Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$6,955,161
Down $58,099 (-0.8%) from 2012
Net Assets
Up$6,004,018
Up $12,641,831 (+190%) from 2012
Liabilities
Down$951,143
Down $12,699,930 (-93%) from 2012
Revenue And Expenses
Revenue
$9,760,413
No earlier filing loaded for comparison.
Expenses
Down$9,558,574
Down $2,072,855 (-18%) from 2012
Net Income
$201,839
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $9,760,413
Mission and Program Overview
Mission
Provide care to hiv/aids patients.
Provide care to hiv/aids patients
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,169,564 | $3,038,492 | ▼ $131,072 |
| Land, Buildings, and Equipment, Net | $2,678,365 | $2,610,158 | ▼ $68,207 |
| Cash and Non-Interest-Bearing Accounts | $1,013,804 | $1,141,741 | ▲ $127,937 |
| Prepaid Expenses and Deferred Charges | $54,619 | $84,154 | ▲ $29,535 |
| Pledges and Grants Receivable | $70,804 | $41,166 | ▼ $29,638 |
| Inventories for Sale or Use | $22,000 | $22,000 | → $0 |
| Total Assets | $7,013,260 | $6,955,161 | ▼ $58,099 |
| Other Assets Total | $4,104 | $17,450 | ▲ $13,346 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,776,075 | $0 | ▼ $9,776,075 |
| Accounts Payable and Accrued Expenses | $3,870,894 | $933,693 | ▼ $2,937,201 |
| Other Liabilities | $4,104 | $17,450 | ▲ $13,346 |
| Total Liabilities | $13,651,073 | $951,143 | ▼ $12,699,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,637,813 | $6,004,018 | ▲ $12,641,831 |
| Total Net Assets Fund Balance | $-6,637,813 | $6,004,018 | ▲ $12,641,831 |
| Total Liabilities and Net Assets / Fund Balance | $7,013,260 | $6,955,161 | ▼ $58,099 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,770,548 | $3,965,892 | $5,736,440 |
| Equipment | $839,610 | $979,111 | $1,818,721 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Alfano | Asst Exec Director | FT | $110,000 | $110,000 |
| Lois Beatty | Director of Nursing | FT | $102,707 | $102,707 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Gonzalesmphlnha | President & CEO |
| Anthony Ammiano | Board Member |
| Gayle Chaneyfield-jenkins | Board Member |
| Monica Lintott Phd | Board Member |
| Paula J Mercado-hak Esq | Board Member |
| Gary Paul Wright | Executive Direc |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metropolitanpremier | Cna Contract | - | $899,073 |
| Culinary Services Group | Dietary Services | - | $855,055 |
| Aetna | Insurance | - | $533,143 |
| 300 Broadway Associates | Rent | - | $423,358 |
| Ems | Maintenance Contract | - | $415,116 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $568,166
- Program Service Revenue
- $9,190,463
- Investment Income
- $1,784
- Other Revenue
- $0
- All Other Contributions
- $121,545
- Change in Net Assets
- $201,839
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,196,676 |
| Salaries, Compensation, and Employee Benefits | $4,361,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,640,297 | $969,792 | - | $3,610,089 |
| All Other Expenses | $1,092,577 | $200,610 | - | $1,293,187 |
| Occupancy | $359,806 | $89,952 | - | $449,758 |
| Other Employee Benefits | $330,210 | $59,288 | - | $389,498 |
| Depreciation Depletion | $290,954 | $72,739 | - | $363,693 |
| Payroll Taxes | $307,965 | $54,346 | - | $362,311 |
| Other Expenses | $415,116 | $300,910 | - | $300,910 |
| Insurance | $174,596 | $94,013 | - | $268,609 |
| Travel | - | $37,307 | - | $37,307 |
| Fees for Services Accounting | - | $28,000 | - | $28,000 |
| Fees for Services Legal | - | $16,015 | - | $16,015 |
| Advertising | - | $5,446 | - | $5,446 |
| Total Functional Expenses | $7,630,156 | $1,928,418 | $0 | $9,558,574 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Resident Deposits | $17,450 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Form 990, Part VII
“Anthony ammiano - 2037 morris ave, union, nj 07083. Gayle chaneyfield-jenkins - 244 ballantine parkway, newark, nj 07104. Monica lintott, ph.d. - 78 essex ave, glen ridge, nj 07028. Paula j. Mercado-hak, esq. - 346 claremont ave, jersey city, nj 07305. Gary paul wright - 877 broad street suite 211, newark, nj 07102. Lois beatty - 392 layfayette ave, westwood, nj 07675.”
Filing and Contact Details
Filer
- EIN
- 22-2903536
- Phone
- 9732689797
Signing Officer
- Name
- James Gonzalezmphlnha
- Title
- President & CEO
- Phone
- 9732689797
- Signed
- 2014-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1992
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 83
- Volunteers
- 0
Preparer
- Preparer
- Stephen Cobell
- Phone
- 9087669800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Medical & nursing supplies: program service expenses 258,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,874. Maintenance: program service expenses 184,501. Management and general expenses 46,125. Fundraising expenses 0. Total expenses 230,626. Utilities & rubbish removal: program service expenses 133,943. Management and general expenses 33,486. Fundraising expenses 0. Total expenses 167,429. Physical therapy: program service expenses 146,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,808. Laundry & linens: program service expenses 109,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,130. Repairs maintenance & security: program service expenses 65,294. Management and general expenses 16,323. Fundraising expenses 0. Total expenses 81,617. Medical director: program service expenses 72,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,791. Tv & equipment rental: program service expenses 43,772. Management and general expenses 4,864. Fundraising expenses 0. Total expenses 48,636. Telephone: program service expenses 40,598. Management and general expenses 4,511. Fundraising expenses 0. Total expenses 45,109. Dues & subscriptions: program service expenses 0. Management and general expenses 34,295. Fundraising expenses 0. Total expenses 34,295. Office supplies: program service expenses 0. Management and general expenses 31,548. Fundraising expenses 0. Total expenses 31,548. Housekeeping & maintenance: program service expenses 25,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,829. Other misc expenses: program service expenses 11,037. Management and general expenses 4,460. Fundraising expenses 0. Total expenses 15,497. Licenses: program service expenses 0. Management and general expenses 14,620. Fundraising expenses 0. Total expenses 14,620. Staff education: program service expenses 0. Management and general expenses 6,404. Fundraising expenses 0. Total expenses 6,404. Employee recruitment: program service expenses 0. Management and general expenses 3,974. Fundraising expenses 0. Total expenses 3,974.”
