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.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$3.8M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $700K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.8M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8.1M
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 7 voting members
Looks good: 4 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$65.2M
+26% vs prior year
Spent
$67.9M
To programs
98%
Net assets
$15.9M
By yearFY2020–FY2025
Revenue
$65.2M
FY2023▲ +26%
Tap a bar for its year
Revenue by fiscal year
FY2020$42.5M
FY2021$51.7M
FY2022$51.7M
FY2023$65.2M
FY2024$70.6M
FY2025$77.5M
Expenses
$67.9M
FY2023▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2020$41.4M
FY2021$47.2M
FY2022$51.9M
FY2023$67.9M
FY2024$71.8M
FY2025$74.7M
Net assets
$15.9M
FY2023▼ -15%
Tap a bar for its year
Net assets by fiscal year
FY2020$14.7M
FY2021$19.2M
FY2022$18.6M
FY2023$15.9M
FY2024$14.7M
FY2025$17.5M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $66.7M Management & general 2% · $1.2M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $3.8M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$306,236Pt VII · Sec A
Executive Director
$306,236Pt VII · Sec A
Pharmacy Director
$257,096Pt VII · Sec A
Quality Assurance Director
$240,184Pt VII · Sec A
Physician
$209,846Pt VII · Sec A
Nurse Practitioner
$195,650Pt VII · Sec A
$195,574Pt VII · Sec A
Pharmacist
$193,518Pt VII · Sec A

Eric Strauss Ma Mph’s $353K as Executive Director is at the 64th percentile of top reported officer pay among 249 $10–100M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Eric Strauss Ma Mph$352,508$262,174————
Kevin Strauss Ba MBA——$306,236$294,840$294,840$283,080
Howell Strauss——$306,236$294,840$294,840$283,080
Kevin Strauss MBA$5,670$294,840————
Howell Strauss Dmd$271,895$251,058————
Eric Strauss Ba Ma——$257,096$247,520$247,520$237,720
Ann Ferguson Msn RN$249,417$231,884$240,184$231,140$231,140$221,760
Geeta Vaze MD$119,569$180,421$209,846$202,020$202,020$194,040

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers medical, dental, and social services to uninsured individuals with HIV/AIDS in Delaware County.

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Provided by the organization

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1 program · $66.7M · in their own filed words · FY2022
01

Charitable medical, dental, case management, psychological, housing and related activities and services for individuals with HIV and affected by AIDS.

$66.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$50K
Grants paid · 3 grants · $27K · 2022–2024
VariousFY2024$5,154
VariousFY2023$9,285
VariousFY2022$12,110

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$65.2M
Ln 12
Fees for servicesLn 2g$60.2M
Gifts and grantsLn 1h$3.9M
Other incomeLn 4–11$1.1M
Money outPt IX
$67.9M
Ln 25
Programscol B$66.7M
Managementcol C$1.2M
Owns and owesPt X
$15.9M
net assets · Ln 32
Cash and savingsLn 1–2$5.3M
Total assetsLn 16$24.0M
LiabilitiesLn 26$8.1M
PeoplePt VI, VII
26
listed · VII A
PaidVII A22
Voting boardVI 1a7
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.9M
Government grantsLn 1e$3.9M
Fees for servicesLn 2g$60.2M
Investment incomeLn 3$674
Other incomeLn 4–11$1.1M
Gains on assetsLn 7$0
Total revenueLn 12$65.2M
Assets in detailPt X, end of year
CashLn 1$5.3M
SavingsLn 2$0
Cash and savings togetherLn 1–2$5.3M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$11.4M
Other assetsLn 15$330K
Total assetsLn 16$24.0M
LiabilitiesLn 26$8.1M
Net assetsLn 32$15.9M
OperationsPt I, VI
EmployeesI 5111
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$6.7M$5.3M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$9.8M$11.4M
Total assetsLn 16$21.9M$24.0M
LiabilitiesLn 26$3.3M$8.1M
Net assetsLn 32$18.6M$15.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$12K$12K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$3.5M$3.4M$106K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$5.8M$5.6M$199K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$2.1M$2.0M$68K
Payroll taxesLn 10$761K$736K$25K
Management feesLn 11a$0
Legal feesLn 11b$53K$51K$2K
Accounting feesLn 11c$55K$53K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$152K$147K$5K
Advertising and promotionLn 12$45K$41K$5K
Office expensesLn 13$277K$190K$87K
Information technologyLn 14$355K$344K$12K
RoyaltiesLn 15$0
OccupancyLn 16$331K$228K$104K
TravelLn 17$56K$54K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$21K$19K$2K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$525K$360K$164K
InsuranceLn 23$316K$287K$29K
Other expenses (24a–d)Ln 24$51.9M$51.6M$260K
All other expensesLn 24e$1.8M$1.6M$144K
Total functional expensesLn 25$67.9M$66.7M$1.2M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $77.5M$74.7M$2.8M$17.5M 990 PDF
FY2024 $70.6M$71.8M−$1.2M$14.7M 990 PDF
FY2023 Viewing $65.2M$67.9M−$2.7M$15.9M 990 PDF
FY2022 $51.7M$51.9M−$184K$18.6M 990 PDF
FY2021 $51.7M$47.2M$4.5M$19.2M 990 PDF
FY2020 $42.5M$41.4M$1.1M$14.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $65,206,594 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,041,890$3,894,982
I-9 Program service revenuePrior year $47,835,375$60,236,745
I-10 Investment incomePrior year $978$674
I-11 Other revenuePrior year $835,394$1,074,193
I-12 Total revenuePrior year $51,713,637$65,206,594
I-13 Grants and similar amounts paid$12,110
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $10,950,535$12,056,785
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $40,946,675$55,853,186
I-18 Total expensesPrior year $51,897,210$67,922,081
I-19 Revenue less expensesPrior year −$183,573−$2,715,487
Part VI · Governance 4 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $65,206,594 across 11 lines filed
VIII-1e Government grants$3,892,108
VIII-1f All other contributions, gifts and grants$2,874
VIII-1h Total contributions, gifts and grants$3,894,982
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $60,236,745$60,236,745
VIII-3 Investment incomeRelated to mission $674$674
VIII-5 Royalties$0
VIII-6 Net rental income or lossRelated to mission $76,358$76,358
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $997,835$997,835
VIII-12 Total revenueRelated to mission $61,311,612$65,206,594
Part IX · Statement of functional expenses $67,922,081 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $12,110$12,110
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $3,352,772 · Management $106,239$3,459,011
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $5,580,611 · Management $199,473$5,780,084
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $1,988,687 · Management $68,056$2,056,743
IX-10 Payroll taxesPrograms $735,769 · Management $25,178$760,947
IX-11a Management fees$0
IX-11b Legal feesPrograms $51,453 · Management $1,761$53,214
IX-11c Accounting feesPrograms $53,180 · Management $1,820$55,000
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $146,667 · Management $5,019$151,686
IX-12 Advertising and promotionPrograms $40,591 · Management $4,796$45,387
IX-13 Office expensesPrograms $190,085 · Management $86,771$276,856
IX-14 Information technologyPrograms $343,715 · Management $11,762$355,477
IX-15 Royalties$0
IX-16 OccupancyPrograms $227,501 · Management $103,851$331,352
IX-17 TravelPrograms $54,221 · Management $1,856$56,077
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $19,015 · Management $1,730$20,745
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $360,123 · Management $164,391$524,514
IX-23 InsurancePrograms $287,462 · Management $28,584$316,046
IX-24 Other expenses (24a–d)Programs $51,618,055 · Management $260,143$51,878,198
IX-24e All other expensesPrograms $1,644,875 · Management $143,759$1,788,634
IX-25 Total functional expensesPrograms $66,706,892 · Management $1,215,189 · Fundraising $0$67,922,081
Part X · Balance sheet $23,996,251 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $6,672,053$5,305,780
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$1,070,273
X-4 Accounts receivableStart of year $4,121,612$5,262,714
X-8 Inventories for sale or useStart of year $550,362$516,689
X-9 Prepaid expenses and deferred chargesStart of year $450,679$79,506
X-10c Land, buildings and equipment, netStart of year $9,842,000$11,431,066
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $296,223$330,223
X-16 Total assetsStart of year $21,932,929$23,996,251
X-17 Accounts payable and accrued expensesStart of year $2,862,312$7,716,434
X-26 Total liabilitiesStart of year $3,338,762$8,117,571
X-27 Net assets without donor restrictionsStart of year $18,594,167$15,878,680
X-32 Total net assets or fund balancesStart of year $18,594,167$15,878,680
X-33 Total liabilities and net assetsStart of year $21,932,929$23,996,251
Part XI · Reconciliation of net assets $15,878,680 net assets at year end
XI-1 Total revenue$65,206,594
XI-2 Total expenses$67,922,081
XI-3 Revenue less expenses−$2,715,487
XI-4 Net assets at start of year$18,594,167
XI-10 Net assets at end of year$15,878,680

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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