2014-07-11T06:46:18-05:00 2013-12-31 061667465 PRAGER METIS CPAS LLC 222 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 990 2013-01-01 222903536 NEWARK AIDS CONSORTIUM INC NEWA 9732689797 298 BROADWAY NEWARK NJ 07104 JAMES GONZALEZMPHLNHA PRESIDENT & CEO 9732689797 2014-07-03 1 STEPHEN COBELL P00288771 9087669800 2014-07-03 2013 2015-11-30 17:44:51Z 298 BROADWAY NEWARK NJ 07104 9760413 0 1 X N/A X 1992 NJ PROVIDE CARE TO HIV/AIDS PATIENTS 6 6 83 0 0 0 916209 568166 10515372 9190463 928 1784 0 0 11432509 9760413 0 0 0 0 5880251 4361898 0 0 0 5751178 5196676 11631429 9558574 -198920 201839 7013260 6955161 13651073 951143 -6637813 6004018 PROVIDE CARE TO HIV/AIDS PATIENTS. 0 0 7630156 9192247 NURSING HOME AND OTHER HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS AFFLICTED WITH THE HIV/AIDS VIRUS IN A 78 BED NURSING FACILITY. 7630156 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 0 0 0 0 1 16 0 1 83 0 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 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 MONICA LINTOTT PHD BOARD MEMBER 1.00 X 0 0 0 PAULA J MERCADO-HAK ESQ BOARD MEMBER 1.00 X 0 0 0 GARY PAUL WRIGHT EXECUTIVE DIREC 1.00 X 0 0 0 JAMES GONZALESMPHLNHA PRESIDENT & CEO 40.00 X 0 0 0 LOIS BEATTY DIR OF NURSING 40.00 X 102707 0 0 PATRICIA ALFANO ASST EXEC DIR 40.00 X 110000 0 0 212707 0 0 2 0 0 0 METROPOLITANPREMIER 1260 VALLEY FORGE RD PHOENIXVILLE PA 19460 CNA CONTRACT 899073 CULINARY SERVICES GROUP 15 EAST MAIN STREET WESTMINISTER MD 21157 DIETARY SERVICES 855055 AETNA 1 S WACKER DR CHICAGO IL 60695 INSURANCE 533143 300 BROADWAY ASSOCIATES 124 ATLANTIC AVE LYNBROOK NY 11563 RENT 423358 EMS 6240 OLD DOBBIN LANE COLUMBIA MD 21045 MAINTENANCE CONTRACT 415116 5 446621 121545 190 568166 NURSING HOME SERVICES 623000 9189955 9189955 508 508 9190463 1784 1784 9760413 9192247 0 0 X 3610089 2640297 969792 389498 330210 59288 362311 307965 54346 16015 16015 28000 28000 5446 5446 449758 359806 89952 37307 37307 363693 290954 72739 268609 174596 94013 CONSULTANT FEES 1158384 1158384 DIETARY EXPENSES 860251 860251 HOUSEKEEPING & MAINTENA 415116 415116 BAD DEBT 300910 300910 1293187 1092577 200610 9558574 7630156 1928418 0 1013804 1141741 70804 41166 3169564 3038492 22000 22000 54619 84154 7555161 4945003 2678365 2610158 4104 17450 7013260 6955161 3870894 933693 9776075 0 4104 17450 13651073 951143 X -6637813 6004018 -6637813 6004018 7013260 6955161 201839 12439992 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5736440 3965892 1770548 1818721 979111 839610 2610158 RESIDENT DEPOSITS 17450 17450 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 11 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 AVAILABEL TO THE PUBLIC. FORM 990, PART VII ANTHONY AMMIANO - 2037 MORRIS AVE, UNION, NJ 07083. GAYLE CHANEYFIELD-JENKINS - 244 BALLANTINE PARKWAY, NEWARK, NJ 07104. MONICA LINTOTT, PH.D. - 78 ESSEX AVE, GLEN RIDGE, NJ 07028. PAULA J. MERCADO-HAK, ESQ. - 346 CLAREMONT AVE, JERSEY CITY, NJ 07305. GARY PAUL WRIGHT - 877 BROAD STREET SUITE 211, NEWARK, NJ 07102. LOIS BEATTY - 392 LAYFAYETTE AVE, WESTWOOD, NJ 07675. FORM 990, PART IX, LINE 24E MEDICAL & NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 258,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,874. MAINTENANCE: PROGRAM SERVICE EXPENSES 184,501. MANAGEMENT AND GENERAL EXPENSES 46,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,626. UTILITIES & RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 133,943. MANAGEMENT AND GENERAL EXPENSES 33,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,429. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 146,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,808. LAUNDRY & LINENS: PROGRAM SERVICE EXPENSES 109,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,130. REPAIRS MAINTENANCE & SECURITY: PROGRAM SERVICE EXPENSES 65,294. MANAGEMENT AND GENERAL EXPENSES 16,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,617. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 72,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,791. TV & EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 43,772. MANAGEMENT AND GENERAL EXPENSES 4,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,636. TELEPHONE: PROGRAM SERVICE EXPENSES 40,598. MANAGEMENT AND GENERAL EXPENSES 4,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,109. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,295. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,548. HOUSEKEEPING & MAINTENANCE: PROGRAM SERVICE EXPENSES 25,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,829. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 11,037. MANAGEMENT AND GENERAL EXPENSES 4,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,497. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,620. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,404. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,974.