2017-08-17T12:49:35-05:00 2016-12-31 061667465 PRAGER METIS CPAS LLC 222 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 990 2016-01-01 222903536 NEWARK AIDS CONSORTIUM INC NEWA 9732689797 298 BROADWAY NEWARK NJ 07104 JAMES GONZALEZMPHLNHA PRESIDENT & CEO 9732689797 2017-08-02 1 STEPHEN COBELL P00288771 9087669800 2017-08-02 96.57.153.126 2017-08-02 16:20:46 ED P 84763887A726337ED125C036FB8ECA22DB28EAD1 A184E2B6ABE0CA2EB7539731BF9CCF90CF703620 2016 2021-01-29 14:40:06Z 298 BROADWAY NEWARK NJ 07104 10603384 0 1 X N/A X 1992 NJ PROVIDE CARE TO HIV/AIDS PATIENTS 6 6 70 0 0 0 427583 318655 10959310 10272682 1909 12047 0 0 11388802 10603384 0 0 0 0 4072095 3946377 0 0 0 6731507 6924305 10803602 10870682 585200 -267298 7007747 6683793 763005 672812 6244742 6010981 PROVIDE CARE TO HIV/AIDS PATIENTS. 0 0 9510319 10284729 NURSING HOME AND OTHER HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS AFFLICTED WITH THE HIV/AIDS VIRUS IN A 78 BED NURSING FACILITY. 9510319 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 70 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 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 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 JAMES GONZALESMPHLNHA PRESIDENT & CEO 40.00 X 254054 0 0 LOIS BEATTY DIR OF NURSING 40.00 X 107347 0 0 ANNETTE DUNCAN RN 40.00 X 123207 0 0 LAURO ROCHA APN 40.00 X 123954 0 0 608562 0 0 4 0 1 0 PREMIER HOME HEALTH CARE SERVICES 445 HAMILTON AVENUE 10TH FLOOR WHITE PLAINS NY 10601 CNA CONTRACT 892721 CULINARY SERVICES GROUP 1135 BUSINESS PARKWAY SOUTH WESTMINISTER MD 21157 DIETARY SERVICES 857118 EMS LLC 245 MAIN STREET UITE 204 CHESTER NJ 07930 MAINTENANCE CONTRACT 385060 TENDERTOUCH REHAB SVCS LLC PO BOX 781928 PHILADELPHIA PA 19178 THERAPY SERVICES 309123 ASSOCIATION MASTER TRUST 636 MORRIS TURNPIKE SUITE 2A SHORT HILLS NJ 07078 INSURANCE 290882 5 318655 318655 NURSING HOME SERVICES 623000 10271466 10271466 1216 1216 10272682 12047 12047 10603384 10284729 0 0 X 3350909 2924402 426507 265887 212710 53177 329581 287632 41949 10648 10648 29941 29941 24485 24485 470711 376568 94143 30849 30849 318500 254800 63700 290311 290311 CONSULTANT FEES 1642386 1642386 DIETARY EXPENSES 919575 919575 BAD DEBT 858459 858459 MEDICAL & NURSING SUPPL 430359 430359 1898081 1603428 294653 10870682 9510319 1360363 0 1661829 2121895 258665 202568 2597550 1963981 118007 49366 8067860 5891732 2333132 2176128 38564 169855 7007747 6683793 753122 664874 9883 7938 763005 672812 X 6244742 6010981 6244742 6010981 7007747 6683793 -267298 33537 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5901158 5109520 791638 2166702 782212 1384490 2176128 RESIDENT DEPOSITS 7938 7938 X X X 0 0 0 0 0 0 0 0 0 JAMES GONZALESMPHLNHA PRESIDENT & CEO 254054 0 0 0 0 0 0 0 0 0 254054 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 HOUSEKEEPING CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 420,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420,065. MAINTENANCE & SECURITY CONTRACT SERV: PROGRAM SERVICE EXPENSES 288,600. MANAGEMENT AND GENERAL EXPENSES 72,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,749. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 299,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,771. REPAIRS MAINTENANCE & SECURITY OTHER: PROGRAM SERVICE EXPENSES 124,782. MANAGEMENT AND GENERAL EXPENSES 31,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,978. UTILITIES & RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 124,250. MANAGEMENT AND GENERAL EXPENSES 31,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,312. LAUNDRY & LINENS: PROGRAM SERVICE EXPENSES 153,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,783. PROVIDER ASSESSMENT FEE: PROGRAM SERVICE EXPENSES 64,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,524. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,611. HOUSEKEEPING OTHER: PROGRAM SERVICE EXPENSES 47,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,034. TV & EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 33,587. MANAGEMENT AND GENERAL EXPENSES 8,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,984. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,746. TELEPHONE: PROGRAM SERVICE EXPENSES 35,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,760. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,806. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,882. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 11,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,272. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,402. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,402. 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