Civic Intelligence

AIDS Care Group

990 • Fiscal year 2023 • EIN 23-2965785

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$337,675

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,996,251

Up $2,063,322 (+9.4%) from 2022

Net Assets

Down

$15,878,680

Down $2,715,487 (-15%) from 2022

Liabilities

Up

$8,117,571

Up $4,778,809 (+143%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Up

$65,206,594

Up $13,492,957 (+26%) from 2022

Expenses

Up

$67,922,081

Up $16,024,871 (+31%) from 2022

Net Income

Down

-$2,715,487

Down $2,531,914 (-1379%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$23,996,251
Liabilities$8,117,571
Net Assets$15,878,680
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$65,206,594
Expenses$67,922,081
Net Income-$2,715,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$65,206,594
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$9,842,000$11,431,066▲ $1,589,066
Cash and Non-Interest-Bearing Accounts$6,672,053$5,305,780▼ $1,366,273
Accounts Receivable$4,121,612$5,262,714▲ $1,141,102
Pledges and Grants Receivable-$1,070,273-
Inventories for Sale or Use$550,362$516,689▼ $33,673
Prepaid Expenses and Deferred Charges$450,679$79,506▼ $371,173
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$21,932,929$23,996,251▲ $2,063,322
Other Assets Total$296,223$330,223▲ $34,000
Liabilities
Accounts Payable and Accrued Expenses$2,862,312$7,716,434▲ $4,854,122
Mortgage Notes Payable Secured by Investment Property$471,334$401,137▼ $70,197
Other Liabilities$5,116--
Total Liabilities$3,338,762$8,117,571▲ $4,778,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,594,167$15,878,680▼ $2,715,487
Total Net Assets Fund Balance$18,594,167$15,878,680▼ $2,715,487
Total Liabilities and Net Assets / Fund Balance$21,932,929$23,996,251▲ $2,063,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,840,261$1,732,210$6,572,471
Other Land Buildings$3,023,006$33,800$3,056,806
Buildings$1,920,562$476,210$2,396,772
Equipment$541,799$656,627$1,198,426
Land$1,105,438-$1,105,438
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Strauss Ba MbaCFOFT$306,236$31,439$337,675
Howell StraussExecutive DirectorFT$306,236$15,720$321,956
Eric Strauss Ba MaPharmacy DirectorFT$257,096$21,222$278,318
Ann Ferguson Msn RnQuality Assurance DirectorFT$240,184$15,720$255,904
Geeta Vaze MdPhysicianPT$209,846$28,965$238,811
Gwenn Verlinghieri CrnpNurse PractitionerFT$195,650$31,439$227,089
Douglas Smith PharmdPharmicistFT$195,574$12,600$208,174
Jennifer StahlPharmacistFT$193,518$6,260$199,778
Denka MarahCrnpFT$165,320$32,593$197,913
Kelsey L DagenhartDentistFT$185,217$12,562$197,779
Filippe Arias MdPhysicianPT$168,014$21,760$189,774
Nicholas Wood PsydPsychology DirectorFT$170,068$17,170$187,238
Enrique MaradiagaKey EmployeeFT$151,565$29,855$181,420
Priyanka JindalKey EmployeeFT$156,797$5,196$161,993
Nelson O DiazKey EmployeeFT$130,325$27,581$157,906
DEV'RI CASHEKey EmployeeFT$135,613$12,698$148,311
Hector ColonKey EmployeeFT$139,353$6,523$145,876
Alan a MitteerKey EmployeeFT$136,402-$136,402
Dana LehmanKey EmployeeFT$130,147-$130,147
Awilda BurgosBoard MemberPT$85,314$29,966$115,280
Allyson ByrdSecretaryPT$78,939$12,108$91,047
Josette RichardsonPresidentPT$53,142$15,720$68,862

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,894,982
Program Service Revenue
$60,236,745
Investment Income
$674
Other Revenue
$1,074,193
All Other Contributions
$2,874
Change in Net Assets
$-2,715,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,206,594
Total Revenue per Audited Statements
$65,206,594
Total Revenue per Form 990
$65,206,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,853,186
Salaries, Compensation, and Employee Benefits$12,056,785
Grants and Similar Amounts Paid$12,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,580,611$199,473-$5,780,084
Current Officers, Directors, Trustees, and Key Employees$3,352,772$106,239-$3,459,011
Other Employee Benefits$1,988,687$68,056-$2,056,743
All Other Expenses$1,644,875$143,759-$1,788,634
Payroll Taxes$735,769$25,178-$760,947
Depreciation Depletion$360,123$164,391-$524,514
Other Expenses$462,123$260,143-$462,123
Information Technology$343,715$11,762-$355,477
Occupancy$227,501$103,851-$331,352
Insurance$287,462$28,584-$316,046
Office Expenses$190,085$86,771-$276,856
Fees for Services Other$146,667$5,019-$151,686
Travel$54,221$1,856-$56,077
Fees for Services Accounting$53,180$1,820-$55,000
Fees for Services Legal$51,453$1,761-$53,214
Advertising$40,591$4,796-$45,387
Interest$19,015$1,730-$20,745
Grants to Domestic Orgs$12,110--$12,110
Total Functional Expenses$66,706,892$1,215,189$0$67,922,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,922,081
Total Expenses per Audited Statements$67,922,081
Total Expenses per Form 990$67,922,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousChester, PA--$12,110
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
Eric StraussOfficerRents PaidNo$38,179
Kevin StraussOfficerRents PaidNo$38,179

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Section A, Line 2

“Kevin strauss and howell strauss are brothers. Eric strauss is the son of howell strauss.”

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 was sent to the Organization's governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews an independent compensation report and approves compensation for the CFO, COO, Executive Director, and Pharmacy Director.”

Form 990, Part VI, Section C, Line 19

“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
Eric Strauss
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
108

Preparer

Firm
Adeptus Advisors LLC
Address
244 WEST 54TH STREET 9TH FLOOR, NEW YORK, NY 10019
Preparer
Howard S Krant
Phone
2127588050
Raw XML AppendixShowing 400 of 721 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,996,251
Liabilities
$8,117,571
Net assets
$15,878,680
Revenue
$65,206,594
Expenses
$67,922,081
Net income
-$2,715,487
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
2023Detailed filing. Detailed filing data is available for this year.$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
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

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