011: $3,068,067Net Income 2011: $5,7102011Revenue 2012: $3,443,774Expenses 2012: $3,335,538Net Income 2012: $108,2362012Revenue 2013: $3,808,188Expenses 2013: $3,519,568Net Income 2013: $288,6202013Revenue 2014: $4,284,479Expenses 2014: $3,725,633Net Income 2014: $558,8462014Revenue 2015: $5,345,679Expenses 2015: $4,464,221Net Income 2015: $881,4582015Revenue 2016: $6,093,311Expenses 2016: $5,629,560Net Income 2016: $463,7512016Revenue 2017: $6,206,115Expenses 2017: $5,914,102Net Income 2017: $292,0132017Revenue 2018: $6,176,447Expenses 2018: $5,931,035Net Income 2018: $245,4122018Revenue 2019: $6,413,351Expenses 2019: $6,347,879Net Income 2019: $65,4722019Revenue 2020: $7,252,690Expenses 2020: $7,234,933Net Income 2020: $17,7572020Revenue 2021: $5,960,393Expenses 2021: $5,930,863Net Income 2021: $29,5302021Revenue 2022: $5,951,226Expenses 2022: $5,870,682Net Income 2022: $80,5442022Revenue 2023: $6,506,015Expenses 2023: $6,377,435Net Income 2023: $128,5802023Revenue 2024: $6,716,911Expenses 2024: $6,639,981Net Income 2024: $76,9302024Revenue 2025: $7,291,277Expenses 2025: $7,162,040Net Income 2025: $129,2372025

Highlighted filing

2024

Revenue$6,716,911
Expenses$6,639,981
Net Income$76,930
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$6,781,669
Mission and Program Overview

Mission

Stap compassionately and competently meets the evolving needs of its communities by serving people affected by chronic illness and to improve public health through disease prevention, care coordination, and advocacy.

Southern tier aids program, inc. Is a legacy provider of hiv care management and prevention services. This expertise has been leveraged to provide care management for a range of chronic illnesses, disease prevention programming, housing, harm reduction, transportation and reentry services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,074,137$2,131,301▲ $57,164
Pledges and Grants Receivable$2,018,743$1,930,536▼ $88,207
Cash and Non-Interest-Bearing Accounts$475,526$472,753▼ $2,773
Accounts Receivable$174,130$197,734▲ $23,604
Prepaid Expenses and Deferred Charges$128,379$141,507▲ $13,128
Savings and Temporary Cash Investments$4,337$4,486▲ $149
Total Assets$4,948,569$5,009,613▲ $61,044
Other Assets Total$73,317$131,296▲ $57,979
Liabilities
Accounts Payable and Accrued Expenses$346,890$333,331▼ $13,559
Other Liabilities$74,993$233,784▲ $158,791
Deferred Revenue$88,821$122,551▲ $33,730
Mortgage Notes Payable Secured by Investment Property$305,935$111,087▼ $194,848
Total Liabilities$816,639$800,753▼ $15,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,068,055$4,143,635▲ $75,580
Net Assets With Donor Restrictions$63,875$65,225▲ $1,350
Total Net Assets Fund Balance$4,131,930$4,208,860▲ $76,930
Total Liabilities and Net Assets / Fund Balance$4,948,569$5,009,613▲ $61,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,410,816$368,782$1,779,598
Equipment$430,184$660,280$1,090,464
Land$258,583-$258,583
Leasehold Improvements$24,802$62,315$87,117
Other Land Buildings$6,916$49,722$56,638
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarryExecutive DirectorFT$108,177$25,015$133,192
Julie KerrCFOFT$101,641$5,619$107,260

