2013-11-11T08:54:52-06:00 2012-12-31 061667465 PRAGER METIS CPAS LLC 222 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 990 2012-01-01 222903536 NEWARK AIDS CONSORTIUM INC NEWA 9732689797 298 BROADWAY NEWARK NJ 07104 JAMES GONZALEZ 9732689797 2013-11-05 1 STEPHEN COBELL P00288771 9087669800 2013-10-29 2012 2016-02-24 21:20:13Z 298 BROADWAY NEWARK NJ 07104 11432509 0 1 X N/A X 1992 NJ PROVIDE CARE TO HIV/AIDS PATIENTS 6 6 122 0 0 0 847576 916209 11752867 10515372 399 928 0 0 12600842 11432509 0 0 0 0 6784190 5880251 0 0 0 5377933 5751178 12162123 11631429 438719 -198920 7036046 7013260 13474941 13651073 -6438895 -6637813 PROVIDE CARE TO HIV/AIDS PATIENTS. 0 0 9379037 10516300 NURSING HOME AND OTHER HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS AFFLICTED WITH THE HIV/AIDS VIRUS IN A 78 BED NURSING FACILITY. 9379037 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 1 122 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 1.00 X 0 0 0 GAYLE CHANEYFIELD-JENKINS 1.00 X 0 0 0 MONICA LINTOTT PHD 1.00 X 0 0 0 PAULA J MERCADO-HAK ESQ 1.00 X 0 0 0 GARY PAUL WRIGHT 1.00 X 0 0 0 JAMES GONZALESMPHLNHA 40.00 X 0 0 0 LOIS BEATTY 40.00 X 100258 0 0 CHERYL BURNETT 40.00 X 105738 0 0 ANNETTE DUNCAN 40.00 X 111938 0 0 317934 0 0 3 0 0 0 CULINARY SERVICES GROUP 15 EAST MAIN STREET WESTMINISTER MD 21157 DIETARY SERVICES 925534 METROPOLITANPREMIER 1260 VALLEY FORGE RD PHOENIXVILLE PA 19460 CNA CONTRACT 813639 AETNA 1 S WACKER DR CHICAGO IL 60695 INSURANCE 693534 300 BROADWAY ASSOCIATES 124 ATLANTIC AVE LYNBROOK NY 11563 RENT 463664 EMS 6240 OLD DOBBIN LANE COLUMBIA MD 21045 MAINTENANCE CONTRACT 415116 5 574317 341892 1182 916209 NURSING HOME SERVICES 623000 10515372 10515372 10515372 928 928 11432509 10516300 0 0 X 4823601 3709392 1114209 602917 507866 95051 453733 385672 68061 39805 39805 29500 29500 6223 6223 443045 354436 88609 82817 82817 241952 193562 48390 369344 295475 73869 317983 206689 111294 CONSULTANT FEES 1157547 1157547 DIETARY EXPENSES 945406 945406 HOUSEKEEPING & MAINTENA 415116 415116 MAINTENANCE 257952 206362 51590 1444488 1001514 442974 11631429 9379037 2252392 0 857165 1013804 58565 70804 3273301 3169564 22000 22000 27160 54619 7259675 4581310 2793720 2678365 4135 4104 7036046 7013260 3694731 3870894 9776075 9776075 4135 4104 13474941 13651073 X -6438895 -6637813 -6438895 -6637813 7036046 7013260 -198920 0 X X 1 X 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5531189 3674378 1856811 1728486 906932 821554 2678365 RESIDENT DEPOSITS 4104 4104 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,000. MEDICAL & NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 219,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,769. UTILITIES & RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 151,578. MANAGEMENT AND GENERAL EXPENSES 37,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,472. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 160,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,801. REPAIRS MAINTENANCE & SECURITY: PROGRAM SERVICE EXPENSES 110,450. MANAGEMENT AND GENERAL EXPENSES 27,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,063. LAUNDRY & LINENS: PROGRAM SERVICE EXPENSES 116,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,498. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 57,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,375. TV & EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 47,561. MANAGEMENT AND GENERAL EXPENSES 5,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,846. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 49,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,771. TELEPHONE: PROGRAM SERVICE EXPENSES 43,058. MANAGEMENT AND GENERAL EXPENSES 4,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,842. HOUSEKEEPING & MAINTENANCE: PROGRAM SERVICE EXPENSES 44,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,653. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,700. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,160. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,795. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,571. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,495. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,710. OTHER PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,809. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,158. BOARD OF DIRECTORS ASSUMES RESPONSIBILITY.