2015-07-15T10:29:52-05:00 2014-12-31 061667465 PRAGER METIS CPAS LLC 222 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 990 2014-01-01 222903536 NEWARK AIDS CONSORTIUM INC NEWA 9732689797 298 BROADWAY NEWARK NJ 07104 JAMES GONZALEZMPHLNHA PRESIDENT & CEO 9732689797 2015-07-07 1 STEPHEN COBELL P00288771 9087669800 2015-07-07 2014 2016-02-25 16:41:14Z 298 BROADWAY NEWARK NJ 07104 9717451 0 1 X N/A X 1992 NJ PROVIDE CARE TO HIV/AIDS PATIENTS 6 6 77 0 0 0 568166 390664 9190463 9325826 1784 961 0 0 9760413 9717451 0 0 0 0 4361898 4018954 0 0 0 5196676 5308968 9558574 9327922 201839 389529 6955161 6481099 951143 821555 6004018 5659544 PROVIDE CARE TO HIV/AIDS PATIENTS. 0 0 7227503 9326787 NURSING HOME AND OTHER HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS AFFLICTED WITH THE HIV/AIDS VIRUS IN A 78 BED NURSING FACILITY. 7227503 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 12 0 77 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 107260 0 0 LAURO ROCHA APN 40.00 X 110716 0 0 217976 0 0 3 0 0 0 CULINARY SERVICES GROUP 15 EAST MAIN STREET WESTMINISTER MD 21157 DIETARY SERVICES 839419 METROPOLITANPREMIER 1260 VALLEY FORGE RD PHOENIXVILLE PA 19460 CNA CONTRACT 560735 300 BROADWAY ASSOCIATES 124 ATLANTIC AVE LYNBROOK NY 11563 RENT 463639 EMS 6240 OLD DOBBIN LANE COLUMBIA MD 21045 MAINTENANCE CONTRACT 409144 AETNA 1 S WACKER DR CHICAGO IL 60695 INSURANCE 352127 5 390664 390664 NURSING HOME SERVICES 623000 9325306 9325306 520 520 9325826 961 961 9717451 9326787 0 0 X 3403431 2466194 937237 275809 201341 74468 339714 247992 91722 8712 8712 44000 44000 23881 23881 456605 365284 91321 34185 34185 313029 250423 62606 285417 185521 99896 CONSULTANT FEES 858667 858667 DIETARY EXPENSES 842410 842410 BAD DEBT 387809 387809 HOUSEKEEPING CONTRACTED 374964 374964 1679289 1434707 244582 9327922 7227503 2100419 0 1141741 827109 41166 185474 3038492 2925098 22000 84154 51888 7742461 5258032 2610158 2484429 17450 7101 6955161 6481099 933693 814454 17450 7101 951143 821555 X 6004018 5659544 6004018 5659544 6955161 6481099 389529 -734003 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5741340 4216941 1524399 2001121 1041091 960030 2484429 RESIDENT DEPOSITS 7101 7101 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 MEDICAL & NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 334,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,541. MAINTENANCE & SECURITY CONTRACT SERV: PROGRAM SERVICE EXPENSES 214,213. MANAGEMENT AND GENERAL EXPENSES 53,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,766. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 238,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,827. UTILITIES & RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 130,730. MANAGEMENT AND GENERAL EXPENSES 32,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,413. REPAIRS MAINTENANCE & SECURITY OTHER: PROGRAM SERVICE EXPENSES 103,578. MANAGEMENT AND GENERAL EXPENSES 25,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,472. LAUNDRY & LINENS: PROGRAM SERVICE EXPENSES 121,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,577. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 94,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,449. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 92,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,379. TV & EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 39,561. MANAGEMENT AND GENERAL EXPENSES 4,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,957. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,913. TELEPHONE: PROGRAM SERVICE EXPENSES 34,587. MANAGEMENT AND GENERAL EXPENSES 3,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,430. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,941. HOUSEKEEPING OTHER: PROGRAM SERVICE EXPENSES 30,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,265. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,380. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,351. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,227. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,401.