NEWARK AIDS CONSORTIUM INC
Cite this
Plain text NEWARK AIDS CONSORTIUM INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/newark-aids-consortium-inc-222903536. Retrieved 2026-10-26.
APA furp.org. (n.d.). NEWARK AIDS CONSORTIUM INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/newark-aids-consortium-inc-222903536
MLA “NEWARK AIDS CONSORTIUM INC.” furp.org, tax years 2011–2024, https://furp.org/org/newark-aids-consortium-inc-222903536. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.1M · expenses $12.1M · assets $7.3M
- EIN
- 22-2903536
- Address
- 298 BROADWAY, NEWARK, NJ 07104-8000
- NTEE code
- G81Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1990 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE CARE TO HIV/AIDS AND OTHER PATIENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| James Gonzalesmphlnha | ADMINISTRATOR | 2011-2024 | $417,968 | $2,845,766 | 1 |
| Lois Beatty | DIR OF QUALITY | 2012-2024 | $124,816 | $648,311 | 1 |
| Lauro Rocha | APN | 2014-2024 | $134,191 | $493,477 | 1 |
| Dr Donnamarie Lynch | PRESIDENT AND CEO | 2023-2024 | $202,138 | $357,138 | 1 |
| Elaine Brown | DON | 2024 | $152,130 | $152,130 | 1 |
| Judi Lacinak | APN | 2024 | $116,808 | $116,808 | 1 |
| Linda Fobih | LPN | 2024 | $109,541 | $109,541 | 1 |
| Annette Duncan (former) | RN | 2011-2020 | $154,571 | $745,216 | 1 |
| Jeanine M Reilly (former) | Executive Director | 2011 | $145,247 | $290,494 | 2 |
| Cheryl Burnett (former) | APN | 2011-2012 | $105,738 | $213,150 | 1 |
| Reza Goco (former) | DON | 2021 | $155,500 | $155,500 | 1 |
| Laura Stephens-Sutton (former) | Dir Mental Health | 2011 | $121,422 | $121,422 | 1 |
| Patricia Alfano (former) | ASST EXEC DIR | 2013 | $110,000 | $110,000 | 1 |
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Anthony Ammiano | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Gayle Chaneyfield-Jenkins | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 2 |
| Gary Paul Wright | BOARD CHAIR | 2011-2024 | 1 | $0 reported | 2 |
| William Cassidy Phd | VICE CHAIRPERSON | 2015-2024 | 1 | $0 reported | 2 |
| Liam Cassiday | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Monica Lintott Phd (former) | BOARD MEMBER | 2011-2023 | 1 | $0 reported | 2 |
| Robert Iannaccone (former) | UHNJ EXECUTIVE VICE PRESID | 2021-2022 | 1 | $0 reported | 1 |
| Lisa Papciak (former) | DIRECTOR OF MARKETING | 2021 | 1 | $0 reported | 1 |
| Erin Marsland (former) | DIRECTOR OF FINANCE | 2021 | 1 | $0 reported | 2 |
| Paula J Mercado-Hak Esq (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 2 |
People by year
2024 · 12 people listed · 7 paid, $1.3M · 112 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES GONZALESMPHLNHA | ADMINISTRATOR | 40 | $406,796 | $0 | $11,172 | $417,968 | 1 |
| DR DONNAMARIE LYNCH | PRESIDENT AND CEO | 40 | $190,232 | $0 | $11,906 | $202,138 | 1 |
| ELAINE BROWN | DON | 40 | $145,000 | $0 | $7,130 | $152,130 | 1 |
| LAURO ROCHA | APN | 40 | $127,702 | $0 | $6,489 | $134,191 | 1 |
| LOIS BEATTY | DIR OF QUALITY | 40 | $116,000 | $0 | $8,816 | $124,816 | 1 |
| JUDI LACINAK | APN | 40 | $110,000 | $0 | $6,808 | $116,808 | 1 |
| LINDA FOBIH | LPN | 40 | $102,281 | $0 | $7,260 | $109,541 | 1 |
| ANTHONY AMMIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CASSIDY PHD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| LIAM CASSIDAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $555K · 126 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES GONZALESMPHLNHA | ADMINISTRATOR | 40 | $400,000 | $0 | $0 | $400,000 | 1 |
| DR DONNAMARIE LYNCH | PRESIDENT AND CEO | 40 | $155,000 | $0 | $0 | $155,000 | 1 |
| ANTHONY AMMIANO | CHAIR,TREASURER AND CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA LINTOTT PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CASSIDY PHD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 7 people listed · 1 paid, $400K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES GONZALESMPHLNHA | PRESIDENT & CEO | 40 | $400,000 | $0 | $0 | $400,000 | 1 |
| ANTHONY AMMIANO | CHAIR,TREASURER AND CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA LINTOTT PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CASSIDY PHD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT IANNACCONE | UHNJ EXECUTIVE VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $556K · 78 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES GONZALESMPHLNHA | PRESIDENT & CEO | 40 | $400,000 | $0 | $0 | $400,000 | 1 |
| REZA GOCO | DON | 40 | $155,500 | $0 | $0 | $155,500 | 1 |
| ANTHONY AMMIANO | CHAIR,TREASURER AND CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA LINTOTT PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CASSIDY PHD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT IANNACCONE | UHNJ EXECUTIVE VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PAPCIAK | DIRECTOR OF MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MARSLAND | DIRECTOR OF FINANCE | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · 2 paid, $555K · 102 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES GONZALESMPHLNHA | PRESIDENT & CEO | 40 | $400,000 | $0 | $0 | $400,000 | 1 |
| ANNETTE DUNCAN | RN | 40 | $154,571 | $0 | $0 | $154,571 | 1 |
| ANTHONY AMMIANO | CHAIR,TREASURER AND CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA LINTOTT PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CASSIDY PHD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 6 people listed · 1 paid, $400K · 86 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES GONZALESMPHLNHA | PRESIDENT & CEO | 40 | $400,000 | $0 | $0 | $400,000 | 1 |
| ANTHONY AMMIANO | CHAIR,TREASURER AND CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA LINTOTT PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CASSIDY PHD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 6 people listed · 1 paid, $124K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES GONZALESMPHLNHA | PRESIDENT & CEO | 40 | $123,744 | $0 | $0 | $123,744 | 1 |
| ANTHONY AMMIANO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA LINTOTT PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CASSIDY PHD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · 1 paid, $124K · 81 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNETTE DUNCAN | RN | 40 | $124,033 | $0 | $0 | $124,033 | 1 |
| ANTHONY AMMIANO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES GONZALESMPHLNHA | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| MONICA LINTOTT PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CASSIDY PHD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 4 paid, $609K · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES GONZALESMPHLNHA | PRESIDENT & CEO | 40 | $254,054 | $0 | $0 | $254,054 | 1 |
| LAURO ROCHA | APN | 40 | $123,954 | $0 | $0 | $123,954 | 1 |
| ANNETTE DUNCAN | RN | 40 | $123,207 | $0 | $0 | $123,207 | 1 |
| LOIS BEATTY | DIR OF NURSING | 40 | $107,347 | $0 | $0 | $107,347 | 1 |
| ANTHONY AMMIANO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA LINTOTT PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CASSIDY PHD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · 4 paid, $402K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURO ROCHA | APN | 40 | $124,616 | $0 | $0 | $124,616 | 1 |
| ANNETTE DUNCAN | RN | 40 | $121,045 | $0 | $0 | $121,045 | 1 |
| LOIS BEATTY | DIR OF NURSING | 40 | $105,923 | $0 | $0 | $105,923 | 1 |
| JAMES GONZALESMPHLNHA | PRESIDENT & CEO | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| ANTHONY AMMIANO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA LINTOTT PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CASSIDY PHD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 2 paid, $218K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURO ROCHA | APN | 40 | $110,716 | $0 | $0 | $110,716 | 1 |
| LOIS BEATTY | DIR OF NURSING | 40 | $107,260 | $0 | $0 | $107,260 | 1 |
| ANTHONY AMMIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA LINTOTT PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULA J MERCADO-HAK ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES GONZALESMPHLNHA | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $213K · 83 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ALFANO | ASST EXEC DIR | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| LOIS BEATTY | DIR OF NURSING | 40 | $102,707 | $0 | $0 | $102,707 | 1 |
| ANTHONY AMMIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA LINTOTT PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULA J MERCADO-HAK ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES GONZALESMPHLNHA | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 3 paid, $318K · 122 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNETTE DUNCAN | RN | 40 | $111,938 | $0 | $0 | $111,938 | 1 |
| CHERYL BURNETT | APN | 40 | $105,738 | $0 | $0 | $105,738 | 1 |
| LOIS BEATTY | DIR OF NURSING | 40 | $100,258 | $0 | $0 | $100,258 | 1 |
| ANTHONY AMMIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA LINTOTT PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULA J MERCADO-HAK ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES GONZALESMPHLNHA | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 5 paid, $630K · 127 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanine Reilly | Executive Director | 40 | $145,247 | $0 | $0 | $145,247 | 2 |
| Jeanine M Reilly | Executive Director | 40 | $145,247 | $0 | $0 | $145,247 | 2 |
| Laura Stephens-Sutton | Dir Mental Health | 40 | $121,422 | $0 | $0 | $121,422 | 1 |
| Annette Duncan | RN | 40 | $110,422 | $0 | $0 | $110,422 | 1 |
| Cheryl Burnett | APN | 40 | $107,412 | $0 | $0 | $107,412 | 1 |
| Gary Paul Wright | Executive Direc | 1 | $0 | $0 | $0 | $0 | 2 |
| Paula J Mercado-Hak Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Monica Lintott Phd | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gayle Chaneyfield-Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Anthony Ammiano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James GonzalesMPHLNHA | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTELYCARE | PHILADELPHIA, PA | NURSING CONTRACT | $1,009,594 |
| CULINARY SERVICES GROUP | WESTMINISTER, MD | DIETARY SERVICES | $902,230 |
| EMS LLC | CHESTER, NJ | MAINTENANCE CONTRACT | $644,553 |
| BDS HOLDINGS LLC | NEWARK, NJ | NURSING CONTRACT | $514,484 |
| CLIPBOARD TWO MAGNETS INC | PASADENA, CA | CNA CONTRACT | $513,854 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CULINARY SERVICES GROUP | WESTMINISTER, MD | DIETARY SERVICES | $577,678 |
| EMS LLC | CHESTER, NJ | MAINTENANCE CONTRACT | $482,943 |
| BDS HOLDINGS LLC | NEWARK, NJ | NURSING CONTRACT | $439,615 |
| INTELYCARE | PHILADELPHIA, PA | NURSING CONTRACT | $348,366 |
| CLIPBOARD TWO MAGNETS INC | PASADENA, CA | CNA CONTRACT | $320,945 |
2021 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMS LLC | CHESTER, NJ | MAINTENANCE CONTRACT | $574,911 |
| PREMIER HOME HEALTH CARE SERVICES | WHITE PLAINS, NY | CNA CONTRACT | $466,815 |
| BDS HOLDINGS LLC | NEWARK, NJ | NURSING CONTRACT | $456,323 |
| HORIZON BLUE CROSS | NEWARK, NJ | INSURANCE | $336,320 |
| ALLIED UNIVERSAL | NEWARK, NJ | DIETARY SERVICES | $260,979 |
2020 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CULINARY SERVICES GROUP | WESTMINISTER, MD | DIETARY SERVICES | $746,425 |
| PREMIER HOME HEALTH CARE SERVICES | WHITE PLAINS, NY | CNA CONTRACT | $717,499 |
| BDS HOLDINGS LLC | NEWARK, NJ | NURSING CONTRACT | $558,640 |
| EMS LLC | CHESTER, NJ | MAINTENANCE CONTRACT | $541,763 |
| HORIZON BLUE CROSS | NEWARK, NJ | INSURANCE | $314,685 |
2019 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CULINARY SERVICES GROUP | WESTMINISTER, MD | DIETARY SERVICES | $701,373 |
| PREMIER HOME HEALTH CARE SERVICES | WHITE PLAINS, NY | CNA CONTRACT | $670,276 |
| BDS HOLDINGS LLC | NEWARK, NJ | NURSING CONTRACT | $474,548 |
| EMS LLC | CHESTER, NJ | MAINTENANCE CONTRACT | $462,698 |
| APN HEALTHCARE SOLUTIONS | MONMOUTH JUNCTION, NJ | NURSING | $294,291 |
2018 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CULINARY SERVICES GROUP | WESTMINISTER, MD | DIETARY SERVICES | $854,614 |
| PREMIER HOME HEALTH CARE SERVICES | WHITE PLAINS, NY | CNA CONTRACT | $801,496 |
| APN HEALTHCARE SOLUTIONS | MONMOUTH JUNCTION, NJ | NURSING | $616,771 |
| EMS LLC | CHESTER, NJ | MAINTENANCE CONTRACT | $475,993 |
| ASSOCIATION MASTER TRUST | SHORT HILLS, NJ | INSURANCE | $475,282 |
2017 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIER HOME HEALTH CARE SERVICES | WHITE PLAINS, NY | CNA CONTRACT | $1,080,394 |
| CULINARY SERVICES GROUP | WESTMINISTER, MD | DIETARY SERVICES | $847,394 |
| EMS LLC | CHESTER, NJ | MAINTENANCE CONTRACT | $445,013 |
| ASSOCIATION MASTER TRUST | SHORT HILLS, NJ | INSURANCE | $386,026 |
| BDS HOLDING COMPANY | NEWARK, NJ | LANDLORD | $370,051 |
2016 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIER HOME HEALTH CARE SERVICES | WHITE PLAINS, NY | CNA CONTRACT | $892,721 |
| CULINARY SERVICES GROUP | WESTMINISTER, MD | DIETARY SERVICES | $857,118 |
| EMS LLC | CHESTER, NJ | MAINTENANCE CONTRACT | $385,060 |
| TENDERTOUCH REHAB SVCS LLC | PHILADELPHIA, PA | THERAPY SERVICES | $309,123 |
| ASSOCIATION MASTER TRUST | SHORT HILLS, NJ | INSURANCE | $290,882 |
2015 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CULINARY SERVICES GROUP | WESTMINISTER, MD | DIETARY SERVICES | $860,830 |
| PREMIER HOME HEALTH CARE SERVICES | WHITE PLAINS, NY | CNA CONTRACT | $761,165 |
| 300 BROADWAY ASSOCIATES | LYNBROOK, NY | RENT | $480,528 |
| EMS LLC | CHESTER, NJ | MAINTENANCE CONTRACT | $420,065 |
| AETNA | PHILADELPHIA, PA | INSURANCE | $307,547 |
2014 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CULINARY SERVICES GROUP | WESTMINISTER, MD | DIETARY SERVICES | $839,419 |
| METROPOLITANPREMIER | PHOENIXVILLE, PA | CNA CONTRACT | $560,735 |
| 300 BROADWAY ASSOCIATES | LYNBROOK, NY | RENT | $463,639 |
| EMS | COLUMBIA, MD | MAINTENANCE CONTRACT | $409,144 |
| AETNA | CHICAGO, IL | INSURANCE | $352,127 |
2013 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| METROPOLITANPREMIER | CNA CONTRACT | $899,073 | |
| CULINARY SERVICES GROUP | DIETARY SERVICES | $855,055 | |
| AETNA | INSURANCE | $533,143 | |
| 300 BROADWAY ASSOCIATES | RENT | $423,358 | |
| EMS | MAINTENANCE CONTRACT | $415,116 |
2012 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CULINARY SERVICES GROUP | WESTMINISTER, MD | DIETARY SERVICES | $925,534 |
| METROPOLITANPREMIER | PHOENIXVILLE, PA | CNA CONTRACT | $813,639 |
| AETNA | CHICAGO, IL | INSURANCE | $693,534 |
| 300 BROADWAY ASSOCIATES | LYNBROOK, NY | RENT | $463,664 |
| EMS | COLUMBIA, MD | MAINTENANCE CONTRACT | $415,116 |
2011 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Culinary Services Group | Westminister, MD | Dietary Services | $927,881 |
| Aetna | Chicago, IL | Insurance | $672,563 |
| 300 Broadway Associates | Lynbrook, NY | Rent | $433,110 |
| Metlife Insurance | Philadelphia, PA | Retirement 403B | $317,471 |
| EMS | Columbia, MD | Maintenance Contract | $312,439 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $12,114,968 | $12,104,914 | $7,304,426 | $3,982,957 | $398,987 | $11,662,942 | $597,028 | 112 | 15 |
| 2023 · Form 990 | ||||||||
| $13,028,512 | $12,772,829 | $7,773,875 | $4,009,551 | $2,270,820 | $10,693,570 | $558,995 | 126 | 0 |
| 2022 · Form 990 | ||||||||
| $10,897,879 | $11,116,711 | $7,220,941 | $3,444,475 | $560,082 | $10,331,943 | $400,000 | 75 | 0 |
| 2021 · Form 990 | ||||||||
| $11,116,969 | $10,411,722 | $5,111,018 | $3,739,533 | $414,952 | $9,931,981 | $555,500 | 78 | 0 |
| 2020 · Form 990 | ||||||||
| $10,568,634 | $10,117,169 | $5,101,359 | $3,034,286 | $230,828 | $9,574,302 | $554,571 | 102 | 0 |
| 2019 · Form 990 | ||||||||
| $8,955,163 | $9,431,634 | $3,761,081 | $2,582,821 | $224,887 | $8,679,654 | $400,000 | 86 | 0 |
| 2018 · Form 990 | ||||||||
| $9,168,455 | $10,805,954 | $4,190,337 | $3,059,292 | $142,702 | $8,968,959 | $123,744 | 71 | 0 |
| 2017 · Form 990 | ||||||||
| $8,717,938 | $10,133,108 | $5,231,401 | $4,696,790 | $223,193 | $8,479,829 | $124,033 | 81 | 0 |
| 2016 · Form 990 | ||||||||
| $10,603,384 | $10,870,682 | $6,683,793 | $6,010,981 | $318,655 | $10,272,682 | $608,562 | 70 | 0 |
| 2015 · Form 990 | ||||||||
| $11,388,802 | $10,803,602 | $7,007,747 | $6,244,742 | $427,583 | $10,959,310 | $401,584 | 72 | 0 |
| 2014 · Form 990 | ||||||||
| $9,717,451 | $9,327,922 | $6,481,099 | $5,659,544 | $390,664 | $9,325,826 | $217,976 | 77 | 0 |
| 2013 · Form 990 | ||||||||
| $9,760,413 | $9,558,574 | $6,955,161 | $6,004,018 | $568,166 | $9,190,463 | $212,707 | 83 | 0 |
| 2012 · Form 990 | ||||||||
| $11,432,509 | $11,631,429 | $7,013,260 | -$6,637,813 | $916,209 | $10,515,372 | $317,934 | 122 | 0 |
| 2011 · Form 990 | ||||||||
| $12,600,842 | $12,162,123 | $7,036,046 | -$6,438,895 | $847,576 | $11,752,867 | $145,247 | 127 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BROADWAY HOUSE FOR CONTINUING CARE FOUNDATION INC Newark, NJ · 3 people in common (Gary Paul Wright, Gayle Chaneyfield-Jenkins, William Cassidy Phd) · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $726,895 in all, tax years 2009 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | Exact | 2009-2021, 2023 | 14 | $683,364 | 2023 | $85,888 | show |
| HYDE AND WATSON FOUNDATION | Private foundation | Fuzzy filed as “NEWARK AIDS CONSORTIUM INC” | 2021-2023 | 3 | $35,000 | 2023 | $10,000 | show |
| NEW JERSEY INNOVATION INSTITUTE INC | Public charity | Exact | 2022 | 1 | $8,500 | 2022 | $8,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEWARK AIDS CONSORTIUM INC” | 2020-2023 | 4 | $31 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SAINT MICHAELS CLINICS INC | NJ | G81 | $17,125,809 | $16,753,655 | CEO, EXECUTIVE DIRECTOR | $476,312 | Same NTEE code G81, revenue within 2x, same state |
| AIDS COUNCIL OF NORTHEASTERN NEW YORK INC | NY | G81 | $9,510,908 | $10,277,246 | EXECUTIVE DIRECTOR | $164,991 | Same NTEE code G81, revenue within 2x |
| AIDS ALABAMA INC | AL | G81 | $18,838,386 | $18,830,617 | CEO | $177,190 | Same NTEE code G81, revenue within 2x |
| AIDS CENTER OF QUEENS COUNTY INC | NY | G81 | $22,423,634 | $22,188,927 | Executive Direc | $275,832 | Same NTEE code G81, revenue within 2x |
| ACADIANA CONCERN FOR AIDS RELIEF EDUCATION AND SUPPORT INC | LA | G81 | $18,350,612 | $19,213,809 | EXECUTIVE DI | $166,083 | Same NTEE code G81, revenue within 2x |
| AIDS SUPPORT GROUP OF CAPE COD INC | MA | G81 | $7,228,084 | $7,167,593 | PRESIDENT & CEO | $179,983 | Same NTEE code G81, revenue within 2x |
| AIDS OUTREACH CENTER INC | TX | G81 | $6,323,820 | $6,631,958 | EXECUTIVE DIR. | $145,079 | Same NTEE code G81, revenue within 2x |
| SOUTHWEST LOUISIANA AIDS COUNCIL | LA | G81 | $9,908,228 | $9,748,605 | Executive Director | $92,583 | Same NTEE code G81, revenue within 2x |
| AIDS CARE OCEAN STATE INC | RI | G81 | $6,182,374 | $5,936,605 | EXECUTIVE DIRECTOR | $95,063 | Same NTEE code G81, revenue within 2x |
| ELTON JOHN AIDS FOUNDATION INC | NY | G81 | $20,298,674 | $19,995,613 | CHIEF EXECUTIVE OFFICER | $411,154 | Same NTEE code G81, revenue within 2x |
| LIVWELL COMMUNITY HEALTH SERVICES INC | KY | G81 | $9,089,067 | $7,317,877 | FORMER EXECUTIVE DIRECTOR | $147,289 | Same NTEE code G81, revenue within 2x |
