Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2025 • EIN 16-1290951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$5,095,173
Up $85,560 (+1.7%) from 2024
Net Assets
Up$4,338,097
Up $129,237 (+3.1%) from 2024
Liabilities
Down$757,076
Down $43,677 (-5.5%) from 2024
Revenue
Up$7,291,277
Up $574,366 (+8.6%) from 2024
Expenses
Up$7,162,040
Up $522,059 (+7.9%) from 2024
Net Income
Up$129,237
Up $52,307 (+68%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,131,301 | $2,187,213 | ▲ $55,912 |
| Pledges and Grants Receivable | $1,930,536 | $1,755,971 | ▼ $174,565 |
| Cash and Non-Interest-Bearing Accounts | $472,753 | $467,341 | ▼ $5,412 |
| Savings and Temporary Cash Investments | $4,486 | $205,930 | ▲ $201,444 |
| Accounts Receivable | $197,734 | $198,379 | ▲ $645 |
| Prepaid Expenses and Deferred Charges | $141,507 | $143,194 | ▲ $1,687 |
| Total Assets | $5,009,613 | $5,095,173 | ▲ $85,560 |
| Other Assets Total | $131,296 | $137,145 | ▲ $5,849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $333,331 | $394,560 | ▲ $61,229 |
| Other Liabilities | $233,784 | $140,556 | ▼ $93,228 |
| Deferred Revenue | $122,551 | $125,675 | ▲ $3,124 |
| Mortgage Notes Payable Secured by Investment Property | $111,087 | $96,285 | ▼ $14,802 |
| Total Liabilities | $800,753 | $757,076 | ▼ $43,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,143,635 | $4,271,380 | ▲ $127,745 |
| Net Assets With Donor Restrictions | $65,225 | $66,717 | ▲ $1,492 |
| Total Net Assets Fund Balance | $4,208,860 | $4,338,097 | ▲ $129,237 |
| Total Liabilities and Net Assets / Fund Balance | $5,009,613 | $5,095,173 | ▲ $85,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,411,401 | $418,645 | $1,830,046 |
| Equipment | $467,836 | $816,767 | $1,284,603 |
| Land | $258,583 | - | $258,583 |
| Leasehold Improvements | $38,174 | $67,684 | $105,858 |
| Other Land Buildings | $11,219 | $51,669 | $62,888 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Barry | Executive Director | FT | $111,332 | $20,866 | $132,198 |
| Julie Kerr | Director of Finance | FT | $107,374 | $5,947 | $113,321 |
| Name | Title |
|---|---|
| Matt Skojec | President |
| Christoper Waters | Vice President |
| Brandan Campbell | Board Member |
| Carolyn Stow | Board Member |
| Dr Amanda Finney | Board Member |
| Dr Rebecca Drebert | Board Member |
| Emily Lovelass Lantrip | Board Member |
| John Slavik | Board Member |
| Roland Shea Jr | Board Member |
| Michael Belz | Secretary |
| Andrea Shapley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,714,900 |
| Other Expenses | $1,431,341 |
| Grants and Similar Amounts Paid | $1,015,799 |
| Total Fundraising Expense | $148,370 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,905,133 | $482,459 | $94,328 | $3,481,920 |
| Grants to Domestic Individuals | $1,015,799 | - | - | $1,015,799 |
| Other Employee Benefits | $475,531 | $76,331 | $22,585 | $574,447 |
| Payroll Taxes | $238,014 | $44,514 | $11,226 | $293,754 |
| Current Officers, Directors, Trustees, and Key Employees | $26,440 | $213,133 | - | $239,573 |
| Occupancy | $207,877 | $5,929 | $1,870 | $215,676 |
| Depreciation Depletion | $166,536 | $23,543 | $1,924 | $192,003 |
| Fees for Services Other | $170,328 | $1,227 | - | $171,555 |
| Travel | $130,253 | $2,865 | $1,553 | $134,671 |
| Pension Plan Contributions | $104,096 | $16,159 | $4,951 | $125,206 |
| Insurance | $94,901 | $4,244 | $102 | $99,247 |
| Information Technology | $82,728 | $1,247 | $204 | $84,179 |
| Office Expenses | $56,557 | $1,209 | $1,247 | $59,013 |
| Advertising | $56,465 | - | - | $56,465 |
| Fees for Services Accounting | - | $35,425 | - | $35,425 |
| Other Expenses | $9,895 | $171 | $397 | $10,463 |
| Interest | $8,231 | $1,164 | $95 | $9,490 |
| Total Functional Expenses | $6,094,180 | $919,490 | $148,370 | $7,162,040 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,235,421 |
| Expenses per Audited Statements | $7,162,040 |
| Total Expenses per Form 990 | $7,162,040 |
| Expenses Not Reported on Form 990 | $73,381 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,026 |
| Fundraising Gross Income | $31,191 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hair Warz | $48,389 | $17,500 | $14,284 | $3,216 |
| Ride for Life | $144,032 | $7,335 | $36,566 | $-29,231 |
| Total Events | $218,111 | $31,191 | $59,026 | $-27,835 |
| Liability | Amount |
|---|---|
| Operating Lease Liability, Current Portion | $57,469 |
| Finance Lease Liability, Less Current Portion | $35,430 |
| Operating Lease Liability, Less Current Portion | $30,428 |
| Finance Lease Liability | $17,229 |
“Reviewed by the cfo, executive director, and board of directors to ensure accuracy and completeness prior to filing.”
“Annual attestations by board members coupled with periodic discussions and regular reminders to board members.”
“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.”
“All requests are reviewed by the executive director and made available to the public in compliance with all applicable federal and state laws.”
“There have been no changes from the prior year.”
“Special event expenses 59,026.”
“Special events expenses 59,026.”
“Amount represents special event expense.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 333331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 394560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 197734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56465 |
| IRS990/AllOtherContributionsAmt | 0 | 215730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE KERR CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077981706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BINGHAMTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13905 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 472753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 467341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 213133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 186920 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6049866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1015799 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1775 |
| IRS990/CYOtherExpensesAmt | 0 | 1431341 |
