AIDS SERVICE ASSOCIATION OF PINELLAS INC

EIN: 592862537 501(c)(3)

LAKEWOOD RANCH, FL

Total Revenue
$21,145,280
Total Expenses
$20,604,220
Total Assets
$2,016,281
Net Assets
$884,285
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
FL
Phone
9415525900
Tax Period
2023-10-01 to 2024-09-30

AIDS SERVICE ASSOCIATION OF PINELLAS INC, founded in 1987, is a mid-sized nonprofit that reported $21.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

AIDS SERVICE ASSOCIATION OF PINELLAS, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED AND EXISTING FOR THE PURPOSE OF PROVIDING PROGRAMS AND SERVICES TO IMPROVE THE LIVES OF ALL THOSE INFECTED AND AFFECTED BY HIV/AIDS. AIDS SERVICE ASSOCIATION OF PINELLAS, INC. PROVIDES SERVICES AND IMPROVES THE LIVES OF THOSE INFECTED AND AFFECTED BY HIV/AIDS THROUGH PREVENTION EDUCATION, DIRECT SERVICES, AND ADVOCACY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, EPIC SERVED 2,900 CLIENTS THROUGH ITS MANY PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $15,604,001 Revenue: $11,378,310

EPIC'S BRIGHTER SEASONS FOR CHILDREN PROGRAM: THE PROGRAM IS A GRASSROOTS CAMPAIGN STARTED OVER 20 YEARS AGO BY COMMUNITY MEMBERS WHO WANTED TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN INFECTED AND...

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EPIC'S BRIGHTER SEASONS FOR CHILDREN PROGRAM: THE PROGRAM IS A GRASSROOTS CAMPAIGN STARTED OVER 20 YEARS AGO BY COMMUNITY MEMBERS WHO WANTED TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN INFECTED AND AFFECTED BY HIV/AIDS LIVING IN PINELLAS COUNTY. EPIC CURRENTLY SERVES 48 FAMILIES, WHICH INCLUDE 83 CHILDREN. EACH YEAR, BRIGHTER SEASONS PROVIDES FAMILIES WITH HOLIDAY FOOD PACKAGES AT THANKSGIVING, A CHRISTMAS GIFT DISTRIBUTION, AND BACK TO SCHOOL BACKPACKS THAT ARE FULLY LOADED WITH NEEDED SCHOOL SUPPLIES. OUR EMERGENCY ASSISTANCE PROGRAM HELPS CLIENTS WITH LIMITED FINANCIAL INCOME PAY FOR MEDICAL APPOINTMENTS, MEDICATIONS, LAB WORK, RENT, MORTGAGE, UTILITIES AND OTHER QUALITY OF LIFE EXPENSES IN ORDER TO MAINTAIN STABLE HOUSING AND ADHERENCE TO MEDICATIONS. IN ORDER TO QUALIFY, A CLIENT MUST BE HIV POSITIVE, BE A CLIENT OF EPIC AND RESIDE IN A PROGRAM SERVICE AREA OF HILLSBOROUGH, PASCO, OR PINELLAS COUNTY AND MEET CERTAIN POVERTY GUIDELINES FOR ASSISTANCE AMOUNTS. EPIC PROVIDES FREE HIV TESTING FOR ANYONE AGE 13 AND UP, AS WELL AS EDUCATION AND PREVENTION PROGRAMS FOR THE ENTIRE COMMUNITY. INDIVIDUAL SUPPORT SERVICES ARE AVAILABLE FOR THOSE WHO ARE AT HIGH RISK FOR ACQUIRING HIV. EPIC PROVIDES SERVICES THAT COVER HIV POSITIVE NEWBORN BABIES OR BABIES WITH AN HIV POSITIVE PARENT. PROGRAMS AND SERVICES ARE FOR ALL PEOPLE OF ALL AGES. MANY EPIC CLIENTS ARE SENIOR ADULTS. EPIC OFFERS HIV EDUCATION, PREVENTION SERVICES, TESTING, CASE MANAGEMENT, FOOD AND PERSONAL NEEDS PANTRY, A CHILDREN'S PROGRAM, SOME FINANCIAL ASSISTANCE, AND MANY OTHER OPTIONS. CASE MANAGERS HELP THEIR EPIC CLIENTS FIND AVENUES OF CARE AND OTHER RESOURCES TO HELP THEM DEAL WITH THEIR INDIVIDUAL SITUATIONS. TESTING IS PROVIDED BY CERTIFIED TESTERS AND STAFF EDUCATORS PROVIDE VITAL INFORMATION ON PREVENTION AND OTHER TOPICS. EPIC PROVIDES SUPPORT GROUPS AND COUNSELING FOR THOSE LIVING WITH HIV/AIDS AND COLLABORATES WITH OTHER AIDS ORGANIZATIONS TO PROVIDE ADDITIONAL OPTIONS. EPIC OFFERS A HOST OF PERMANENT AND TRANSITIONAL HOUSING PROGRAMS IN HILLSBOROUGH, PASCO AND PINELLAS COUNTIES, SERVING OVER 198 FAMILIES ANNUALLY. EPIC'S HOME 3050 AND 340(B) PROGRAMS MEET ALL OF AN HIV CLIENT'S HEALTH CARE NEEDS IN ONE PLACE, A TRUE ONE-STOP SHOP, SERVING OVER 2,900 CLIENTS ANNUALLY. TREATMENTS INCLUDE MEDICAL CARE, MEDICAL CASE MANAGEMENT, COUNSELING SERVICES, CARE COORDINATION, AND PHARMACEUTICAL CONSULTS. THROUGH ITS 340(B) PROGRAM, 100% OF ALL PROCEEDS, REALIZED THROUGH EPIC'S PARTNERED PHARMACY, ARE ALLOCATED BACK TO MAINTAIN AND EXPAND EPIC'S SERVICES TO THE HIV COMMUNITY.

Program 2
Expenses: $1,545,432 Revenue: $1,487,568

THE RYAN WHITE PART A PROGRAM INCLUDES MEDICAL CASE MANAGEMENT AND MENTAL HEALTH COUNSELING. THE PROGRAM LINKS EPIC CLIENTS TO COMMUNITY SERVICES DESIGNED TO PROVIDE IMPROVED HEALTH AND ENHANCE...

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THE RYAN WHITE PART A PROGRAM INCLUDES MEDICAL CASE MANAGEMENT AND MENTAL HEALTH COUNSELING. THE PROGRAM LINKS EPIC CLIENTS TO COMMUNITY SERVICES DESIGNED TO PROVIDE IMPROVED HEALTH AND ENHANCE QUALITY OF LIFE. CLIENTS ENROLLED IN THIS PROGRAM MUST PARTICIPATE IN PRIMARY CARE AND DISEASE MANAGEMENT. EPIC CLIENTS ACHIEVED A 98 PERCENT SUCCESS RATE WITH THESE REQUIREMENTS, WHICH RESULTED IN SLOWING DISEASE PROGRESSION AND ACCOUNTS FOR LOWER CHANCE OF OPPORTUNISTIC INFECTIONS, WHICH ARE DETRIMENTAL TO THOSE WITH COMPROMISED IMMUNE SYSTEMS. FURTHER, IT MEANS FEWER VISITS TO EMERGENCY ROOMS, LOWER GENERAL MEDICAL CARE COSTS (INCLUDING PRESCRIPTIONS), AND REDUCED MENTAL HEALTH ISSUES, RESULTING IN BETTER OVERALL WELLNESS. RYAN WHITE PART A MEDICAL CASE MANAGEMENT SERVED 1,335 UNDUPLICATED CLIENTS OVER THE PAST YEAR AND PART A MENTAL HEALTH COUNSELING SERVED 54 UNDUPLICATED CLIENTS OVER THE PAST YEAR.

Program 3
Expenses: $886,933 Revenue: $716,087

THE RYAN WHITE PART B PROGRAM INCLUDES MEDICAL CASE MANAGEMENT, NON-MEDICAL CASE MANAGEMENT PROGRAMS, ALONG WITH LOCAL PHARMACY SERVICES TO PROVIDE BOTH EMERGENCY HIV MEDICATIONS (6 UNDUPLICATED...

