Aids Care Group
- Assets
- $21.9m
- Revenue
- $51.7m
- Investments
- $0.0
- Employees
- 113
- Location
- Chester, PA
- Founding
- 07/1998
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Aids Care Group generated $51.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $51.9m during the year ending 06/2022. While expenses have increased by 12.8% per year over the past 7 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
2022
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 | 21 | $202,020 | |
Gwenn Verlinghieri Crnp Nurse Practitioner | 35 | $187,488 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,041,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,041,890 |
| Total Program Service Revenue | $47,835,375 |
| Investment income | $978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,073 |
| 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 | $51,713,637 |
| 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. | $2,612,999 |
| Compensation of current officers, directors, key employees. | $267,832 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,787,323 |
| Pension plan accruals and contributions | $900,000 |
| Other employee benefits | $1,022,730 |
| Payroll taxes | $627,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,836 |
| Fees for services: Accounting | $55,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,659 |
| Advertising and promotion | $31,358 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $353,967 |
| Travel | $16,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $414,649 |
| Insurance | $247,299 |
| All other expenses | $1,508,686 |
| Total functional expenses | $51,897,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,672,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,121,612 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $550,362 |
| Prepaid expenses and deferred charges | $450,679 |
| Net Land, buildings, and equipment | $9,842,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $296,223 |
| Total assets | $21,932,929 |
| Accounts payable and accrued expenses | $2,862,312 |
| 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 | $471,334 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,116 |
| Total liabilities | $3,338,762 |
| Net assets without donor restrictions | $18,594,167 |
| 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 | $21,932,929 |