2024-05-14T10:59:22-05:00 2023-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-07-01 232579594 THE PHILADELPHIA AIDS CONSORTIUM PHIL 2159889970 112 NORTH BROAD STREET 12TH FLOOR PHILADELPHIA PA 19102 LISA POZZI EXECUTIVE DIRECTOR 2159889970 2024-05-02 1 LISA POZZI 999009999 0 JONATHAN D MOLL CPA P01053700 3022250600 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WORLD HEALTH CARE INFRASTRUCTURES LISA POZZI 112 NORTH BROAD STREET 12TH FLOOR PHILADELPHIA PA 19102 1536167 0 X WWW.WHCI.ORG X 1994 PA TO PROVIDE TECHNICAL ASSISTANCE, CAPACITY BUILDING AND HEALTH CARE INFRASTRUCTURES BY PRODUCING EFFECTIVE COMMUNITY OUTCOMES AND RESOURCES TO MEET THE HEALTH CARE NEEDS OF DISENFRANCHISED COMMUNITIES, INDIVIDUALS AND THEIR FAMILIES. 4 4 17 10 0 0 30167 175375 98777 1360745 53 47 1288074 0 1417071 1536167 52250 68163 0 0 984572 1111560 0 0 129737 456337 531296 1493159 1711019 -76088 -174852 717536 538939 14667 10922 702869 528017 X [SEE CONTINUATION IN SCHEDULE O] - OUR MISSION IS TO ENSURE THE AVAILABILITY AND COORDINATION OF COMPREHENSIVE AND INTEGRATIVE HEALTH AND SUPPORT SERVICES TO INDIVIDUALS WHO EXPERIENCE: LACK OF AFFORDABLE HEALTHCARE CHALLENGES NAVIGATING THE SYSTEMS HIV INFECTIONS TRANSGENDER ISSUES SEXUALLY TRANSMITTED INFECTIONS BEHAVIORAL HEALTH CHALLENGES COVID-19 0 0 1201565 68163 1360745 TO FACILITATE A BROAD BASED RESPONSE TO THE HIV/AIDS EPIDEMIC AND OTHER HEALTH AND SOCIAL SERVICES BY DOING PROGRAM DEVELOPMENT MANAGEMENT AND SERVING AS AN INTERMEDIARY BETWEEN FUNDING SOURCES AND SERVICE PROVIDERS.THE 340B DRUG DISCOUNT PROGRAM ALLOWS THE CONSORTIUM TO PURCHASE CERTAIN MEDICATIONS AT A DISCOUNTED RATE FOR SALES TO ELIGIBLE INDIVIDUALS.THE STATE OF PENNSYLVANIA'S VICTIM COMPENSATION ASSISTANCE PROGRAM ENABLES THE CONSORTIUM TO PROVIDE MENTAL HEALTH SERVICES TO VICTIMS OF CRIMES COMMITTED IN PENNSYLVANIA. 1201565 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 PA X X DEPUTY DIRECTOR 2159989970 112 N BROAD ST 12TH FLOOR PHILADELPHIA PA 19102 LUCIANO G ORSINI MA BOARD MEMBER (THROUGH APRIL '23) 2.00 X 0 0 695 MARINA FASSI BOARD MEMBER 2.00 X 0 0 0 LISETTE IRARRAZABAL MSN BOARD MEMBER 2.00 X 0 0 0 LISA POZZI LPC BOARD MEMBER TO EXEC. DIRECTOR 21.00 X X 0 0 0 OMAR MARTINEZ BOARD MEMBER 2.00 X 0 0 0 NELLIE FITZPATRICK BOARD PRESIDENT 2.00 X X 0 0 0 YOSHIAKI YAMASAKI MS ED EXEC. DIR. (THROUGH MARCH '23) 40.00 X 210000 0 11228 DEJA ALVAREZ DEPUTY DIRECTOR 1.00 X 50000 0 3600 LAWRENCE HOCHENDONER SENIOR PARTNER 40.00 X 140000 0 29905 400000 0 45428 2 0 1 0 0 175375 175375 340(B) SCRIPT PROGRAM 624100 1216817 1216817 OTHER PROGRAM REVENUE 624100 143928 143928 1360745 47 47 1536167 1360745 0 47 X 15913 15913 52250 52250 224174 79764 101374 43036 703447 543789 121974 37684 32719 18358 10591 3770 89577 49629 29770 10178 61643 41629 14720 5294 680 680 7500 7500 183540 170909 12020 611 32061 21652 7656 2753 27111 18309 6474 2328 97999 66180 23402 8417 60004 40521 14329 5154 1443 974 345 124 28266 19089 6749 2428 SUPPLIES 63241 42706 15103 5432 OTHER OPERATING EXPENSE 29451 19893 7030 2528 1711019 1201565 379717 129737 607674 430473 98305 98352 180975 177047 5371 3928 6186 6186 717536 538939 14667 10922 14667 10922 X 702869 528017 702869 528017 717536 538939 -174852 0 X X 1 X 0 0 0 X 70000 55666 96611 30167 175375 427819 70000 55666 96611 30167 175375 427819 427819 79 53 47 179 427998 17221785 0.99960 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180975 177047 3928 3928 LEASE DEPOSIT LIABILITY 10922 10922 1 PROJECT CRISOL VIA DREXEL UNIV 3141 CHESTNUT ST PHILADELPHIA PA 19104 231352630 501C3 15913 0 PASSED THROUGH CHARITABLE AWARD 1 FOOD VOUCHERS DISTRIBUTED TO PROGRAM PARTICIPANTS. 149 52250 PART I, LINE 2: REPORTS ARE PROVIDED TO SUBSTANTIATE THE USE OF GRANT FUNDS. X 0 0 0 0 0 0 0 0 0 YOSHIAKI YAMASAKI MS ED EXEC. DIR. (THROUGH MARCH '23) 210000 0 0 0 0 0 1200 0 10028 0 221228 0 0 0 LAWRENCE HOCHENDONER SENIOR PARTNER 140000 0 0 0 0 0 22500 0 7405 0 169905 0 0 0 LISA POZZI BOARD PRESIDENT/EXECUTIVE DIRECTOR 10371 MENTAL HEALTH EVALUATIONS 0 FORM 990, PART VI, SECTION B, LINE 11B TPAC'S ACCOUNTANT PROVIDES THE DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR A DRAFT COPY OF THE FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS REVIEW AND UPDATE THEIR DISCLOSURE FORMS ANNUALLY, OR AS OTHERWISE PRECIPITATED BY MATERIAL CHANGE IN EMPLOYMENT, FIDUCIARY, FINANCIAL OR OTHER RELEVANT INTEREST OR STATUS. FORM 990, PART VI, SECTION B, LINE 15 IN THE EVENTUALITY OF A COST OF LIVING INCREASE, BUDGET PERMITTING, A MERIT SALARY ADJUSTMENT MAY BE MADE. THE BOARD OF DIRECTORS APPROVES ANY SUCH COMPENSATION ADJUSTMENT. "COMMON PRACTICE NON-PROFIT GUIDELINES" SHALL BE USED TO DETERMINE RATES. I.E. LASALLE AND PNP. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE FOR INSPECTION UPON A REQUEST BY THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON A REQUEST BY THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND PER DIEM: PROGRAM SERVICE EXPENSES 170,909. MANAGEMENT AND GENERAL EXPENSES 12,020. FUNDRAISING EXPENSES 611. TOTAL EXPENSES 183,540. FORM 990 PART XI LINE 9 CERTAIN REVENUES AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATIONS IS INCURRED. CONSEQUENTLY, THE CONSORTIUM HAS NOT RECOGNIZED RECEIVABLES, ACCOUNTS PAYABLE TO VENDORS, AND THEIR RELATED EFFECTS ON THE CHANGE IN NET ASSETS IN THE ACCOMPANYING FINANCIAL STATEMENTS.