Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Newark AIDS Consortium Inc
EIN 22-2903536 • 501(c)3 • Newark, NJ
Profile
Provide care to hiv/aids and other patients.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$7,304,426
Down $469,449 (-6.0%) from 2023
Liabilities
Down$3,321,469
Down $442,855 (-12%) from 2023
Net Assets
Down$3,982,957
Down $26,594 (-0.7%) from 2023
Revenue
Down$12,114,968
Down $913,544 (-7.0%) from 2023
Expenses
Down$12,104,914
Down $667,915 (-5.2%) from 2023
Net Income
Down$10,054
Down $245,629 (-96%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,304,426
- Liabilities
- $3,321,469
- Net assets
- $3,982,957
- Revenue
- $12,114,968
- Expenses
- $12,104,914
- Net income
- $10,054
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $12,114,968
Mission and Program Overview
Mission
Provide care to hiv/aids patients.
Provide care to hiv/aids and other patients
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,770,855 | $2,854,763 | ▲ $1,083,908 |
| Accounts Receivable | $2,010,535 | $1,530,028 | ▼ $480,507 |
| Land, Buildings, and Equipment, Net | $1,443,874 | $1,225,965 | ▼ $217,909 |
| Prepaid Expenses and Deferred Charges | $53,116 | $56,958 | ▲ $3,842 |
| Pledges and Grants Receivable | $23,009 | $36,067 | ▲ $13,058 |
| Total Assets | $7,773,875 | $7,304,426 | ▼ $469,449 |
| Other Assets Total | $2,472,486 | $1,600,645 | ▼ $871,841 |
| Liabilities | |||
| Other Liabilities | $2,432,672 | $2,173,238 | ▼ $259,434 |
| Accounts Payable and Accrued Expenses | $1,331,652 | $1,148,231 | ▼ $183,421 |
| Total Liabilities | $3,764,324 | $3,321,469 | ▼ $442,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,009,551 | $3,982,957 | ▼ $26,594 |
| Total Net Assets Fund Balance | $4,009,551 | $3,982,957 | ▼ $26,594 |
| Total Liabilities and Net Assets / Fund Balance | $7,773,875 | $7,304,426 | ▼ $469,449 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,225,965 | $6,060,244 | $7,286,209 |
| Equipment | $0 | $1,765,460 | $1,765,460 |
| Other Assets Org | $1,538,462 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Gonzalesmphlnha | Administrator | FT | $406,796 | $11,172 | $417,968 |
| Dr Donnamarie Lynch | President and CEO | FT | $190,232 | $11,906 | $202,138 |
| Elaine Brown | Don | FT | $145,000 | $7,130 | $152,130 |
| Lauro Rocha | Apn | FT | $127,702 | $6,489 | $134,191 |
| Lois Beatty | Director of Quality | FT | $116,000 | $8,816 | $124,816 |
| Judi Lacinak | Apn | FT | $110,000 | $6,808 | $116,808 |
| Linda Fobih | Lpn | FT | $102,281 | $7,260 | $109,541 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Paul Wright | Board Chair |
| William Cassidy Phd | Vice Chairperson |
| Anthony Ammiano | Board Member |
| Gayle Chaneyfield-jenkins | Board Member |
| Liam Cassiday | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $398,987
- Program Service Revenue
- $11,662,942
- Investment Income
- $53,039
- Other Revenue
- $0
- Change in Net Assets
- $10,054
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,961,662 |
| Salaries, Compensation, and Employee Benefits | $5,143,252 |
| 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 | $3,627,196 | $196,660 | - | $3,823,856 |
| All Other Expenses | $1,892,963 | $28,112 | - | $1,921,075 |
| Depreciation Depletion | $593,270 | $27,620 | - | $620,890 |
| Current Officers, Directors, Trustees, and Key Employees | $597,028 | - | - | $597,028 |
| Payroll Taxes | $414,824 | $19,312 | - | $434,136 |
| Fees for Services Other | $269,846 | $156,763 | - | $426,609 |
| Other Expenses | $397,140 | - | - | $397,140 |
| Other Employee Benefits | $275,410 | $12,822 | - | $288,232 |
| Occupancy | $275,925 | $12,260 | - | $288,185 |
| Office Expenses | $28,399 | $170,512 | - | $198,911 |
| Insurance | - | $179,666 | - | $179,666 |
| Fees for Services Legal | - | $96,918 | - | $96,918 |
| Fees for Services Accounting | - | $73,000 | - | $73,000 |
| Interest | - | $71,887 | - | $71,887 |
| Advertising | - | $49,066 | - | $49,066 |
| Travel | - | $22,525 | - | $22,525 |
| Total Functional Expenses | $10,987,791 | $1,117,123 | $0 | $12,104,914 |
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 |
|---|---|
| Long Term Portion Lease Liability | $1,289,533 |
| Due to Foundation | $437,552 |
| Current Portion Lease Liability | $434,162 |
| Other Liabilities | $11,991 |
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 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board members william cassidy and liam cassidy are related (grandfather and grandson)”
Form 990, Part VI, Section A, Line 8A
“Documented meetings with each committee.”
Form 990, Part VI, Section B, Line 11B
“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.”
Filing and Contact Details
Filer
- Filer Name
- Newark Aids Consortium Inc
- EIN
- 22-2903536
- Phone
- 9732689797
- Address
- 298 BROADWAY, NEWARK, NJ 07104
Signing Officer
- Name
- Donnamarie Lynch
- Title
- President & CEO
- Phone
- 9732689797
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1992
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 112
- Volunteers
- 15
Preparer
- Firm
- Prager Metis Cpas LLC
- Address
- 222 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920
- Preparer
- Marnette Myers
- Phone
- 9087669800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Purchased service security: program service expenses 391,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 391,860. Therapy contract: program service expenses 245,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,565. Rx: program service expenses 195,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,469. Purchased service laundry: program service expenses 184,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,362. Medical & nursing supplies: program service expenses 173,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,169. Resident transport: program service expenses 160,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,020. Central supply: program service expenses 120,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,671. Dietary expenses-other: program service expenses 93,952. Management and general expenses 4,374. Fundraising expenses 0. Total expenses 98,326. Maintenance supplies: program service expenses 88,960. Management and general expenses 4,142. Fundraising expenses 0. Total expenses 93,102. Maintenance contract serv: program service expenses 78,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,192. Contract director plant operations: program service expenses 32,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,505. Oxygen: program service expenses 32,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,290. Outdoor maintenance: program service expenses 17,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,783. Activities expense: program service expenses 17,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,450. Lab/xrays: program service expenses 16,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,628. Rehab purchases service: program service expenses 15,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,665. Chiropractor: program service expenses 15,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,345. Staff education: program service expenses 0. Management and general expenses 10,549. Fundraising expenses 0. Total expenses 10,549. Licenses & filing fees: program service expenses 0. Management and general expenses 6,232. Fundraising expenses 0. Total expenses 6,232. Tv rental: program service expenses 5,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,956. Patient supplies: program service expenses 4,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,246. Employee recruitment: program service expenses 0. Management and general expenses 2,815. Fundraising expenses 0. Total expenses 2,815. Respiratory therapy: program service expenses 2,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,582. Behaviorial supplies: program service expenses 239. Management and general expenses 0. Fundraising expenses 0. Total expenses 239. Grant exp: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54.”
Financial Statement Notes
PART X, LINE 2:
“The organization has evaluated its exposure resulting from uncertain tax positions and determined that the exposure is not material to the financial statements. Therefore, these financial statements do not include a liability for unrecognized tax positions. In the event that the organization concludes that it is subject to interest and/or penalties arising from uncertain tax positions, the organization will present interest and penalties as a component of income taxes”
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| IRS990/GovernmentGrantsAmt | 0 | 398987 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36301 |
| IRS990/GrossReceiptsAmt | 0 | 12114968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 179666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 179666 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 71887 |
| IRS990/InterestGrp/TotalAmt | 0 | 71887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7825704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1443874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1225965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9051669 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 AND OTHER PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4009551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3982957 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36301 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4009551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3982957 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 170512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2472486 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1600645 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 275410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288232 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED NURSING |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CONTRACTS-DIETA |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING CONTRACTED |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED CNA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1074615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 856557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 684618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 397140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1074615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 856557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 684618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 397140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2432672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2173238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3627196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3823856 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 414824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 434136 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23009 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36067 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56958 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -36648 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11658260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11658260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2270820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64122 |
| IRS990/PYOtherExpensesAmt | 0 | 7547891 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10693570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5224938 |
| IRS990/PYTotalExpensesAmt | 0 | 12772829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13028512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11658259 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1765460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1765460 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1225965 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6060244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7286209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8211 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11924 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 42048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1538462 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PATIENT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM MEDICARE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LEASE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 434162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1289533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 437552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG TERM PORTION LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO FOUNDATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS EXPOSURE RESULTING FROM UNCERTAIN TAX POSITIONS AND DETERMINED THAT THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. IN THE EVENT THAT THE ORGANIZATION CONCLUDES THAT IT IS SUBJECT TO INTEREST AND/OR PENALTIES ARISING FROM UNCERTAIN TAX POSITIONS, THE ORGANIZATION WILL PRESENT INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAXES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1225965 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1600645 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2173238 |
| 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 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 406796 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 190232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 145000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8157 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 6870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES GONZALESMPHLNHA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DR DONNAMARIE LYNCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ELAINE BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 417968 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 202138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 152130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS WILLIAM CASSIDY AND LIAM CASSIDY ARE RELATED (GRANDFATHER AND GRANDSON) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTED MEETINGS WITH EACH COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11A EXPLANATION - CEO AND CFP REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY REVIEWS THIS MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REGULARLY REVIEWS COMPENSATION MATTERS FOR ALL HIGHLY COMPENSATED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PURCHASED SERVICE SECURITY: PROGRAM SERVICE EXPENSES 391,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,860. THERAPY CONTRACT: PROGRAM SERVICE EXPENSES 245,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,565. RX: PROGRAM SERVICE EXPENSES 195,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,469. PURCHASED SERVICE LAUNDRY: PROGRAM SERVICE EXPENSES 184,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,362. MEDICAL & NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 173,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,169. RESIDENT TRANSPORT: PROGRAM SERVICE EXPENSES 160,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,020. CENTRAL SUPPLY: PROGRAM SERVICE EXPENSES 120,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,671. DIETARY EXPENSES-OTHER: PROGRAM SERVICE EXPENSES 93,952. MANAGEMENT AND GENERAL EXPENSES 4,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,326. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 88,960. MANAGEMENT AND GENERAL EXPENSES 4,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,102. MAINTENANCE CONTRACT SERV: PROGRAM SERVICE EXPENSES 78,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,192. CONTRACT DIRECTOR PLANT OPERATIONS: PROGRAM SERVICE EXPENSES 32,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,505. OXYGEN: PROGRAM SERVICE EXPENSES 32,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,290. OUTDOOR MAINTENANCE: PROGRAM SERVICE EXPENSES 17,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,783. ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 17,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,450. LAB/XRAYS: PROGRAM SERVICE EXPENSES 16,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,628. REHAB PURCHASES SERVICE: PROGRAM SERVICE EXPENSES 15,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,665. CHIROPRACTOR: PROGRAM SERVICE EXPENSES 15,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,345. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,549. LICENSES & FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,232. TV RENTAL: PROGRAM SERVICE EXPENSES 5,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,956. PATIENT SUPPLIES: PROGRAM SERVICE EXPENSES 4,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,246. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815. RESPIRATORY THERAPY: PROGRAM SERVICE EXPENSES 2,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,582. BEHAVIORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. GRANT EXP: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
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