Aids Care Group
- Assets
- $22.3m
- Revenue
- $51.7m
- Investments
- $0.0
- Employees
- 113
- Location
- Chester, PA
- Founding
- 07/1998
- Data as of
- 06/2021
- EIN
- 23-2965785
Organization Overview
Aids Care Group is located in Chester, PA. The organization was established in 1998. 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 06/2021, Aids Care Group employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Care Group 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 06/2021, Aids Care Group generated $51.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $47.2m during the year ending 06/2021. While expenses have increased by 13.3% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARITABLE MEDICAL, DENTAL, CASE MANAGEMENT, PSYCHOLOGICAL, HOUSING AND RELATED ACTIVITIES AND SERVICES FOR INDIVIDUALS WITH HIV AND AFFECTED BY AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howell Strauss Executive Director | 40 | $294,840 | |
Kevin Strauss Ba MBA CFO | 40 | $294,840 | |
Eric Strauss Ba MA Pharmacy Director | 40 | $247,520 | |
Ann Ferguson Msn RN Quality Assurance Director | 40 | $231,140 | |
Geeta Vaze MD Physician | 35 | $202,020 | |
Gwenn Verlinghieri Crnp Nurse Practitioner | 35 | $180,516 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,283,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,705 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,285,449 |
| Total Program Service Revenue | $45,574,213 |
| Investment income | $4,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $91,080 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,683,726 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $2,461,460 |
| Compensation of current officers, directors, key employees. | $252,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,944,513 |
| Pension plan accruals and contributions | $913,558 |
| Other employee benefits | $943,964 |
| Payroll taxes | $629,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,833 |
| Fees for services: Accounting | $55,751 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $58,746 |
| Office expenses | $104,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $341,340 |
| Travel | $36,583 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $357,146 |
| Insurance | $214,815 |
| All other expenses | $1,237,753 |
| Total functional expenses | $47,226,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,458,127 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $808,280 |
| Accounts receivable, net | $3,817,260 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $506,007 |
| Prepaid expenses and deferred charges | $82,504 |
| Net Land, buildings, and equipment | $9,317,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $296,223 |
| Total assets | $22,286,127 |
| Accounts payable and accrued expenses | $2,699,517 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $398,478 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,116 |
| Total liabilities | $3,103,111 |
| Net assets without donor restrictions | $19,183,016 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,286,127 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aids Care Group has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Aids United Washington, DC PURPOSE: MULTIPLE | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ehs Inc Buffalo, NY | $50,318,220 | $101,388,769 |
Equitas Health Inc Columbus, OH | $58,548,069 | $67,486,506 |
Aids Care Group Chester, PA | $22,286,127 | $51,683,726 |
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |