2023-11-13T07:55:40-08:00 2022-12-31 231682016 WILLIAM E HOWE & CO CPAS 105 CHESLEY DR FIRST FLOOR MEDIA PA 19063 990 2022-01-01 232859179 SILOAM SILO 850 N 11th STREET PHILADELPHIA PA 19123 SARINA DIBIANCA Executive Dir. 2023-11-13 true SARINA DIBIANCA 999009999 true Herbert I Berkowitz P00517879 6105216556 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 850 N 11th STREET PHILADELPHIA PA 19123 365009 false X siloamwellness.org X 1996 PA Siloam is a non-profit whose mission is to enrich the lives of people impacted by HIV/AIDS by providing a broad range of integrative mind, body and spirit services and programs. Our vision is to support an HIV community that is vibrant, safe, empowered and free from stigma. In addition to rotating research and nutrition programs, Siloam provides the following: bodywork sessions (massage and Reiki); spiritual direction, individual counseling and support groups; yoga, chair yoga and Chi Kung. Siloam also offers retreats for people living with HIV/AIDS and their caregivers. 8 8 1 15 0 227904 255508 1772 5813 847 85504 51816 319221 309943 0 0 132275 143013 0 37361 83225 99806 215500 242819 103721 67124 173248 253810 12370 40019 160878 213791 Siloam is a non-profit whose mission is to enrich the lives of people impacted by HIV/AIDS by providing a broad range of integrative mind, body and spirit services and programs. Our vision is to support an HIV community that is vibrant, safe, empowered and free from stigma. In addition to rotating research and nutrition programs, Siloam provides the following: bodywork sessions (massage and Reiki); spiritual direction, individual counseling and support groups; yoga, chair yoga and Chi Kung. Siloam also offers retreats for people living with HIV/AIDS and their caregivers. false false 168926 All program service expenses are incurred in providing mind, body and spirit programming for people impacted by HIV/AIDS. THE ORGANIZATIONS PROGRAMS COMPLEMENTTHE SERVICES PROVIDED BY MEDICAL PROFESSIONALS, HELPING PEOPLE TO FEEL SAFE ANDEMPOWERED. IN ADDITION TO ROTATING RESEARCH AND NUTRITION PROGRAMS, THE ORGANIZATIONPROVIDES THE FOLLOWING: BODYWORK SESSIONS (MASSAGE AND REIKI); SPIRITUAL DIRECTION,INDIVIDUAL COUNSELING AND SUPPORT GROUPS; YOGA, CHAIR YOGA AND CHI KUNG. IN 2022,APPROXIMATELY 1,000 PEOPLE WERE SUPPORTED BY THESE PROGRAMS AND SERVICES 168926 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false true true false 0 false false false false false false false false false false X 8 8 false false false false true true true true false false false true false false false false false false PA X SARINA DIBIANCA 2157656633 850 N 11th STREET PHILADELPHIA PA 19123 SARINA DIBIANCA Executive Dir. 40.00 0.00 X 101257 0 0 MARCEL BELISLE Vice President 1.00 0.00 X X 0 0 0 JENNIFER WYNNE Treasurer 1.00 0.00 X X 0 0 0 BLASE IACONELLI Secretary 1.00 0.00 X X 0 0 0 CHRIS MACDONALD President 1.00 0.00 X X 0 0 0 MARTINA KLAES Director 1.00 0.00 X 0 0 0 101257 1 false false false 0 255508 255508 COUNSELING & SEMINAR FEES 1772 1772 1772 3364 3364 0 0 0 15000 17517 -2517 -2517 -2517 80365 37549 42816 42816 0 0 EIDL GRANT 9000 9000 9000 309943 11619 42816 0 0 0 0 101257 67504 16877 16876 0 0 7088 3190 1772 2126 26139 17271 4738 4130 8529 5683 1430 1416 0 0 4400 3740 440 220 0 0 0 0 0 0 0 0 12000 9600 1200 1200 0 0 11302 11302 0 0 398 350 28 20 12065 9653 1206 1206 STIPEND 20481 13654 3413 3414 CONSULTANTS 19150 16277 1915 958 OFFICE EXPENSE 10745 6541 1393 2811 SUPPLIES 4733 1474 1630 1629 4532 2687 490 1355 242819 168926 36532 37361 68208 68709 0 0 11500 54800 0 0 0 0 3282 3298 16815 15054 557 1761 86701 94473 0 0 0 3000 30769 173248 253810 12370 9250 30769 12370 40019 X 160878 213791 160878 213791 173248 253810 67124 -14711 500 X false true X false false X 146208 169078 149170 227904 255508 947868 0 0 146208 169078 149170 227904 255508 947868 227560 720308 5243 2394 369 3863 3364 15233 0 0 963101 0.74790 0.76100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16815 15054 1761 1761 DEPOSIT OPERATING LEASE RIGHT-OF- USE ASSETS 30769 30769 OPERATING LEASE LIABILITY 30769 30769 X 485381 -14711 152600 37549 175438 309943 309943 432468 152100 37549 189649 242819 242819 Part X : FIN48 Footnote Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. For the years ended December 31, 2022 and 2021., the Organization has no material uncertain tax positions. The Organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The Organization's Return of Organization Exempt from Income Tax (Form 990) for December 31, 2020, 2021 and 2022 are subject to examination by the IRS, generally for three years after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT EXP ON SPECIAL EVENTS PT 8 LN 8B $37549 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT EXP ON SPECIAL EVENTS PT 8 LN 8B $37549 X X X X X X false ANNIVERSARY DINNER 80365 80365 37549 80365 80365 37549 37549 42816 Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE TAX RETURN. ALL QUESTIONS AND COMMENTS ARE DISCUSSED WITH THE OUTSIDE AUDITORS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST