Civic Intelligence

AIDS Care Group

990 • Fiscal year 2019 • EIN 23-2965785

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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

44th percentile

0.18x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,766,446

Up $1,479,950 (+9.7%) from 2018

Net Assets

Up

$13,668,932

Up $2,679,881 (+24%) from 2018

Liabilities

Down

$3,097,514

Down $1,199,930 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Up

$38,780,198

Up $3,150,079 (+8.8%) from 2018

Expenses

Up

$36,100,317

Up $5,050,738 (+16%) from 2018

Net Income

Down

$2,679,881

Down $1,900,659 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$16,766,446
Liabilities$3,097,514
Net Assets$13,668,932
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$38,780,198
Expenses$36,100,317
Net Income$2,679,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$38,780,198
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$4,644,829$6,894,866▲ $2,250,037
Cash and Non-Interest-Bearing Accounts$7,522,251$6,473,418▼ $1,048,833
Pledges and Grants Receivable$2,397,763$2,636,799▲ $239,036
Inventories for Sale or Use$384,592$425,303▲ $40,711
Prepaid Expenses and Deferred Charges$39,757$5,557▼ $34,200
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$15,286,495$16,766,446▲ $1,479,951
Other Assets Total$297,303$330,503▲ $33,200
Liabilities
Accounts Payable and Accrued Expenses$3,324,581$2,355,434▼ $969,147
Mortgage Notes Payable Secured by Investment Property$968,047$737,264▼ $230,783
Other Liabilities$4,816$4,816→ $0
Total Liabilities$4,297,444$3,097,514▼ $1,199,930
Net Assets / Fund Balance
Unrestricted Net Assets$10,989,051$13,668,932▲ $2,679,881
Total Net Assets Fund Balance$10,989,051$13,668,932▲ $2,679,881
Total Liabilities and Net Assets / Fund Balance$15,286,495$16,766,446▲ $1,479,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,258,341$801,003$3,059,344
Other Land Buildings$2,003,928$33,800$2,037,728
Buildings$1,666,578$277,719$1,944,297
Land$925,188-$925,188
Equipment$40,831$373,204$414,035
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Howell StraussExecutive DirectorFT$291,480$291,480
Kevin Strauss Ba MbaCFOFT$291,480$291,480
Eric Strauss Ba MaPharmacy DirectorFT$246,960$246,960
Ann Ferguson Msn RnQuality Assurance DirectorFT$230,160$230,160
Kevin Moore PsydDirector Integ MedFT$218,960$218,960
Trishia Acri MdPhysicianFT$209,440$209,440
Gwenn Verlinghieri CrnpNurse PractitionerFT$177,790$177,790
Timothy Dubon CrnpNurse PractitionerFT$168,000$168,000
Filippe Arias MdPhysicianPT$168,000$168,000
Douglas Smith PharmdPharmacistFT$161,784$161,784
Jennifer Stahl PharmdPharmacistFT$143,808$143,808
Enrique MaradiagaKey EmployeeFT$134,400$134,400
Denka MarahKey EmployeeFT$120,098$120,098
Hector ColonKey EmployeeFT$119,050$119,050
Awilda BurgosBoard MemberPT$55,690$55,690
Allyson ByrdSecretaryPT$42,000$42,000

Board Members and Trustees

NameTitle
Josette RichardsonPresident
John HaywardVice President
Darnley BelgraveBoard Member
Felix RosarioBoard Member
Sue PackBoard Member
Harry PackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,953,153
Program Service Revenue
$34,888,132
Investment Income
$18,606
Other Revenue
$920,307
All Other Contributions
$1,321
Change in Net Assets
$2,679,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,438,472
Salaries, Compensation, and Employee Benefits$9,661,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,612,207$506,634-$5,118,841
Current Officers, Directors, Trustees, and Key Employees$1,884,714$215,246-$2,099,960
All Other Expenses$1,157,410$264,696-$1,422,106
Other Employee Benefits$720,837$223,608-$944,445
Pension Plan Contributions$804,911$89,435-$894,346
Payroll Taxes$543,828$60,425-$604,253
Other Expenses$411,176$102,794-$513,970
Office Expenses$181,280$35,776-$217,056
Depreciation Depletion$144,439$71,142-$215,581
Insurance$119,657$18,901-$138,558
Travel$107,624$18,992-$126,616
Fees for Services Accounting$111,037$2,875-$113,912
Occupancy$81,938$2,000-$83,938
Interest$38,171$5,118-$43,289
Advertising$32,112$5,667-$37,779
Total Functional Expenses$34,369,570$1,730,747$0$36,100,317
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
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. 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
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
102

Preparer

Firm
Adeptus Partners LLC
Address
244 WEST 54TH STREET 9TH FLOOR, NEW YORK, NY 10019
Preparer
Howard S Krant
Phone
2127588050
Raw XML AppendixShowing 400 of 649 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/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12QUALITY ASSURANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,766,446
Liabilities
$3,097,514
Net assets
$13,668,932
Revenue
$38,780,198
Expenses
$36,100,317
Net income
$2,679,881
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits