Apex Community Care Inc
- Assets
- $2.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 69
- Location
- Danbury Ct, CT
- Founding
- 03/1989
- Data as of
- 12/2021
- EIN
- 22-2951387
Organization Overview
Apex Community Care Inc is located in Danbury Ct, CT. The organization was established in 1989. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Apex Community Care Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apex Community Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Apex Community Care Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 13.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Apex Community Care Inc has awarded 16 individual grants totaling $1,151,070. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF APEX COMMUNITY CARE IS TO ADVOCATE FOR AND PROVIDE SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND TO ACTIVELY PROMOTE AIDS EDUCATION & PREVENTION IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CARE AND MEDICATION MANAGEMENT TO PERSONS WITH AIDS, PRESCRIPTIONS OF NECESSARY MEDICATION FOR HIV/HEPC PREVENTION, PREVENTIVE SCREENINGS, TESTING AND TREATMENT.
PRIMARY CARE FOR FOOD, UTILITIES & MEDICAL EXPENSES TO PERSONS WITH AIDS FOR PREVENTION & OUTREACH. PROGRAM STAFF WILL UTILIZE MULTIPLE TECHNIQUES TO DELIVER CULTURALLY AND LANGUAGE APPROPRIATE PREVENTION & RISK REDUCTION INFORMATION TO THE COMMUNITY. INDIVIDUAL LEVEL OUTREACH ACTIVITIES ARE BROUGHT TO WHERE PEOPLE ACTUALLY CONGREGATE. DISTRIBUTION OF HIV/AIDS PREVENTION MATERIALS, EDUCATIONAL LITERATURE & INFORMATION REGARDING COUNSELING & TESTING IS MADE AVAILABLE.
SUPPORTIVE SERVICES FOR INDIVIDUALS STRUGGLING WITH BEHAVIORAL HEALTH, SUBSTANCE ABUSE OR CO-OCCURRING DISORDERS, WHICH INCLUDES PSYCHIATRY AND MEDICATION MANAGEMENT, MEDICATION ASSISTED TREATMENT, PEER RECOVERY COACHING, LATINO OUTREACH AND BEHAVIORAL HEALTHCARE MANAGEMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta Stewart Chief Executive Officer | Officer | 40 | $235,431 |
Elaina Colon Chief Financial Officer | Officer | 40 | $151,823 |
Jose Latorre Medical Provider | Officer | 40 | $132,006 |
Geofrey Otienoh Treatment Provider | Officer | 40 | $119,250 |
Wanda Kovacs President | OfficerTrustee | 1 | $0 |
Bob Godfrey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,099,043 |
| Investment income | $74 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,368 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,375,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $453,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,294,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $233,062 |
| Payroll taxes | $137,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $213,971 |
| Advertising and promotion | $0 |
| Office expenses | $115,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,946 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,124 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,695 |
| Insurance | $60,267 |
| All other expenses | $0 |
| Total functional expenses | $3,434,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,476 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $401,556 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,450 |
| Total assets | $2,619,940 |
| Accounts payable and accrued expenses | $304,676 |
| Grants payable | $0 |
| Deferred revenue | $23,882 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,000 |
| Total liabilities | $1,688,558 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $931,382 |
Grants Awarded
Over the last fiscal year, Apex Community Care Inc has awarded $510,530 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
MID FAIRFIELD AIDS PROJECT PURPOSE: COUNSELING AND MEDICAL TREATMENT | $97,273 |
LIBERATION PROGRAM PURPOSE: COUNSELING AND MEDICAL TREATMENT | $24,181 |
DANBURY HOSPITAL PURPOSE: COUNSELING AND MEDICAL TREATMENT | $12,355 |
OPTIMUS HEALTH CARE PURPOSE: COUNSELING AND MEDICAL TREATMENT | $189,485 |
FAMILY CENTERS INC PURPOSE: COUNSELING AND MEDICAL TREATMENT | $187,236 |