Board Members and Trustees

NameTitle
Jeffrey SteberPresident
Matt SkojecVice President
Brandan CampbellBoard Member
Cheryl InsingaBoard Member
Christina HolmesBoard Member
Christopher WatersBoard Member
Dr Rebecca DrebertBoard Member
Jennifer CackowskiBoard Member
John SlavicBoard Member
Kelly WildeyBoard Member
Michael BelzBoard Member
Robert WilsonBoard Member
Roland Shea JrBoard Member
Rosemary CollierSecretary
Andrea ShapleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,408,156
Program Service Revenue
$1,293,997
Investment Income
$1,405
Other Revenue
$13,353
All Other Contributions
$73,964
Change in Net Assets
$76,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,716,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,616
Total Revenue per Audited Statements
$6,839,527
Total Revenue per Form 990
$6,716,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,479,550
Other Expenses$1,391,774
Grants and Similar Amounts Paid$768,657
Total Fundraising Expense$123,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,721,798$484,451$95,372$3,301,621
Grants to Domestic Individuals$768,657--$768,657
Other Employee Benefits$514,323$47,149$10,776$572,248
Payroll Taxes$251,099$31,752$5,219$288,070
Current Officers, Directors, Trustees, and Key Employees$26,638$213,813-$240,451
Occupancy$227,362$2,031$127$229,520
Fees for Services Other$173,786$12,163-$185,949
Depreciation Depletion$130,820$19,680$616$151,116
Travel$117,556$2,510$1,135$121,201
Insurance$86,097$4,309$41$90,447
Information Technology$86,053$1,582$99$87,734
Pension Plan Contributions$73,439$2,177$1,544$77,160
Office Expenses$68,507$1,676$24$70,207
Fees for Services Accounting-$34,788-$34,788
Advertising$24,809-$585$25,394
Other Expenses$12,031$1,292$589$13,912
Interest$8,520$1,282$40$9,842
Total Functional Expenses$5,647,111$869,669$123,201$6,639,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,762,597
Expenses per Audited Statements$6,639,981
Total Expenses per Form 990$6,639,981
Expenses Not Reported on Form 990$122,616
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,758
Fundraising Gross Income$39,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hair Warz$46,256$18,585$13,522$5,063
Ride for Life$148,533$7,165$36,616$-29,451
Total Events$214,690$39,646$64,758$-25,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
Finance Lease Liability, Less Current Portion$50,138
Operating Lease Liability, Less Current Portion$43,195
Operating Lease Liability, Current Portion$24,740
Finance Lease Liability, Current Portion$15,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the cfo, executive director, and board of directors to ensure accuracy and completeness prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual attestations by board members coupled with periodic discussions and regular reminders to board members.”

Form 990, Part VI, Section B, Line 15

“The independent members of the board annually review compensation of officer level personnel and approve compensation in conjunction with the annual review process. The organization engages an independent compensation consultant every five years to advise on officer level compensation.”

Form 990, Part VI, Section C, Line 19

“All requests are reviewed by the executive director and made available to the public in compliance with all applicable federal and state laws.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Aids Program Inc
EIN
16-1290951
Phone
6077981706
Address
22 RIVERSIDE DRIVE, BINGHAMTON, NY 13905

Signing Officer

Name
John Barry
Title
Executive Director
Phone
6077981706
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barry
Formed
1984
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
134
Volunteers
149

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 64,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 64,758.”

PART XII LINE 2D:

“Amount represents special event expense.”

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0346890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333331
IRS990/AccountsReceivableGrp/BOYAmt0174130
IRS990/AccountsReceivableGrp/EOYAmt0197734
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTHERN TIER AIDS PROGRAM, INC. IS A LEGACY PROVIDER OF HIV CARE MANAGEMENT AND PREVENTION SERVICES. THIS EXPERTISE HAS BEEN LEVERAGED TO PROVIDE CARE MANAGEMENT FOR A RANGE OF CHRONIC ILLNESSES, DISEASE PREVENTION PROGRAMMING, HOUSING, HARM REDUCTION, TRANSPORTATION AND REENTRY SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0585
IRS990/AdvertisingGrp/ProgramServicesAmt024809
IRS990/AdvertisingGrp/TotalAmt025394
IRS990/AllOtherContributionsAmt073964
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE KERR CFO
IRS990/BooksInCareOfDetail/PhoneNum06077981706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013905
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0475526
IRS990/CashNonInterestBearingGrp/EOYAmt0472753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0213813
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240451
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0175044
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05408156
IRS990/CYGrantsAndSimilarPaidAmt0768657
IRS990/CYInvestmentIncomeAmt01405
IRS990/CYOtherExpensesAmt01391774
IRS990/CYOtherRevenueAmt013353
IRS990/CYProgramServiceRevenueAmt01293997
IRS990/CYRevenuesLessExpensesAmt076930
IRS990/CYSalariesCompEmpBnftPaidAmt04479550
IRS990/CYTotalExpensesAmt06639981
IRS990/CYTotalFundraisingExpenseAmt0123201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06716911
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt088821
IRS990/DeferredRevenueGrp/EOYAmt0122551
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0616
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019680
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130820
IRS990/DepreciationDepletionGrp/TotalAmt0151116
IRS990/Desc0CLIENT SERVICES - PROVIDES CARE COORDINATION, CARE SYSTEM NAVIGATION, REFERRAL TO RESOURCES, CLIENT ADVISORY ADVOCACY, HOUSING SERVICES, NUTRITIONAL SUPPORT, TREATMENT EDUCATION/ADVOCACY TO INDIVIDUALS LIVING WITH HIV, AND OTHER CHRONIC ILLNESSES AND THEIR FAMILIES. THESE SERVICES IMPROVE THE HEALTH AND QUALITY OF LIFE OF INDIVIDUALS WITH HIV AND OTHER CHRONIC ILLNESSES WHILE PREVENTING COSTLY EMERGENCY ROOM VISITS AND INPATIENT HOSPITAL ADMISSIONS. 2,016 PEOPLE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063875
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065225
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02989109
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034788
IRS990/FeesForServicesAccountingGrp/TotalAmt034788
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012163
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173786
IRS990/FeesForServicesOtherGrp/TotalAmt0185949
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625015
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY STEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR REBECCA DREBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SLAVIC
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT SKOJEC
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BELZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA SHAPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER CACKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY WILDEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROLAND SHEA JR
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL INSINGA
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN BARRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175044
IRS990/FundraisingDirectExpensesAmt064758
IRS990/FundraisingGrossIncomeAmt039646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05159148
IRS990/GrantAmt0738384
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0768657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0768657
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06781669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01582
IRS990/InformationTechnologyGrp/ProgramServicesAmt086053
IRS990/InformationTechnologyGrp/TotalAmt087734
IRS990/InsuranceGrp/FundraisingAmt041
IRS990/InsuranceGrp/ManagementAndGeneralAmt04309
IRS990/InsuranceGrp/ProgramServicesAmt086097
IRS990/InsuranceGrp/TotalAmt090447
IRS990/InterestGrp/FundraisingAmt040
IRS990/InterestGrp/ManagementAndGeneralAmt01282
IRS990/InterestGrp/ProgramServicesAmt08520
IRS990/InterestGrp/TotalAmt09842
IRS990/InvestmentIncomeGrp/ExclusionAmt01405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01141099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02074137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02131301
IRS990/LandBldgEquipCostOrOtherBssAmt03272400
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAP COMPASSIONATELY AND COMPETENTLY MEETS THE EVOLVING NEEDS OF ITS COMMUNITIES BY SERVING PEOPLE AFFECTED BY CHRONIC ILLNESS AND TO IMPROVE PUBLIC HEALTH THROUGH DISEASE PREVENTION, CARE COORDINATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0305935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111087
IRS990/NetAssetsOrFundBalancesBOYAmt04131930
IRS990/NetAssetsOrFundBalancesEOYAmt04208860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04068055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04143635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0127
