Civic Intelligence

AIDS Care Group

990 • Fiscal year 2015 • EIN 23-2965785

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.aidscaregroup.org

View Organization Page

2304 Edgmont AvenueChester, PA 19013

(610) 872-9101

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$168,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,285,913

Up $409,590 (+7.0%) from 2014

Net Assets

Up

$2,832,756

Up $263,814 (+10%) from 2014

Liabilities

Up

$3,453,157

Up $145,776 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$18,107,376

Up $4,247,525 (+31%) from 2014

Expenses

Up

$17,843,562

Up $4,418,212 (+33%) from 2014

Net Income

Down

$263,814

Down $170,687 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $2,425,608Liabilities 2010: $904,055Net Assets 2010: $1,521,5532010Assets 2011: $2,789,633Liabilities 2011: $1,203,245Net Assets 2011: $1,586,3882011Assets 2012: $4,053,981Liabilities 2012: $2,321,112Net Assets 2012: $1,732,8692012Assets 2013: $4,809,824Liabilities 2013: $2,675,383Net Assets 2013: $2,134,4412013Assets 2014: $5,876,323Liabilities 2014: $3,307,381Net Assets 2014: $2,568,9422014Assets 2015: $6,285,913Liabilities 2015: $3,453,157Net Assets 2015: $2,832,7562015Assets 2016: $7,655,958Liabilities 2016: $4,175,751Net Assets 2016: $3,480,2072016Assets 2017: $10,656,331Liabilities 2017: $4,247,820Net Assets 2017: $6,408,5112017Assets 2018: $15,286,496Liabilities 2018: $4,297,444Net Assets 2018: $10,989,0512018Assets 2019: $16,766,446Liabilities 2019: $3,097,514Net Assets 2019: $13,668,9322019Assets 2020: $19,367,062Liabilities 2020: $4,641,007Net Assets 2020: $14,726,0552020Assets 2021: $22,286,127Liabilities 2021: $3,103,111Net Assets 2021: $19,183,0162021Assets 2022: $21,932,929Liabilities 2022: $3,338,762Net Assets 2022: $18,594,1672022Assets 2023: $23,996,251Liabilities 2023: $8,117,571Net Assets 2023: $15,878,6802023Assets 2024: $22,930,419Liabilities 2024: $8,253,698Net Assets 2024: $14,676,7212024

Highlighted filing

2015

Assets$6,285,913
Liabilities$3,453,157
Net Assets$2,832,756
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2010: $4,040,072Expenses 2010: $3,732,260Net Income 2010: $307,8122010Expenses 2011: $4,063,7472011Expenses 2012: $6,330,9642012Revenue 2013: $11,898,387Expenses 2013: $11,424,815Net Income 2013: $473,5722013Revenue 2014: $13,859,851Expenses 2014: $13,425,350Net Income 2014: $434,5012014Revenue 2015: $18,107,376Expenses 2015: $17,843,562Net Income 2015: $263,8142015Revenue 2016: $22,950,047Expenses 2016: $22,302,596Net Income 2016: $647,4512016Revenue 2017: $26,611,026Expenses 2017: $23,682,722Net Income 2017: $2,928,3042017Revenue 2018: $35,630,119Expenses 2018: $31,049,579Net Income 2018: $4,580,5402018Revenue 2019: $38,780,198Expenses 2019: $36,100,317Net Income 2019: $2,679,8812019Revenue 2020: $42,475,557Expenses 2020: $41,418,434Net Income 2020: $1,057,1232020Revenue 2021: $51,683,726Expenses 2021: $47,226,769Net Income 2021: $4,456,9572021Revenue 2022: $51,713,637Expenses 2022: $51,897,210Net Income 2022: -$183,5732022Revenue 2023: $65,206,594Expenses 2023: $67,922,081Net Income 2023: -$2,715,4872023Revenue 2024: $70,557,946Expenses 2024: $71,759,905Net Income 2024: -$1,201,9592024

Highlighted filing

2015

Revenue$18,107,376
Expenses$17,843,562
Net Income$263,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$18,107,376
Mission and Program Overview

