2026-09-22T13:36:23-05:00 2025-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR RD SUITE 100 WILMINGTON DE 19809 990 2025-01-01 510348892 DELAWARE HIV SERVICES INC DELA 3026545471 100 WEST 10TH STREET 415 WILMINGTON DE 19801 TYLER BERL EXECUTIVE DIRECTOR 3026545471 2026-09-22 STEVEN N KUTSUFLAKIS CPA P02478766 3024788940 2025 DELAWARE HIV CONSORTIUM TYLER BERL 100 WEST 10TH STREET 415 WILMINGTON DE 19801 4868835 0 X WWW.DELAWAREHIV.ORG X 1991 DE WE ARE DEDICATED TO ELIMINATING THE SPREAD OF HIV/AIDS THROUGH OUR LEADERSHIP TO ENSURE A HIGH QUALITY, SEAMLESS CONTINUUM OF CARE FOR ALL PEOPLE INFECTED AND AFFECTED IN DELAWARE. 12 12 31 0 0 0 4143162 4867396 0 0 1977 1439 0 0 4145139 4868835 2315336 2854217 0 0 1106968 1157853 0 0 59269 770703 677611 4193007 4689681 -47868 179154 1895732 2082328 143176 150618 1752556 1931710 THE DELAWARE HIV CONSORTIUM IS DEDICATED TO PROVIDING LEADERSHIP TO ELIMINATE HIV IN DELAWARE BY SUPPORTING AND PROVIDING OPTIMAL HIV CARE AND PREVENTION SERVICES. 0 0 4237052 2854217 PROMOTING AND FACILITATING THE COMBINED EFFORTS OF ORGANIZATIONS, GROUPS, AND INDIVIDUALS IN THE DEVELOPMENT AND IMPLEMENTATION OF SUPPORTING SERVICES FOR THE CARE OF PERSONS WITH AIDS/HIV. DURING 2025, APPROXIMATELY 2,000 CLIENTS WERE PROVIDED SUPPORTIVE SERVICES. 4237052 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 163 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X TYLER BERL 3026545471 100 WEST 10TH STREET SUITE 415 WILMINGTON DE 19801 BRIAN WHARTON BOARD MEMBER 2.00 X 0 0 0 STEPHEN EPPES MD BOARD MEMBER 2.00 X 0 0 0 CAROLYN SAVINI BOARD MEMBER 2.00 X 0 0 0 PATRICK KEENAN BOARD MEMBER 2.00 X 0 0 0 CEE KELSEY BOARD MEMBER 2.00 X 0 0 0 KENZA ELLIOTT PHARM D BOARD MEMBER 2.00 X 0 0 0 CHARLINE GANTHIRER-CINE BOARD MEMBER 2.00 X 0 0 0 ARLENE BINCSIK BOARD PRESIDENT 2.00 X X 0 0 0 GARY KIRCHHOF VICE PRESIDENT 2.00 X X 0 0 0 JERRY FILBIN TREASURER 2.00 X X 0 0 0 REBEKAH PARSONS SECRETARY 2.00 X X 0 0 0 CARLY HILL BOARD MEMBER 2.00 X 0 0 0 TYLER BERL EXECUTIVE DIRECTOR 40.00 X 135975 0 0 135975 0 0 1 0 0 0 0 4769132 98264 4867396 1439 1439 4868835 0 0 1439 2854217 2854217 135975 109184 13000 13791 754013 612763 114178 27072 200144 153631 38847 7666 67721 54970 9618 3133 206253 203253 3000 124713 40493 84220 21555 21555 22461 15945 6516 70314 43871 26443 112814 76522 35957 335 9487 9110 308 69 1015 700 315 5903 5903 11299 5965 5334 MISCELLANEOUS 40852 19100 20371 1381 EQUIPMENT RENTAL AND MA 26829 26829 DUES & SUBSCRIPTIONS 14335 719 10795 2821 HOUSING INSPECTIONS 9780 9780 1 1 4689681 4237052 393360 59269 524684 651516 322588 271305 873459 997284 23111 13471 103117 83934 25086 19183 126804 129569 1895732 2082328 16372 17241 126804 133377 143176 150618 X 1695630 1865855 56926 65855 1752556 1931710 1895732 2082328 179154 0 X X 0 1 X 1 1 1 X 4170704 3843531 3584239 4143162 4688785 20430421 4170704 3843531 3584239 4143162 4688785 20430421 20430421 2797 28156 1977 1439 34369 20464790 0.99830 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 600000 600000 600000 600000 600000 600000 600000 600000 0 0 103117 83934 19183 19183 RIGHT TO USE ASSET 129569 129569 LEASE LIABILITY 133377 133377 X 4868835 0 4868835 0 4868835 4689681 0 4689681 0 4689681 PART X, LINE 2: DELAWARE HIV SERVICES, INC. IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND DELAWARE HIV CONSORTIUM, LLC IS A SINGLE MEMBER LLC WHICH IS DISREGARDED FOR TAX PURPOSES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, DELAWARE HIV SERVICES, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION, IN ACCORDANCE WITH ASC 740-10, INCOME TAXES, HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. FINANCIAL STATEMENTS DELAWARE HIV SERVICES, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING AND FACILITATING THE COMBINED EFFORTS OF ORGANIZATIONS, GROUPS, AND INDIVIDUALS IN THE DEVELOPMENT AND IMPLMENTATION OF SUPPORTIVE SERVICES FOR THE PREVENTION OF HIV, AND THE CARE OF PERSONS AND COMMUNITIES AFFECTED BY HIV/AIDS IN DELAWARE. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF DELAWARE HIV SERVICES, INC. D/B/A DELAWARE HIV CONSORTIUM AND ITS WHOLLY OWNED SUBSIDIARY, DELAWARE HIV CONSORTIUM, LLC, AND IS COLLECTIVELY REFERRED TO AS DELAWARE HIV SERVICES, INC. D/B/A DELAWARE HIV CONSORTIUM & SUBSIDIARY ("THE ORGANIZATION"). ALL SIGNIFICANT INTERCOMPANY TRANSACTIONS HAVE BEEN ELIMINATED. THE MAJORITY OF THE ORGANIZATION'S REVENUE IS COMPOSED OF GRANT REVENUE UNDER CONTRACTS WITH THE STATE OF DELAWARE. 0 HIV TREATMENT SERVICES 1567005 DHAP RENTAL PAYMENTS 1287212 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND APPROVAL PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT AN ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AND COMPARED TO CURRENT COMPENSATION DATA PUBLICLY AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C NO CHANGES IN PROCESS DELAWARE HIV CONSORTIUM LLC 100 WEST 10TH STREET WILMINGTON DE 19801 510348892 PROVIDE COMPREHENSIVE CARE AND SERVICES TO INDIVIDUALS LIVING WITH HIV DE DELAWARE HIV SERVICES