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2019-2020 ANNUAL REPORT Pandemic Response

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2019-2020 ANNUAL REPORT Pandemic Response 2019-2020 ANNUAL REPORT Pandemic Response 2019-2020 3,057 When the COVID-19 pandemic began its spread throughout New York, the Alliance for Positive Health immediately began implementing strategic protocols to ensure the health and safety of our clients and staff. On March 17th, our offices began Board & Leadership Clients Served operating at limited capacity with most staff providing services remotely. Through operational adjustments in compliance with New BOARD OF DIRECTORS York State health guidelines, we have continued providing vital program services to vulnerable individuals in the local community. As we continue to navigate these difficult times, the Alliance for Positive Health maintains its unwavering commitment to our PRESIDENT Kelley Winslow community and the people we serve. While there have been many challenges during the COVID-19 pandemic, our staff have remained vigilant in providing essential care to our clients. We have endured the HIV/AIDS crisis and we will make it through the VICE PRESIDENT John J. Coppola COVID-19 pandemic. Despite all obstacles we have had to overcome, the health and wellbeing of our clients will always remain our top priority. TREASURER Terri Conrad Regan, C.P.A. SECRETARY COVID-19 RESPONSE HIGHLIGHTS (MARCH - JUNE 2020) Thomas J. Walling, CFP Mary Jane Bendon Couch, Esq. 18,633 services Cordell A. Boone were provided to 3,057 clients across Northeastern New York from July 1, 2019 8,172 908 Jorge Padilla-Zamudio, PhD through June 30, 2020. Our dedicated staff ensured vulnerable individuals in our local meals provided clients received Eli Rosenberg, PhD community were able to obtain health-related knowledge, develop self-advocacy to our clients food pantry bags Lisa Sasko skills, remain adherent to medical care, and break down barriers. Winell Soures, LMSW, MA Robert A. Stout Jr., Esq. 742 280 Mary Strunk harm reduction transportation services provided services provided EXECUTIVE TEAM 848 1,355 102 HIV Tests EXECUTIVE DIRECTOR STI Tests HCV Screens William F. Faragon DIRECTOR OF HUMAN RESOURCES Christina Abbott, PHR REGIONAL DIRECTOR SYRINGE EXCHANGE PROGRAM STATISTICS Diana Aguglia DIRECTOR OF PROGRAM SERVICES Laurie Lanphear 680 514,441 total individuals enrolled in total syringes provided to DIRECTOR OF FINANCE & ADMINISTRATION Syringe Exchange Program clients through June 2020 Joseph Peterson through June 2020 DIRECTOR OF DEVELOPMENT & MARKETING Donna Vancavage 62 56.7% List reflects individuals who served between successful overdose return rate for collected July 1, 2019 and June 30, 2020. reversals from 2019-2020 syringes from 2019-2020 Client Testimonials Statement of Activities "My family and I have received rent assistance from the Alliance for Positive Health. The process to gain access to services that we desperately needed was efficient and helpful. This rent assistance was the 2019 - 2020 REVENUE only reason we did not fall behind on our bills and kept us above water. The whole team at the Alliance was very resourceful and helpful and we felt well taken care of and supported during our time of need. 2019-2020 2018-2019 We wouldn't have been able to remain in our home had we not had the assistance from this grant." 40% New York State Funding $3,350,385 $3,521,541 Medicaid & Other Fees ~ Paul 28% $2,361,231 $2,035,342 for Service Revenue 21% Federal Awards & Contracts $1,786,354 $1,572,131 Delivery System Reform $568,059 $321,704 "The Alliance has been so amazing. When you first get diagnosed with HIV, you 7% Incentive Program go through all of the processes; denial, grief, etc. and you just don't want to 2% Fundraising Events $134,371 $208,464 tell anybody. You feel embarassed. Since I started coming to the Alliance, I am embracing my diagnosis and I'm getting more comfortable with it. The Alliance <1% Contributions $48,329 $36,299 helps your community and people you don't know who need that support." <1% Contributions In-Kind $47,450 $50,450 ~ Cindy <1% Foundation Grants $38,600 $34,700 Net Assets Released from <1% Restrictions $47,810 "I have been a client of the Alliance for Positive Health for 7 years. Without Total $8,382,589 $7,780,631 the assistance I received, I would be homeless. I applied for housing and am now living in an apartment with my dog. I just wanted to let someone there know how grateful I am for all of the services I have been able to receive and what wonderful 2019 - 2020 EXPENSES people you have working there." ~ Gregory 2019-2020 2018-2019 "My transportation specialist at the Alliance for 85% Program Services $7,304,352 $7,187,526 Positive Health is absolutely wonderful to work with. She is available and prompt at returning 11% Management & General $907,298 $1,030,012 messages. Scheduling transportation can be 4% Development & Marketing $377,526 $336,605 an anxiety inducing event. I am extremely Total $8,589,176 $8,554,143 thankful for the services that I receive and I value the care the Alliance