Mission

Mission is to provide medical and dental care and various social services for uninsured and underinsured individuals who are infected or affected by hiv/aids. Services are provided at multiple client service facilities in delaware county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,900,060$3,175,210▲ $275,150
Pledges and Grants Receivable$2,415,222$2,365,429▼ $49,793
Inventories for Sale or Use$213,570$277,878▲ $64,308
Cash and Non-Interest-Bearing Accounts$81,742$160,963▲ $79,221
Prepaid Expenses and Deferred Charges$265,729$16,433▼ $249,296
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,876,323$6,285,913▲ $409,590
Other Assets Total-$290,000-
Liabilities
Accounts Payable and Accrued Expenses$2,254,675$1,969,489▼ $285,186
Mortgage Notes Payable Secured by Investment Property$613,060$996,077▲ $383,017
Other Liabilities$439,646$487,591▲ $47,945
Total Liabilities$3,307,381$3,453,157▲ $145,776
Net Assets / Fund Balance
Unrestricted Net Assets$2,568,942$2,832,756▲ $263,814
Total Net Assets Fund Balance$2,568,942$2,832,756▲ $263,814
Total Liabilities and Net Assets / Fund Balance$5,876,323$6,285,913▲ $409,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,322,005$305,160$1,627,165
Buildings$777,296$156,519$933,815
Other Land Buildings$574,411$9,689$584,100
Land$475,250-$475,250
Equipment$26,248$258,375$284,623
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fungisai Nota PhdDirector Pharm OperFT$168,000$168,000
Howell StraussExecutive DirectorFT$168,000$168,000
Kevin StraussCFOFT$168,000$168,000
Regina Ubaldi-rosenClinical DirectorFT$168,000$168,000
Trishia AcriPhysicianFT$168,000$168,000
Igdalia JacksonPharmacistFT$164,640$164,640
Ann FergusonQual Assur DirectorFT$123,060$123,060
James EalyH.R./Educ DirectorFT$78,960$78,960

Board Members and Trustees

NameTitle
Josette RichardsonPresident
John HaywardVice President
Darnley BelgraveBoard Member
Harry PackBoard Member
Ralph MosesBoard Member
Allyson ByrdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,124,298
Program Service Revenue
$14,780,975
Investment Income
$36
Other Revenue
$202,067
All Other Contributions
$326,820
Change in Net Assets
$263,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,360,493
Salaries, Compensation, and Employee Benefits$4,483,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,270,083$197,398-$2,467,481
Current Officers, Directors, Trustees, and Key Employees$1,110,127$96,533-$1,206,660
Occupancy$597,797$254,208-$852,005
Other Employee Benefits$354,345$132,189-$486,534
Office Expenses$243,362$86,432-$329,794
Payroll Taxes$296,603$25,791-$322,394
All Other Expenses$146,240$38,902-$185,142
Travel$90,445$60,297-$150,742
Depreciation Depletion$100,185$49,345-$149,530
Insurance$116,795$22,985-$139,780
Interest$68,978$53,355-$122,333
Other Expenses$89,263$15,752-$105,015
Fees for Services Accounting$74,290$2,814-$77,104
Conferences and Meetings$28,435$28,435-$56,870
Total Functional Expenses$16,722,193$1,121,369$0$17,843,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Under Bank Line of Credit$482,175
Tenant security deposit$5,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin Strauss and Howell Strauss are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was sent to the Organization's governing body prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation was reviewed and approved by the CFO & CEO of the Organization prior to issuance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
AIDS Care Group
EIN
23-2965785
Phone
6108729101
Address
2304 Edgmont Avenue, Chester, PA 19013

Signing Officer

Name
Kevin Strauss
Title
CFO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
82

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Howard S Krant
Phone
2127588050
Raw XML AppendixShowing 400 of 550 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR PHARM OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACY EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115752
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
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IRS990/OtherRevenueTotalAmt0133920
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296603
IRS990/PayrollTaxesGrp/TotalAmt0322394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02415222
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
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IRS990/ProgramServiceRevenueGrp/Desc2Sundry programs
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IRS990/PYOtherExpensesAmt09152282
IRS990/PYOtherRevenueAmt0142899
IRS990/PYProgramServiceRevenueAmt010890802
IRS990/PYRevenuesLessExpensesAmt0434501
IRS990/PYSalariesCompEmpBnftPaidAmt04273068
IRS990/PYTotalExpensesAmt013425350
IRS990/PYTotalRevenueAmt013859851
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263814
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,285,913
Liabilities
$3,453,157
Net assets
$2,832,756
Revenue
$18,107,376
Expenses
$17,843,562
Net income
$263,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$8.25$14.7$70.6$71.8$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$8.12$15.9$65.2$67.9$2.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.34$18.6$51.7$51.9$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$3.10$19.2$51.7$47.2$4.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$4.64$14.7$42.5$41.4$1.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.10$13.7$38.8$36.1$2.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.30$11.0$35.6$31.0$4.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.25$6.41$26.6$23.7$2.93
2016Detailed filing. Detailed filing data is available for this year.$7.66$4.18$3.48$23.0$22.3$0.65
2015Detailed filing. Detailed filing data is available for this year.$6.29$3.45$2.83$18.1$17.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.88$3.31$2.57$13.9$13.4$0.43
2013Summary only. Only limited summary data is available for this year.$4.81$2.68$2.13$11.9$11.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.32$1.73$6.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.20$1.59$4.06
2010Summary only. Only limited summary data is available for this year.$2.43$0.90$1.52$4.04$3.73$0.31