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THE RYAN WHITE PART B PROGRAM INCLUDES MEDICAL CASE MANAGEMENT, NON-MEDICAL CASE MANAGEMENT PROGRAMS, ALONG WITH LOCAL PHARMACY SERVICES TO PROVIDE BOTH EMERGENCY HIV MEDICATIONS (6 UNDUPLICATED CLIENTS) AND NON-HIV MEDICATIONS (136 UNDUPLICATED CLIENTS). THIS PROGRAM IS A "WRAP AROUND" OF THE STATE OF FLORIDA AIDS DRUG ASSISTANCE PROGRAM (ADAP) AND IS USED TO PREVENT A LAPSE IN TREATMENT. THE PROGRAM LINKS EPIC CLIENTS TO COMMUNITY SERVICES DESIGNED TO PROVIDE IMPROVED HEALTH AND ENHANCE QUALITY OF LIFE. CLIENTS ENROLLED IN THIS PROGRAM MUST PARTICIPATE IN PRIMARY CARE AND DISEASE MANAGEMENT. EPIC CLIENTS ACHIEVED A 97 PERCENT SUCCESS RATE WITH THESE REQUIREMENTS, WHICH RESULTED IN SLOWING DISEASE PROGRESSION AND ACCOUNTS FOR LOWER CHANCE OF OPPORTUNISTIC INFECTIONS, WHICH ARE DETRIMENTAL TO THOSE WITH COMPROMISED IMMUNE SYSTEMS. FURTHER, IT MEANS FEWER VISITS TO EMERGENCY ROOMS, LOWER GENERAL MEDICAL CARE COSTS (INCLUDING PRESCRIPTIONS), AND REDUCED MENTAL HEALTH ISSUES, RESULTING IN BETTER OVERALL WELLNESS. MEDICAL CASE MANAGEMENT SERVED 1,314 UNDUPLICATED CLIENTS OVER THE PAST YEAR AND RYAN WHITE PART B NON-MEDICAL CASE MANAGEMENT SERVED 487 UNDUPLICATED CLIENTS OVER THE PAST YEAR.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,700,154
Program Service Revenue $14,300,425
Investment Income $45,515
Other Revenue $99,186
TOTAL REVENUE $21,145,280

Expense Breakdown

Grants Paid $8,316,198
Salaries & Benefits $4,374,023
Fundraising Expenses $208,671
Program Expenses $18,708,442
Other Expenses $7,913,999
TOTAL EXPENSES $20,604,220

Year-over-Year Comparison

2023 2022 Change
Revenue $21,145,280 $16,828,617 +0.3%
Expenses $20,604,220 $17,872,553 +0.2%
Net Income $541,060 $-1,043,936 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
6
Employees
63
Volunteers
177

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,781,371
Total Directors
8
$669,921
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTY HENDRICKS CHIEF LEGAL OFFICER 1.0
Officer Director
$0 $38,110 $418,963
RYAN MEMOLI TREASURER 1.0
Officer Director
$0 $0 $0
STEPHANIE MARHEFKA SECRETARY 1.0
Officer Director
$0 $0 $0
CHARLOTTE NOBLE DIRECTOR 1.0
Director
$0 $0 $0
FRANK RODER DIRECTOR 1.0
Director
$0 $0 $0
JULIA MCGINTY DIRECTOR 1.0
Director
$0 $0 $0
KAREN GOFORTH DIRECTOR 1.0
Director
$0 $0 $0
SCOTT KISTLER DIRECTOR 1.0
Director
$0 $30,658 $250,958
JONATHAN FLEECE PRESIDENT/CEO 1.0
Officer
$0 $48,894 $876,727
SAIDA BOUHAMID CFO 1.0
Officer
$0 $38,556 $485,681
RAFAEL J SCIULLO FORMER PRESIDENT 0.0
$0 $2,364 $413,718
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $21,145,280 $20,604,220 $2,016,281 $541,060
2023 $16,828,617 $17,872,553 $4,721,639 $-1,043,936
2022 $15,752,122 $15,955,426 $3,172,205 $-203,304
2021 $15,536,935 $14,936,903 $2,880,365 $600,032
2020 $12,537,392 $12,751,479 $2,378,201 $-214,087
2019 $11,641,836 $11,644,913 $2,113,881 $-3,077
2018 $8,893,751 $8,414,049 $2,336,227 $479,702
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