2025-03-26T20:27:02-05:00 2024-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2023-07-01 232579594 THE PHILADELPHIA AIDS CONSORTIUM PHIL 2159889970 112 NORTH BROAD STREET 5TH FLOOR PHILADELPHIA PA 19102 LISA POZZI EXECUTIVE DIRECTOR 2159889970 2025-03-21 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2025-03-21 2023 2025-03-06 01:10:19Z X WORLD HEALTH CARE INFRASTRUCTURES LISA POZZI 112 NORTH BROAD STREET 5TH FLOOR PHILADELPHIA PA 19102 1749776 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. 5 5 25 8 0 0 175375 441321 1360745 1308444 47 11 0 0 1536167 1749776 68163 62230 0 0 1111560 1086933 0 0 38307 531296 583062 1711019 1732225 -174852 17551 538939 545568 10922 0 528017 545568 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 SEXUALLY TRANSMITTED INFECTIONS BEHAVIORAL HEALTH CHALLENGES COVID-19 0 0 1405585 62230 1308444 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. 1405585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 5TH FLOOR PHILADELPHIA PA 19102 OMAR MARTINEZ VICE PRESIDENT 2.00 X X 0 0 0 JULIE STAVARSKI TREASURER 2.00 X 0 0 0 LISETTE IRARRAZABAL MSN SECRETARY 2.00 X X 0 0 0 JONATHAN JIMINEZ BOARD MEMBER 2.00 X 0 0 0 NELLIE FITZPATRICK PRESIDENT 2.00 X X 0 0 0 LISA POZZI LPC EXECUTIVE DIRECTOR 40.00 X 87500 0 11192 DEJA LYNN ALVAREZ DEPUTY DIRECTOR 40.00 X 93333 0 8188 180833 0 19380 0 0 0 0 0 441321 441321 340(B) SCRIPT PROGRAM 624100 1086883 1086883 OTHER PROGRAM REVENUE 624100 221561 221561 1308444 11 11 1749776 1308444 0 11 X 62230 62230 271179 135305 109941 25933 609477 542394 67083 58116 46727 9934 1455 84878 68243 14509 2126 63283 50881 10817 1585 12090 12090 9500 9500 262532 257282 5250 38662 31330 6395 937 14763 11963 2442 358 116506 94413 19270 2823 53421 43291 8836 1294 1420 1151 235 34 47422 38430 7843 1149 SUPPLIES 14408 11676 2383 349 OTHER OPERATING EXPENSE 10919 8850 1805 264 PROGRAM CONSULTING 1419 1419 1732225 1405585 288333 38307 430473 533687 98352 3187 0 0 0 0 0 0 180975 178467 3928 2508 6186 6186 538939 545568 10922 0 10922 0 X 528017 545568 528017 545568 538939 545568 17551 0 X 1 X 0 0 0 X 55666 96611 30167 175375 441321 799140 55666 96611 30167 175375 441321 799140 799140 79 53 47 11 190 799330 15293139 0.99980 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180975 178467 2508 2508 0 FOOD VOUCHERS DISTRIBUTED TO PROGRAM PARTICIPANTS. 3257 62230 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. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED AND APPROVED BY TPAC'S DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR. 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 257,282. MANAGEMENT AND GENERAL EXPENSES 4,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,811. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721.