Newark Aids Consortium Inc
- Assets
- $7.2m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 75
- Location
- Newark, NJ
- Founding
- 01/1990
- Data as of
- 12/2022
- EIN
- 22-2903536
Organization Overview
Newark Aids Consortium Inc is located in Newark, NJ. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Newark Aids Consortium Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newark Aids Consortium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Newark Aids Consortium Inc generated $10.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $11.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE TO HIV/AIDS PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING HOME AND OTHER HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS AFFLICTED WITH THE HIV/AIDS VIRUS IN A 78 BED NURSING FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Ammiano Chair,treasurer And CFO | Trustee | 1 | $0 |
Gayle Chaneyfield-Jenkins Board Member | Trustee | 1 | $0 |
James Gonzalesmphlnha President & CEO | OfficerTrustee | 40 | $400,000 |
Monica Lintott PHD Board Member | Trustee | 1 | $0 |
Gary Paul Wright Executive Direc | Trustee | 1 | $0 |
William Cassidy PHD Vice Chairperson | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bds Holdings Llc Nursing Contract | 12/30/22 | $439,615 |
Ems Llc Maintenance Contract | 12/30/22 | $482,943 |
Intelycare Nursing Contract | 12/30/22 | $348,366 |
Clipboard Two Magnets Inc Cna Contract | 12/30/22 | $320,945 |
Culinary Services Group Dietary Services | 12/30/22 | $577,678 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $559,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $230 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $560,082 |
| Total Program Service Revenue | $10,331,943 |
| Investment income | $5,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,897,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,045,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $367,862 |
| Payroll taxes | $386,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,465 |
| Fees for services: Accounting | $79,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $284,440 |
| Advertising and promotion | $35,137 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,236 |
| Travel | $13,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $96,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $601,505 |
| Insurance | $176,894 |
| All other expenses | $2,268,673 |
| Total functional expenses | $11,116,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,388,059 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,091 |
| Accounts receivable, net | $1,618,264 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,174 |
| Net Land, buildings, and equipment | $1,644,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,496,945 |
| Total assets | $7,220,941 |
| Accounts payable and accrued expenses | $1,335,930 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,440,536 |
| Total liabilities | $3,776,466 |
| Net assets without donor restrictions | $3,444,475 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,220,941 |