Civic Intelligence

AIDS Care Group

990 • Fiscal year 2017 • EIN 23-2965785

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2018

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

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$204,120

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,656,331

Up $3,000,373 (+39%) from 2016

Net Assets

Up

$6,408,511

Up $2,928,304 (+84%) from 2016

Liabilities

Up

$4,247,820

Up $72,069 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Up

$26,611,026

Up $3,660,979 (+16%) from 2016

Expenses

Up

$23,682,722

Up $1,380,126 (+6.2%) from 2016

Net Income

Up

$2,928,304

Up $2,280,853 (+352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$10,656,331
Liabilities$4,247,820
Net Assets$6,408,511
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$26,611,026
Expenses$23,682,722
Net Income$2,928,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.0
Gross Receipts
$26,611,026
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$3,357,898$4,116,028▲ $758,130
Cash and Non-Interest-Bearing Accounts$727,907$4,009,006▲ $3,281,099
Pledges and Grants Receivable$3,060,173$1,951,112▼ $1,109,061
Inventories for Sale or Use$211,493$281,698▲ $70,205
Prepaid Expenses and Deferred Charges$8,487$8,487→ $0
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$7,655,958$10,656,331▲ $3,000,373
Other Assets Total$290,000$290,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,979,562$3,095,484▲ $115,922
Mortgage Notes Payable Secured by Investment Property$1,190,773$1,147,520▼ $43,253
Other Liabilities$5,416$4,816▼ $600
Total Liabilities$4,175,751$4,247,820▲ $72,069
Net Assets / Fund Balance
Unrestricted Net Assets$3,480,207$6,408,511▲ $2,928,304
Total Net Assets Fund Balance$3,480,207$6,408,511▲ $2,928,304
Total Liabilities and Net Assets / Fund Balance$7,655,958$10,656,331▲ $3,000,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,111,781$517,308$2,629,089
Buildings$1,030,559$207,006$1,237,565
Land$576,500-$576,500
Other Land Buildings$382,823$33,800$416,623
Equipment$14,365$323,638$338,003
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Ferguson Msn RnQuality Assurance DirectorFT$204,120$204,120
Eric Strauss MaPharmacy DirectorFT$204,120$204,120
Howell StraussExecutive DirectorFT$204,120$204,120
Kevin StraussCFOFT$204,120$204,120
Regina Ubaldi-rosenClinical DirectorFT$194,670$194,670
Trishia AcriPhysicianFT$168,000$168,000
Filippe Arias MdPhysicianPT$168,000$168,000
Kevin MooreDirector Integ MedFT$147,000$147,000
Gwenn Verlinghieri CrnpNurse PractitionerFT$134,400$134,400
Douglas Smith PharmdPharmacistFT$131,040$131,040
Timothy Dubon CrnpNurse PractitionerFT$127,680$127,680
Jennifer Stahl PharmdPharmacistFT$117,880$117,880

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,372,628
Program Service Revenue
$22,924,683
Investment Income
$448
Other Revenue
$313,267
All Other Contributions
$464,659
Change in Net Assets
$2,928,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,611,026
Total Revenue per Audited Statements
$26,611,026
Total Revenue per Form 990
$26,611,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,224,015
Salaries, Compensation, and Employee Benefits$6,458,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,269,669$251,372-$3,521,041
Current Officers, Directors, Trustees, and Key Employees$1,209,067$138,083-$1,347,150
Other Employee Benefits$960,994$221,218-$1,182,212
All Other Expenses$509,262$152,359-$661,621
Other Expenses$348,485$87,121-$435,606
Occupancy$327,734$85,573-$413,307
Payroll Taxes$375,640$32,664-$408,304
Insurance$158,651$22,287-$180,938
Depreciation Depletion$120,036$59,122-$179,158
Office Expenses$137,746$24,694-$162,440
Fees for Services Accounting$82,442$2,793-$85,235
Interest$62,210$7,902-$70,112
Travel$51,573$17,191-$68,764
Conferences and Meetings$52,611$13,153-$65,764
Advertising$19,479$3,437-$22,916
Total Functional Expenses$22,491,054$1,191,668$0$23,682,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,682,722
Total Expenses per Audited Statements$23,682,722
Total Expenses per Form 990$23,682,722
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
howell straussOfficerRents PaidNo-
kevin straussofficerRents PaidNo-

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
Tenant security deposit$4,816
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
Yes
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. Eric strauss is the son of howell strauss.”

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
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
83

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Howard S Krant
Phone
2127588050
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IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY DUBON CRNP
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12QUALITY ASSURANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR INTEG MED
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,656,331
Liabilities
$4,247,820
Net assets
$6,408,511
Revenue
$26,611,026
Expenses
$23,682,722
Net income
$2,928,304
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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