2025-11-17T19:56:58-06:00 2024-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2024-01-01 752144518 PWA COALITION OF DALLAS INC PWAC 2149410523 PO BOX 4338 DALLAS TX 75208 TRASWELL C LIVINGSTON III NONVOTING PRESIDENT AND CEO 2149410523 2025-11-17 1 1 RYAN T SCHILHAB P01259865 9723921143 2024 2025-03-06 01:10:19Z ADS - A HOME FOR LIFE TRASWELL C LIVINGSTON II PO BOX 152976 DALLAS TX 75215 7026493 0 X HTTPS://WWW.ASDHOME.ORG/ X 1987 TX TO CREATE, STRENGTHEN, AND SUSTAIN HEALTHY COMMUNITIES BY PROVIDING QUALITY, AFFORDABLE, SERVICE-ENRICHED HOUSING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES WHO ARE LIVING WITH, IMPACTED BY, OR AT RISK FOR HIV/AIDS. 14 14 82 200 0 0 5491352 6048637 646887 812264 237702 137725 14734 -52550 6390675 6946076 0 0 0 0 4408080 4518426 0 0 296044 1916128 2639739 6324208 7158165 66467 -212089 19242685 17157595 5549751 3098100 13692934 14059495 X TO CREATE, STRENGTHEN, AND SUSTAIN HEALTHY COMMUNITIES BY PROVIDING QUALITY, AFFORDABLE, SERVICE-ENRICHED HOUSING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES WHO ARE LIVING WITH, IMPACTED BY, OR AT RISK FOR HIV/AIDS. 0 0 6274897 840131 THE ORGANIZATION HAS GAINED AN EXCELLENT NATIONAL REPUTATION AS ONE OF THE FINEST HOUSING PROGRAMS FOR INDIVIDUALS, COUPLES, AND FAMILIES LIVING WITH HIV/AIDS BY RECEIVING A HUD BEST PRACTICES AWARD AND TWO METROPOLITAN LIFE FOUNDATION AWARDS FOR EXCELLENCE IN AFFORDABLE HOUSING. ASD IS THE LARGEST LICENSED PROVIDER OF SERVICE-ENRICHED HOUSING FOR PERSONS LIVING WITH HIV/AIDS IN TEXAS AND AMONG THE NATION'S LARGEST AIDS HOUSING PROVIDERS.ASD OPERATES FOUR SPECIAL CARE FACILITIES LICENSED BY THE DEPARTMENT OF STATE HEALTH SERVICES: EWING CENTER, REVLON APARTMENTS, HILLCREST HOUSE, AND SPENCER GARDENS. ASD HAS A LICENSED CAPACITY TO SERVE 225 MEN, WOMEN, AND CHILDREN IN 152 TOTAL BEDROOMS WITHIN 125 PRIVATELY CONFIGURED APARTMENTS.THE RESIDENTS AT EACH FACILITY ARE PROVIDED WITH A RANGE OF SERVICES DESIGNED TO REMOVE BARRIERS TO CARE AND EMPOWER THEM TO COPE WITH THE HIV/AIDS' CYCLICAL IMPACT. ASD'S PROGRAMS AND SERVICES MAKE A CONCERTED EFFORT OF ELIMINATING BARRIERS TO CARE FOR UNDERSERVED MINORITY AND VULNERABLE POPULATIONS.PERMANENT SUPPORTIVE HOUSING IS PROVIDED ON A 24-HOUR BASIS BY ASD'S PERSONAL CARE AIDE STAFF (PCA'S). THIS PROGRAM OFFERS INDIVIDUAL CARE AND GENERAL HOUSEKEEPING SUPPORT AND EMOTIONAL SUPPORT FOR RESIDENTS WHO MUST DEVELOP COPING SKILLS NECESSARY TO LIVE WITH HIV/AIDS. IN 2024 ASD PROVIDED APPROXIMATELY 79,454 NIGHTS OF HOUSING ACROSS ALL PROGRAMS TO MORE THAN 260 INDIVIDUALS.MEDICAL CASE MANAGEMENT PROVIDES RESIDENTS WITH ON-SITE REGISTERED NURSES WHO COORDINATE MEDICAL APPOINTMENTS, CLINICAL CARE, MEDICATION ASSISTANCE AND ADMINISTRATION, AND PRESCRIPTION DELIVERY WITH LOCAL HEALTH CARE PROVIDERS. IN 2024, ASD PROVIDED MORE THAN 9,868 UNITS OF MEDICAL CASE MANAGEMENT TO MORE THAN 200 INDIVIDUALS.FOOD SERVICES PROVIDE MORNING AND NOONDAY MEALS FOR ALL RESIDENTS, FIVE DAYS EACH WEEK. THE FOOD SERVICES PROGRAM ASSURES PROPER NUTRITION AND A HEALTHY DIET OF A POPULATION WITH SPECIAL NEEDS. IN 2024, ASD PROVIDED MORE THAN 33,468 MEALS TO MORE THAN 342 INDIVIDUALS. ASD