Form 990 for tax year 2024
Filed by AIDS SERVICE ASSOCIATION OF PINELLAS INC.
Totals
- Total revenue
- $27,797,459
- Total expenses
- $26,463,211
- Contributions and grants received
- $5,916,566
- Grants paid
- $11,675,361
- Program services expenses (Part IX)
- $24,710,363
- Management and general expenses
- $1,526,462
- Fundraising expenses
- $226,386
- Program service expenses (Part III)
- $24,710,363
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTY HENDRICKS
CHIEF LEGAL OFFICER
- Total calculated
- $461,493
- From this org
- $0
- From related orgs
- $407,068
- Other
- $54,425
- Hours/week
- 1 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $400,118 related
- Bonus
- $0 + $5,918 related
- Other
- $0 + $1,032 related
- Deferred
- $0 + $23,718 related
- Nontaxable benefits
- $0 + $30,707 related
- Filer's total
- $0 + $461,493 related
-
RYAN MEMOLI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE MARHEFKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK RODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA MCGINTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN GOFORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT KISTLER
DIRECTOR
- Total calculated
- $271,039
- From this org
- $0
- From related orgs
- $217,125
- Other
- $53,914
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $214,595 related
- Bonus
- $0
- Other
- $0 + $2,530 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $23,414 related
- Filer's total
- $0 + $271,039 related
-
JONATHAN FLEECE
PRESIDENT/CEO
- Total calculated
- $792,410
- From this org
- $0
- From related orgs
- $727,103
- Other
- $65,307
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $726,071 related
- Bonus
- $0
- Other
- $0 + $1,032 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $34,807 related
- Filer's total
- $0 + $792,410 related
-
SAIDA BOUHAMID
CFO
- Total calculated
- $508,497
- From this org
- $0
- From related orgs
- $452,474
- Other
- $56,023
- Hours/week
- 1 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $451,442 related
- Bonus
- $0
- Other
- $0 + $1,032 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $25,523 related
- Filer's total
- $0 + $508,497 related
-
TARRAH L LOWRY
CHIEF OPERATING OFFICER
- Total calculated
- $671,396
- From this org
- $0
- From related orgs
- $616,625
- Other
- $54,771
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $465,848 related
- Bonus
- $0 + $138,624 related
- Other
- $0 + $12,153 related
- Deferred
- $0 + $30,600 related
- Nontaxable benefits
- $0 + $24,171 related
- Filer's total
- $0 + $671,396 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
- THE COMPENSATION OF THE PRESIDENT/CEO AND THE EXECUTIVE DIRECTOR IS DETERMINED BY EMPATH-STRATUM, INC. ("ESI"), A RELATED 501(C)(3) ORGANIZATION. ESI USES THE FOLLOWING TO DETERMINE THEIR COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEYS OR STUDIES - APPROVAL BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE
- SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING AMOUNTS THAT WERE VESTED DURING CALENDAR YEAR 2024. JONATHAN FLEECE $0 SCOTT KISTLER $0 TARRAH L. LOWRY $11,187
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES · FL
Directly controlled by NA
-
501(C)(3) · PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES · FL · controlled entity
Directly controlled by EMPATH-STRATUM INC
-
EMPATH HOME HEALTH DIVISION INC
501(C)(3) · HOME HEALTH · FL · controlled entity
Directly controlled by EMPATH-STRATUM INC
-
501(C)(3) · PROVIDES END-OF-LIFE CARE AND SERVICES · FL · controlled entity
Directly controlled by EMPATH-STRATUM INC
-
HOSPICE OF MARION COUNTY FOUNDATION INC
501(C)(3) · PHILANTHROPIC SUPPORT TO HOSPICE OF MARION COUNTY · FL · controlled entity
Directly controlled by EMPATH-STRATUM INC
-
501(C)(3) · PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES · FL · controlled entity
Directly controlled by EMPATH-STRATUM INC
-
EMPATH ELDER SERVICES DIVISION INC DBA EMPATH COMPLETE CARE
501(C)(3) · INACTIVE · FL · controlled entity
Directly controlled by EMPATH-STRATUM INC
-
EMPATH COMMUNITY SERVICES DIVISION INC
501(C)(3) · INACTIVE · FL · controlled entity
Directly controlled by EMPATH-STRATUM INC
-
501(C)(3) · PROVIDE A COMPREHENSIVE CONTINUUM OF SERVICES · FL
Directly controlled by EMPATH-STRATUM INC
-
THE HOSPICE OF THE FLORIDA SUNCOAST INC
501(C)(3) · HOSPICE · FL · controlled entity
Directly controlled by EMPATH HEALTH INC
-
THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC
501(C)(3) · FUNDRAISING · FL · controlled entity
Directly controlled by EMPATH HEALTH INC
-
501(C)(3) · PACE PROGRAM · FL · controlled entity
Directly controlled by EMPATH HEALTH INC
-
501(C)(3) · PHILANTHROPIC SUPPORT TO TIDEWELL HOSPICE · FL · controlled entity
Directly controlled by STRATUM HEALTH SYSTEM INC
-
501(C)(3) · HOSPICE · FL · controlled entity
Directly controlled by STRATUM HEALTH SYSTEM INC
-
501(C)(3) · HOLDING COMPANY · FL · controlled entity
Directly controlled by EMPATH HOSPICE DIVISION INC
-
501(C)(3) · FUNDRAISING · FL · controlled entity
Directly controlled by TRUSTBRIDGE INC
-
HARBOR PALLIATIVE CARE SERVICE INC
501(C)(3) · PALLIATIVE SERVICES · FL · controlled entity
Directly controlled by TRUSTBRIDGE INC
-
HOSPICE OF PALM BEACH COUNTY INC
501(C)(3) · HOSPICE · FL · controlled entity
Directly controlled by TRUSTBRIDGE INC
-
501(C)(3) · HOSPICE · FL · controlled entity
Directly controlled by TRUSTBRIDGE INC
-
501(C)(3) · INACTIVE · FL · controlled entity
Directly controlled by TRUSTBRIDGE INC
-
THE MEDICAL STORE OF PALM BEACH COUNTY
501(C)(3) · INACTIVE · FL · controlled entity
Directly controlled by TRUSTBRIDGE INC
-
EMPATH MEDICAL SERVICES DIVISION INC
501(C)(3) · INACTIVE · FL · controlled entity
Directly controlled by EMPATH-STRATUM INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.1
- Source object
- 202622259349301822
The source document this was parsed from is served over the API, which is where bulk and document access live.