2026-06-30T12:02:36-04:00 2025-12-31 821813978 BARSZ GOWIE AMON & FULTZ LLC 10 CAMPUS BLVD STE 250 NEWTOWN SQUARE PA 190733200 990 2025-01-01 232859179 SILOAM SILO 2157656633 850 N 11TH STREET PHILADELPHIA PA 19123 SARINA DIBIANCA EXECUTIVE DIR. 2157656633 2026-06-13 true MARISSA A SPERAZZA EA MSPA P01207872 6105651120 2026-06-30 2025 2025-03-06 01:10:19Z SARINA DIBIANCA 850 N 11TH STREET PHILADELPHIA PA 19123 363269 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 260627 310660 3205 720 3025 1175 4806 12169 271663 324724 0 0 159435 182376 0 52564 134855 134032 294290 316408 -22627 8316 129162 128636 51092 42250 78070 86386 X 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 213291 ALL PROGRAM SERVICE EXPENSES ARE INCURRED IN PROVIDING MIND, BODY AND SPIRIT PROGRAMMING FOR PEOPLE IMPACTED BY HIV/AIDS. THE ORGANIZATIONS PROGRAMS COMPLEMENT THE SERVICES PROVIDED BY MEDICAL PROFESSIONALS, HELPING PEOPLE TO FEEL SAFE AND EMPOWERED. IN ADDITION TO ROTATING RESEARCH AND NUTRITION PROGRAMS, THE ORGANIZATION PROVIDES THE FOLLOWING: BODYWORK SESSIONS (MASSAGE AND REIKI); SPIRITUAL DIRECTION INDIVIDUAL COUNSELING AND SUPPORT GROUPS; YOGA, CHAIR YOGA AND CHI KUNG. IN 2025, APPROXIMATELY 1,000 PEOPLE WERE SUPPORTED BY THESE PROGRAMS AND SERVICES 213291 true true false false false false false false false false true true false true true true false 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 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 DI 40.00 X 136150 0 0 WILLIAM ARROYO CHAIRMAN X X 0 0 0 MARCEL BELISLE VICE PRESIDE X X 0 0 0 STEVE CARLTON TREASURER X X 0 0 0 CONDESSA CURLEY DOMESTIC VIC X X 0 0 0 CYNTHIA DAVIS SECRETARY X X 0 0 0 BLASE IACONELLI SECRETARY X X 0 0 0 MARTINA KLAES DIRECTOR X 0 0 0 CHRIS MACDONALD PRESIDENT X X 0 0 0 ANGELINA C WAPAKABULO VICE GLOBAL X X 0 0 0 MICHAEL WEINSTEIN PRESIDENT X X 0 0 0 JENNIFER WYNNE TREASURER X X 0 0 0 136150 1 false false false 310660 310660 COUNSELING & SEMINAR FEES 720 720 720 1175 1175 50714 38545 12169 12169 324724 1895 12169 136150 90768 22691 22691 10128 4558 2532 3038 14205 9386 2575 2244 21893 14586 3672 3635 9500 8075 950 475 12000 9600 1200 1200 12766 12766 321 282 22 17 10947 8758 1095 1094 SUPPLIES 59997 36000 11999 11998 OFFICE EXPENSE 14382 7360 2192 4830 CONSULTANTS 9882 8399 989 494 TELEPHONE 4230 2750 635 845 7 3 1 3 316408 213291 50553 52564 67168 62405 16869 16815 16201 935 614 37466 36932 23593 11816 129162 128636 27499 30435 23593 11815 51092 42250 X 78070 86386 78070 86386 129162 128636 X 8316 X true false false false X 227904 255508 129898 260627 310660 1184597 227904 255508 129898 260627 310660 1184597 108069 1076528 3863 3364 2888 3025 1175 14315 1198912 8125 0.89790 0.83320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16815 16201 614 614 ANNUITY CONTRACT 36932 F 36932 OPERATING LEASE RIGHT OF USE ASSETS 11816 11816 OPERATING LEASE LIABILITY 11815 11815 X SCHEDULE D, PAGE 3, PART X 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 RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. 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, 2023, 2024 AND 2025 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ANNIVERSARY DIN 50714 50714 38545 50714 50714 38545 38545 12169 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990 ON JUNE 1, 2024 SILOAM ENTERED INTO AN AFFILIATION AGREEMENT WITH AIDS HEALTHCARE FOUNDATION. NEW BOARD MEMBERS BECAME EFFECTIVE ON THIS DATE. FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 8B NO FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 DIRECT EXP ON SPECIAL EVENTS 0 DIRECT EXP ON SPECIAL EVENTS -38,545 TOTAL -38,545