2020-02-14T10:48:02-06:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2018-07-01 251537128 ALLIES FOR HEALTH & WELLBEING ALLI 4123450568 5913 PENN AVENUE PITTSBURGH PA 15206 SEAN DEYOUNG CHIEF EXECUTIVE OFFICER 4123450568 2020-02-06 1 JEFFREY J SPENGLER CPA P00109764 4126976400 38.140.44.123 2020-02-06 10:58:44 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 17526E37094213D746F397C282E1624873085213 2018 2020-09-23 17:36:50Z SEAN DEYOUNG 5913 PENN AVENUE PITTSBURGH PA 15206 10789968 0 X ALLIESPGH.ORG X 1986 PA TO IMPROVE HEALTH AND WELLBEING, WE PROVIDE INTEGRATED MEDICAL CARE, SUPPORTIVE HUMAN SERVICES, AND COMMUNITY-BASED EDUCATION FOR INDIVIDUALS LIVING WITH, OR AT RISK OF, HIV, VIRAL HEPATITIS AND SEXUALLY TRANSMITTED INFECTIONS. 13 13 50 170 0 0 2091821 2325697 137282 202916 22672 23790 2115253 2355801 4367028 4908204 358798 515495 0 0 2142161 2484920 0 0 306947 1502123 1527731 4003082 4528146 363946 380058 3644881 4143608 1226473 1312284 2418408 2831324 X TO IMPROVE HEALTH AND WELLBEING, ALLIES PROVIDES INTEGRATED MEDICAL CARE, SUPPORTIVE HUMAN SERVICES, AND COMMUNITY-BASED EDUCATION FOR INDIVIDUALS LIVING WITH, OR AT RISK OF HIV, VIRAL HEPATITIS, AND SEXUALLY TRANSMITTED INFECTIONS. 0 0 1573267 495400 0 CLIENT SERVICES IS AIMED TO IMPROVE THE QUALITY OF LIFE AND INDEPENDENCE OF INDIVIDUALS LIVING WITH HIV/AIDS. SERVICES AND PROGRAMS AVAILABLE TO CLIENTS INCLUDE: HOUSING, FOOD PANTRY, TRANSPORTATION ASSISTANCE, LEGAL SERVICES, MEDICAL AND NONMEDICAL CASE MANAGEMENT, EMERGENCY FUNDS SUPPORT, AND CONSUMER ADVOCACY. 840207 0 2587752 PHARMACY SERVICES & HEALTH CLINIC: TO HELP ENSURE THAT CLIENTS HAVE CONVENIENT ACCESS TO NEEDED MEDICATIONS, THE ORGANIZATION OPERATES A FEDERAL 340B PHARMACY. THROUGH THIS PROGRAM CLIENTS CAN HAVE MEDICATIONS DELIVERED TO THEIR HOME, WORKPLACE OR OTHER CONVENIENT LOCATION. AS PART OF THIS PROGRAM, PHARMACY SPECIALISTS WORK WITH CLIENTS TO PROMOTE MEDICATION ADHERENCE, WHICH MAY INCLUDE SPECIAL DOSAGE PACKAGING, REMINDER CALLS OR TEXTS, OR ADDRESSING SIDE-EFFECTS. THE ORGANIZATION'S HEALTH CLINIC PROVIDES SPECIALIZED MEDICAL CARE FOR CLIENTS LIVING WITH HIV AS WELL AS ROUTINE CARE FOR THE COMMUNITY, REGARDLESS OF HIV STATUS. FOR PATIENTS WHO FACE CHALLENGES TO MEDICAL CARE ACCESS, INCLUDING POVERTY AND STIGMA OR DISCRIMINATION DUE TO THEIR RACE, SEXUAL ORIENTATION OR GENDER IDENTITY, PROVIDING CULTURALLY COMPETENT AND COMPREHENSIVE CARE IN A SAFE AND UNDERSTANDING ENVIRONMENT HELPS REMOVE MANY OF THE BARRIERS TO MANAGING HEALTH SUCCESSFULLY. 590154 0 0 COMMUNITY HEALTH AND OUTREACH SERVICES: THE PROGRAM'S PURPOSE IS TO REDUCE THE NUMBER OF SEXUALLY TRANSMITTED DISEASES AMONG INDIVIDUALS AT HIGHEST RISK BY TEACHING CULTURALLY SENSITIVE RISK REDUCTION SKILLS. COMMUNITY HEALTH SERVICE INCLUDES HIV COUNSELING AND TESTING, COMMUNITY OUTREACH, PEER EDUCATION, SPEAKER'S BUREAU, RISK REDUCTION GROUPS AND PROFESSIONAL TRAINING AND DEVELOPMENT. ANOTHER ASPECT OF COMMUNITY HEALTH IS WORKING TO ELIMINATE HEALTH DISPARITIES AROUND HIV/AIDS FOR AFRICAN-AMERICANS IN SOUTHWESTERN PENNSYLVANIA. 453594 20095 0 HOUSING ASSISTANCE: HOUSING PROGRAMS ARE AVAILABLE FOR INDIVIDUALS LIVING WITH HIV/AIDS FACED WITH HOMELESSNESS. SERVICES PROVIDED BY THE PROGRAM INCLUDE NUTRITION COUNSELING, FINANCIAL MANAGEMENT COUNSELING, ASSISTANCE WITH BENEFIT APPLICATIONS, SOCIAL ACTIVITIES, AND REFERRALS TO DRUG/ALCOHOL TREATMENT AND/OR MENTAL HEALTH COUNSELING. 453594 20095 0 3457222 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X JIM TRANCHINE 4123457456 5913 PENN AVENUE PITTSBURGH PA 15206 MICHAEL MADDEN MD FAAFP CPE PRESIDENT 4.00 X X 0 0 0 RONALD O VALDISERRI MD MPH VICE PRESIDENT 4.00 X X 0 0 0 ADAM J FALCONE JD MPH TREASURER 4.00 X X 0 0 0 LINDA BUCCI BOARD MEMBER 2.50 X 0 0 0 DR KEN HO BOARD MEMBER 2.50 X 0 0 0 STEPHANIE L BUCKLEW BOARD MEMBER 2.50 X 0 0 0 JESSICA MCGUINNESS BOARD MEMBER 2.50 X 0 0 0 SUSAN ORR BOARD MEMBER 2.50 X 0 0 0 DAPHNE PARKER-CURGES PHD SECRETARY 4.00 X X 0 0 0 DANIEL SPICE MBA BOARD MEMBER 2.50 X 0 0 0 BRIAN BALONICK BOARD MEMBER 2.50 X 0 0 0 PAUL BLOCK JD CPA BOARD MEMBER [STARTED 1/1/2019] 2.50 X 0 0 0 GWYN CREEDY BOARD MEMBER [STARTED 1/1/2019] 2.50 X 0 0 0 MARY BOCKOVICH CHIEF DEVELOPMENT OFFICER 37.50 X 96466 0 9852 SEAN DEYOUNG CHIEF EXECUTIVE OFFICER 37.50 X 132779 0 11700 JAMES TRANCHINE CHIEF FINANCIAL OFFICER 37.50 X 99330 0 3426 328575 0 24978 1 0 0 0 COORDINATED CARE NETWORK 300 PENN CENTER BOULEVARD PITTSBURGH PA 15235 PHARMACY MANAGEMENT 1646831 UPMC 200 LOTHROP STREET PITTSBURGH PA 15213 MEDICAL DIRECTORSHIP & MANAGEMENT 108358 2 98724 1966330 260643 2325697 MEDICAL BILLING 624200 202916 202916 202916 23790 23790 31880 98724 60915 -29035 -29035 8205685 5820849 2384836 2384836 4908204 2587752 0 -5245 515495 515495 353553 234639 87244 31670 1724692 1144606 425587 154499 245570 210573 19586 15411 161105 98864 45610 16631 22036 20449 1587 316932 225054 87178 4700 244088 181622 28839 33627 487963 466483 9480 12000 53860 37328 16532 29149 13391 14575 1183 152880 142487 3057 7336 42388 35302 4086 3000 REPAIRS & MAINTENANCE 131932 119498 6758 5676 MISCELLANEOUS 19563 0 0 19563 DUES & SUBSCRIPTIONS 17513 5481 11470 562 TRAINING 9427 5950 2388 1089 4528146 3457222 763977 306947 436960 483808 692 1544 36813 30000 1119780 1608521 19608 42760 48764 40469 1715124 875536 948059 839588 1002887 1051802 31318 45116 3644881 4143608 830353 1192066 50000 0 346120 120218 1226473 1312284 X 2297669 2734753 120739 96571 2418408 2831324 3644881 4143608 380058 32858 0 X 0 1 X 1 1 1 X 1395953 1734415 1965337 2091821 2325697 9513223 1395953 1734415 1965337 2091821 2325697 9513223 9513223 5746 21264 31824 22672 23790 105296 21481 21481 1662 152 31880 33694 9673694 8447760 0.98340 0.98400 X 1139161 452867 686294 364060 255434 108626 211903 167235 44668 839588 X 5001977 32858 32858 4969119 -60915 -60915 4908204 4589061 60915 60915 4528146 0 4528146 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -60,915. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 60,915. ANNUAL BENEFIT 130604 98724 31880 41383 2500 17032 130604 98724 31880 41383 2500 17032 60915 -29035 1 RENT, UTILITIES, & TRANSPORTATION 2600 495400 20095 FMV FOOD BANK, CLIENT EVENTS, OTHER ASSISTANCE (FURNITURE & HOUSEHOLD ITEMS) PART I, LINE 2: ALLIES FOR HEALTH + WELLBEING (AFHW) MAINTAINS RECORDS FOR ALL FINANCIAL ASSISTANCE SUPPLIED TO INDIVIDUALS WHO ARE CLIENTS OF AFHW. AFHW IS NOT A GRANT MAKING ORGANIZATION EXCEPT TO PROVIDE EMERGENCY FUNDS, TRANSPORTATION ASSISTANCE, HOUSING ASSISTANCE, AND SUPPORTIVE ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE AND CLIENTS OF AFHW. AFHW ALSO PROVIDES INCENTIVES TO PROGRAM PARTICIPANTS OF OUR VARIOUS PREVENTION AND EDUCATION PROGRAMS THROUGH GIFT CARDS OR PRIZES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE RETURN AND PROPOSES ANY CHANGES THAT ARE DEEMED NECESSARY. THE TAX RETURN IS THEN UPDATED TO INCLUDE THE PROPOSED CHANGES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE LAST BOARD MEETING OF THE FISCAL YEAR, MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY FORESEE IN THE UPCOMING YEAR. THE CEO IS IN REGULAR CONTACT WITH BOARD MEMBERS AND WILL COUNSEL A BOARD MEMBER THAT IS POTENTIALLY ENGAGED IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES IS DISCUSSED AT THE BOARD OF DIRECTORS' MEETING AND IS RECORDED IN THE MINUTES. THE BOARD DELIBERATES OVER SALARIES AND RAISES FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.