2024-04-01T12:49:49-05:00 2023-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-07-01 161290951 SOUTHERN TIER AIDS PROGRAM INC SOUT 6077981706 22 RIVERSIDE DRIVE BINGHAMTON NY 13905 JOHN BARRY EXECUTIVE DIRECTOR 6077981706 2024-04-01 1 JOHN BARRY XXX-XX-XXXX 1 JEFFREY PAILLE P01378272 5853811000 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN BARRY EX DIR 22 RIVERSIDE DRIVE BINGHAMTON NY 13905 6571329 0 X WWW.STAPINC.ORG X 1984 NY SOUTHERN TIER AIDS PROGRAM, INC. IS A LEGACY PROVIDER OF HIV CARE MANAGEMENT AND PREVENTION SERVICES. THIS EXPERTISE HAS BEEN LEVERAGED TO PROVIDE CARE MANAGEMENT FOR A RANGE OF CHRONIC ILLNESSES, DISEASE PREVENTION PROGRAMMING, HOUSING, HARM REDUCTION, TRANSPORTATION AND REENTRY SERVICES. 13 13 117 180 0 0 4462579 5200119 1467053 1280193 343 176 21251 25527 5951226 6506015 613380 710840 0 0 4141416 4362309 0 0 131203 1115886 1304286 5870682 6377435 80544 128580 4861856 4948569 858506 816639 4003350 4131930 STAP COMPASSIONATELY AND COMPETENTLY MEETS THE EVOLVING NEEDS OF ITS COMMUNITIES BY SERVING PEOPLE AFFECTED BY CHRONIC ILLNESS AND TO IMPROVE PUBLIC HEALTH THROUGH DISEASE PREVENTION, CARE COORDINATION, AND ADVOCACY. 0 0 2914239 615960 1305720 CLIENT SERVICES - PROVIDES CARE COORDINATION, CARE SYSTEM NAVIGATION, REFERRAL TO RESOURCES, CLIENT ADVISORY ADVOCACY, HOUSING SERVICES, NUTRITIONAL SUPPORT, TREATMENT EDUCATION/ADVOCACY TO INDIVIDUALS LIVING WITH HIV, AND OTHER CHRONIC ILLNESSES AND THEIR FAMILIES. THESE SERVICES IMPROVE THE HEALTH AND QUALITY OF LIFE OF INDIVIDUALS WITH HIV AND OTHER CHRONIC ILLNESSES WHILE PREVENTING COSTLY EMERGENCY ROOM VISITS AND INPATIENT HOSPITAL ADMISSIONS. 2,039 PEOPLE SERVED. 2438820 45170 PREVENTION AND EDUCATION SERVICES - PROVIDES HIV AND HEPATITIS C PREVENTION INTERVENTIONS USING RESEARCHED AND PROVEN BEST PRACTICES TAILORED TO SPECIFIC POPULATIONS, I.E. MEN WHO HAVE SEX WITH MEN, WOMEN OF COLOR, INJECTION DRUG USERS, ACTIVE SUBSTANCE ABUSERS, AND INCARCERATED INDIVIDUALS. THE SYRINGE EXCHANGE PROGRAMS PROVIDE HARM REDUCTION TRAINING/EDUCATION AND FACILITATE ENTRY INTO SUBSTANCE USE TREATMENT FOR PEOPLE WHO WISH TO CEASE OR DECREASE THEIR DRUG USE. THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH CENTER HAS AS ITS FOCUS RAISING COMMUNITY AWARENESS ABOUT THE DEVELOPMENTAL NEEDS OF LGBT YOUTH AND PROVIDING HEALTH EDUCATION AND SOCIAL SUPPORT SPECIFIC TO LGBT YOUTH. 4,291 PARTICIPANTS. 69845 VOLUNTEER SERVICES - VOLUNTEERS ASSIST AND EXTEND THE REACH OF THE AGENCY IN A VARIETY OF CRITICAL AREAS, INCLUDING; COMMUNITY HARM REDUCTION, PREVENTION EDUCATION, CLIENT SERVICES, FUNDRAISING, OFFICE & ADMINISTRATIVE SUPPORT, AND GOVERNANCE. WE ARE PARTICULARLY PROUD OF THE FACT THAT MANY OF OUR SERVICES ARE PEER DELIVERED AND THAT MANY CLIENTS OF THE AGENCY VOLUNTEER THEIR TIME WITH STAP. APPROXIMATELY 21 VOLUNTEERS. RESTRICTIONS RELATED TO THE COVID-19 DISRUPTION INHIBITED OUR ABILITY TO ENGAGE DIRECTLY WITH VOLUNTEERS IN THE MANNER THAT WE TYPICALLY WOULD PREFER TO DO. IN SPITE OF THESE LIMITATIONS, WE CONTINUED TO ENGAGE WITH VOLUNTEERS AND THE LARGER COMMUNITY IN FURTHERANCE OF OUR MISSION. 49710 49710 5422904 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JULIE KERR CFO 6077981706 22 RIVERSIDE DRIVE BINGHAMTON NY 13905 BRANDAN CAMPBELL BOARD MEMBER 1.00 X 0 0 0 JEFFREY STEBER PRESIDENT 1.00 X X 0 0 0 DR REBECCA DREBERT BOARD MEMBER 1.00 X 0 0 0 CHRISTINA HOLMES BOARD MEMBER 1.00 X 0 0 0 JOHN SLAVIC BOARD MEMBER 1.00 X 0 0 0 MATT SKOJEC VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL BELZ BOARD MEMBER 1.00 X 0 0 0 ANDREA SHAPLEY TREASURER 1.00 X X 0 0 0 CHERYL SACCO BOARD MEMBER 1.00 X 0 0 0 ROSEMARY COLLIER SECRETARY 1.00 X X 0 0 0 JENNIFER CACKOWSKI BOARD MEMBER 1.00 X 0 0 0 ROBERT WILSON BOARD MEMBER 1.00 X 0 0 0 KELLY WILDEY BOARD MEMBER 1.00 X 0 0 0 JULIE KERR CFO 35.00 X 95960 0 4676 JOHN BARRY EXECUTIVE DIRECTOR 35.00 X 104613 0 23375 200573 0 28051 1 0 0 0 0 158532 4962815 78772 5200119 MEDICAID 900099 1241001 1241001 DSRIP 900099 39192 39192 1280193 176 176 65314 158532 65314 0 OTHER 900099 25527 25527 25527 6506015 1305720 0 176 710840 710840 200574 20923 179651 3205333 2660335 454357 90641 94024 80298 11129 2597 577705 493370 68379 15956 284673 243116 33695 7862 38524 38524 154122 149759 4363 34754 34554 200 72654 71102 1504 48 78494 76986 1300 208 202618 199878 2363 377 167027 162335 3530 1162 17303 15003 2130 170 110563 95866 13610 1087 72086 68234 3789 63 PROGRAM EXPENSE 229607 229607 OTHER 80572 65672 4439 10461 REPAIRS AND MAINTENANCE 35989 35461 487 41 PRINTING AND POSTAGE 9973 9565 78 330 6377435 5422904 823328 131203 634618 475526 304186 4337 1715633 2018743 270357 174130 128374 128379 3128366 1054229 1808688 2074137 0 73317 4861856 4948569 373461 346890 138714 88821 346331 305935 0 74993 858506 816639 X 3930553 4068055 72797 63875 4003350 4131930 4861856 4948569 128580 0 X X 0 1 X 1 1 1 X 4301472 5108491 4238605 4462579 5200119 23311266 4301472 5108491 4238605 4462579 5200119 23311266 23311266 837 1829 2454 343 176 5639 13066 37066 44712 21251 25527 141622 23458527 0.99370 0.99360 X 258583 258583 1766234 320005 1446229 87117 56997 30120 959794 628708 331086 56638 48519 8119 2074137 OPERATING LEASE LIABILITY, CURRENT PORTION 20159 FINANCE LEASE LIABILITY 1239 OPERATING LEASE LIABILITY, LESS CURRENT PORTION 53595 74993 6578499 7170 65314 72484 6506015 0 6506015 6449919 7170 65314 72484 6377435 0 6377435 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 65,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 65,314. PART XII LINE 2D: AMOUNT REPRESENTS SPECIAL EVENT EXPENSE. RIDE FOR LIFE 148295 131959 16336 36953 BARTENDING BASH 19403 19403 1588 2 56148 7170 48978 26773 223846 158532 65314 65314 65314 0 1 HOUSING ASSISTANCE 107 497908 26901 BOOK VALUE FURNITURE AND HOUSEHOLD ITEMS CLIENT TRAVEL 1950 56863 0 BOOK VALUE FOOD ASSISTANCE 1278 35193 10321 BOOK VALUE PERISHABLE AND NON-PERISHABLE FOOD ITEMS BASIC GOODS & PERSONAL CARE SUPPLIES ASSISTANCE 2140 870 82784 BOOK VALUE CELL PHONES, CLOTHING, OUTDOOR GEAR, HEALTH AND HYGIENE ITEMS PART I, LINE 2: ALL GRANTEES ARE MONITORED TO ENSURE THAT THEY MEET INCOME ELIGIBILITY REQUIREMENTS AND ALL OTHER PROGRAM REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS TO ENSURE ACCURACY AND COMPLETENESS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL ATTESTATIONS BY BOARD MEMBERS COUPLED WITH PERIODIC DISCUSSIONS AND REGULAR REMINDERS TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE BOARD ANNUALLY REVIEW COMPENSATION OF OFFICER LEVEL PERSONNEL AND APPROVE COMPENSATION IN CONJUNCTION WITH THE ANNUAL REVIEW PROCESS. THE ORGANIZATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT EVERY FIVE YEARS TO ADVISE ON OFFICER LEVEL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUESTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE PUBLIC IN COMPLIANCE WITH ALL APPLICABLE FEDERAL AND STATE LAWS. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.