AIDS CARE GROUP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AIDS CARE GROUP (EIN 23-2965785)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-28
- IRS object ID
- 202520879349300727
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-28T12:39:32-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 921472936 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADEPTUS ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 WEST 54TH STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232965785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS CARE GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 6108729101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2304 EDGMONT AVENUE | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC STRAUSS | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Howard S Krant | PreparerPersonNm |
| PTIN | P00095649 | PTIN |
| Phone | 2127588050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2304 EDGMONT AVENUE | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,699,519 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIDSCAREGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,894,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,268,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,236,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,023,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $674 | PYInvestmentIncomeAmt |
| CY Investment Income | $516 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,074,193 | PYOtherRevenueAmt |
| CY Other Revenue | $1,265,648 | CYOtherRevenueAmt |
| PY Total Revenue | $65,206,594 | PYTotalRevenueAmt |
| CY Total Revenue | $70,557,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,110 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,285 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,056,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,915,258 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,853,186 | PYOtherExpensesAmt |
| CY Other Expenses | $60,835,362 | CYOtherExpensesAmt |
| PY Total Expenses | $67,922,081 | PYTotalExpensesAmt |
| CY Total Expenses | $71,759,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,715,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,201,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,996,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,930,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,117,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,253,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,878,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,676,721 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $70,263,405 | ExpenseAmt |
| Grant | $3,260,395 | GrantAmt |
| Revenue | $67,293,162 | RevenueAmt |
| Desc | Charitable medical, dental, case management, psychological, housing and related activities and services for individuals with HIV and affected by AIDS. | Desc |
| Total Program Service Expenses | $70,263,405 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC STRAUSS | PersonNm |
| Phone | 6107423409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2304 EDGMONT AVENUE | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEVIN STRAUSS MBA | ||||||
| CFO | 0.00 | 0.00 | $294,840 | $0 | $17,231 | |
| ERIC STRAUSS MA MPH | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | $262,174 | $0 | $20,101 | |
| HOWELL STRAUSS DMD | ||||||
| DIR OF INSTITUTIONAL ADVANCEMENT | 35.00 | 0.00 | $251,058 | $0 | $14,778 | |
| ANN FERGUSON MSN RN | ||||||
| CHIEF OPERATING OFFICER | 35.00 | 0.00 | $231,884 | $0 | $14,778 | |
| GWENN VERLINGHIERI CRNP | ||||||
| NURSE PRACTITIONER | 35.00 | 0.00 | $187,622 | $0 | $29,555 | |
| GEETA VAZE MD | ||||||
| PHYSICIAN | 17.00 | 0.00 | $180,421 | $0 | $27,886 | |
| FILIPPE ARIAS MD | ||||||
| PHYSICIAN | 35.00 | 0.00 | $174,068 | $0 | $27,147 | |
| DOUGLAS SMITH PHARMD | ||||||
| PHARMICIST IN CHARGE | 35.00 | 0.00 | $188,827 | $0 | $11,960 | |
| DENKA MARAH CRMP | ||||||
| CRNP | 35.00 | 0.00 | $163,791 | $0 | $31,598 | |
| JEN STAHL PHARMD | ||||||
| PHARMACIST IN CHARGE | 35.00 | 0.00 | $188,827 | $0 | $5,954 | |
| KELSEY DAGENHART DMD | ||||||
| DENTIST | 35.00 | 0.00 | $180,656 | $0 | $11,922 | |
| NICHOLAS WOOD PSYD | ||||||
| DIRECTOR OF MENTAL HEALTH | 35.00 | 0.00 | $173,198 | $0 | $13,186 | |
| ENRIQUE MARADIAGA | ||||||
| KEY EMPLOYEE | 35.00 | 0.00 | $151,359 | $0 | $28,932 | |
| PRI JINAL CRNP | ||||||
| CRNP | 35.00 | 0.00 | $155,372 | $0 | $0 | |
| DEV'RI CASHE CRNP | ||||||
| CRNP | 35.00 | 0.00 | $137,659 | $0 | $12,327 | |
| DEB KAHAL MD | ||||||
| PHYSICIAN | 35.00 | 0.00 | $148,847 | $0 | $0 | |
| HECTOR COLON DC | ||||||
| OPER. DIRECTOR | 35.00 | 0.00 | $138,001 | $0 | $6,190 | |
| ALAN MITTEER PA | ||||||
| PHYS. ASSISTANT | 35.00 | 0.00 | $139,162 | $0 | $0 | |
| BRUCE SCHAFFER CCJP | ||||||
| OUTREACH DIRECTOR | 35.00 | 0.00 | $123,797 | $0 | $0 | |
| ALLISON BYRD | ||||||
| BOARD MEMBER | 35.00 | 0.00 | $68,711 | $11,834 | $0 | Yes (X) |
