2025-11-14T07:50:18-06:00 2024-12-31 061667465 PRAGER METIS CPAS LLC 222 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 990 2024-01-01 222903536 NEWARK AIDS CONSORTIUM INC NEWA 9732689797 298 BROADWAY NEWARK NJ 07104 DONNAMARIE LYNCH PRESIDENT & CEO 9732689797 2025-11-13 1 0 MARNETTE MYERS P00853724 9087669800 2025-11-13 2024 2025-03-06 01:10:19Z 298 BROADWAY NEWARK NJ 07104 12114968 0 1 X N/A X 1992 NJ PROVIDE CARE TO HIV/AIDS AND OTHER PATIENTS 7 5 112 15 0 0 2270820 398987 10693570 11662942 64122 53039 0 0 13028512 12114968 0 0 0 0 5224938 5143252 0 0 0 7547891 6961662 12772829 12104914 255683 10054 7773875 7304426 3764324 3321469 4009551 3982957 PROVIDE CARE TO HIV/AIDS AND OTHER PATIENTS. 0 0 10987791 11658259 NURSING HOME AND OTHER HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS AFFLICTED WITH THE HIV/AIDS AND OTHER VIRUS IN A 78 BED NURSING FACILITY. 10987791 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 112 1 0 0 0 0 0 0 0 0 0 0 X 7 5 1 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 BOARD MEMBER 1.00 X 0 0 0 GAYLE CHANEYFIELD-JENKINS BOARD MEMBER 1.00 X 0 0 0 JAMES GONZALESMPHLNHA ADMINISTRATOR 40.00 X X 406796 0 11172 GARY PAUL WRIGHT BOARD CHAIR 1.00 X 0 0 0 WILLIAM CASSIDY PHD VICE CHAIRPERSON 1.00 X 0 0 0 DR DONNAMARIE LYNCH PRESIDENT AND CEO 40.00 X X 190232 0 11906 LIAM CASSIDAY BOARD MEMBER 1.00 X 0 0 0 LOIS BEATTY DIR OF QUALITY 40.00 X 116000 0 8816 LAURO ROCHA APN 40.00 X 127702 0 6489 JUDI LACINAK APN 40.00 X 110000 0 6808 ELAINE BROWN DON 40.00 X 145000 0 7130 LINDA FOBIH LPN 40.00 X 102281 0 7260 1198011 0 59581 7 0 1 0 0 398987 398987 NURSING HOME SERVICES 623000 11658260 11658260 4682 4682 11662942 16738 16738 36301 0 36301 36301 36301 12114968 11658260 0 57721 X 597028 597028 3823856 3627196 196660 288232 275410 12822 434136 414824 19312 96918 96918 73000 73000 426609 269846 156763 49066 49066 198911 28399 170512 288185 275925 12260 22525 22525 71887 71887 620890 593270 27620 179666 179666 CONTRACTED NURSING 1074615 1074615 SERVICE CONTRACTS-DIETA 856557 856557 HOUSEKEEPING CONTRACTED 684618 684618 CONTRACTED CNA 397140 397140 1921075 1892963 28112 12104914 10987791 1117123 0 1770855 2854763 23009 36067 2010535 1530028 53116 56958 9051669 7825704 1443874 1225965 2472486 1600645 7773875 7304426 1331652 1148231 2432672 2173238 3764324 3321469 X 4009551 3982957 4009551 3982957 7773875 7304426 10054 -36648 0 X 0 0 0 X 7286209 6060244 1225965 1765460 1765460 0 1225965 SECURITY DEPOSITS 8211 PATIENT FUNDS 11924 DUE FROM MEDICARE 42048 LEASE ASSET 1538462 1600645 OTHER LIABILITIES 11991 CURRENT PORTION LEASE LIABILITY 434162 LONG TERM PORTION LEASE LIABILITY 1289533 DUE TO FOUNDATION 437552 2173238 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS EXPOSURE RESULTING FROM UNCERTAIN TAX POSITIONS AND DETERMINED THAT THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. IN THE EVENT THAT THE ORGANIZATION CONCLUDES THAT IT IS SUBJECT TO INTEREST AND/OR PENALTIES ARISING FROM UNCERTAIN TAX POSITIONS, THE ORGANIZATION WILL PRESENT INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAXES X X X 0 0 0 0 0 0 0 0 0 JAMES GONZALESMPHLNHA ADMINISTRATOR 406796 0 0 0 0 0 3015 0 8157 0 417968 0 0 0 DR DONNAMARIE LYNCH PRESIDENT AND CEO 190232 0 0 0 0 0 800 0 11106 0 202138 0 0 0 ELAINE BROWN DON 145000 0 0 0 0 0 260 0 6870 0 152130 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WILLIAM CASSIDY AND LIAM CASSIDY ARE RELATED (GRANDFATHER AND GRANDSON) 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 PURCHASED SERVICE SECURITY: PROGRAM SERVICE EXPENSES 391,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,860. THERAPY CONTRACT: PROGRAM SERVICE EXPENSES 245,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,565. RX: PROGRAM SERVICE EXPENSES 195,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,469. PURCHASED SERVICE LAUNDRY: PROGRAM SERVICE EXPENSES 184,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,362. MEDICAL & NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 173,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,169. RESIDENT TRANSPORT: PROGRAM SERVICE EXPENSES 160,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,020. CENTRAL SUPPLY: PROGRAM SERVICE EXPENSES 120,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,671. DIETARY EXPENSES-OTHER: PROGRAM SERVICE EXPENSES 93,952. MANAGEMENT AND GENERAL EXPENSES 4,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,326. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 88,960. MANAGEMENT AND GENERAL EXPENSES 4,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,102. MAINTENANCE CONTRACT SERV: PROGRAM SERVICE EXPENSES 78,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,192. CONTRACT DIRECTOR PLANT OPERATIONS: PROGRAM SERVICE EXPENSES 32,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,505. OXYGEN: PROGRAM SERVICE EXPENSES 32,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,290. OUTDOOR MAINTENANCE: PROGRAM SERVICE EXPENSES 17,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,783. ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 17,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,450. LAB/XRAYS: PROGRAM SERVICE EXPENSES 16,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,628. REHAB PURCHASES SERVICE: PROGRAM SERVICE EXPENSES 15,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,665. CHIROPRACTOR: PROGRAM SERVICE EXPENSES 15,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,345. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,549. LICENSES & FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,232. TV RENTAL: PROGRAM SERVICE EXPENSES 5,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,956. PATIENT SUPPLIES: PROGRAM SERVICE EXPENSES 4,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,246. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815. RESPIRATORY THERAPY: PROGRAM SERVICE EXPENSES 2,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,582. BEHAVIORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. GRANT EXP: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. 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 0 0 0 1 0 0 0 BROADWAY HOUSE FOR CONTINUING CARE P 437552 AMOUNT OF DUE TO ORGANIZATION