| IRS990/CYOtherRevenueAmt | 0 | -19416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1259052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4714900 |
| IRS990/CYTotalExpensesAmt | 0 | 7162040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7291277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 125675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1924 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192003 |
| IRS990/Desc | 0 | CLIENT 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. 1,830 PEOPLE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65225 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66717 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3478513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171555 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20866 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT SKOJEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR REBECCA DREBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SLAVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPER WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA SHAPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROLAND SHEA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR AMANDA FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY LOVELASS LANTRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN STOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BARRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 186920 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59026 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5647216 |
| IRS990/GrantAmt | 0 | 965310 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1015799 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1015799 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7350303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 204 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84179 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99247 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 95 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8231 |
| IRS990/InterestGrp/TotalAmt | 0 | 9490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1775 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1354765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2131301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2187213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3541978 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 111087 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96285 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4208860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4338097 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4143635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4271380 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1870 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215676 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 475531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 574447 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7362 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 526 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 233784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8419 |
| IRS990/OtherRevenueTotalAmt | 0 | 8419 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 482459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2905133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3481920 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293754 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4951 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125206 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1930536 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1755971 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143194 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DSRIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1230926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1230926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28126 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION 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. 4,835 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2540959 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50489 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOLUNTEER 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 114 VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5408156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 768657 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1405 |
| IRS990/PYOtherExpensesAmt | 0 | 1391774 |
| IRS990/PYOtherRevenueAmt | 0 | 13353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1293997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4479550 |
| IRS990/PYTotalExpensesAmt | 0 | 6639981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6716911 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1259052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6049866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5408156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5200119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4462579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4238605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25359325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25359325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6049866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5408156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5200119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4462579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4238605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25359325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25503852 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1411401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 418645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1830046 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14355 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.