2025-03-28T12:39:32-07:00 2024-06-30 921472936 ADEPTUS ADVISORS LLC 244 WEST 54TH STREET 9TH FLOOR NEW YORK NY 10019 990 2023-07-01 232965785 AIDS CARE GROUP AIDS 6108729101 2304 EDGMONT AVENUE CHESTER PA 19013 ERIC STRAUSS Executive Director 2025-03-28 true true Howard S Krant P00095649 2127588050 2023 2025-03-06 01:10:19Z 2304 EDGMONT AVENUE CHESTER PA 19013 70699519 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. 6 5 108 0 3894982 3268588 60236745 66023194 674 516 1074193 1265648 65206594 70557946 12110 9285 0 12056785 10915258 0 0 55853186 60835362 67922081 71759905 -2715487 -1201959 23996251 22930419 8117571 8253698 15878680 14676721 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 70263405 3260395 67293162 Charitable medical, dental, case management, psychological, housing and related activities and services for individuals with HIV and affected by AIDS. 70263405 true false false false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 40 0 true 108 true false false false false false false false 0 false false false false false false false X 6 5 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 MBA CFO 0.00 0.00 294840 0 17231 ERIC STRAUSS MA MPH EXECUTIVE DIRECTOR 35.00 0.00 262174 0 20101 HOWELL STRAUSS DMD DIR OF INSTITUTIONAL ADVANCEMENT 35.00 0.00 251058 0 14778 ANN FERGUSON MSN RN CHIEF OPERATING OFFICER 35.00 0.00 231884 0 14778 GWENN VERLINGHIERI CRNP NURSE PRACTITIONER 35.00 0.00 187622 0 29555 GEETA VAZE MD PHYSICIAN 17.00 0.00 180421 0 27886 FILIPPE ARIAS MD PHYSICIAN 35.00 0.00 174068 0 27147 DOUGLAS SMITH PHARMD PHARMICIST IN CHARGE 35.00 0.00 188827 0 11960 DENKA MARAH CRMP CRNP 35.00 0.00 163791 0 31598 JEN STAHL PHARMD PHARMACIST IN CHARGE 35.00 0.00 188827 0 5954 KELSEY DAGENHART DMD DENTIST 35.00 0.00 180656 0 11922 NICHOLAS WOOD PSYD DIRECTOR OF MENTAL HEALTH 35.00 0.00 173198 0 13186 ENRIQUE MARADIAGA KEY EMPLOYEE 35.00 0.00 151359 0 28932 PRI JINAL CRNP CRNP 35.00 0.00 155372 0 0 DEV'RI CASHE CRNP CRNP 35.00 0.00 137659 0 12327 DEB KAHAL MD PHYSICIAN 35.00 0.00 148847 0 0 HECTOR COLON DC OPER. DIRECTOR 35.00 0.00 138001 0 6190 ALAN MITTEER PA PHYS. ASSISTANT 35.00 0.00 139162 0 0 BRUCE SCHAFFER CCJP OUTREACH DIRECTOR 35.00 0.00 123797 0 0 ALLISON BYRD BOARD MEMBER 35.00 0.00 X 68711 11834 0 CEPHUS Hales-Richardson President 1.00 0.00 X 0 0 0 DORTHEA WYANT Secretary 1.00 0.00 X 0 0 0 ROGER WILLIAMS Treasurer 1.00 0.00 X 0 0 0 MARK PELTZ BOARD MEMBER 1.00 0.00 X 0 0 0 FELIX ROSARIO BOARD MEMBER 1.00 0.00 X 0 0 0 3540274 11834 273545 19 false true false SPOTLESS CARE & MAINTENANCE LLC 12 WITHERSPPON CT CHESTERBROOK PA 19087 CONSTRUCTION & JANITORIAL 530870 ACRES GROUP SCAPES LLC 315 S WALNUT ST APT 1 WEST CHESTER PA 19382 CONSTRUCTION & LANDSCAPIN 478566 TRI STATE RENOVATIONS 123 WILLOW ROAD WALLINGFORD PA 19086 CONSTRUCTION 404396 LABCORP 1205 W CHESTER PIKE WEST CHESTER PA 19382 MEDICAL LAB SERVICES 221386 YOUR PART-TIME CONTROLLER LLC 1333 BROADWAY SUITE 720 NEW YORK NY 10018 ACCOUNTING SERVICES 199318 10 3260395 8193 3268588 PHARMACY CONSULTING 18330 18330 PHARMACY REVENUE 64701929 64701929 PRESCRIPTION DRUG REVENUE 1302935 1302935 SUNDRY PROGRAMS 66023194 516 516 0 0 256089 141573 114516 114516 114516 0 0 0 0 GAIN ON DISPOSED PROPERTY 49134 49134 INSURANCE REIMBURSEMENTS 958839 958839 OTHER REVENUE 125882 125882 17277 17277 1151132 70557946 67289358 9285 9285 0 0 0 2852806 2710166 142640 0 6257479 5954402 303077 0 1069628 1016147 53481 735345 698578 36767 177655 168772 8883 86077 81773 4304 259717 246731 12986 0 0 0 165503 157228 8275 69860 62874 6986 0 0 0 228386 143931 84455 51237 48720 2517 0 0 12582 11324 1258 0 607967 383146 224821 315444 276606 38838 PHARMACY EXPENSES 28187763 28187763 PRESCRIPTION DRUG EXPENSES 27328753 27328753 REPAIRS & MAINTENANCE 753260 474711 278549 PROGRAM SUPPLIES 733000 628392 104608 1858158 1674103 184055 71759905 70263405 1496500 0 5305780 4299806 0 1070273 447742 5262714 4473362 0 0 0 516689 607210 79506 108300 15509945 3463256 11431066 12046689 0 0 0 0 330223 947310 23996251 22930419 7716434 7411294 401137 306345 536059 8117571 8253698 X 15878680 14676721 15878680 14676721 23996251 22930419 -1201959 X false true X false true true X 3007826 3285449 3041890 3892108 3268588 16495861 0 0 3007826 3285449 3041890 3892108 3268588 16495861 0 16495861 6923 4178 978 674 516 13269 0 1161764 2821897 842935 1078473 1265648 7170717 23679847 0.69660 0.70210 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 536129 1860643 7457178 2082951 5374227 1247077 810376 436701 3303480 33800 3269680 12046689 LONG TERM LEASE LIABILITY 448268 SHORT TERM LEASE LIABILITY 87791 536059 70557946 70557946 70557946 71759905 71759905 71759905 false VARIOUS 2304 EDGMONT AVENUE CHESTER PA 19013 9285 0 1 0 X X X X true false false false false false false false false ANN FERGUSON MSN RN CHIEF OPERATING OFFICER 231884 14778 246662 DENKA MARAH CRMP CRNP 163791 31598 195389 DOUGLAS SMITH PHARMD PHARMICIST IN CHARGE 188827 11960 200787 ENRIQUE MARADIAGA KEY EMPLOYEE 151359 28932 180291 ERIC STRAUSS MA MPH EXECUTIVE DIRECTOR 262174 20101 282275 FILIPPE ARIAS MD PHYSICIAN 174068 27147 201215 GEETA VAZE MD PHYSICIAN 180421 27886 208307 GWENN VERLINGHIERI CRNP NURSE PRACTITIONER 187622 29555 217177 HOWELL STRAUSS DMD DIR OF INSTITUTIONAL ADVANCEMENT 251058 14778 265836 JEN STAHL PHARMD PHARMACIST IN CHARGE 188827 5954 194781 KELSEY DAGENHART DMD DENTIST 180656 11922 192578 KEVIN STRAUSS MBA CFO 294840 17231 312071 NICHOLAS WOOD PSYD DIRECTOR OF MENTAL HEALTH 173198 13186 186384 PRI JINAL CRNP CRNP 155372 155372 KEVIN STRAUSS OFFICER RENTS PAID false ERIC STRAUSS OFFICER 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 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.