| CEPHUS Hales-Richardson | ||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| DORTHEA WYANT | ||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| ROGER WILLIAMS | ||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| MARK PELTZ | ||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| FELIX ROSARIO | ||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,540,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,834 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,545 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPOTLESS CARE & MAINTENANCE LLC | |||||
| 12 WITHERSPPON CT | CHESTERBROOK | PA | 19087 | CONSTRUCTION & JANITORIAL | $530,870 |
| ACRES GROUP SCAPES LLC | |||||
| 315 S WALNUT ST APT 1 | WEST CHESTER | PA | 19382 | CONSTRUCTION & LANDSCAPIN | $478,566 |
| TRI STATE RENOVATIONS | |||||
| 123 WILLOW ROAD | WALLINGFORD | PA | 19086 | CONSTRUCTION | $404,396 |
| LABCORP | |||||
| 1205 W CHESTER PIKE | WEST CHESTER | PA | 19382 | MEDICAL LAB SERVICES | $221,386 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1333 BROADWAY SUITE 720 | NEW YORK | NY | 10018 | ACCOUNTING SERVICES | $199,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,260,395 | GovernmentGrantsAmt |
| All Other Contributions | $8,193 | AllOtherContributionsAmt |
| Total Contributions | $3,268,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PHARMACY CONSULTING | $18,330 | $18,330 |
| PHARMACY REVENUE | $64,701,929 | $64,701,929 |
| PRESCRIPTION DRUG REVENUE | $1,302,935 | $1,302,935 |
| SUNDRY PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,023,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $516 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $256,089 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $141,573 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,516 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,516 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GAIN ON DISPOSED PROPERTY | $49,134 | $49,134 |
| INSURANCE REIMBURSEMENTS | $958,839 | $958,839 |
| OTHER REVENUE | $125,882 | $125,882 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,151,132 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,557,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,289,358 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,285 | TotalAmt |
| Program Services | $9,285 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,806 | TotalAmt |
| Program Services | $2,710,166 | ProgramServicesAmt |
| Management And General | $142,640 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,257,479 | TotalAmt |
| Program Services | $5,954,402 | ProgramServicesAmt |
| Management And General | $303,077 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,628 | TotalAmt |
| Program Services | $1,016,147 | ProgramServicesAmt |
| Management And General | $53,481 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,345 | TotalAmt |
| Program Services | $698,578 | ProgramServicesAmt |
| Management And General | $36,767 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,655 | TotalAmt |
| Program Services | $168,772 | ProgramServicesAmt |
| Management And General | $8,883 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,077 | TotalAmt |
| Program Services | $81,773 | ProgramServicesAmt |
| Management And General | $4,304 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,717 | TotalAmt |
| Program Services | $246,731 | ProgramServicesAmt |
| Management And General | $12,986 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,503 | TotalAmt |
| Program Services | $157,228 | ProgramServicesAmt |
| Management And General | $8,275 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,860 | TotalAmt |
| Program Services | $62,874 | ProgramServicesAmt |
| Management And General | $6,986 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,386 | TotalAmt |
| Program Services | $143,931 | ProgramServicesAmt |
| Management And General | $84,455 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,237 | TotalAmt |
| Program Services | $48,720 | ProgramServicesAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,582 | TotalAmt |
| Program Services | $11,324 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,967 | TotalAmt |
| Program Services | $383,146 | ProgramServicesAmt |
| Management And General | $224,821 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,444 | TotalAmt |
| Program Services | $276,606 | ProgramServicesAmt |
| Management And General | $38,838 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACY EXPENSES | $28,187,763 | $28,187,763 | |
| PRESCRIPTION DRUG EXPENSES | $27,328,753 | $27,328,753 | |
| REPAIRS & MAINTENANCE | $753,260 | $474,711 | $278,549 |
| PROGRAM SUPPLIES | $733,000 | $628,392 | $104,608 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,158 | TotalAmt |
| Program Services | $1,674,103 | ProgramServicesAmt |
| Management And General | $184,055 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,759,905 | TotalAmt |
| Program Services | $70,263,405 | ProgramServicesAmt |
| Management And General | $1,496,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,780 | BOYAmt |
| EOY | $4,299,806 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,273 | BOYAmt |
| EOY | $447,742 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,262,714 | BOYAmt |
| EOY | $4,473,362 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,689 | BOYAmt |
| EOY | $607,210 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,506 | BOYAmt |
| EOY | $108,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,509,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,463,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,431,066 | BOYAmt |
| EOY | $12,046,689 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,223 | BOYAmt |
| EOY | $947,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,996,251 | BOYAmt |
| EOY | $22,930,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,716,434 | BOYAmt |
| EOY | $7,411,294 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,137 | BOYAmt |
| EOY | $306,345 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $536,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,117,571 | BOYAmt |
| EOY | $8,253,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,878,680 | BOYAmt |
| EOY | $14,676,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,878,680 | BOYAmt |
| EOY | $14,676,721 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,996,251 | BOYAmt |
| EOY | $22,930,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,201,959 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,007,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,285,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,041,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,892,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,268,588 | CurrentTaxYearAmt |
| Total | $16,495,861 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,007,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,285,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,041,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,892,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,268,588 | CurrentTaxYearAmt |
| Total | $16,495,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,495,861 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516 | CurrentTaxYearAmt |
| Total | $13,269 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,821,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,265,648 | CurrentTaxYearAmt |
| Total | $7,170,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,679,847 | TotalSupportAmt |
| Public Support CY170 | 0.69660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | PART II, LINE 10 - OTHER INCOME IS PRIMARILY COMPOSED OF PROPERTY MANAGEMENT AND RENTAL INCOME, INSURANCE REIMBURSEMENT INCOME AND OTHER MISCELLANEOUS INCOME. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,105,438 | OtherCostOrOtherBasisAmt |
| Book Value | $1,105,438 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,396,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,129 | DepreciationAmt |
| Book Value | $1,860,643 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,457,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,082,951 | DepreciationAmt |
| Book Value | $5,374,227 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,247,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $810,376 | DepreciationAmt |
| Book Value | $436,701 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,303,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,800 | DepreciationAmt |
| Book Value | $3,269,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,046,689 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM LEASE LIABILITY | $448,268 |
| SHORT TERM LEASE LIABILITY | $87,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $536,059 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $70,557,946 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $70,557,946 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $70,557,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,759,905 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $71,759,905 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $71,759,905 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2304 EDGMONT AVENUE | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $9,285 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ANN FERGUSON MSN RN | |||
| CHIEF OPERATING OFFICER | $231,884 | $14,778 | $246,662 |
| DENKA MARAH CRMP | |||
| CRNP | $163,791 | $31,598 | $195,389 |
| DOUGLAS SMITH PHARMD | |||
| PHARMICIST IN CHARGE | $188,827 | $11,960 | $200,787 |
| ENRIQUE MARADIAGA | |||
| KEY EMPLOYEE | $151,359 | $28,932 | $180,291 |
| ERIC STRAUSS MA MPH | |||
| EXECUTIVE DIRECTOR | $262,174 | $20,101 | $282,275 |
| FILIPPE ARIAS MD | |||
| PHYSICIAN | $174,068 | $27,147 | $201,215 |
| GEETA VAZE MD | |||
| PHYSICIAN | $180,421 | $27,886 | $208,307 |
| GWENN VERLINGHIERI CRNP | |||
| NURSE PRACTITIONER | $187,622 | $29,555 | $217,177 |
| HOWELL STRAUSS DMD | |||
| DIR OF INSTITUTIONAL ADVANCEMENT | $251,058 | $14,778 | $265,836 |
| JEN STAHL PHARMD | |||
| PHARMACIST IN CHARGE | $188,827 | $5,954 | $194,781 |
| KELSEY DAGENHART DMD | |||
| DENTIST | $180,656 | $11,922 | $192,578 |
| KEVIN STRAUSS MBA | |||
| CFO | $294,840 | $17,231 | $312,071 |
| NICHOLAS WOOD PSYD | |||
| DIRECTOR OF MENTAL HEALTH | $173,198 | $13,186 | $186,384 |
| PRI JINAL CRNP | |||
| CRNP | $155,372 | $155,372 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| KEVIN STRAUSS | ||
| OFFICER | RENTS PAID | false |
| ERIC STRAUSS | ||
| OFFICER | RENTS PAID | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 compensation was reviewed and approved by the CFO & CEO of the Organization prior to issuance. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |