2018-11-15T10:50:25-06:00 2017-12-31 061667465 PRAGER METIS CPAS LLC 222 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 990 2017-01-01 222903536 NEWARK AIDS CONSORTIUM INC NEWA 9732689797 298 BROADWAY NEWARK NJ 07104 JAMES GONZALEZMPHLNHA PRESIDENT & CEO 9732689797 2018-11-12 1 STEPHEN COBELL P00288771 9087669800 2018-11-12 96.57.153.126 2018-11-12 14:15:06 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7E413B2B62096ECAC95E875312F068FD658AA18D 2017 2019-02-21 02:37:17Z 298 BROADWAY NEWARK NJ 07104 8717938 0 1 X N/A X 1992 NJ PROVIDE CARE TO HIV/AIDS PATIENTS 6 6 81 0 16392 0 318655 223193 10272682 8479829 12047 14916 0 0 10603384 8717938 0 0 0 0 3946377 4058420 0 0 0 6924305 6074688 10870682 10133108 -267298 -1415170 6683793 5231401 672812 534611 6010981 4696790 PROVIDE CARE TO HIV/AIDS PATIENTS. 0 0 7844979 8478353 NURSING HOME AND OTHER HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS AFFLICTED WITH THE HIV/AIDS VIRUS IN A 78 BED NURSING FACILITY. 7844979 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 1 0 0 0 1 10 0 81 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 X 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 0 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 ANNETTE DUNCAN RN 40.00 X 124033 0 0 124033 0 0 3 0 0 0 PREMIER HOME HEALTH CARE SERVICES 445 HAMILTON AVENUE 10TH FLOOR WHITE PLAINS NY 10601 CNA CONTRACT 1080394 CULINARY SERVICES GROUP 1135 BUSINESS PARKWAY SOUTH WESTMINISTER MD 21157 DIETARY SERVICES 847394 EMS LLC 245 MAIN STREET UITE 204 CHESTER NJ 07930 MAINTENANCE CONTRACT 445013 ASSOCIATION MASTER TRUST 636 MORRIS TURNPIKE SUITE 2A SHORT HILLS NJ 07078 INSURANCE 386026 BDS HOLDING COMPANY 300 BROADWAY NEWARK NJ 07104 LANDLORD 370051 5 223193 223193 NURSING HOME SERVICES 623000 8478353 8478353 1476 1476 8479829 14916 14916 8717938 8478353 16392 0 X 3359332 3027740 331592 378758 4331 374427 320330 320330 43623 43623 100000 100000 544227 106109 438118 37047 37047 443501 354801 88700 59070 59070 326712 261370 65342 129442 129442 CONTRACTED CNA 1140076 1140076 DIETARY EXPENSES 912101 912101 HOUSEKEEPING CONTRACTED 447469 447469 MAINTENANCE & SECURITY 416344 416344 1475076 1174638 300438 10133108 7844979 2288129 0 2121895 998617 202568 90667 1963981 2103744 49366 66307 8182268 6218444 2176128 1963824 169855 8242 6683793 5231401 664874 526369 7938 8242 672812 534611 X 6010981 4696790 6010981 4696790 6683793 5231401 -1415170 100979 0 X 0 1 X 1 0 X 5977725 4819152 1158573 2204543 1399292 805251 1963824 RESIDENT DEPOSITS 8242 8242 8717938 0 8717938 0 8717938 10133108 0 10133108 0 10133108 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 MEDICAL & NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 345,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,972. UTILITIES & RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 135,574. MANAGEMENT AND GENERAL EXPENSES 33,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,467. LAUNDRY & LINENS: PROGRAM SERVICE EXPENSES 151,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,908. REPAIRS MAINTENANCE & SECURITY OTHER: PROGRAM SERVICE EXPENSES 118,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,122. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 112,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,882. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 104,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,770. CONTRACTED-DIRECTOR PLANT OPERATIONS: PROGRAM SERVICE EXPENSES 60,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,445. HOUSEKEEPING OTHER: PROGRAM SERVICE EXPENSES 44,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,253. TV & EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,218. MANAGEMENT AND GENERAL EXPENSES 36,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,946. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,117. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,701. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,585. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,468. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 10,090. MANAGEMENT AND GENERAL EXPENSES 18,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,747. ACTIVITIES EXPESE: PROGRAM SERVICE EXPENSES 24,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,031. HUMAN RESOURSES EXPENSES: PROGRAM SERVICE EXPENSES 18,905. MANAGEMENT AND GENERAL EXPENSES 4,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,631. CHIROPRACTOR: PROGRAM SERVICE EXPENSES 23,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,375. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,814. INTERN PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,050. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,005. PEST CONTROL: PROGRAM SERVICE EXPENSES 8,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,310. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,879. LICENSES & FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,651. CONTRACTED SERVICES MED REC: PROGRAM SERVICE EXPENSES 3,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,420. UNIFORMS: PROGRAM SERVICE EXPENSES 2,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,710. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,702. SOCIAL SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 1,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,523. LAB/XRAYS: PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. 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