Southern Tier Aids Program Inc
- Assets
- $4.9m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 116
- Location
- Binghamton, NY
- Founding
- 05/1988
- Data as of
- 06/2022
- EIN
- 16-1290951
Organization Overview
Southern Tier Aids Program Inc is located in Binghamton, NY. The organization was established in 1988. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Southern Tier Aids Program Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Tier Aids Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Southern Tier Aids Program Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOUTHERN TIER AIDS PROGRAM, INC. (STAP) PROVIDES EFFECTIVE AND INNOVATIVE CASE MANAGEMENT, EDUCATION, AND OUTREACH SERVICES TO INDIVIDUALS AND COMMUNITIES INCLUDING COMPREHENSIVE AND CARING SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND HEPATITIS C.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. 1,145 PEOPLE SERVED.
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 SUBSTANCE USE OUTREACH PROGRAM PROVIDES HARM REDUCTION TRAINING/EDUCATION AND FACILITATES ENTRY INTO SUBSTANCE USE TREATMENT FOR ACTIVE SUBSTANCE USERS WHO DESIRE TO CUT DOWN OR CEASE 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. 2,873 PARTICIPANTS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Barry Executive Director | Officer | 35 | $99,246 |
Julie Kerr CFO | Officer | 35 | $90,840 |
Jeffrey Steber President | OfficerTrustee | 1 | $0 |
Andrea Shapley Treasurer | OfficerTrustee | 1 | $0 |
Rosemary Collier Secretary | OfficerTrustee | 1 | $0 |
Robert Wilson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $152,492 |
| Related organizations | $0 |
| Government grants | $4,140,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,184 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,462,579 |
| Total Program Service Revenue | $1,467,053 |
| Investment income | $343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,951,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $613,380 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,086 |
| Compensation of current officers, directors, key employees. | $170,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,039,453 |
| Pension plan accruals and contributions | $74,923 |
| Other employee benefits | $564,883 |
| Payroll taxes | $272,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,000 |
| Advertising and promotion | $19,805 |
| Office expenses | $57,373 |
| Information technology | $76,646 |
| Royalties | $0 |
| Occupancy | $191,774 |
| Travel | $116,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,753 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,655 |
| Insurance | $60,291 |
| All other expenses | $0 |
| Total functional expenses | $5,870,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $634,618 |
| Savings and temporary cash investments | $304,186 |
| Pledges and grants receivable | $1,715,633 |
| Accounts receivable, net | $270,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $128,374 |
| Net Land, buildings, and equipment | $1,808,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,861,856 |
| Accounts payable and accrued expenses | $373,461 |
| Grants payable | $0 |
| Deferred revenue | $138,714 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $346,331 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $858,506 |
| Net assets without donor restrictions | $3,930,553 |
| Net assets with donor restrictions | $72,797 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,861,856 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Southern Tier Aids Program Inc has recieved totaling $15,188.
| Awarding Organization | Amount |
|---|---|
Drug Policy Alliance New York, NY PURPOSE: TO SUPPORT CONTINUED ENGAGEMENT OF ITS CONSTITUENCY THROUGH QUARTERLY TOWN HALLS AND TRAININGS ON TIMELY TOPICS. | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $163 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
Newark Aids Consortium Inc Newark, NJ | $5,111,018 | $11,116,969 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |