AIDS CARE GROUP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AIDS CARE GROUP (EIN 23-2965785)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-27
- IRS object ID
- 202611179349300846
- Schema version
- 2024v5.2
- 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 | 2026-04-27T09:27:01-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 WEST 54TH ST 9TH FL | 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 | 2024-07-01 | 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 | 2026-04-27 | 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 | 2024 | 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 | $77,454,293 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,268,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,829,458 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,023,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,327,658 | CYProgramServiceRevenueAmt |
| PY Investment Income | $516 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,265,648 | PYOtherRevenueAmt |
| CY Other Revenue | $1,223,108 | CYOtherRevenueAmt |
| PY Total Revenue | $70,557,946 | PYTotalRevenueAmt |
| CY Total Revenue | $77,454,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,154 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,915,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,552,991 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,835,362 | PYOtherExpensesAmt |
| CY Other Expenses | $64,106,258 | CYOtherExpensesAmt |
| PY Total Expenses | $71,759,905 | PYTotalExpensesAmt |
| CY Total Expenses | $74,664,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,201,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,789,890 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,930,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,619,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,253,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,152,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,676,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,466,611 | 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 | $73,196,889 | ExpenseAmt |
| Grant | $5,154 | GrantAmt |
| Revenue | $71,327,658 | 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 | $73,196,889 | 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 | 111 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ERIC STRAUSS MA MPH | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | $352,508 | $0 | $20,622 | |
| HOWELL STRAUSS DMD | ||||||
| DIR OF INSTITUTIONAL ADVANCEMENT | 35.00 | 0.00 | $271,895 | $0 | $15,027 | |
| ANN FERGUSON MSN RN | ||||||
| CHIEF OPERATING OFFICER | 35.00 | 0.00 | $249,417 | $0 | $15,027 | |
| FILIPE ARIAS MD | ||||||
| PHYSICIAN | 35.00 | 0.00 | $194,260 | $0 | $27,952 | |
| GWENN VERLINGHIERI CRNP | ||||||
| NURSE PRACTITIONER | 35.00 | 0.00 | $174,720 | $0 | $30,054 | |
| DOUGLAS SMITH PHARMD | ||||||
| PHARMICIST IN CHARGE | 35.00 | 0.00 | $191,726 | $0 | $12,249 | |
| DENKA MARAH CRNP | ||||||
| CRNP | 35.00 | 0.00 | $165,245 | $0 | $33,192 | |
| JEN STAHL PHARMD | ||||||
| PHARMACIST | 35.00 | 0.00 | $191,726 | $0 | $6,104 | |
| KELSEY DAGENHART DMD | ||||||
| DENTIST | 35.00 | 0.00 | $182,019 | $0 | $13,072 | |
| NICHOLAS WOOD PSYD | ||||||
| DIRECTOR OF MENTAL HEALTH | 35.00 | 0.00 | $181,778 | $0 | $9,311 | |
| ENRIQUE MARADIAGA | ||||||
| FACILITIES DIRECTOR | 35.00 | 0.00 | $155,563 | $0 | $18,270 | |
| PRI JINAL CRNP | ||||||
| CRNP | 35.00 | 0.00 | $158,538 | $0 | $0 | |
| ALAN MITTEER PA | ||||||
| PHYS. ASSISTANT | 35.00 | 0.00 | $155,404 | $0 | $0 | |
| DEV'RI CASHE CRNP | ||||||
| CRNP | 35.00 | 0.00 | $141,613 | $0 | $12,989 | |
| GEETA VAZE MD | ||||||
| PHYSICIAN | 17.00 | 0.00 | $119,569 | $0 | $28,905 | |
| HECTOR COLON DC | ||||||
| OPER. DIRECTOR | 35.00 | 0.00 | $140,445 | $0 | $6,872 | |
| BRUCE SCHAFFER CCJP | ||||||
| OUTREACH DIRECTOR | 35.00 | 0.00 | $137,427 | $0 | $0 | |
| PETER A D'ORSANEO | ||||||
| PHYSICIAN ASSISTAN | 35.00 | 0.00 | $121,558 | $0 | $6,028 | |
| KEVIN STRAUSS MBA | ||||||
| FORMER CFO | 0.00 | 0.00 | $5,670 | $0 | $0 | |
| TRACY FLYNN | ||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $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) |
| CHARLES JARMAN | ||||||
| Vice President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| MARK PELTZ | ||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| FELIX ROSARIO | ||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| STEVEN JOHNSON | ||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| BEVERLY BENSON | ||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,291,081 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $255,674 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | |||||
| 2310 MEGANN CT | NORRISTOWN | PA | 19401 | CONSTRUCTION & JANITORIAL | $351,225 |
| ACRES GROUP SCAPES LLC | |||||
| 6 KENMORE RD | UPPER DARBY | PA | 19082 | CONSTRUCTION & LANDSCAPIN | $177,741 |
| TRI STATE RENOVATIONS | |||||
| 5 RECTOR CT APT D | WILMINGTON | DE | 19810 | CONSTRUCTION | $199,468 |
| LABCORP | |||||
| 1205 W CHESTER PIKE | WEST CHESTER | PA | 19382 | MEDICAL LAB SERVICES | $129,261 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MARKET STREET SUITE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $116,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,822,496 | GovernmentGrantsAmt |
| All Other Contributions | $6,962 | AllOtherContributionsAmt |
| Total Contributions | $4,829,458 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PHARMACY CONSULTING | $17,055 | $17,055 |
| PHARMACY REVENUE | $69,986,928 | $69,986,928 |
| PRESCRIPTION DRUG REVENUE | $1,323,675 | $1,323,675 |
| SUNDRY PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,327,658 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,069 | 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 | $80,855 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,855 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,855 | 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 | $176,626 | $176,626 |
| INSURANCE REIMBURSEMENTS | $934,317 | $934,317 |
| OTHER REVENUE | $28,063 | $28,063 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,247 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,142,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,454,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,624,835 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,154 | TotalAmt |
| Program Services | $5,154 | 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 | $2,594,634 | TotalAmt |
| Program Services | $2,441,952 | ProgramServicesAmt |
| Management And General | $152,682 | 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 | $6,092,287 | TotalAmt |
| Program Services | $5,733,783 | ProgramServicesAmt |
| Management And General | $358,504 | 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 | $1,166,270 | TotalAmt |
| Program Services | $1,097,640 | ProgramServicesAmt |
| Management And General | $68,630 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,800 | TotalAmt |
| Program Services | $658,620 | ProgramServicesAmt |
| Management And General | $41,180 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,799 | TotalAmt |
| Program Services | $135,337 | ProgramServicesAmt |
| Management And General | $8,462 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,676 | TotalAmt |
| Program Services | $41,106 | ProgramServicesAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,806 | TotalAmt |
| Program Services | $168,284 | ProgramServicesAmt |
| Management And General | $10,522 | 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 | $256,893 | TotalAmt |
| Program Services | $241,776 | ProgramServicesAmt |
| Management And General | $15,117 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,320 | TotalAmt |
| Program Services | $192,805 | ProgramServicesAmt |
| Management And General | $6,515 | 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 | $285,993 | TotalAmt |
| Program Services | $191,994 | ProgramServicesAmt |
| Management And General | $93,999 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,657 | TotalAmt |
| Program Services | $51,441 | ProgramServicesAmt |
| Management And General | $3,216 | 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 | $86,914 | TotalAmt |
| Program Services | $76,804 | ProgramServicesAmt |
| Management And General | $10,110 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,181 | TotalAmt |
| Program Services | $416,004 | ProgramServicesAmt |
| Management And General | $202,177 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,696 | TotalAmt |
| Program Services | $293,876 | ProgramServicesAmt |
| Management And General | $45,820 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACY EXPENSES | $29,598,703 | $29,598,703 | |
| PRESCRIPTION DRUG EXPENSES | $29,392,942 | $29,392,942 | |
| REPAIRS & MAINTENANCE | $708,829 | $475,854 | $232,975 |
| PROGRAM SUPPLIES | $455,374 | $406,305 | $49,069 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,475 | TotalAmt |
| Program Services | $1,576,509 | ProgramServicesAmt |
| Management And General | $165,966 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,664,403 | TotalAmt |
| Program Services | $73,196,889 | ProgramServicesAmt |
| Management And General | $1,467,514 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,299,806 | BOYAmt |
| EOY | $6,669,991 | 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 | $447,742 | BOYAmt |
| EOY | $732,863 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,473,362 | BOYAmt |
| EOY | $4,703,829 | 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 | $607,210 | BOYAmt |
| EOY | $471,825 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,300 | BOYAmt |
| EOY | $127,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,950,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,929,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,046,689 | BOYAmt |
| EOY | $14,020,068 | 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 | $947,310 | BOYAmt |
| EOY | $893,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,930,419 | BOYAmt |
| EOY | $27,619,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,411,294 | BOYAmt |
