Civic Intelligence

AIDS Care Group

990 • Fiscal year 2021 • EIN 23-2965785

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

44th percentile

8.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$294,840

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$22,286,127

Up $2,919,065 (+15%) from 2020

Net Assets

Up

$19,183,016

Up $4,456,961 (+30%) from 2020

Liabilities

Down

$3,103,111

Down $1,537,896 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Up

$51,683,726

Up $9,208,169 (+22%) from 2020

Expenses

Up

$47,226,769

Up $5,808,335 (+14%) from 2020

Net Income

Up

$4,456,957

Up $3,399,834 (+322%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$22,286,127
Liabilities$3,103,111
Net Assets$19,183,016
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$51,683,726
Expenses$47,226,769
Net Income$4,456,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$51,683,726
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$8,441,377$9,317,726▲ $876,349
Cash and Non-Interest-Bearing Accounts$7,517,794$7,458,127▼ $59,667
Accounts Receivable$2,039,819$3,817,260▲ $1,777,441
Pledges and Grants Receivable$650,677$808,280▲ $157,603
Inventories for Sale or Use$379,076$506,007▲ $126,931
Prepaid Expenses and Deferred Charges$42,096$82,504▲ $40,408
Savings and Temporary Cash Investments-$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$19,367,062$22,286,127▲ $2,919,065
Other Assets Total$296,223$296,223→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,351,356$2,699,517▲ $348,161
Mortgage Notes Payable Secured by Investment Property$514,235$398,478▼ $115,757
Other Liabilities$1,775,416$5,116▼ $1,770,300
Total Liabilities$4,641,007$3,103,111▼ $1,537,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,726,055$19,183,016▲ $4,456,961
Total Net Assets Fund Balance$14,726,055$19,183,016▲ $4,456,961
Total Liabilities and Net Assets / Fund Balance$19,367,062$22,286,127▲ $2,919,065

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,738,959$1,173,081$4,912,040
Other Land Buildings$2,600,772$33,800$2,634,572
Buildings$1,681,464$379,308$2,060,772
Land$961,438-$961,438
Equipment$335,093$507,261$842,354
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howell StraussExecutive DirectorFT$294,840$294,840
Kevin Strauss Ba MbaCFOFT$294,840$294,840
Eric Strauss Ba MaPharmacy DirectorFT$247,520$247,520
Ann Ferguson Msn RnQuality Assurance DirectorFT$231,140$231,140
Geeta Vaze MdPhysicianFT$202,020$202,020
Gwenn Verlinghieri CrnpNurse PractitionerFT$180,516$180,516
Douglas Smith PharmdPharmicistFT$180,443$180,443
Timothy Dubon CrnpNurse PractitionerFT$172,732$172,732
Filippe Arias MdPhysicianPT$169,260$169,260
Jennifer StahlPharmacistFT$161,047$161,047
Nicholas Wood PsydPsychology DirectorFT$152,880$152,880
Priyanka JindalKey EmployeeFT$148,218$148,218
Denka MarahKey EmployeeFT$147,644$147,644
Enrique MaradiagaKey EmployeeFT$138,202$138,202
Hector ColonKey EmployeeFT$130,732$130,732
DEV'RI CASHEKey EmployeeFT$124,940$124,940
Awilda BurgosBoard MemberPT$77,173$77,173
Allyson ByrdSecretaryPT$55,174$55,174
Josette RichardsonPresidentPT$41,875$41,875

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,285,449
Program Service Revenue
$45,574,213
Investment Income
$4,178
Other Revenue
$2,819,886
All Other Contributions
$1,705
Change in Net Assets
$4,456,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,683,726
Revenue Not Reported on Form 990
$4
Total Revenue per Audited Statements
$51,683,730
Total Revenue per Form 990
$51,683,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,334,266
Salaries, Compensation, and Employee Benefits$10,892,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,356,216$588,297-$5,944,513
Current Officers, Directors, Trustees, and Key Employees$2,209,160$252,300-$2,461,460
All Other Expenses$1,102,356$135,397-$1,237,753
Other Employee Benefits$806,858$137,106-$943,964
Pension Plan Contributions$822,202$91,356-$913,558
Payroll Taxes$566,107$62,901-$629,008
Other Expenses$477,380$119,345-$596,725
Depreciation Depletion$239,288$117,858-$357,146
Occupancy$293,040$48,300-$341,340
Insurance$187,408$27,407-$214,815
Office Expenses$86,945$17,389-$104,334
Advertising$49,934$8,812-$58,746
Fees for Services Accounting$52,963$2,788-$55,751
Travel$36,583--$36,583
Fees for Services Legal$30,833--$30,833
Interest$17,195$3,916-$21,111
Total Functional Expenses$45,505,068$1,721,701$0$47,226,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,226,769
Total Expenses per Audited Statements$47,226,769
Total Expenses per Form 990$47,226,769
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$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
2022-05-13
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $4”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“ROUNDING $4”