Raw XML AppendixShowing 400 of 428 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3870894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 933693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3169564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3038492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CARE TO HIV/AIDS PATIENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5446 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 121545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200610 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1092577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1293187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NEWARK AIDS CONSORTIUM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732689797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 298 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1013804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1141741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 899073 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 855055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 533143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 423358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 415116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1260 VALLEY FORGE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 15 EAST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1 S WACKER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 124 ATLANTIC AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 6240 OLD DOBBIN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PHOENIXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WESTMINISTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | LYNBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 19460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 21157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 60695 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 11563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | METROPOLITANPREMIER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CULINARY SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | AETNA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | 300 BROADWAY ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | EMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CNA CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAINTENANCE CONTRACT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 568166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1784 |
| IRS990/CYOtherExpensesAmt | 0 | 5196676 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9190463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4361898 |
| IRS990/CYTotalExpensesAmt | 0 | 9558574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9760413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 363693 |
| IRS990/Desc | 0 | NURSING HOME AND OTHER HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS AFFLICTED WITH THE HIV/AIDS VIRUS IN A 78 BED NURSING FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7630156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16015 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY AMMIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLE CHANEYFIELD-JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA LINTOTT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA J MERCADO-HAK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY PAUL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GONZALESMPHLNHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA ALFANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 446621 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9760413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 268609 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1784 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4945003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2678365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2610158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7555161 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDE CARE TO HIV/AIDS PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9776075 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6637813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6004018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 190 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 359806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4104 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12439992 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 330210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 389498 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING & MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1158384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 860251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 415116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1158384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 860251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 415116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 969792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2640297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3610089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 307965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 362311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70804 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41166 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84154 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9189955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9189955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 916209 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 928 |
| IRS990/PYOtherExpensesAmt | 0 | 5751178 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10515372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5880251 |
| IRS990/PYTotalExpensesAmt | 0 | 11631429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11432509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9192247 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 839610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 979111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1818721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1770548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3965892 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5736440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2610158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17450 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOCUMENTED MEETINGS WITH EACH COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - CEO AND CFP REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY REVIEWS THIS MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REGULARLY REVIEWS COMPENSATION MATTERS FOR ALL HIGHLY COMPENSATED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABEL TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANTHONY AMMIANO - 2037 MORRIS AVE, UNION, NJ 07083. GAYLE CHANEYFIELD-JENKINS - 244 BALLANTINE PARKWAY, NEWARK, NJ 07104. MONICA LINTOTT, PH.D. - 78 ESSEX AVE, GLEN RIDGE, NJ 07028. PAULA J. MERCADO-HAK, ESQ. - 346 CLAREMONT AVE, JERSEY CITY, NJ 07305. GARY PAUL WRIGHT - 877 BROAD STREET SUITE 211, NEWARK, NJ 07102. LOIS BEATTY - 392 LAYFAYETTE AVE, WESTWOOD, NJ 07675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEDICAL & NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 258,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,874. MAINTENANCE: PROGRAM SERVICE EXPENSES 184,501. MANAGEMENT AND GENERAL EXPENSES 46,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,626. UTILITIES & RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 133,943. MANAGEMENT AND GENERAL EXPENSES 33,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,429. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 146,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,808. LAUNDRY & LINENS: PROGRAM SERVICE EXPENSES 109,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,130. REPAIRS MAINTENANCE & SECURITY: PROGRAM SERVICE EXPENSES 65,294. MANAGEMENT AND GENERAL EXPENSES 16,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,617. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 72,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,791. TV & EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 43,772. MANAGEMENT AND GENERAL EXPENSES 4,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,636. TELEPHONE: PROGRAM SERVICE EXPENSES 40,598. MANAGEMENT AND GENERAL EXPENSES 4,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,109. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,295. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,548. HOUSEKEEPING & MAINTENANCE: PROGRAM SERVICE EXPENSES 25,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,829. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 11,037. MANAGEMENT AND GENERAL EXPENSES 4,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,497. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,620. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,404. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,974. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7013260 |
| IRS990/TotalAssetsEOYAmt | 0 | 6955161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7013260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6955161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 568166 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1928418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7630156 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9558574 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13651073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 951143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13651073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 951143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6637813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6004018 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 508 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7630156 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9190463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 212707 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9192247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9760413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7013260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6955161 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 37307 |
| IRS990/TravelGrp/TotalAmt | 0 | 37307 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -6637813 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6004018 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 298 BROADWAY |
| IRS990/USAddress/City | 0 | NEWARK |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 07104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,955,161
- Liabilities
- $951,143
- Net assets
- $6,004,018
- Revenue
- $9,760,413
- Expenses
- $9,558,574
- Net income
- $201,839