Civic Intelligence

AIDS Care Group

990 • Fiscal year 2022 • EIN 23-2965785

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

28th percentile

-0.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$294,840

Higher top officer pay than 40% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

47th percentile

-1.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$21,932,929

Down $353,198 (-1.6%) from 2021

Net Assets

Down

$18,594,167

Down $588,849 (-3.1%) from 2021

Liabilities

Up

$3,338,762

Up $235,651 (+7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin28th percentile

Revenue

Up

$51,713,637

Up $29,911 (+0.1%) from 2021

Expenses

Up

$51,897,210

Up $4,670,441 (+9.9%) from 2021

Net Income

Down

-$183,573

Down $4,640,530 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$21,932,929
Liabilities$3,338,762
Net Assets$18,594,167
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$51,713,637
Expenses$51,897,210
Net Income-$183,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$51,713,637
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$9,317,726$9,842,000▲ $524,274
Cash and Non-Interest-Bearing Accounts$7,458,127$6,672,053▼ $786,074
Accounts Receivable$3,817,260$4,121,612▲ $304,352
Pledges and Grants Receivable$808,280$0▼ $808,280
Inventories for Sale or Use$506,007$550,362▲ $44,355
Prepaid Expenses and Deferred Charges$82,504$450,679▲ $368,175
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$22,286,127$21,932,929▼ $353,198
Other Assets Total$296,223$296,223→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,104,796$2,862,312▼ $242,484
Mortgage Notes Payable Secured by Investment Property$398,478$471,334▲ $72,856
Other Liabilities$5,116$5,116→ $0
Total Liabilities$3,508,390$3,338,762▼ $169,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,777,737$18,594,167▼ $183,570
Total Net Assets Fund Balance$18,777,737$18,594,167▼ $183,570
Total Liabilities and Net Assets / Fund Balance$22,286,127$21,932,929▼ $353,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,661,865$1,422,904$5,084,769
Other Land Buildings$3,066,356$33,800$3,100,156
Buildings$1,629,945$430,827$2,060,772
Equipment$522,396$533,090$1,055,486
Land$961,438-$961,438
Compensation and Service Providers
Top Officer Pay40th 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 MdPhysicianPT$202,020$202,020
Gwenn Verlinghieri CrnpNurse PractitionerFT$187,488$187,488
Douglas Smith PharmdPharmicistFT$184,951$184,951
Filippe Arias MdPhysicianPT$169,260$169,260
Jennifer StahlPharmacistFT$168,986$168,986
Nicholas Wood PsydPsychology DirectorFT$159,583$159,583
Denka MarahKey EmployeeFT$150,962$150,962
Priyanka JindalKey EmployeeFT$149,240$149,240
Enrique MaradiagaKey EmployeeFT$143,138$143,138
Kelsey DovoranyKey EmployeeFT$135,195$135,195
Hector ColonKey EmployeeFT$132,496$132,496
DEV'RI CASHEKey EmployeeFT$127,740$127,740
Alan Mitteer PaPHYSICIAN'S ASSFT$127,287$127,287
Awilda BurgosBoard MemberPT$77,425$77,425
Allyson ByrdSecretaryPT$70,288$70,288
Josette RichardsonPresidentPT$46,409$46,409

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,041,890
Program Service Revenue
$47,835,375
Investment Income
$978
Other Revenue
$835,394
All Other Contributions
$139
Change in Net Assets
$-183,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,713,637
Revenue Not Reported on Form 990
$3
Total Revenue per Audited Statements
$51,713,640
Total Revenue per Form 990
$51,713,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,946,675
Salaries, Compensation, and Employee Benefits$10,950,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,215,123$572,200-$5,787,323
Current Officers, Directors, Trustees, and Key Employees$2,345,167$267,832-$2,612,999
All Other Expenses$1,345,655$163,031-$1,508,686
Other Employee Benefits$876,031$146,699-$1,022,730
Pension Plan Contributions$810,000$90,000-$900,000
Other Expenses$554,552$138,638-$693,190
Payroll Taxes$564,735$62,748-$627,483
Depreciation Depletion$277,815$136,834-$414,649
Occupancy$306,467$47,500-$353,967
Insurance$210,060$37,239-$247,299
Fees for Services Accounting$52,369$2,756-$55,125
Fees for Services Legal$32,836--$32,836
Advertising$26,654$4,704-$31,358
Travel$16,045--$16,045
Interest$11,078$3,088-$14,166
Fees for Services Other$11,659--$11,659
Total Functional Expenses$50,141,167$1,756,043$0$51,897,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,897,210
Total Expenses per Audited Statements$51,897,210
Total Expenses per Form 990$51,897,210
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
2023-05-15
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 = $3”

Financial Statement Notes

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

“ROUNDING $3”

Raw XML AppendixShowing 400 of 665 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/TitleTxt1CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3QUALITY ASSURANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PHARMICIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PHARMACIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt13KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14KEY EMPLOYEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,932,929
Liabilities
$3,338,762
Net assets
$18,594,167
Revenue
$51,713,637
Expenses
$51,897,210
Net income
-$183,573
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
2022Detailed filing. Detailed filing data is available for this year.$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
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