2016-08-11T10:33:29-05:00 2015-12-31 061667465 PRAGER METIS CPAS LLC 222 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 990 2015-01-01 222903536 NEWARK AIDS CONSORTIUM INC NEWA 9732689797 298 BROADWAY NEWARK NJ 07104 JAMES GONZALEZMPHLNHA PRESIDENT & CEO 9732689797 2016-08-04 1 STEPHEN COBELL P00288771 9087669800 2016-07-27 2015 2016-12-15 16:53:06Z 298 BROADWAY NEWARK NJ 07104 11388802 0 1 X N/A X 1992 NJ PROVIDE CARE TO HIV/AIDS PATIENTS 6 6 72 0 0 0 390664 427583 9325826 10959310 961 1909 0 0 9717451 11388802 0 0 0 0 4018954 4072095 0 0 0 5308968 6731507 9327922 10803602 389529 585200 6481099 7007747 821555 763005 5659544 6244742 PROVIDE CARE TO HIV/AIDS PATIENTS. 0 0 9425205 10961219 NURSING HOME AND OTHER HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS AFFLICTED WITH THE HIV/AIDS VIRUS IN A 78 BED NURSING FACILITY. 9425205 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 12 0 72 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 50000 0 0 LOIS BEATTY DIR OF NURSING 40.00 X 105923 0 0 ANNETTE DUNCAN RN 40.00 X 121045 0 0 LAURO ROCHA APN 40.00 X 124616 0 0 401584 0 0 3 0 0 0 CULINARY SERVICES GROUP 1135 BUSINESS PARKWAY SOUTH WESTMINISTER MD 21157 DIETARY SERVICES 860830 PREMIER HOME HEALTH CARE SERVICES 445 HAMILTON AVENUE 10TH FLOOR WHITE PLAINS NY 10601 CNA CONTRACT 761165 300 BROADWAY ASSOCIATES 124 ATLANTIC AVE LYNBROOK NY 11563 RENT 480528 EMS LLC 245 MAIN STREET UITE 204 CHESTER NJ 07930 MAINTENANCE CONTRACT 420065 AETNA P O BOX 7247-0213 PHILADELPHIA PA 19170 INSURANCE 307547 5 427583 427583 NURSING HOME SERVICES 623000 10955728 10955728 3582 3582 10959310 1909 1909 11388802 10961219 0 0 X 3459290 3028696 430594 272592 234867 37725 340213 293129 47084 13715 13715 32000 32000 43939 43939 464197 371358 92839 18596 18596 315200 252160 63040 290644 290644 BAD DEBT 1161842 1161842 CONSULTANT FEES 1028482 1028482 DIETARY EXPENSES 903442 903442 MEDICAL & NURSING SUPPL 476031 476031 1983419 1675198 308221 10803602 9425205 1378397 0 827109 1661829 185474 258665 2925098 2597550 51888 118007 7906364 5573232 2484429 2333132 7101 38564 6481099 7007747 814454 753122 7101 9883 821555 763005 X 5659544 6244742 5659544 6244742 6481099 7007747 X 585200 -2 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5808017 4833306 974711 2098347 739926 1358421 2333132 RESIDENT DEPOSITS 9883 9883 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 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 247,606. MANAGEMENT AND GENERAL EXPENSES 61,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309,507. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 299,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,467. UTILITIES & RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 147,423. MANAGEMENT AND GENERAL EXPENSES 36,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,279. REPAIRS MAINTENANCE & SECURITY OTHER: PROGRAM SERVICE EXPENSES 116,696. MANAGEMENT AND GENERAL EXPENSES 29,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,870. LAUNDRY & LINENS: PROGRAM SERVICE EXPENSES 131,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,439. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 96,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,136. PROVIDER ASSESSMENT FEE: PROGRAM SERVICE EXPENSES 67,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,395. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,282. TV & EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 44,577. MANAGEMENT AND GENERAL EXPENSES 11,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,721. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,048. HOUSEKEEPING OTHER: PROGRAM SERVICE EXPENSES 38,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,222. TELEPHONE: PROGRAM SERVICE EXPENSES 34,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,810. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 31,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,362. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,055. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,981. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,878. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,902. FORM 990, PART XI, LINE 9: ROUNDING -2. 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