AH OF MONROE COUNTY
1434 KENNEDY DRIVE, KEY WEST, FL 33040 www.ahmonroe.org

Total Revenue
$3,210,032
Total Expenses
$3,953,908
Net Assets
$2,959,728

Organizations Filed Purposes: TO ESTABLISH AND MAINTAIN IN MONROE COUNTY, FLORIDA, A CORPORATION THAT WILL PROVIDE CASE MANAGED HEALTHCARE, FOOD PROGRAMS, COUNSELING, HOUSING, CLINICAL, AND OTHER SUPPORTIVE AND VOLUNTEER SERVICES; INCREASE AFFORDABLE HOUSING BY ACQUIRING, DEVELOPING, AND MAINTAINING LOW INCOME HOUSING FOR PERSONS IN NEED; AND CONDUCTING HEALTH EDUCATION AND LINKAGE TO CARE.

PROVIDES CLIENT SERVICES SUCH AS HEALTH CARE, HOUSING, NUTRITION, TRANSPORTATION AND COUNSELING.

CLIENT ASSISTANCE: SERVED 315 UNIQUE CLIENTS IN MONROE COUNTY, FLORIDA INCLUDING 9 INTAKES DURING THE 12 MONTH PERIOD. 5 MEDICAL CASE MANAGERS AND 2 INTENSIVE CASE MANAGERS HAD 5,998 CONTACTS WITH CLIENTS DURING THE 12 MONTH PERIOD. CORE SERVICES PROVIDED THROUGH CONTRACT FUNDING AND FUND RAISING WERE AMBULATORY OUTPATIENT/PHYSICIAN SERVICES - 9 CLIENTS SERVED; DENTAL CARE - 55 CLIENTS SERVED; HEALTH INSURANCE PREMIUMS COPAYS AND DEDUCTIBLE - 72 CLIENTS SERVED; MENTAL HEALTH THERAPY - 5 CLIENTS SERVED -MEDICAL NUTRITIONAL THERAPY - 46 CLIENTS SERVED; AND MEDICAL CASE MANAGEMENT - 298 CLIENTS SERVED.CONTINUED ON SCHEDULE O.SUPPORTIVE SERVICES PROVIDED INCLUDED HOUSING ASSISTANCE - 87 CLIENTS SERVED; NUTRITIONAL ASSISTANCE - 148 CLIENTS SERVED; MEDICAL TRANSPORTATION - 57 CLIENTS SERVED; NEUROPATHY PAIN THERAPY - 9 CLIENTS SERVED; UTILITY ASSISTANCE - 5 CLIENTS SERVED; EMERGENCY ASSISTANCE - 33 CLIENTS SERVED. DURING THE YEAR 100% OF THE INDIVIDUALS NEWLY DIAGNOSED WITH HIV WERE LINKED TO CLINICAL CARE.

EDUCATION AND OUTREACH: PROVIDE HIV/AIDS COUNSELING, TESTING, AND OUTREACH TO MONROE COUNTY RESIDENTS AND TOURISTS. PROVIDE HIV AND SUBSTANCE ABUSE PREVENTION SERVICES TO AT RISK RACIAL/ETHNICAL MINORITY POPULATIONS. PROVIDE EDUCATION AND OUTREACH SERVICE TO MSM (MEN WHO HAVE SEX WITH MEN). PROVIDED 193 RAPID RESULT HIV TESTS THAT WERE ANONYMOUS AND CONFIDENTIAL AT 2 REGULAR LOCATIONS AND AT MULTIPLE OUTREACH EVENTS THROUGHOUT THE PERIOD. 100% OF NEW HIV POSITIVE INDIVIDUALS IDENTIFIED WERE COUNSELED AND REFERRED TO MEDICAL CASE MANAGEMENT FOR CARE. PARTICIPATED IN 12 NATIONAL AND LOCAL HIV/AIDS AWARENESS DAYS. WITH A TOTAL OF 125,960 CONDOMS DISTRIBUTED.

LOW INCOME HOUSING: PROVIDED 27 UNITS OF HOUSING FOR LOW INCOME, DISABLED INDIVIDUALS INCLUDING 14 UNITS DEDICATED TO HIV POSITIVE HOMELESS INDIVIDUALS. AN ADDITIONAL 19 UNITS ARE OWNED BY AFFILIATED CORPORATIONS THAT ARE SUBSIDIZED BY A PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD. THESE UNITS ARE PROVIDED ADMINISTRATIVE SERVICES BY THE AGENCY. POINCIANA ROYALE ASSOCIATES, LTD HAD 50 UNITS OF LOW INCOME HOUSING WITH PRIORITY GIVEN TO PERSONS DISABLED WITH AIDS. PROGRAM SERVICE REVENUE IS PRIMARILY FROM GOVERNMENT ASSISTANCE TO ALLOW LOW INCOME INDIVIDUALS TO LIVE IN SAFE AND AFFORDABLE HOUSING. THIS PARTNERSHIP IS 100% CONTROLLED BY THE ORGANIZATION THROUGH DISREGARDED ENTITIES AND THE RESULTS OF ITS OPERATIONS ARE INCLUDED IN THE REVENUES, EXPENSES, ASSETS AND LIABILITIES REPORTED ON THIS FORM 990

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Scott PridgenEXECUTIVE DIRECTOR35$126,757
Mark TischlerDIRECTOR OF FINANCE35$77,387
Esneide GomezDEPUTY DIRECTOR35$75,479
Jennifer HughesDIRECTOR2$0
Dawn ThornburghDIRECTOR2$0
David Campbell-O'DellDIRECTOR2$0
Rebecca BalcerDIRECTOR2$0
Sharon HirschDIRECTOR2$0
Stephen AubeDIRECTOR2$0
Neil ChamberlainDIRECTOR2$0
Donna FeldmanDIRECTOR2$0
John SpottswoodDIRECTOR2$0
Greg OropezaSECRETARY2$0
Marcus VarnerTREASURER2$0
Laurie McchesneyVICE PRESIDENT2$0
Christopher ElwellPRESIDENT2$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202032189349300718_public.xml