Nonprofit · EIN 59-2678740
AH OF MONROE COUNTY INC
Also known as AIDS HELP
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,818,421 | $5,143,354 | -$324,933 | $14,843,922 | $9,949,950 | $4,893,972 |
| December 31, 2023 | 990 | $5,178,678 | $5,472,375 | -$293,697 | $15,221,867 | $10,014,772 | $5,207,095 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,880,339
- of which government grants
- $2,099,666
- Program service revenue
- $1,707,107
- Investment income
- $216,082
- Net gain from sales of assets
- -$4,315
- Net income from fundraising events
- $11,505
- Other revenue
- $14,893
Expenses
- Grants and similar amounts paid
- $1,199,639
- Compensation of officers, directors and key employees
- $665,282
- Other salaries and wages
- $1,161,732
- Salaries, compensation and benefits (total)
- $2,129,103
- Professional fundraising fees
- $0
- Accounting fees
- $87,064
- Occupancy
- $441,103
- Travel
- $41,609
- Depreciation
- $506,391
- Program services (functional)
- $4,163,162
- Management and general (functional)
- $975,707
- Fundraising (functional)
- $4,485
Balance sheet and other
- Total assets, start of year
- $15,221,867
- Total assets, end of year
- $14,843,922
- Total liabilities, end of year
- $9,949,950
- Net assets, end of year
- $4,893,972
- Land, buildings and equipment
- $9,245,947
- Net assets without donor restrictions
- $4,693,972
- Net assets with donor restrictions
- $200,000
- Gross receipts
- $4,887,762
- Employees
- 23
- Volunteers
- 65
- Year formed
- 1986
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT PRIDGEN | EXECUTIVE DIRECTOR Officer | 25 | $211,463 | $26,281 |
| ESNEIDER GOMEZ | DEPUTY DIRECTOR Officer | 25 | $160,354 | $41,860 |
| MARK TISCHLER | DIRECTOR OF FINANCE Officer | 30 | $129,723 | $52,684 |
| LAUREN CUVIELLO | DIRECTOR Trustee or director | 25 | $102,156 | $36,132 |
| REBECCA BALCER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LAURIE MCCHESNEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NEIL CHAMBERLAIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GREG OROPEZA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JUAN BENITEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID CAMPBELL-O'DELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER ELWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONNA FELDMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER HUGHES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STAN KAUFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACQUELINE LUTHA | DIRECTOR Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SPOTTSWOODIII | DIRECTOR Trustee or director | 2 | $0 |
| DAWN THORNBURGH | DIRECTOR Trustee or director | 2 | $0 |
| MARCUS VARNER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT PRIDGEN | DIRECTOR Officer | 30 | $182,668 | $20,037 |
| ESNEIDER GOMEZ | DEPUTY DIRECTOR Officer | 35 | $119,558 | $35,682 |
| MARK TISCHLER | DIRECTOR OF FINANCE Officer | 35 | $92,804 | $39,876 |
| REBECCA BALCER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LAURIE MCCHESNEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NEIL CHAMBERLAIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GREG OROPEZA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER ELWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCUS VARNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN SPOTTSWOODIII | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONNA FELDMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID CAMPBELL-O'DELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAWN THORNBURGH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER HUGHES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUAN BENITEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACQUELINE LUTHA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STAN KAUFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1434 KENNEDY DR, KEY WEST, FL 33040-4008
- Principal officer (990 for 2024)
- SCOTT PRIDGEN, 1434 KENNEDY DRIVE, KEY WEST, FL 33040
- Signed the 990
- SCOTT PRIDGEN, EXECUTIVE DIRECTOR
- Phone
- (305) 296-6196
- Website
- WWW.AHMONROE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ESTABLISH AND MAINTAIN IN MONROE COUNTY, FLORIDA, A CORPORATION THAT WILL PROVIDE CASE MANAGED HEALTHCARE, FOOD PROGRAMS, COUNSELING, HOUSING, CLINICAL, AND OTHER SUPPORTIVE AND VOLUNTEER SERVICES;(CONTINUED ON SCHEDULE O)INCREASE AFFORDABLE HOUSING BY ACQUIRING, DEVELOPING, AND MAINTAINING LOW INCOME HOUSING FOR PERSONS IN NEED; AND CONDUCTING HEALTH EDUCATION AND LINKAGE TO CARE.
Program accomplishments
- CLIENT ASSISTANCE: SERVED 295 UNIQUE CLIENTS IN MONROE COUNTY, FLORIDA INCLUDING 48 INTAKES DURING THE 12 MONTH PERIOD. 5 MEDICAL CASE MANAGERS AND 2 INTENSIVE CASE MANAGERS HAD 5,578 CONTACTS WITH CLIENTS DURING THE 12 MONTH PERIOD. CORE SERVICES PROVIDED THROUGH CONTRACT FUNDING AND FUNDRAISING WERE AMBULATORY OUTPATIENT/PHYSICIAN SERVICES - 56 CLIENTS SERVED; DENTAL CARE - 85 CLIENTS SERVED; HEALTH INSURANCE PREMIUMS COPAYS AND DEDUCTIBLE - 87 CLIENTS SERVED; MENTAL HEALTH THERAPY - 22 CLIENTS SERVED - MEDICAL NUTRITIONAL THERAPY 38 CLIENTS SERVED; AND MEDICAL CASE MANAGEMENT - 295 CLIENTS SERVED SUPPORTIVE SERVICES PROVIDED INCLUDED HOUSING ASSISTANCE - 46 CLIENTS SERVED; NUTRITIONAL ASSISTANCE 210 CLIENTS SERVED; MEDICAL TRANSPORTATION - 93 (CONTINUED ON SCHEDULE O) CLIENTS SERVED EMERGENCY ASSISTANCE - 39 CLIENTS SERVED. DURING THE YEAR 100% OF THE INDIVIDUALS NEWLY DIAGNOSED WITH HIV WERE LINKED TO CLINICAL CARE.Expenses $2,439,261 · grants $1,199,639 · revenue $27,417
- LOW INCOME HOUSING: PROVIDED 127 UNITS OF HOUSING FOR LOW INCOME, DISABLED INDIVIDUALS INCLUDING 11 UNITS DEDICATED TO HIV POSITIVE HOMELESS INDIVIDUALS. AN ADDITIONAL 19 UNITS ARE OWNED BY AFFILIATED CORPORATIONS THAT ARE SUBSIDIZED BY A PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD. THESE UNITS ARE PROVIDED ADMINISTRATIVE SERVICES BY THE AGENCY. POINCIANA ROYALE ASSOCIATES, LTD HAD 50 UNITS OF LOW INCOME HOUSING WITH PRIORITY GIVEN TO PERSONS DISABLED WITH AIDS. MARTY'S PLACE, LTD HAD 47 UNITS OF LOW INCOME HOUSING PROGRAM SERVICE REVENUE IS PRIMARILY FROM GOVERNMENT ASSISTANCE TO ALLOW LOW INCOME INDIVIDUALS TO LIVE IN SAFE AND AFFORDABLE HOUSING. THIS PARTNERSHIP IS 100% CONTROLLED BY THE ORGANIZATION THROUGH DISREGARDED ENTITIES AND THE RESULTS OF ITS OPERATIONS ARE (CONTINUED ON SCHEDULE O) INCLUDED IN THE REVENUES, EXPENSES, ASSETS AND LIABILITIES REPORTED ON THIS FORM 990.Expenses $1,723,901 · revenue $1,679,690
- FOOD BANK HOME DELIVERED MEALS - PROVIDE FOOD VOUCHERS AND HOME DELIVERED MEALS TO CLIENTS IN NEED OF ASSISTANCE. THERE WERE 234 INDIVIDUALS THAT WERE PROVIDED FOOD ASSISTANCE THROUGHOUT THE CALENDAR YEAR.0
- EDUCATION AND OUTREACH: PROVIDE HIV/AIDS COUNSELING, TESTING, AND OUTREACH TO MONROE COUNTY RESIDENTS AND TOURISTS. PROVIDE HIV AND SUBSTANCE ABUSE PREVENTION SERVICES TO AT RISK RACIAL/ETHNICAL MINORITY POPULATIONS. PROVIDE EDUCATION AND OUTREACH SERVICE TO MSM (MEN WHO HAVE SEX WITH MEN). PROVIDED 88 RAPID RESULT HIV TESTS THAT WERE ANONYMOUS AND CONFIDENTIAL AT 2 REGULAR LOCATIONS AND AT MULTIPLE OUTREACH EVENTS THROUGHOUT THE PERIOD. 100% OF NEW HIV POSITIVE INDIVIDUALS IDENTIFIED WERE COUNSELED AND REFERRED TO MEDICAL CASE MANAGEMENT FOR CARE. PARTICIPATED IN 12 NATIONAL AND LOCAL HIV/AIDS AWARENESS DAYS. WITH A TOTAL 102,360 CONDOMS DISTRIBUTED.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2678740
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $14,843,922
- Income (IRS master file)
- $4,887,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,818,421 | $5,143,354 | $14,843,922 | XML |
| 990 | December 2023 | $5,178,678 | $5,472,375 | $15,221,867 | XML |
| 990 | December 2022 | $7,777,814 | $4,588,534 | $15,695,054 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2678740).
Questions about AH OF MONROE COUNTY INC
- What is the EIN of AH OF MONROE COUNTY INC?
- The employer identification number (EIN) of AH OF MONROE COUNTY INC is 59-2678740.
- Is AH OF MONROE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to AH OF MONROE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AH OF MONROE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AH OF MONROE COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AH OF MONROE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AH OF MONROE COUNTY INC?
- The 990 for the year ended December 31, 2024 names SCOTT PRIDGEN.
- Who are the officers and directors of AH OF MONROE COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 4 received compensation from the organization, the highest $211,463 (SCOTT PRIDGEN, EXECUTIVE DIRECTOR).
- How much revenue does AH OF MONROE COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,818,421, expenses of $5,143,354 and total assets of $14,843,922 at year end.
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All nonprofits in KEY WEST · Florida · Voluntary health associations and medical disciplines