provides." ~Susan Special Events The Alliance for Positive Health Thanks our Generous 2019-2020 Donors They have supported our program services with financial contributions and in-kind gifts. $5,000 + $500+ Nancy Barkowski, M.D. & $100+ Hon. Peter D. Grimm Raymond G. O'Keefe Mark & Meredith Grupe Action Transportation, Inc. Diana & Alan Aguglia Broadway Cares/Equity Fights AIDS Rose Bivona James F. Guidera & The Community Foundation for Peter Bevacqua & Stephen King Peggy Anderson Broadway Marketing Ltd. Edward B. Parran the Greater Capital Region Lisa & John Bevilacqua Michael Andrews Jack Cadalso & Gary Becker David A. Harris Gilead Sciences, Inc. Bishop House Consulting, Inc. Linda & Bradley Austin David B. Cass & Susan M. Brissette Margaret & Jonathan Harvey J.M. McDonald Foundation, Inc. CBRE-Albany Jennifer A. Baker Rae A. Clark Kevin & Mario Helems The 2019 Columbia~Greene Garden Party was held on August 31st at the TAG Solutions, LLC Delmar Family Medicine Copps DiPaola Silverman, PLLC L. J. Baltes Barry M. Herbold Kinderhook home of John Hannam. This upscale afternoon cocktail party William F. Faragon Barbara Cymerman Bank of Greene County Charitable Deborah & Daniel Huber $2,500+ First New York Federal Foundation featured live entertainment, gourmet food samplings provided by Simon's John & Wendy Delehanty Alan B. Ilagan Community Care Physicians, P.C. Credit Union Hon. Didi Barrett Catering, and a large silent auction. Hundreds of guests from across New York Lillian Doskocz Gary DiMauro Real Estate Inc. Jaeger & Flynn Associates, Inc. Kimberly Scott Office Interiors Michele Bernier attended, helping to raise thousands of dollars for the Alliance for Positive Health's Fingar Insurance Darrell E. Jeffers Christopher Goodman Kelsey Bielby Timothy P. Murphy Thomas & Mary Flanagan program services. Hannaford Supermarkets Ken Juhas Raymond James Charitable Carol L. Bradley M. Sherry Gold Cassandra Kelleher-Donnaruma Endowment Fund Keith C. Lee & Melissa & Rick Buechner Hon. James Gaughan Teresa Goodman Amanda Kondrat & Patrick Stanton Regeneron Kevin Burns & Tom Markessinis DuncanRhys Liancourt & Great Performances Christopher La Rocca Stewart's/Dake Family Roger Sametz Steve Bush & Hamad Alghareeb Jean Hamilton & Richard McCarthy Stephanie Lally Peter Manson & Peter A. Durfee Jason Byers $1,000+ Philip Kesinger Alison L. Lankenau Mary Irish, Wealth Advisor, Richard Byrne & Brad Lohrenz Lia Auto Group Scott Leo & Katy Shufon 925-929 Broadway, LLC Morgan Stanley Hon. Guido A. Loyola & Ca'Mea Ristorante Mary Jane Bendon Couch & Marc J. Lifset & Deborah Robertson Cathy & Elliott Masie Leonard A. Herman Tom Cassidy Mark W. Couch Michael Lobsinger Mullen's Pub Malkin & Ross Catherine Censor BST & Co. Guy W. Loughran & Donna Trunzo The BOO-jolais Cabaret took place on October 25, 2019 at the Hilton Garden Alan Murray & Marcelo Jara Carey Maloney & Hermes Mallea George W. Clifford, PhD Dominic P. Carota & Joseph Mancino Nicole's Restaurant Michele G. McClave & Hon. Richard Conti & Steve Snow Inn of Troy. Guests from across the Capital Region gathered to support Dr. Stephen F. Sipperly Maria Manhattan & Nine Pin Cider Works Paul H. Derby the Alliance for Positive Health in a fun-filled evening with food, wine, John J. Coppola Kathleen Cooke Merry DePhillips NYSTEC Chad W. Morrison & Dancers Responding to AIDS David A. Czarnecki Carl & Anne Copps Maria's Cafe & Catering music, and dancing. The event featured samplings from local vendors, Allan Patnode ETSY Daniel O'Connell Heather-Liz Copps Sean Martin live entertainment by Grand Central Station, a huge silent auction, a photo Philadelphia Insurance Companies Peter Frank & Jonathan Lerner Peter I. O'Hara & John Garofalo Nicholas J. Cramer Doug Martino Pride Center of the booth, and even a surprise flash mob performance. The BOO-jolais Cabaret Crystal Cummings Raymond J. Halpin Capital Region, Inc. Michael Privitera Patrick & Marcia Mattingly was a memorable experience for everyone who attended. Congressman Antonio Delgado Joan R. Hayner Melina Ramirez Reyes Reformed Dutch Church Hon. John T. McDonald III of Claverack Gloria DeSole, Ph.D. & Hudson River Bank and Terri Conrad Regan Arthur H. McGuire & Priscilla Richards & Meredith A. Butler Alastair McRobbie Trust Foundation Repeat Business Systems, Inc. Michael Fanning Andrew Dirienzo Grace Meglino M&T Bank Marne Rizika Steve Rosenblum & Eric Rudy Julie Duffstein & Jane Duffstein John Meglino M&T Charitable Foundation Romeo's Gifts Dr. Duncan E. Savage & D. M. Dvorchak Victor Mendolia Mohawk Honda Eli Rosenberg Dr. Stefan Swicker Russ Edman Jessica Molesky Robert Montgomery Lisa & Jim Sasko Ships Pub Zachariah Eichman Kristina & James Molesky Joseph Peterson Winell Soures Dave & Dona Smingler Richard & Mary Flaherty Courtney Moore Price Chopper's Golub Foundation Alexandra Streznewski Spin Revolution Fr. George P. Fleming Beth Mosall Sylvia & Thad Raushi Tri-County United Way Robert A. Stout, Jr. Erica & Scott Fuller Matthew Naclerio The 17th Annual Dining Out For Life® took place on April 30, 2020. Due to Rose & Kiernan, Inc.
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