2019-11-15T07:11:23-06:00 2018-12-31 061667465 PRAGER METIS CPAS LLC 222 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 990 2018-01-01 222903536 NEWARK AIDS CONSORTIUM INC NEWA 9732689797 298 BROADWAY NEWARK NJ 07104 JAMES GONZALEZMPHLNHA PRESIDENT & CEO 9732689797 2019-11-07 1 STEPHEN COBELL P00288771 9087669800 2019-11-07 96.57.153.126 2019-11-07 11:53:58 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 828AD0A8EFD57E1DE7BE51986497A155B9D94618 2018 2020-04-17 16:48:07Z 298 BROADWAY NEWARK NJ 07104 9168455 0 1 X N/A X 1992 NJ PROVIDE CARE TO HIV/AIDS PATIENTS 6 6 71 0 64243 0 223193 142702 8479829 8968959 14916 56794 0 0 8717938 9168455 0 0 0 0 4058420 4288307 0 0 0 6074688 6517647 10133108 10805954 -1415170 -1637499 5231401 4190337 534611 1131045 4696790 3059292 PROVIDE CARE TO HIV/AIDS PATIENTS. 0 0 9228014 8961510 NURSING HOME AND OTHER HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS AFFLICTED WITH THE HIV/AIDS VIRUS IN A 78 BED NURSING FACILITY. 9228014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 71 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X NEWARK AIDS CONSORTIUM INC 9732689797 298 BROADWAY NEWARK NJ 07104 ANTHONY AMMIANO CHAIRPERSON 1.00 X 0 0 0 GAYLE CHANEYFIELD-JENKINS BOARD MEMBER 1.00 X 0 0 0 JAMES GONZALESMPHLNHA PRESIDENT & CEO 40.00 X X 123744 0 0 MONICA LINTOTT PHD BOARD MEMBER 1.00 X 0 0 0 GARY PAUL WRIGHT EXECUTIVE DIREC 1.00 X 0 0 0 WILLIAM CASSIDY PHD VICE CHAIRPERSON 1.00 X 0 0 0 123744 0 0 5 0 0 0 CULINARY SERVICES GROUP 1135 BUSINESS PARKWAY SOUTH WESTMINISTER MD 21157 DIETARY SERVICES 854614 PREMIER HOME HEALTH CARE SERVICES 445 HAMILTON AVENUE 10TH FLOOR WHITE PLAINS NY 10601 CNA CONTRACT 801496 APN HEALTHCARE SOLUTIONS 1100 CORNWALL ROAD SUITE 205 MONMOUTH JUNCTION NJ 08852 NURSING 616771 EMS LLC 245 MAIN STREET UITE 204 CHESTER NJ 07930 MAINTENANCE CONTRACT 475993 ASSOCIATION MASTER TRUST 636 MORRIS TURNPIKE SUITE 2A SHORT HILLS NJ 07078 INSURANCE 475282 5 142702 142702 NURSING HOME SERVICES 623000 8961510 8961510 7449 7449 8968959 56794 56794 9168455 8961510 64243 0 X 3521038 3274675 246363 451973 420349 31624 315296 293235 22061 23060 23060 105280 105280 418573 99195 319378 36241 36241 446973 357578 89395 21845 21845 328837 263070 65767 133911 133911 CONTRACTED CNA 1389958 1389958 SERVICE CONTRACTS-DIETA 903425 903425 HOUSEKEEPING CONTRACTED 636462 636462 MAINTENANCE & SECURITY 408544 408544 1664538 1181523 483015 10805954 9228014 1577940 0 998617 920361 90667 106856 2103744 1304819 66307 58201 8229098 6547281 1963824 1681817 8242 118283 5231401 4190337 526369 1121877 8242 9168 534611 1131045 X 4696790 3059292 4696790 3059292 5231401 4190337 X -1637499 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5983070 6547281 -564211 1108634 1108634 1137394 1137394 1681817 RESIDENT DEPOSITS 9168 9168 9168455 0 9168455 0 9168455 10805954 0 10805954 0 10805954 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A DOCUMENTED MEETINGS WITH EACH COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - CEO AND CFP REVIEW FORM 990 FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THIS MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REGULARLY REVIEWS COMPENSATION MATTERS FOR ALL HIGHLY COMPENSATED INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E RX: PROGRAM SERVICE EXPENSES 400,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,123. UTILITIES & RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 138,481. MANAGEMENT AND GENERAL EXPENSES 34,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,101. MEDICAL & NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 161,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,035. REHAB PURCHASES SERVICE: PROGRAM SERVICE EXPENSES 129,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,756. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 107,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,020. REPAIRS MAINTENANCE & SECURITY OTHER: PROGRAM SERVICE EXPENSES 14,611. MANAGEMENT AND GENERAL EXPENSES 80,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,825. SUPPLIES PLANT & MAINT: PROGRAM SERVICE EXPENSES 59,602. MANAGEMENT AND GENERAL EXPENSES 14,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,502. CONTRACTED-DIRECTOR PLANT OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,960. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,182. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,708. RESPIRATORY THERAPY: PROGRAM SERVICE EXPENSES 41,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,185. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,831. RESIDENT TRANSPORT: PROGRAM SERVICE EXPENSES 35,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,761. ADMIN SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,265. TV & EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,832. MANAGEMENT AND GENERAL EXPENSES 26,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,661. CHIROPRACTOR: PROGRAM SERVICE EXPENSES 27,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,885. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,886. ADMIN CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,002. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 4,265. MANAGEMENT AND GENERAL EXPENSES 17,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,581. ACTIVITIES EXPESE: PROGRAM SERVICE EXPENSES 19,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,186. INTERN PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,895. PEST CONTROL: PROGRAM SERVICE EXPENSES 8,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,910. SUPPLIES SECURITY: PROGRAM SERVICE EXPENSES 7,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,146. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,875. OUTDOOR MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,370. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 4,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,406. LAB/XRAYS: PROGRAM SERVICE EXPENSES 4,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,326. DIETARY EXPENSES-: PROGRAM SERVICE EXPENSES 4,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,142. LICENSES & FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,891. CONTRACTED NURSING: PROGRAM SERVICE EXPENSES 3,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,751. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,690. FUNDRAISING EXPENSES FORM 990, PART XI, LINE 9: ROUNDING 1. BROADWAY HOUSE FOR CONTINUING CARE FOUNDATION 298 BROADWAY NEWARK NJ 07104 223359252 PROVIDE ACTIVITIES AND SUPPORT FOR THE PATIENTS RESIDING IN NEWARK AIDS CONS NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0