Raw XML AppendixShowing 400 of 661 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02351356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02699517
IRS990/AccountsReceivableGrp/BOYAmt02039819
IRS990/AccountsReceivableGrp/EOYAmt03817260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION 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/AdvertisingGrp/ManagementAndGeneralAmt08812
IRS990/AdvertisingGrp/ProgramServicesAmt049934
IRS990/AdvertisingGrp/TotalAmt058746
IRS990/AllOtherContributionsAmt01705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01102356
IRS990/AllOtherExpensesGrp/TotalAmt01237753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN STRAUSS
IRS990/BooksInCareOfDetail/PhoneNum06102208058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 CHESTER PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHARON HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019079
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07517794
IRS990/CashNonInterestBearingGrp/EOYAmt07458127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0252300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02209160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02461460
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03285449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04178
IRS990/CYOtherExpensesAmt036334266
IRS990/CYOtherRevenueAmt02819886
IRS990/CYProgramServiceRevenueAmt045574213
IRS990/CYRevenuesLessExpensesAmt04456957
IRS990/CYSalariesCompEmpBnftPaidAmt010892503
IRS990/CYTotalExpensesAmt047226769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051683726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0117858
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239288
IRS990/DepreciationDepletionGrp/TotalAmt0357146
IRS990/Desc0Charitable medical, dental, case management, psychological, housing and related activities and services for individuals with HIV and affected by AIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045505068
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02788
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052963
IRS990/FeesForServicesAccountingGrp/TotalAmt055751
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030833
IRS990/FeesForServicesLegalGrp/TotalAmt030833
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWELL STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN STRAUSS BA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC STRAUSS BA MA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN FERGUSON MSN RN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEETA VAZE MD
IRS990/Form990PartVIISectionAGrp/PersonNm5GWENN VERLINGHIERI CRNP
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS SMITH PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY DUBON CRNP
IRS990/Form990PartVIISectionAGrp/PersonNm8FILIPPE ARIAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS WOOD PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm11PRIYANKA JINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm12DENKA MARAH
IRS990/Form990PartVIISectionAGrp/PersonNm13ENRIQUE MARADIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm14HECTOR COLON
IRS990/Form990PartVIISectionAGrp/PersonNm15DEV'RI CASHE
IRS990/Form990PartVIISectionAGrp/PersonNm16AWILDA BURGOS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLYSON BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSETTE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19HARRY PACK
IRS990/Form990PartVIISectionAGrp/PersonNm20SUE PACK
IRS990/Form990PartVIISectionAGrp/PersonNm21FELIX ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN HAYWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0294840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2247520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3231140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4202020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5180516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6180443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7172732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8169260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9161047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11148218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1677173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1755174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1841875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUALITY ASSURANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHARMICIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHOLOGY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03283744
IRS990/GrantAmt03283744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051683726
IRS990/GrossRentsGrp/RealAmt091080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027407
IRS990/InsuranceGrp/ProgramServicesAmt0187408
IRS990/InsuranceGrp/TotalAmt0214815
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03916
IRS990/InterestGrp/ProgramServicesAmt017195
IRS990/InterestGrp/TotalAmt021111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0379076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0506007
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02093450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08441377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09317726
IRS990/LandBldgEquipCostOrOtherBssAmt011411176
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0514235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398478
IRS990/NetAssetsOrFundBalancesBOYAmt014726055
IRS990/NetAssetsOrFundBalancesEOYAmt019183016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014726055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019183016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048300
IRS990/OccupancyGrp/ProgramServicesAmt0293040
IRS990/OccupancyGrp/TotalAmt0341340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017389
IRS990/OfficeExpensesGrp/ProgramServicesAmt086945
IRS990/OfficeExpensesGrp/TotalAmt0104334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296223
IRS990/OtherAssetsTotalGrp/EOYAmt0296223
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0943964
IRS990/OtherExpensesGrp/Desc0PHARMACY EXPENSES
IRS990/OtherExpensesGrp/Desc1PRESCRIPTION DRUG EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119345
IRS990/OtherExpensesGrp/ProgramServicesAmt018048569
IRS990/OtherExpensesGrp/ProgramServicesAmt113838269
IRS990/OtherExpensesGrp/ProgramServicesAmt21283762
IRS990/OtherExpensesGrp/ProgramServicesAmt3477380
IRS990/OtherExpensesGrp/TotalAmt018048569
IRS990/OtherExpensesGrp/TotalAmt113838269
IRS990/OtherExpensesGrp/TotalAmt21392291
IRS990/OtherExpensesGrp/TotalAmt3596725
IRS990/OtherLiabilitiesGrp/BOYAmt01775416
IRS990/OtherLiabilitiesGrp/EOYAmt05116
IRS990/OtherRevenueMiscGrp/Desc0DENTAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2PPP FORGIVEN LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1955503
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21770300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1955503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21770300
IRS990/OtherRevenueTotalAmt02728806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05356216
IRS990/OtherSalariesAndWagesGrp/TotalAmt05944513
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566107
IRS990/PayrollTaxesGrp/TotalAmt0629008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0822202
IRS990/PensionPlanContributionsGrp/TotalAmt0913558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0808280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082504
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,286,127
Liabilities
$3,103,111
Net assets
$19,183,016
Revenue
$51,683,726
Expenses
$47,226,769
Net income
$4,456,957
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
2021Detailed filing. Detailed filing data is available for this year.$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
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