| EOY | $8,316,896 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,345 | BOYAmt |
| EOY | $1,311,270 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,059 | BOYAmt |
| EOY | $524,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,253,698 | BOYAmt |
| EOY | $10,152,659 | 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 | $14,676,721 | BOYAmt |
| EOY | $17,466,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,676,721 | BOYAmt |
| EOY | $17,466,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,930,419 | BOYAmt |
| EOY | $27,619,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,789,890 | 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 | $3,285,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,041,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,892,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,268,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,829,458 | CurrentTaxYearAmt |
| Total | $18,317,493 | 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 | $3,285,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,041,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,892,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,268,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,829,458 | CurrentTaxYearAmt |
| Total | $18,317,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,317,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,069 | CurrentTaxYearAmt |
| Total | $80,415 | 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 | $2,821,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $842,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,078,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,265,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,223,108 | CurrentTaxYearAmt |
| Total | $7,232,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,629,969 | TotalSupportAmt |
| Public Support CY170 | 0.71470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69660 | 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 | $1,555,438 | OtherCostOrOtherBasisAmt |
| Book Value | $1,555,438 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,318,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,763 | DepreciationAmt |
| Book Value | $2,760,573 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,752,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,411,407 | DepreciationAmt |
| Book Value | $5,341,334 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,208,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $927,013 | DepreciationAmt |
| Book Value | $281,816 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,114,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,800 | DepreciationAmt |
| Book Value | $4,080,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,020,068 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM LEASE LIABILITY | $388,955 |
| SHORT TERM LEASE LIABILITY | $135,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $524,493 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $77,454,293 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $77,454,293 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $77,454,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,664,403 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $74,664,403 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $74,664,403 | 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 | $5,154 | 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 (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|
| ALAN MITTEER PA | |||
| PHYS. ASSISTANT | $155,404 | $155,404 | |
| ANN FERGUSON MSN RN | |||
| CHIEF OPERATING OFFICER | $249,417 | $264,444 | $15,027 |
| DENKA MARAH CRNP | |||
| CRNP | $165,245 | $198,437 | $33,192 |
| DEV'RI CASHE CRNP | |||
| CRNP | $141,613 | $154,602 | $12,989 |
| DOUGLAS SMITH PHARMD | |||
| PHARMICIST IN CHARGE | $191,726 | $203,975 | $12,249 |
| ENRIQUE MARADIAGA | |||
| FACILITIES DIRECTOR | $155,563 | $173,833 | $18,270 |
| ERIC STRAUSS MA MPH | |||
| EXECUTIVE DIRECTOR | $352,508 | $373,130 | $20,622 |
| FILIPE ARIAS MD | |||
| PHYSICIAN | $194,260 | $222,212 | $27,952 |
| GWENN VERLINGHIERI CRNP | |||
| NURSE PRACTITIONER | $174,720 | $204,774 | $30,054 |
| HOWELL STRAUSS DMD | |||
| DIR OF INSTITUTIONAL ADVANCEMENT | $271,895 | $286,922 | $15,027 |
| JEN STAHL PHARMD | |||
| PHARMACIST | $191,726 | $197,830 | $6,104 |
| KELSEY DAGENHART DMD | |||
| DENTIST | $182,019 | $195,091 | $13,072 |
| KEVIN STRAUSS MBA | |||
| FORMER CFO | $5,670 | $5,670 | |
| NICHOLAS WOOD PSYD | |||
| DIRECTOR OF MENTAL HEALTH | $181,778 | $191,089 | $9,311 |
| PRI JINAL CRNP | |||
| CRNP | $158,538 | $158,538 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC STRAUSS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OFFICER | RelationshipDescriptionTxt |
| Transaction | RENTS PAID | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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 who is an officer 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 | 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. |