2024-05-15T06:00:38-07:00 2023-06-30 201835208 ADEPTUS ADVISORS LLC 244 WEST 54TH STREET 9TH FLOOR NEW YORK NY 10019 990 2022-07-01 232965785 AIDS CARE GROUP AIDS 6108729101 2304 EDGMONT AVENUE CHESTER PA 19013 Eric Strauss Executive Director 2024-05-15 true Eric Strauss 999009999 true Howard S Krant P00095649 2127588050 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 2304 EDGMONT AVENUE CHESTER PA 19013 65206594 false X WWW.AIDSCAREGROUP.ORG X 1998 PA 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. 7 4 108 0 3041890 3894982 47835375 60236745 978 674 835394 1074193 51713637 65206594 12110 0 10950535 12056785 0 0 40946675 55853186 51897210 67922081 -183573 -2715487 21932929 23996251 3338762 8117571 18594167 15878680 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. false false 66706892 3892108 61314486 Charitable medical, dental, case management, psychological, housing and related activities and services for individuals with HIV and affected by AIDS. 66706892 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false true false false false false false false false false false false true 0 0 false 108 true false false false false false false false 0 false false false false false false false X 7 4 true false false false false false false true true false false true true true true true true true true false PA X X ERIC STRAUSS 6107423409 2304 EDGMONT AVENUE CHESTER PA 19013 KEVIN STRAUSS BA MBA CFO 40.00 0.00 306236 0 31439 HOWELL STRAUSS EXECUTIVE DIRECTOR 40.00 0.00 306236 0 15720 ERIC STRAUSS BA MA PHARMACY DIRECTOR 40.00 0.00 257096 0 21222 ANN FERGUSON MSN RN QUALITY ASSURANCE DIRECTOR 40.00 0.00 240184 0 15720 GEETA VAZE MD PHYSICIAN 21.00 0.00 209846 0 28965 GWENN VERLINGHIERI CRNP NURSE PRACTITIONER 35.00 0.00 195650 0 31439 DOUGLAS SMITH PHARMD PHARMICIST 35.00 0.00 195574 0 12600 JENNIFER STAHL PHARMACIST 35.00 0.00 193518 0 6260 DENKA MARAH CRNP 35.00 0.00 165320 0 32593 KELSEY L DAGENHART DENTIST 35.00 0.00 185217 0 12562 FILIPPE ARIAS MD PHYSICIAN 21.00 0.00 168014 0 21760 NICHOLAS WOOD PSYD PSYCHOLOGY DIR 35.00 0.00 170068 0 17170 ENRIQUE MARADIAGA KEY EMPLOYEE 35.00 0.00 151565 0 29855 PRIYANKA JINDAL KEY EMPLOYEE 35.00 0.00 156797 0 5196 NELSON O DIAZ KEY EMPLOYEE 35.00 0.00 130325 0 27581 DEV'RI CASHE KEY EMPLOYEE 35.00 0.00 135613 0 12698 HECTOR COLON KEY EMPLOYEE 35.00 0.00 139353 0 6523 ALAN A MITTEER KEY EMPLOYEE 35.00 0.00 136402 0 0 DANA LEHMAN KEY EMPLOYEE 35.00 0.00 130147 0 0 AWILDA BURGOS BOARD MEMBER 30.00 0.00 X 85314 0 29966 ALLYSON BYRD Secretary 20.00 0.00 X 78939 0 12108 JOSETTE RICHARDSON President 15.00 0.00 X 53142 0 15720 HARRY PACK Treasurer 5.00 0.00 X 0 0 0 SUE PACK Board Member 5.00 0.00 X 0 0 0 FELIX ROSARIO BOARD MEMBER 5.00 0.00 X 0 0 0 JOHN HAYWARD Vice President 5.00 0.00 X 0 0 0 3790556 387097 19 false true false 0 3892108 2874 3894982 PHARMACY REVENUE 58937894 58937894 PRESCRIPTION DRUG REVENUE 