SOUTHERN TIER AIDS PROGRAM ANNUAL REPORT
2017
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SOUTHERN TIER AIDS PROGRAM
WE WORK TO CREATE A WORLD WHERE HIV TRANSMISSION IS RARE AND THOSE WHO ARE HIV+ LEAD HEALTHY LIVES. WE CULTIVATE INDIVIDUAL AND COMMUNITY STRENGTHS TO IMPROVE THE PUBLIC HEALTH.
Serving Broome, Chemung, Chenango, Cortland, Delaware, Otsego, Tioga & Tompkins Counties www.stapinc.org
22 Riverside Drive • Binghamton, NY 13905 • Hotline: (800) 333-0892 • Phone: (607) 798-1706
ANNUAL REPORT 2017
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Table of Contents From the Board President & Executive Director
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Our Impact in Numbers
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Development & Events
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Financial Report
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SOUTHERN TIER AIDS PROGRAM
01
From the Board President & Executive Director New York State, through organizations like the Southern Tier AIDS Program, is attempting and having success ending the AIDS epidemic. But what does that really mean? How do we measure success? To public health folks, it means that the number of people infected with HIV each year will be fewer than the number of people dying as a result of AIDS related illnesses in that same year. That magic number for those who are interested, is 750 annually. We are fortunate that we have amazing tools at our disposal to make this dream a reality. Testing can now detect HIV infections 18-45 days after exposure and only requires 10-20 minutes. HIV- persons can take a pill once daily that will prevent HIV infections even if they are exposed to the virus. HIV+ people who follow their physician’s treatment recommendations and have an undetectable viral load (low Jerry Halbert and John Barry
ANNUAL REPORT 2017
number of copies of HIV virus in their blood) cannot transmit HIV to others sexually. Effective treatment is creating a world where HIV is rapidly becoming a chronic manageable illness. One might begin to believe that we no longer need to be concerned about HIV/AIDS. If only it were that simple. The stigma attached to HIV is alive and well. HIV+ people still need organizations like STAP with expertise in HIV/AIDS. This became clear to us when we began working with HIV- people and were compelled to create the ‘doing business as’ entity of Southern Tier Care Coordination, because those living with other chronic diseases were concerned about working with a care manager from STAP. They did not want anyone to assume that they might be HIV+. The treatments for HIV and the technology to prevent infection are marvelous, but they are simply not available to everyone. HIV continues to exact a higher toll in communities of color and among women,
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transgender people and those living in poverty. This disease continues to show us in stark relief the communities that we have left behind. When we reach “the end of AIDS,” it will be a great day, but make no mistake, there is still much work left to do. I will join you in celebrating the end of AIDS when everyone has equal access to treatment, prevention and their basic needs are met so that they can remain healthy living with HIV. Until that day, our mission and our work here at STAP is more crucial than ever. I am going to go back to work now— there is a lot to do.
Jerry Halbert, Board President John Barry, Executive Director
HIV CONTINUES TO EXACT A HIGHER TOLL IN COMMUNITIES OF COLOR AND AMONG WOMEN, TRANSGENDER PEOPLE AND THOSE LIVING IN POVERTY.
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SOUTHERN TIER AIDS PROGRAM
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Our Impact in Numbers HEALTH HOMES PROGRAM
VOLUNTEERS
311 Volunteers who dedicated their valuable time to help make all of this possible
20,478 Hours of service provided by our amazing volunteers
1,229 Health Home individual clients served in the past year
SYRINGE EXCHANGE PROGRAM
576 New enrollments in the syringe exchange program
ANNUAL REPORT 2016 2017
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TOMPKINS COUNTY OPIOID OVERDOSE PREVENTION PROGRAM
BROOME COUNTY OPIOID OVERDOSE PREVENTION PROGRAM
1,470 New kits distributed in Broome County for opioid overdose prevention
515 Lives saved in Broome County, based on reported overdose reversals
225 New kits distributed in Tompkins County for opioid overdose prevention
78 Lives saved in Tompkins County, based on reported overdose reversals
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SOUTHERN TIER AIDS PROGRAM
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Another Eventful Year! STAP’S ROCKSTAR CELEBRITY BARTENDING BASH
AIDS RIDE FOR LIFE
$16,701
$205,701
Raised by 12 local celebrities competing and mixing up fabulous libations to win the coveted title of Top Startender!
Raised by 338 incredible riders riding thousands of miles around Cayuga Lake!
MUD GAUNTLET
$22,414 Raised by 295 runners who survived this extreme obstacle course spanning 5K around 40 acres of natural terrain!
ANNUAL REPORT 2016 2017
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HAIR WARZ
DOGGONE FUN ON THE RUN
$18,685 Raised by our four-legged friends over a 2K walk and a furbulous post-party complete with games, water park, ice cream and more!
$31,800 Raised at one of the most anticipated shows of the year, with 15 salons competing to present the most outstanding hairstyle!
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SOUTHERN TIER AIDS PROGRAM
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Financial Report REVENUE & PUBLIC SUPPORT 37% NYS AIDS Institute 35% Comprehensive Medicaid Case Management 8%
Ryan White Title II
6%
NYS Department of Health
6%
Public Support
3%
Housing Opportunities/ People with AIDS
3%
Other Grants or Revenue
2%
Broome County Mental Health
PROGRAM & SUPPORT SERVICES 46% Client Services 28% Education & Prevention Services 12% Administration & Operations 9%
Direct Financial Assistance
4% Development 1%
Volunteers & Other Services
Grants and Program Service Revenue
2016
2017
2017 Breakdown
NYS AIDS Institute
$2,380,419
$2,365,079
37%
Comprehensive Medicaid Case Management
$2,146,353
$2,174,647
35%
Ryan White Title II
$446,336
$487,742
8%
NYS Department of Health
$417,769
$406,598
6%
Housing Opportunities/People with AIDS
$148,849
$175,106
3%
Other Grants or Revenue
$216,738
$173,764
3%
Broome County Mental Health
$101,760
$151,040
2%
$5,858,224
$5,933,976
94%
$369,789
$404,578
6%
$6,228,013
$6,338,554
100%
2016
2017
2017 Breakdown
Client Services
$2,607,083
$2,753,527
46%
Education & Prevention Services
$1,585,260
$1,715,057
28%
Administration & General Operations
$637,476
$711,122
12%
Direct Financial Assistance to Clients
$605,674
$537,129
9%
Development
$247,529
$253,310
4%
$81,240
$76,396
1%
$5,764,262
$6,046,541
100%
Total Grants
Public Support
Total Support & Revenue
Program and Support Services
Volunteers & Other Services Total Expenses
SOUTHERN TIER AIDS PROGRAM
HOTLINE: 800–333–0892
22 RIVERSIDE DRIVE • BINGHAMTON, NY 13905
PHONE: 607–798–1706