2012-09-12T11:50:08-07:00 2011-12-31 Metis Group LLC 14 PENN PLZ STE 1800 NEW YORK NY 101221800 990 2011-01-01 222903536 NEWARK AIDS CONSORTIUM INC NEWA 9732689797 298 BROADWAY NEWARK NJ 07104 James GonzalezMPHLNHA 2012-09-12 true Stephen Cobell 9087669800 2011 2016-02-24 21:20:13Z 12600842 false false X N/A X 1992 NJ Provide care to HIV/AIDS patients. 6 6 127 0 721911 847576 11001079 11752867 792 399 0 11723782 12600842 0 0 7773841 6784190 0 0 4889240 5377933 12663081 12162123 -939299 438719 6747676 7036046 13625290 13474941 -6877614 -6438895 Provide care to HIV/AIDS patients. false false 9235874 11752867 NURSING HOME AND OTHER HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS AFFLICTED WITH THE HIV/AIDS VIRUS IN A 78 BED NURSING FACILITY 9235874 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 13 0 true 127 true false false false false false false false false false false false 0 false false false false false false false false false false false X 6 6 false false false false false false false false true false false false true true true true true true true true false false X NEWARK AIDS CONSORTIUM INC 9732689797 298 BROADWAY NEWARK NJ 07104 X Gary Paul Wright 1.00 X 0 0 0 Paula J Mercado-Hak Esq 1.00 X 0 0 0 Monica Lintott Phd 1.00 X 0 0 0 Gayle Chaneyfield-Jenkins 1.00 X 0 0 0 Anthony Ammiano 1.00 X 0 0 0 James GonzalesMPHLNHA 40.00 X 0 0 0 Jeanine Reilly 40.00 X 145247 0 0 Jeanine M Reilly 40.00 X 145247 0 0 Laura Stephens-Sutton 40.00 X 121422 0 0 Cheryl Burnett 40.00 X 107412 0 0 Annette Duncan 40.00 X 110422 0 0 629750 5 false false false Metlife Insurance PO Box 7777 Philadelphia PA 19175 Retirement 403B 317471 EMS 6240 Old Dobbin Lane Columbia MD 21045 Maintenance Contract 312439 Culinary Services Group 15 East Main Street Westminister MD 21157 Dietary Services 927881 Aetna 1 S Wacker Dr Chicago IL 60695 Insurance 672563 300 Broadway Associates 124 Atlantic Ave Lynbrook NY 11563 Rent 433110 5 713075 134501 1046 847576 Nursing Home Services 623000 11752867 11752867 11752867 399 399 0 0 0 0 0 0 0 0 12600842 11753266 X 0 0 0 0 145247 145247 0 5383101 4188766 1194335 91547 73238 18309 648152 550236 97916 516143 438721 77422 0 39118 39118 37000 37000 0 0 0 0 6343 6343 0 0 0 444986 355989 88997 41363 41363 0 0 241952 193562 48390 0 394968 315974 78994 328648 213621 115027 Maintenance 269589 215671 53918 Housekeeping & Maintenance 416218 416218 Dietary Expenses 933343 933343 Consultant Fees 323088 323088 Bad Debt 681452 681452 1219865 1017447 202418 12162123 9235874 2926249 0 337884 857165 0 23846 58565 3177844 3273301 0 0 0 22000 22000 69909 27160 7018229 4224509 3115341 2793720 0 0 0 0 852 4135 6747676 7036046 3845854 3694731 9776075 9776075 3361 4135 13625290 13474941 X -6877614 -6438895 -6877614 -6438895 6747676 7036046 438719 X true true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5330725 3983468 1347257 1687504 241041 1446463 2793720 Resident Deposits 4135 4135 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD REGULARLY REVIEWS COMPENSATION MATTERS FOR ALL HIGHLY COMPENSATED INDIVIDUALS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD ANNUALLY REVIEWS THIS MATTER. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process CEO and CFP review form 990