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Nonprofiteer
← APEX COMMUNITY CARE INC

Form 990 for tax year 2024

Filed by APEX COMMUNITY CARE INC.

Totals

Total revenue
$8,836,157
Total expenses
$9,005,751
Contributions and grants received
$6,038,384
Grants paid
$1,308,170
Program service revenue
$2,745,032
Investment income
$0
Other revenue
$52,741
Total assets, end of year
$3,714,640
Total liabilities, end of year
$3,098,586
Net assets or fund balances, end of year
$616,054
Program services expenses (Part IX)
$7,856,657
Management and general expenses
$1,125,840
Fundraising expenses
$23,254
Program service expenses (Part III)
$7,856,657

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,993,430

  • 1f · All other contributions, gifts and grants

    $44,954

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $36,796 · related or exempt $36,796

  • 2b · Program service revenue: MEDICAL REIMBURSEMENT

    total $408,635 · related or exempt $408,635

  • 2c · Program service revenue: PHARMACY REVENUE

    total $2,299,601 · related or exempt $2,299,601

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $80,760

  • 6b · Less rental expenses

    real property $65,951

  • 6c · Rental income or loss

    real property $14,809 · personal property $0

  • 6d · Net rental income or loss

    total $14,809 · unrelated business $14,809

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $37,932 · related or exempt $37,932

  • 11e · Other revenue, total

    $37,932

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,308,170 · program services $1,308,170

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $451,686 · program services $55,641 · management and general $396,045

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,069,324 · program services $2,840,649 · management and general $207,612 · fundraising $21,063

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $397,541 · program services $397,252 · management and general $289

  • 10 · Payroll taxes

    total $273,873 · program services $227,961 · management and general $45,912

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $322,793 · program services $223,429 · management and general $99,364

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $204,195 · program services $110,371 · management and general $91,633 · fundraising $2,191

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $232,049 · program services $232,049

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $75,890 · management and general $75,890

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $163,887 · management and general $163,887

  • 23 · Insurance

    total $75,850 · program services $47,648 · management and general $28,202

  • 24a · Other expenses: CLIENT SERVICES

    total $597,751 · program services $585,047 · management and general $12,704

  • 24b · Other expenses: PHARMACEUTICALS

    total $1,807,636 · program services $1,807,636

  • 24c · Other expenses: RESIDENTIAL SERVICES

    total $25,106 · program services $20,804 · management and general $4,302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,188 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $678,069 · end of year $1,207,932

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $495 · end of year $7,878

  • 10a · Land, buildings and equipment: cost or other basis

    $3,379,752

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,090,538

  • 10c · Land, buildings and equipment, net

    beginning of year $2,328,583 · end of year $2,289,214

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $146,250 · end of year $209,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $783,649 · end of year $1,270,686

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $5,498 · end of year $12,879

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,262,890 · end of year $1,231,805

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $446,900 · end of year $583,216

  • 27 · Net assets without donor restrictions

    beginning of year $785,648 · end of year $616,054

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

APEX COUMMUNITY CARE PROVIDES TEMPORARY HOUSING,HOUSING ASSISTANCE, AND COUNSELING TO PERSONS WITH AIDS AND THOSE WHO ARE HIV POSITIVE. APEX ALSO PROVIDES AIDS & HIV EDUCATION TO THE GENERAL PUBLIC IN THE GREATER DANBURY AREA.

Activities or mission (Part I)

THE MISSION OF APEX COMMUNITY CARE IS TO ADVOCATE FOR AND PROVIDE SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND TO ACTIVELY PROMOTE AIDS EDUCATION & PREVENTION IN THE COMMUNITY.

  • MEDICAL CARE AND MEDICATION MANAGEMENT TO PERSONS WITH AIDS, PRESCRIPTIONS OF NECESSARY MEDICATION FOR HIV/HEPC PREVENTION, PREVENTIVE SCREENINGS, TESTING AND TREATMENT.

    Expenses $2,085,536

  • PRIMARY CARE FOR FOOD, UTILITIES & MEDICAL EXPENSES TO PERSONS WITH AIDS FOR PREVENTION & OUTREACH. PROGRAM STAFF WILL UTILIZE MULTIPLE TECHNIQUES TO DELIVER CULTURALLY AND LANGUAGE APPROPRIATE PREVENTION & RISK REDUCTION INFORMATION TO THE COMMUNITY. INDIVIDUAL LEVEL OUTREACH ACTIVITIES ARE BROUGHT TO WHERE PEOPLE ACTUALLY CONGREGATE. DISTRIBUTION OF HIV/AIDS PREVENTION MATERIALS, EDUCATIONAL LITERATURE & INFORMATION REGARDING COUNSELING & TESTING IS MADE AVAILABLE.

    Expenses $2,808,909 · Grants $1,308,170

  • SUPPORTIVE SERVICES FOR INDIVIDUALS STRUGGLING WITH BEHAVIORAL HEALTH, SUBSTANCE ABUSE OR CO-OCCURRING DISORDERS, WHICH INCLUDES PSYCHIATRY AND MEDICATION MANAGEMENT, MEDICATION ASSISTED TREATMENT, PEER RECOVERY COACHING, LATINO OUTREACH AND BEHAVIORAL HEALTHCARE MANAGEMENT.

    Expenses $1,613,922

  • HOUSING

    Expenses $582,941

  • PREVENTION AND EDUCATION

    Expenses $765,349

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERTA A STEWART

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $275,498
    From this org
    $244,998
    From related orgs
    $0
    Other
    $30,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,998
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,500
    Nontaxable benefits
    not reported
    Filer's total
    $275,498

  • AUDRA BLOOD

    DIRECTOR OF MEDICAL SERVICES

    Total calculated
    $233,120
    From this org
    $208,755
    From related orgs
    $0
    Other
    $24,365
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,755
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,000
    Nontaxable benefits
    $18,365
    Filer's total
    $233,120

  • MARGARET TRUSSLER-MCLAUGHLIN

    NURSE PRACTITIONER

    Total calculated
    $202,467
    From this org
    $165,049
    From related orgs
    $0
    Other
    $37,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,049
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,200
    Nontaxable benefits
    $19,218
    Filer's total
    $202,467

  • ELAINA COLON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $176,188
    From this org
    $166,579
    From related orgs
    $0
    Other
    $9,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,579
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,609
    Filer's total
    $176,188

  • SOFIA SWABY

    DIRECTOR OF PROGRAMS

    Total calculated
    $163,909
    From this org
    $138,942
    From related orgs
    $0
    Other
    $24,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,942
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,690
    Nontaxable benefits
    $18,277
    Filer's total
    $163,909

  • GEOFREY OTIENOH

    TREATMENT PROVIDER

    Total calculated
    $115,990
    From this org
    $115,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WANDA KOVACS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BOB GODFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANA TIKHOMIROVA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN VINCENT

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • FABIAN PRADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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, and on a Form 990-PF Part VIII's — 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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202523179349308952

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