Civic Intelligence

AIDS Care Group

990 • Fiscal year 2020 • EIN 23-2965785

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

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

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$283,080

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$19,367,062

Up $2,600,616 (+16%) from 2019

Net Assets

Up

$14,726,055

Up $1,057,123 (+7.7%) from 2019

Liabilities

Up

$4,641,007

Up $1,543,493 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Up

$42,475,557

Up $3,695,359 (+9.5%) from 2019

Expenses

Up

$41,418,434

Up $5,318,117 (+15%) from 2019

Net Income

Down

$1,057,123

Down $1,622,758 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$19,367,062
Liabilities$4,641,007
Net Assets$14,726,055
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$42,475,557
Expenses$41,418,434
Net Income$1,057,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$42,475,557
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$6,894,866$8,441,377▲ $1,546,511
Cash and Non-Interest-Bearing Accounts$6,473,418$7,517,794▲ $1,044,376
Pledges and Grants Receivable$2,636,799$2,690,496▲ $53,697
Inventories for Sale or Use$425,303$379,076▼ $46,227
Prepaid Expenses and Deferred Charges$39,757$42,096▲ $2,339
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$16,766,446$19,367,062▲ $2,600,616
Other Assets Total$296,303$296,223▼ $80
Liabilities
Accounts Payable and Accrued Expenses$2,355,434$2,351,356▼ $4,078
Other Liabilities$4,816$1,775,416▲ $1,770,600
Mortgage Notes Payable Secured by Investment Property$737,264$514,235▼ $223,029
Total Liabilities$3,097,514$4,641,007▲ $1,543,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,668,932$14,726,055▲ $1,057,123
Total Net Assets Fund Balance$13,668,932$14,726,055▲ $1,057,123
Total Liabilities and Net Assets / Fund Balance$16,766,446$19,367,062▲ $2,600,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,417,969$961,127$3,379,096
Other Land Buildings$3,113,536$33,800$3,147,336
Buildings$1,732,983$327,789$2,060,772
Land$961,438-$961,438
Equipment$215,451$413,589$629,040
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howell StraussExecutive DirectorFT$283,080$283,080
Kevin Strauss Ba MbaCFOFT$283,080$283,080
Eric Strauss Ba MaPharmacy DirectorFT$237,720$237,720
Ann Ferguson Msn RnQuality Assurance DirectorFT$221,760$221,760
Geeta Vaze MdPhysicianFT$194,040$194,040
Douglas Smith PharmdPharmicistFT$167,916$167,916
Gwenn Verlinghieri CrnpNurse PractitionerFT$167,573$167,573
Timothy Dubon CrnpNurse PractitionerFT$162,120$162,120
Filippe Arias MdPhysicianPT$162,120$162,120
Jennifer Stahl PharmdPharmacistFT$148,978$148,978
Nicholas Wood PsydPsychology DirectorFT$146,160$146,160
Enrique MaradiagaKey EmployeeFT$129,360$129,360
Hector ColonKey EmployeeFT$121,800$121,800
Allan Mitteer PaPHYSICIAN'S ASSISTFT$116,760$116,760
Awilda BurgosBoard MemberPT$66,282$66,282
Allyson ByrdSecretaryPT$44,882$44,882

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,007,826
Program Service Revenue
$38,324,028
Investment Income
$6,923
Other Revenue
$1,136,780
All Other Contributions
$2,874
Change in Net Assets
$1,057,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,475,557
Total Revenue per Audited Statements
$42,475,557
Total Revenue per Form 990
$42,475,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,328,087
Salaries, Compensation, and Employee Benefits$10,090,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,125,449$563,965-$5,689,414
Current Officers, Directors, Trustees, and Key Employees$1,786,539$204,034-$1,990,573
All Other Expenses$1,045,449$155,360-$1,200,809
Other Employee Benefits$873,785$147,632-$1,021,417
Pension Plan Contributions$725,756$80,640-$806,396
Payroll Taxes$524,293$58,254-$582,547
Other Expenses$424,029$106,007-$530,036
Occupancy$316,163$49,300-$365,463
Depreciation Depletion$167,888$82,691-$250,579
Office Expenses$127,328$24,986-$152,314
Insurance$129,049$14,665-$143,714
Fees for Services Accounting$102,758$2,769-$105,527
Travel$65,438--$65,438
Advertising$47,951$8,462-$56,413
Interest$35,788$4,939-$40,727
Total Functional Expenses$39,801,550$1,616,884$0$41,418,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,418,434
Total Expenses per Audited Statements$41,418,434
Total Expenses per Form 990$41,418,434
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
Ppp Loan$1,770,300
Tenant Security Deposit$5,116
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 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, 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
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
113

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 622 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/PersonNm17SUE PACK
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IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSETTE RICHARDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUALITY ASSURANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHARMICIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHOLOGY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN'S ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
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IRS990/FormationYr01998
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0129049
IRS990/InsuranceGrp/TotalAmt0143714
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04939
IRS990/InterestGrp/ProgramServicesAmt035788
IRS990/InterestGrp/TotalAmt040727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0425303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0379076
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06923
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01736305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06894866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08441377
IRS990/LandBldgEquipCostOrOtherBssAmt010177682
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514235
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IRS990/NetAssetsOrFundBalancesEOYAmt014726055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113837
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024986
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127328
IRS990/OfficeExpensesGrp/TotalAmt0152314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0873785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01021417
IRS990/OtherExpensesGrp/Desc0PHARMACY EXPENSES
IRS990/OtherExpensesGrp/Desc1PRESCRIPTION DRUG EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106007
IRS990/OtherExpensesGrp/ProgramServicesAmt013626302
IRS990/OtherExpensesGrp/ProgramServicesAmt113506297
IRS990/OtherExpensesGrp/ProgramServicesAmt21171288
IRS990/OtherExpensesGrp/ProgramServicesAmt3424029
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IRS990/OtherExpensesGrp/TotalAmt113506297
IRS990/OtherExpensesGrp/TotalAmt21284468
IRS990/OtherExpensesGrp/TotalAmt3530036
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IRS990/OtherLiabilitiesGrp/EOYAmt01775416
IRS990/OtherRevenueMiscGrp/Desc0DENTAL SERVICES
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042096
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION DRUG REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUNDRY PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124052824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224984
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224984
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IRS990/PYProgramServiceRevenueAmt034888132
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IRS990/PYTotalExpensesAmt036100317
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,367,062
Liabilities
$4,641,007
Net assets
$14,726,055
Revenue
$42,475,557
Expenses
$41,418,434
Net income
$1,057,123
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
2020Detailed filing. Detailed filing data is available for this year.$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
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