IRS990/OccupancyGrp/ManagementAndGeneralAmt02031
IRS990/OccupancyGrp/ProgramServicesAmt0227362
IRS990/OccupancyGrp/TotalAmt0229520
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OfficeExpensesGrp/ProgramServicesAmt068507
IRS990/OfficeExpensesGrp/TotalAmt070207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073317
IRS990/OtherAssetsTotalGrp/EOYAmt0131296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572248
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt07028
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt2589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21292
IRS990/OtherExpensesGrp/ProgramServicesAmt0242681
IRS990/OtherExpensesGrp/ProgramServicesAmt173300
IRS990/OtherExpensesGrp/ProgramServicesAmt239635
IRS990/OtherExpensesGrp/ProgramServicesAmt312031
IRS990/OtherExpensesGrp/TotalAmt0242681
IRS990/OtherExpensesGrp/TotalAmt189152
IRS990/OtherExpensesGrp/TotalAmt239831
IRS990/OtherExpensesGrp/TotalAmt313912
IRS990/OtherLiabilitiesGrp/BOYAmt074993
IRS990/OtherLiabilitiesGrp/EOYAmt0233784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt038465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038465
IRS990/OtherRevenueTotalAmt038465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02721798
IRS990/OtherSalariesAndWagesGrp/TotalAmt03301621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251099
IRS990/PayrollTaxesGrp/TotalAmt0288070
IRS990/PensionPlanContributionsGrp/FundraisingAmt01544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073439
IRS990/PensionPlanContributionsGrp/TotalAmt077160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02018743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01930536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141507
IRS990/PrincipalOfficerNm0JOHN BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DSRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160695
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION SERVICES - PROVIDES HIV AND HEPATITIS C PREVENTION INTERVENTIONS USING RESEARCHED AND PROVEN BEST PRACTICES TAILORED TO SPECIFIC POPULATIONS, I.E. MEN WHO HAVE SEX WITH MEN, WOMEN OF COLOR, INJECTION DRUG USERS, ACTIVE SUBSTANCE ABUSERS, AND INCARCERATED INDIVIDUALS. THE SYRINGE EXCHANGE PROGRAMS PROVIDE HARM REDUCTION TRAINING/EDUCATION AND FACILITATE ENTRY INTO SUBSTANCE USE TREATMENT FOR PEOPLE WHO WISH TO CEASE OR DECREASE THEIR DRUG USE. THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH CENTER HAS AS ITS FOCUS RAISING COMMUNITY AWARENESS ABOUT THE DEVELOPMENTAL NEEDS OF LGBT YOUTH AND PROVIDING HEALTH EDUCATION AND SOCIAL SUPPORT SPECIFIC TO LGBT YOUTH. 3,141 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02589500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030272
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER SERVICES - VOLUNTEERS ASSIST AND EXTEND THE REACH OF THE AGENCY IN A VARIETY OF CRITICAL AREAS, INCLUDING; COMMUNITY HARM REDUCTION, PREVENTION EDUCATION, CLIENT SERVICES, FUNDRAISING, OFFICE & ADMINISTRATIVE SUPPORT, AND GOVERNANCE. WE ARE PARTICULARLY PROUD OF THE FACT THAT MANY OF OUR SERVICES ARE PEER DELIVERED AND THAT MANY CLIENTS OF THE AGENCY VOLUNTEER THEIR TIME WITH STAP. APPROXIMATELY 149 VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05200119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0710840
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt01304286
IRS990/PYOtherRevenueAmt025527
IRS990/PYProgramServiceRevenueAmt01280193
IRS990/PYRevenuesLessExpensesAmt0128580
IRS990/PYSalariesCompEmpBnftPaidAmt04362309
IRS990/PYTotalExpensesAmt06377435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06506015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01293997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05408156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05200119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04462579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04238605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05108491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024417950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,009,613
Liabilities
$800,753
Net assets
$4,208,860
Revenue
$6,716,911
Expenses
$6,639,981
Net income
$76,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.76$4.34$7.29$7.16$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.80$4.21$6.72$6.64$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.82$4.13$6.51$6.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.86$4.00$5.95$5.87$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.79$3.92$5.96$5.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.96$3.89$7.25$7.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.79$3.88$6.41$6.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.71$3.81$6.18$5.93$0.25
2017Summary only. Only limited summary data is available for this year.$4.23$0.66$3.56$6.21$5.91$0.29
2016Summary only. Only limited summary data is available for this year.$3.96$0.69$3.27$6.09$5.63$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.66$2.81$5.35$4.46$0.88
2014Summary only. Only limited summary data is available for this year.$2.54$0.61$1.93$4.28$3.73$0.56
2013Summary only. Only limited summary data is available for this year.$1.65$0.28$1.37$3.81$3.52$0.29
2012Summary only. Only limited summary data is available for this year.$1.29$0.21$1.08$3.44$3.34$0.11
2011Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$3.07$3.07$0.01