HAS A ROBUST SUPPER CLUB PROGRAM WITH OVER 14,000 VOLUNTEER HOURS THAT PROVIDE OVER 19,000 EVENING MEALS.TRANSPORTATION SERVICES ARE PROVIDED TO RESIDENTS FOR HEALTH-RELATED TRIPS SUCH AS DOCTOR'S APPOINTMENTS AND SUPPORTIVE SERVICE TRIPS SUCH AS FOOD PANTRY, CLOTHING BANKS, ETC. IN 2024, ASD PROVIDED MORE THAN 3,246 TOTAL TRIPS TO MORE THAN 342 INDIVIDUALS.CRISIS INTERVENTION MANAGEMENT PROVIDED RESIDENTS WITH MENTAL ILLNESS WITH PSYCHOSOCIAL AND REHABILITATIVE SERVICES. THESE SERVICES INCLUDE ASSESSMENT, DEVELOPMENT AND MEASURABLE TREATMENT GOALS AND OBJECTIVES, REFERRAL LINKAGE, ADVOCACY, MONITORING, CRISIS INTERVENTION AND CONTINUITY OF CARE.ASD LAUNCHED A NEW INITIATIVE, ENTITLED SUPPORTING REPLICATION (SURE) OF HOUSING INTERVENTIONS IN THE RYAN WHITE HIV/AIDS PROGRAM, (REFERRED TO AS THE "SURE HOUSING" INITIATIVE). THE PURPOSE OF THE SURE HOUSING INITIATIVE IS TO IMPLEMENT AND ADAPT HOUSING-RELATED INTERVENTION STATEGIES FOR THE FOLLOWING THREE PRIORITY POPULATIONS OF PEOPLE WITH HIV EXPERIENCING UNSTABLE HOUSING, WHO OFTEN HAVE THE HIGHEST HIV-RELATED DISPARITIES: -YOUTH AND YOUNG ADULTS (AGES 18-24), -PEOPLE WITH LEGAL SYSTEM INVOLVEMENT AND, -LGBTQ+ PEOPLE. THE GOAL IS TO PROMOTE THE REPLICATION OF EFFECTIVE HOUSING DISPARITIES AND IMPROVE HEALTH OUTCOMES ALONG THE HIV CARE CONTINUM.ASD'S TRILOGY PROJECT (VOCATIONAL SERVICES) ASSISTS CLIENTS IN THREE REALMS OF LIFE; EDUCATION, EMPLOYMENT AND VOLUNTEERISM. THE GOAL OF THE PROGRAM IS TO GUIDE AND SUPPORT CLIENTS ALONG THEIR JOURNEY TOWARD SELF-SUFFICIENCY, WHILE UPHOLDING OUR COMMITMENT TO CLIENT CONFIDENTIALITY.OUTREACH TO THE HIV-INFECTED HOMELESS POPULATION IN THE DALLS AREA FOR ALL FACILITIES IS PROVIDED THROUGH COLLABORATION BETWEEN ASD AND THE CITY OF DALLAS DEPARTMENT OF ENVIRONMENT AND HEALTH SERVICES.KIDS INSIDE/OUT LEARNING CENTER OFFERS ASD FAMILIES WITH AFTERSCHOOL SUPPORT THROUGH ON-SITE TUTORING TO THE STUDENTS LIVING HERE AT ASD.KIDS SUMMER CAMP PROVIDES A SIX-WEEK SUMMER PROGRAM FOR OUR YOUNGEST RESIDENTS. UTILIZING THE EXPERTISE OF OUR STAFF AND THE RICH VARIETY OF EXPERIENCES AVAILABLE WITHIN OUR COMMUNITY, ASD'S SUMMER PROGRAM COMPREHENSIVELY PROVIDES PARTICIPATING CHILDREN AND YOUNG ADULTS A VARIETY OF BENEFITS.OUR BEAUTIFY OUR SPACES PROGRAM INVITES GROUPS AND COMPANIES TO HELP RENOVATE AND IMPROVE LIVING CONDITIONS FOR ASD RESIDENTS. THESE PROJECTS DIRECTLY IMPACT INDIVIDUALS, FAMILIES AND CHILDREN WHO ARE ASD RESIDENTS, AFFECTED BY AND LIVING WITH HIV/AIDS. 6274897 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 3 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BERNIE KEASLER 9724352615 12115 FM 157 MAYPEARL TX 76064 AARON WALDO CHAIR 2.00 1.00 X X 0 0 0 CALEB HAND VICE- CHAIRMAN 2.00 1.00 X X 0 0 0 HAROLD DEDE TREASURER 2.00 1.00 X X 0 0 0 JUAN MARTINEZ TRUSTEE 2.00 1.00 X 0 0 0 ALFONZO MENDEZ TRUSTEE 2.00 1.00 X 0 0 0 JASMINE THOMPSON SECRETARY 2.00 1.00 X X 0 0 0 JONATHAN THORNE TRUSTEE 2.00 1.00 X 0 0 0 TERRY BROWN TRUSTEE 2.00 1.00 X 0 0 0 DR ANDRE GRAHAM TRUSTEE 2.00 1.00 X 0 0 0 HONORABLE MARK MURRELL TRUSTEE 2.00 1.00 X 0 0 0 SCOTTIE SMITH II TRUSTEE 2.00 1.00 X 0 0 0 JACOB WIKANDER TRUSTEE 2.00 1.00 X 0 0 0 CHRISTIE WILLIAMS TRUSTEE 2.00 1.00 X 0 0 0 BRADLEY K MCCRAE TRUSTEE 2.00 1.00 X 0 0 0 BERNIE KEASLER NONVOTING CFO 40.00 1.00 X 128782 0 41128 TRASWELL C LIVINGSTON III NONVOTING PRESIDENT AND CEO 40.00 1.00 X 165899 0 44840 294681 0 85968 2 0 1 0 0 1247 112686 5485911 448793 6048637 RENTAL INCOME 532000 516831 516831 DEVELOPMENT FEES 532000 286820 286820 MANAGEMENT FEES 532000 8613 8613 812264 137725 137725 0 112686 80417 -80417 -80417 MISCELLANEOUS INCOME 532000 27867 27867 27867 6946076 840131 0 57308 380649 323552 38065 19032 3100438 2635372 310044 155022 127950 108757 12795 6398 654604 556414 65460 32730 254785 217321 24976 12488 4750 4525 225 42273 42273 199487 173194 17529 8764 16180 12216 793 3171 148179 106310 14835 27034 27681 20761 1384 5536 1451886 1414925 18579 18382 43012 21506 21506 56927 56927 25750 25750 153649 153649 112011 96638 13323 2050 FOOD PROGRAM 212345 203851 4247 4247 HOUSING SUPPLIES/SUPPOR 145609 143229 1190 1190 7158165 6274897 587224 296044 656660 433243 115117 183915 1124498 1042270 0 137527 80945 100740 5563275 1864147 3769440 3699128 3153133 3725880 10342892 7834892 19242685 17157595 321254 491499 30000 33924 1700431 2460431 3498066 112246 5549751 3098100 X 13692934 14059495 13692934 14059495 19242685 17157595 X -212089 572805 5845 X 0 1 X 1 1 1 X 4847013 5730970 5114504 5491352 6048637 27232476 534008 596933 611663 727859 840131 3310594 5381021 6327903 5726167 6219211 6888768 30543070 0 0 0 30543070 98737 357598 1263803 122025 137725 1979888 98737 357598 1263803 122025 137725 1979888 5479758 6685501 6989970 6341236 7026493 32522958 0.93910 0.92840 0.06090 0.06230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160780 160780 4420822 895948 3524874 117362 117362 0 864311 850837 13474 3699128 INTERCOMPANY 7761403 RIGHT OF USE ASSETS 73489 7834892 INSURANCE PAYABLE 34833 SECURITY DEPOSIT 2347 OPERATING LEASE LIABILITY 75066 112246 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. NO TIE 112686 112686 15410 3600 17150 44257 112686 112686 15410 3600 17150 44257 80417 -80417 X X X X 0 0 0 0 0 0 0 0 0 TRASWELL C LIVINGSTON III NONVOTING PRESIDENT AND CEO 165899 0 0 0 0 0 16590 0 28250 0 210739 0 0 0 BERNIE KEASLER NONVOTING CFO 128782 0 0 0 0 0 12878 0 28250 0 169910 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO THE TREASURER FOR REVIEW AND BOARD OF TRUSTEES WILL RECEIVE A COPY AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY COVERING THE BOARD OF TRUSTEES AND KEY EMPLOYEES. EACH YEAR, THE ORGANIZATION'S DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLIC, EACH TRUSTEE AND EMPLOYEE IS ASKED TO REVIEW, IDENTIFY ANY CONFLICT OF INTEREST AND SIGN THE COPY. ANY LISTED BUSINESS TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST WILL BE REVIEWED BY DISINTEREST BOARD OF TRUSTEES, PERSON WITH CONFLICT OF INTEREST WILL BE EXCLUDED FROM PARTICIPATING IN RELATED DECISION MAKING POSITION FORM 990, PART VI, SECTION B, LINE 15 ALL STAFF SALARIES, INCLUDING DIRECTORS AND OFFICERS, ARE APPROVED DURING THE ORGANIZATION'S BUDGET PROCESS AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY - ZAMORA 7,397. 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