| LATINO COMMISSION ON AIDS INC | NY | G81 | $7,022,172 | $6,988,250 | PRESIDENT | $167,544 | Same NTEE code G81, revenue within 2x |
| BIRMINGHAM AIDS OUTREACH INC | AL | G81 | $14,836,769 | $13,693,507 | CEO | $136,252 | Same NTEE code G81, revenue within 2x |
| WYOMING VALLEY AIDS COUNCIL | PA | G81 | $6,188,985 | $5,149,392 | Member - Board of Directors | $0 | Same NTEE code G81, revenue within 2x |
| AIDS FOUNDATION HOUSTON INC | TX | G81 | $15,515,171 | $15,798,878 | Chief Operating Officer | $177,646 | Same NTEE code G81, revenue within 2x |
| AID ATLANTA INC | GA | G81 | $10,493,546 | $10,875,712 | PRESIDENT | $749,419 | Same NTEE code G81, revenue within 2x |
| HEALTH SERVICES CENTER INC | AL | G81 | $7,304,042 | $7,420,738 | EXECUTIVE PHYSICIAN | $205,000 | Same NTEE code G81, revenue within 2x |
| LEEWAY INC | CT | G81 | $9,731,186 | $9,642,705 | EXECUTIVE DIRECTOR | $198,839 | Same NTEE code G81, revenue within 2x |
| POSITIVELY U INC | FL | G81 | $7,753,651 | $8,193,334 | EXECUTIVE DIRECTOR | $161,829 | Same NTEE code G81, revenue within 2x |
| COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC | MA | G81 | $23,660,538 | $23,584,891 | EXECUTIVE DIRECTOR | $208,594 | Same NTEE code G81, revenue within 2x |
| AIDS PROJECT OF THE OZARKS | MO | G81 | $23,899,778 | $21,669,733 | MEDICAL DIRECTOR | $311,384 | Same NTEE code G81, revenue within 2x |
| EMPOWER U INC | FL | G81 | $12,283,310 | $12,679,712 | Chief Executive Officer | $303,525 | Same NTEE code G81, revenue within 2x |
| SAN ANTONIO AIDS FOUNDATION | TX | G81 | $14,904,133 | $14,264,430 | CHIEF EXECUTIVE OFFICER | $97,274 | Same NTEE code G81, revenue within 2x |
| PROJECT RESPONSE INC | FL | G81 | $18,441,709 | $17,713,197 | EXECUTIVE DI | $118,169 | Same NTEE code G81, revenue within 2x |
| VALLEY AIDS COUNCIL | TX | G81 | $18,806,849 | $17,473,501 | MD | $253,760 | Same NTEE code G81, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,104,914 spent · pay $5,143,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,823,856 | $3,627,196 | $196,660 | - | 31.6% | |
| All other expenses | $1,921,075 | $1,892,963 | $28,112 | - | 15.9% | |
| Other (as described) | CONTRACTED NURSING | $1,074,615 | $1,074,615 | - | - | 8.9% |
| Other (as described) | SERVICE CONTRACTS-DIETA | $856,557 | $856,557 | - | - | 7.1% |
| Other (as described) | HOUSEKEEPING CONTRACTED | $684,618 | $684,618 | - | - | 5.7% |
| Depreciation and depletion | $620,890 | $593,270 | $27,620 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $597,028 | $597,028 | - | - | 4.9% | |
| Payroll taxes | $434,136 | $414,824 | $19,312 | - | 3.6% | |
| Fees: other services | $426,609 | $269,846 | $156,763 | - | 3.5% | |
| Other (as described) | CONTRACTED CNA | $397,140 | $397,140 | - | - | 3.3% |
| Other employee benefits | $288,232 | $275,410 | $12,822 | - | 2.4% | |
| Occupancy | $288,185 | $275,925 | $12,260 | - | 2.4% | |
| Office expenses | $198,911 | $28,399 | $170,512 | - | 1.6% | |
| Insurance | $179,666 | - | $179,666 | - | 1.5% | |
| Fees: legal | $96,918 | - | $96,918 | - | 0.8% | |
| Fees: accounting | $73,000 | - | $73,000 | - | 0.6% | |
| Interest | $71,887 | - | $71,887 | - | 0.6% | |
| Advertising and promotion | $49,066 | - | $49,066 | - | 0.4% | |
| Travel | $22,525 | - | $22,525 | - | 0.2% | |
| Total | $12,104,914 | 100% |
2023 · Form 990 · $12,772,829 spent · pay $5,224,938 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,912,210 | $3,702,438 | $209,772 | - | 30.6% | |
| All other expenses | $1,999,947 | $1,962,752 | $37,195 | - | 15.7% | |
| Other (as described) | CONTRACTED NURSING | $1,192,614 | $1,192,614 | - | - | 9.3% |
| Other (as described) | SERVICE CONTRACTS-DIETA | $911,983 | $911,983 | - | - | 7.1% |
| Occupancy | $710,534 | $678,298 | $32,236 | - | 5.6% | |
| Other (as described) | HOUSEKEEPING CONTRACTED | $645,779 | $645,779 | - | - | 5.1% |
| Fees: other services | $629,206 | $462,720 | $166,486 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $558,995 | $558,995 | - | - | 4.4% | |
| Other (as described) | CONTRACTED CNA | $531,766 | $531,766 | - | - | 4.2% |
| Payroll taxes | $439,398 | $418,783 | $20,615 | - | 3.4% | |
| Other employee benefits | $314,335 | $299,588 | $14,747 | - | 2.5% | |
| Depreciation and depletion | $268,508 | $255,911 | $12,597 | - | 2.1% | |
| Office expenses | $220,797 | $55,194 | $165,603 | - | 1.7% | |
| Insurance | $162,429 | - | $162,429 | - | 1.3% | |
| Fees: legal | $119,111 | - | $119,111 | - | 0.9% | |
| Fees: accounting | $77,904 | - | $77,904 | - | 0.6% | |
| Advertising and promotion | $55,308 | - | $55,308 | - | 0.4% | |
| Travel | $22,005 | - | $22,005 | - | 0.2% | |
| Total | $12,772,829 | 100% |
2022 · Form 990 · $11,116,711 spent · pay $4,799,565 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,045,488 | $3,769,662 | $275,826 | - | 36.4% | |
| All other expenses | $2,268,673 | $2,055,780 | $212,893 | - | 20.4% | |
| Other (as described) | SERVICE CONTRACTS-DIETA | $769,950 | $769,950 | - | - | 6.9% |
| Other (as described) | HOUSEKEEPING CONTRACTED | $641,019 | $641,019 | - | - | 5.8% |
| Depreciation and depletion | $601,505 | $560,494 | $41,011 | - | 5.4% | |
| Other (as described) | CONTRACTED CNA | $593,057 | $593,057 | - | - | 5.3% |
| Other (as described) | CONTRACTED NURSING | $591,691 | $591,691 | - | - | 5.3% |
| Payroll taxes | $386,215 | $359,882 | $26,333 | - | 3.5% | |
| Other employee benefits | $367,862 | $342,781 | $25,081 | - | 3.3% | |
| Fees: other services | $284,440 | $133,328 | $151,112 | - | 2.6% | |
| Insurance | $176,894 | - | $176,894 | - | 1.6% | |
| Occupancy | $125,236 | $116,698 | $8,538 | - | 1.1% | |
| Interest | $96,779 | $96,779 | - | - | 0.9% | |
| Fees: accounting | $79,496 | - | $79,496 | - | 0.7% | |
| Fees: legal | $39,465 | - | $39,465 | - | 0.4% | |
| Advertising and promotion | $35,137 | - | $35,137 | - | 0.3% | |
| Travel | $13,804 | - | $13,804 | - | 0.1% | |
| Total | $11,116,711 | 100% |
2021 · Form 990 · $10,411,722 spent · pay $5,087,835 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,336,218 | $4,078,980 | $257,238 | - | 41.6% | |
| All other expenses | $1,967,317 | $1,668,789 | $298,528 | - | 18.9% | |
| Other (as described) | SERVICE CONTRACTS-DIETA | $717,174 | $717,174 | - | - | 6.9% |
| Other (as described) | HOUSEKEEPING CONTRACTED | $579,144 | $579,144 | - | - | 5.6% |
| Occupancy | $470,123 | $442,233 | $27,890 | - | 4.5% | |
| Other (as described) | CONTRACTED CNA | $449,642 | $449,642 | - | - | 4.3% |
| Other employee benefits | $381,241 | $358,624 | $22,617 | - | 3.7% | |
| Payroll taxes | $370,376 | $348,404 | $21,972 | - | 3.6% | |
| Other (as described) | MEDICAL & NURSING SUPPL | $297,214 | $297,214 | - | - | 2.9% |
| Fees: other services | $290,298 | $137,054 | $153,244 | - | 2.8% | |
| Depreciation and depletion | $191,843 | $180,462 | $11,381 | - | 1.8% | |
| Insurance | $164,841 | - | $164,841 | - | 1.6% | |
| Fees: accounting | $79,500 | - | $79,500 | - | 0.8% | |
| Fees: legal | $54,174 | - | $54,174 | - | 0.5% | |
| Advertising and promotion | $52,136 | - | $52,136 | - | 0.5% | |
| Travel | $10,481 | - | $10,481 | - | 0.1% | |
| Total | $10,411,722 | 100% |
2020 · Form 990 · $10,117,169 spent · pay $4,434,673 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,811,115 | $3,542,062 | $269,053 | - | 37.7% | |
| All other expenses | $1,915,411 | $1,605,016 | $310,395 | - | 18.9% | |
| Other (as described) | CONTRACTED CNA | $793,203 | $793,203 | - | - | 7.8% |
| Other (as described) | SERVICE CONTRACTS-DIETA | $714,063 | $714,063 | - | - | 7.1% |
| Other (as described) | HOUSEKEEPING CONTRACTED | $526,860 | $526,860 | - | - | 5.2% |
| Other (as described) | MEDICAL & NURSING SUPPL | $511,196 | $511,196 | - | - | 5.1% |
| Occupancy | $459,758 | $367,806 | $91,952 | - | 4.5% | |
| Other employee benefits | $344,912 | $320,562 | $24,350 | - | 3.4% | |
| Fees: other services | $298,095 | $149,295 | $148,800 | - | 2.9% | |
| Payroll taxes | $278,646 | $258,974 | $19,672 | - | 2.8% | |
| Depreciation and depletion | $179,593 | $143,674 | $35,919 | - | 1.8% | |
| Insurance | $141,447 | - | $141,447 | - | 1.4% | |
| Fees: accounting | $79,500 | - | $79,500 | - | 0.8% | |
| Fees: legal | $26,618 | - | $26,618 | - | 0.3% | |
| Advertising and promotion | $25,960 | - | $25,960 | - | 0.3% | |
| Travel | $10,438 | - | $10,438 | - | 0.1% | |
| Interest | $354 | - | $354 | - | 0.0% | |
| Total | $10,117,169 | 100% |
2019 · Form 990 · $9,431,634 spent · pay $3,912,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,266,133 | $2,970,250 | $295,883 | - | 34.6% | |
| All other expenses | $1,594,122 | $1,193,493 | $400,629 | - | 16.9% | |
| Other (as described) | CONTRACTED CNA | $990,269 | $990,269 | - | - | 10.5% |
| Other (as described) | SERVICE CONTRACTS-DIETA | $763,725 | $763,725 | - | - | 8.1% |
| Other (as described) | HOUSEKEEPING CONTRACTED | $461,392 | $461,392 | - | - | 4.9% |
| Occupancy | $454,548 | $363,638 | $90,910 | - | 4.8% | |
| Other employee benefits | $383,006 | $348,309 | $34,697 | - | 4.1% | |
| Depreciation and depletion | $343,880 | $275,104 | $68,776 | - | 3.6% | |
| Other (as described) | PURCHASED SERVICE SECUR | $335,634 | $335,634 | - | - | 3.6% |
| Fees: other services | $281,035 | $140,335 | $140,700 | - | 3.0% | |
| Payroll taxes | $262,960 | $239,138 | $23,822 | - | 2.8% | |
| Insurance | $124,283 | - | $124,283 | - | 1.3% | |
| Fees: accounting | $80,350 | - | $80,350 | - | 0.9% | |
| Fees: legal | $40,271 | - | $40,271 | - | 0.4% | |
| Travel | $26,187 | - | $26,187 | - | 0.3% | |
| Advertising and promotion | $23,116 | - | $23,116 | - | 0.2% | |
| Interest | $723 | - | $723 | - | 0.0% | |
| Total | $9,431,634 | 100% |
2018 · Form 990 · $10,805,954 spent · pay $4,288,307 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,521,038 | $3,274,675 | $246,363 | - | 32.6% | |
| All other expenses | $1,664,538 | $1,181,523 | $483,015 | - | 15.4% | |
| Other (as described) | CONTRACTED CNA | $1,389,958 | $1,389,958 | - | - | 12.9% |
| Other (as described) | SERVICE CONTRACTS-DIETA | $903,425 | $903,425 | - | - | 8.4% |
| Other (as described) | HOUSEKEEPING CONTRACTED | $636,462 | $636,462 | - | - | 5.9% |
| Other employee benefits | $451,973 | $420,349 | $31,624 | - | 4.2% | |
| Occupancy | $446,973 | $357,578 | $89,395 | - | 4.1% | |
| Fees: other services | $418,573 | $99,195 | $319,378 | - | 3.9% | |
| Other (as described) | MAINTENANCE & SECURITY | $408,544 | $408,544 | - | - | 3.8% |
| Depreciation and depletion | $328,837 | $263,070 | $65,767 | - | 3.0% | |
| Payroll taxes | $315,296 | $293,235 | $22,061 | - | 2.9% | |
| Insurance | $133,911 | - | $133,911 | - | 1.2% | |
| Fees: accounting | $105,280 | - | $105,280 | - | 1.0% | |
| Advertising and promotion | $36,241 | - | $36,241 | - | 0.3% | |
| Fees: legal | $23,060 | - | $23,060 | - | 0.2% | |
| Travel | $21,845 | - | $21,845 | - | 0.2% | |
| Total | $10,805,954 | 100% |
2017 · Form 990 · $10,133,108 spent · pay $4,058,420 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,359,332 | $3,027,740 | $331,592 | - | 33.2% | |
| All other expenses | $1,475,076 | $1,174,638 | $300,438 | - | 14.6% | |
| Other (as described) | CONTRACTED CNA | $1,140,076 | $1,140,076 | - | - | 11.3% |
| Other (as described) | DIETARY EXPENSES | $912,101 | $912,101 | - | - | 9.0% |
| Fees: other services | $544,227 | $106,109 | $438,118 | - | 5.4% | |
| Other (as described) | HOUSEKEEPING CONTRACTED | $447,469 | $447,469 | - | - | 4.4% |
| Occupancy | $443,501 | $354,801 | $88,700 | - | 4.4% | |
| Other (as described) | MAINTENANCE & SECURITY | $416,344 | $416,344 | - | - | 4.1% |
| Other employee benefits | $378,758 | $4,331 | $374,427 | - | 3.7% | |
| Depreciation and depletion | $326,712 | $261,370 | $65,342 | - | 3.2% | |
| Payroll taxes | $320,330 | - | $320,330 | - | 3.2% | |
| Insurance | $129,442 | - | $129,442 | - | 1.3% | |
| Fees: accounting | $100,000 | - | $100,000 | - | 1.0% | |
| Travel | $59,070 | - | $59,070 | - | 0.6% | |
| Fees: legal | $43,623 | - | $43,623 | - | 0.4% | |
| Advertising and promotion | $37,047 | - | $37,047 | - | 0.4% | |
| Total | $10,133,108 | 100% |
2016 · Form 990 · $10,870,682 spent · pay $3,946,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,350,909 | $2,924,402 | $426,507 | - | 30.8% | |
| All other expenses | $1,898,081 | $1,603,428 | $294,653 | - | 17.5% | |
| Other (as described) | CONSULTANT FEES | $1,642,386 | $1,642,386 | - | - | 15.1% |
| Other (as described) | DIETARY EXPENSES | $919,575 | $919,575 | - | - | 8.5% |
| Other (as described) | BAD DEBT | $858,459 | $858,459 | - | - | 7.9% |
| Occupancy | $470,711 | $376,568 | $94,143 | - | 4.3% | |
| Other (as described) | MEDICAL & NURSING SUPPL | $430,359 | $430,359 | - | - | 4.0% |
| Payroll taxes | $329,581 | $287,632 | $41,949 | - | 3.0% | |
| Depreciation and depletion | $318,500 | $254,800 | $63,700 | - | 2.9% | |
| Insurance | $290,311 | - | $290,311 | - | 2.7% | |
| Other employee benefits | $265,887 | $212,710 | $53,177 | - | 2.4% | |
| Travel | $30,849 | - | $30,849 | - | 0.3% | |
| Fees: accounting | $29,941 | - | $29,941 | - | 0.3% | |
| Advertising and promotion | $24,485 | - | $24,485 | - | 0.2% | |
| Fees: legal | $10,648 | - | $10,648 | - | 0.1% | |
| Total | $10,870,682 | 100% |
2015 · Form 990 · $10,803,602 spent · pay $4,072,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,459,290 | $3,028,696 | $430,594 | - | 32.0% | |
| All other expenses | $1,983,419 | $1,675,198 | $308,221 | - | 18.4% | |
| Other (as described) | BAD DEBT | $1,161,842 | $1,161,842 | - | - | 10.8% |
| Other (as described) | CONSULTANT FEES | $1,028,482 | $1,028,482 | - | - | 9.5% |
| Other (as described) | DIETARY EXPENSES | $903,442 | $903,442 | - | - | 8.4% |
| Other (as described) | MEDICAL & NURSING SUPPL | $476,031 | $476,031 | - | - | 4.4% |
| Occupancy | $464,197 | $371,358 | $92,839 | - | 4.3% | |
| Payroll taxes | $340,213 | $293,129 | $47,084 | - | 3.1% | |
| Depreciation and depletion | $315,200 | $252,160 | $63,040 | - | 2.9% | |
| Insurance | $290,644 | - | $290,644 | - | 2.7% | |
| Other employee benefits | $272,592 | $234,867 | $37,725 | - | 2.5% | |
| Advertising and promotion | $43,939 | - | $43,939 | - | 0.4% | |
| Fees: accounting | $32,000 | - | $32,000 | - | 0.3% | |
| Travel | $18,596 | - | $18,596 | - | 0.2% | |
| Fees: legal | $13,715 | - | $13,715 | - | 0.1% | |
| Total | $10,803,602 | 100% |
2014 · Form 990 · $9,327,922 spent · pay $4,018,954 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,403,431 | $2,466,194 | $937,237 | - | 36.5% | |
| All other expenses | $1,679,289 | $1,434,707 | $244,582 | - | 18.0% | |
| Other (as described) | CONSULTANT FEES | $858,667 | $858,667 | - | - | 9.2% |
| Other (as described) | DIETARY EXPENSES | $842,410 | $842,410 | - | - | 9.0% |
| Occupancy | $456,605 | $365,284 | $91,321 | - | 4.9% | |
| Other (as described) | BAD DEBT | $387,809 | - | $387,809 | - | 4.2% |
| Other (as described) | HOUSEKEEPING CONTRACTED | $374,964 | $374,964 | - | - | 4.0% |
| Payroll taxes | $339,714 | $247,992 | $91,722 | - | 3.6% | |
| Depreciation and depletion | $313,029 | $250,423 | $62,606 | - | 3.4% | |
| Insurance | $285,417 | $185,521 | $99,896 | - | 3.1% | |
| Other employee benefits | $275,809 | $201,341 | $74,468 | - | 3.0% | |
| Fees: accounting | $44,000 | - | $44,000 | - | 0.5% | |
| Travel | $34,185 | - | $34,185 | - | 0.4% | |
| Advertising and promotion | $23,881 | - | $23,881 | - | 0.3% | |
| Fees: legal | $8,712 | - | $8,712 | - | 0.1% | |
| Total | $9,327,922 | 100% |
2013 · Form 990 · $9,558,574 spent · pay $4,361,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,610,089 | $2,640,297 | $969,792 | - | 37.8% | |
| All other expenses | $1,293,187 | $1,092,577 | $200,610 | - | 13.5% | |
| Other (as described) | CONSULTANT FEES | $1,158,384 | $1,158,384 | - | - | 12.1% |
| Other (as described) | DIETARY EXPENSES | $860,251 | $860,251 | - | - | 9.0% |
| Occupancy | $449,758 | $359,806 | $89,952 | - | 4.7% | |
| Other (as described) | HOUSEKEEPING & MAINTENA | $415,116 | $415,116 | - | - | 4.3% |
| Other employee benefits | $389,498 | $330,210 | $59,288 | - | 4.1% | |
| Depreciation and depletion | $363,693 | $290,954 | $72,739 | - | 3.8% | |
| Payroll taxes | $362,311 | $307,965 | $54,346 | - | 3.8% | |
| Other (as described) | BAD DEBT | $300,910 | - | $300,910 | - | 3.1% |
| Insurance | $268,609 | $174,596 | $94,013 | - | 2.8% | |
| Travel | $37,307 | - | $37,307 | - | 0.4% | |
| Fees: accounting | $28,000 | - | $28,000 | - | 0.3% | |
| Fees: legal | $16,015 | - | $16,015 | - | 0.2% | |
| Advertising and promotion | $5,446 | - | $5,446 | - | 0.1% | |
| Total | $9,558,574 | 100% |
2012 · Form 990 · $11,631,429 spent · pay $5,880,251 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,823,601 | $3,709,392 | $1,114,209 | - | 41.5% | |
| All other expenses | $1,444,488 | $1,001,514 | $442,974 | - | 12.4% | |
| Other (as described) | CONSULTANT FEES | $1,157,547 | $1,157,547 | - | - | 10.0% |
| Other (as described) | DIETARY EXPENSES | $945,406 | $945,406 | - | - | 8.1% |
| Other employee benefits | $602,917 | $507,866 | $95,051 | - | 5.2% | |
| Payroll taxes | $453,733 | $385,672 | $68,061 | - | 3.9% | |
| Occupancy | $443,045 | $354,436 | $88,609 | - | 3.8% | |
| Other (as described) | HOUSEKEEPING & MAINTENA | $415,116 | $415,116 | - | - | 3.6% |
| Depreciation and depletion | $369,344 | $295,475 | $73,869 | - | 3.2% | |
| Insurance | $317,983 | $206,689 | $111,294 | - | 2.7% | |
| Other (as described) | MAINTENANCE | $257,952 | $206,362 | $51,590 | - | 2.2% |
| Interest | $241,952 | $193,562 | $48,390 | - | 2.1% | |
| Travel | $82,817 | - | $82,817 | - | 0.7% | |
| Fees: legal | $39,805 | - | $39,805 | - | 0.3% | |
| Fees: accounting | $29,500 | - | $29,500 | - | 0.3% | |
| Advertising and promotion | $6,223 | - | $6,223 | - | 0.1% | |
| Total | $11,631,429 | 100% |
2011 · Form 990 · $12,162,123 spent · pay $6,784,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,383,101 | $4,188,766 | $1,194,335 | - | 44.3% | |
| All other expenses | $1,219,865 | $1,017,447 | $202,418 | - | 10.0% | |
| Other (as described) | Dietary Expenses | $933,343 | $933,343 | - | - | 7.7% |
| Other (as described) | Bad Debt | $681,452 | - | $681,452 | - | 5.6% |
| Other employee benefits | $648,152 | $550,236 | $97,916 | - | 5.3% | |
| Payroll taxes | $516,143 | $438,721 | $77,422 | - | 4.2% | |
| Occupancy | $444,986 | $355,989 | $88,997 | - | 3.7% | |
| Other (as described) | Housekeeping & Maintenance | $416,218 | $416,218 | - | - | 3.4% |
| Depreciation and depletion | $394,968 | $315,974 | $78,994 | - | 3.2% | |
| Insurance | $328,648 | $213,621 | $115,027 | - | 2.7% | |
| Other (as described) | Consultant Fees | $323,088 | $323,088 | - | - | 2.7% |
| Other (as described) | Maintenance | $269,589 | $215,671 | $53,918 | - | 2.2% |
| Interest | $241,952 | $193,562 | $48,390 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $145,247 | - | $145,247 | - | 1.2% | |
| Pension plan contributions | $91,547 | $73,238 | $18,309 | - | 0.8% | |
| Travel | $41,363 | - | $41,363 | - | 0.3% | |
| Fees: legal | $39,118 | - | $39,118 | - | 0.3% | |
| Fees: accounting | $37,000 | - | $37,000 | - | 0.3% | |
| Advertising and promotion | $6,343 | - | $6,343 | - | 0.1% | |
| Total | $12,162,123 | 100% |
Comments