1297445 1297445 SUNDRY PROGRAMS 1406 1406 60236745 674 674 0 0 76358 76358 76358 76358 0 0 0 0 DENTAL SERVICES 411 411 GAIN ON DISPOSED PROPERTY 6068 6068 INSURANCE REIMBURSEMENTS 991356 991356 997835 65206594 61311612 12110 12110 0 0 0 3459011 3352772 106239 0 5780084 5580611 199473 0 2056743 1988687 68056 760947 735769 25178 0 53214 51453 1761 55000 53180 1820 0 0 0 151686 146667 5019 45387 40591 4796 276856 190085 86771 355477 343715 11762 0 331352 227501 103851 56077 54221 1856 0 0 20745 19015 1730 0 524514 360123 164391 316046 287462 28584 PHARMACY EXPENSES 27154526 27154526 PRESCRIPTION DRUG EXPENSES 23431522 23431522 REPAIRS & MAINTENANCE 830027 569884 260143 CLIENT ASSISTANCE 462123 462123 1788634 1644875 143759 67922081 66706892 1215189 0 6672053 5305780 0 1070273 4121612 5262714 0 0 0 550362 516689 450679 79506 14329913 2898847 9842000 11431066 0 0 0 0 296223 330223 21932929 23996251 2862312 7716434 471334 401137 5116 3338762 8117571 X 18594167 15878680 18594167 15878680 21932929 23996251 -2715487 X false true X false true true X 2953153 3007826 3285449 3041890 3892108 16180426 0 0 2953153 3007826 3285449 3041890 3892108 16180426 0 16180426 18606 6923 4178 978 674 31359 0 929429 1161764 2821897 842935 1078473 6834498 23046283 0.70210 0.70300 X Support Schedule: Other Income Explanation PART II, LINE 10 - OTHER INCOME IS PRIMARILY COMPOSED OF PROPERTY MANAGEMENT AND RENTAL INCOME, INSURANCE REIMBURSEMENT INCOME AND OTHER MISCELLANEOUS INCOME. 1105438 1105438 2396772 476210 1920562 6572471 1732210 4840261 1198426 656627 541799 3056806 33800 3023006 11431066 65206594 65206594 65206594 67922081 67922081 67922081 false VARIOUS 2304 EDGMONT AVENUE CHESTER PA 19013 12110 0 1 0 X X X false false false false false false false false false ANN FERGUSON MSN RN QUALITY ASSURANCE DIRECTOR 240184 15720 255904 DENKA MARAH CRNP 165320 32593 197913 DOUGLAS SMITH PHARMD PHARMICIST 195574 12600 208174 ENRIQUE MARADIAGA KEY EMPLOYEE 151565 29855 181420 ERIC STRAUSS BA MA PHARMACY DIRECTOR 257096 21222 278318 FILIPPE ARIAS MD PHYSICIAN 168014 21760 189774 GEETA VAZE MD PHYSICIAN 209846 28965 238811 GWENN VERLINGHIERI CRNP NURSE PRACTITIONER 195650 31439 227089 HOWELL STRAUSS EXECUTIVE DIRECTOR 306236 15720 321956 JENNIFER STAHL PHARMACIST 193518 6260 199778 KELSEY L DAGENHART DENTIST 185217 12562 197779 KEVIN STRAUSS BA MBA CFO 306236 31439 337675 NELSON O DIAZ KEY EMPLOYEE 130325 27581 157906 NICHOLAS WOOD PSYD PSYCHOLOGY DIR 170068 17170 187238 PRIYANKA JINDAL KEY EMPLOYEE 156797 5196 161993 KEVIN STRAUSS OFFICER 38179 RENTS PAID false ERIC STRAUSS OFFICER 38179 RENTS PAID false Schedule L, Part V Supplemental Information the organization rents property from various partnerships for which an ownership interest is maintained by eric strauss and kevin strauss, each of whom are officers of the organization 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.