Nonprofit · EIN 22-2903536
NEWARK AIDS CONSORTIUM INC
Also known as BROADWAY HOUSE FOR CONTINUING CARE
Tax-exempt · NEWARK, NJ 07104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,114,968 | $12,104,914 | $10,054 | $7,304,426 | $3,321,469 | $3,982,957 |
| December 31, 2023 | 990 | $13,028,512 | $12,772,829 | $255,683 | $7,773,875 | $3,764,324 | $4,009,551 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $398,987
- of which government grants
- $398,987
- Program service revenue
- $11,662,942
- Investment income
- $53,039
- Net gain from sales of assets
- $36,301
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $597,028
- Other salaries and wages
- $3,823,856
- Salaries, compensation and benefits (total)
- $5,143,252
- Professional fundraising fees
- $0
- Legal fees
- $96,918
- Accounting fees
- $73,000
- Occupancy
- $288,185
- Travel
- $22,525
- Depreciation
- $620,890
- Program services (functional)
- $10,987,791
- Management and general (functional)
- $1,117,123
Balance sheet and other
- Total assets, start of year
- $7,773,875
- Total assets, end of year
- $7,304,426
- Total liabilities, end of year
- $3,321,469
- Net assets, end of year
- $3,982,957
- Land, buildings and equipment
- $1,225,965
- Net assets without donor restrictions
- $3,982,957
- Gross receipts
- $12,114,968
- Employees
- 112
- Volunteers
- 15
- Year formed
- 1992
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES GONZALESMPHLNHA | ADMINISTRATOR Trustee or director, Officer | 40 | $406,796 | $11,172 |
| DR DONNAMARIE LYNCH | PRESIDENT AND CEO Trustee or director, Officer | 40 | $190,232 | $11,906 |
| ELAINE BROWN | DON Highest-paid employee | 40 | $145,000 | $7,130 |
| LAURO ROCHA | APN Highest-paid employee | 40 | $127,702 | $6,489 |
| LOIS BEATTY | DIR OF QUALITY Highest-paid employee | 40 | $116,000 | $8,816 |
| JUDI LACINAK | APN Highest-paid employee | 40 | $110,000 | $6,808 |
| LINDA FOBIH | LPN Highest-paid employee | 40 | $102,281 | $7,260 |
| ANTHONY AMMIANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY PAUL WRIGHT | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| WILLIAM CASSIDY PHD | VICE CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| LIAM CASSIDAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES GONZALESMPHLNHA | ADMINISTRATOR Trustee or director, Officer | 40 | $400,000 |
| DR DONNAMARIE LYNCH | PRESIDENT AND CEO Trustee or director, Officer | 40 | $155,000 |
| ANTHONY AMMIANO | CHAIR,TREASURER AND CFO Trustee or director | 1 | $0 |
| GAYLE CHANEYFIELD-JENKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| MONICA LINTOTT PHD | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY PAUL WRIGHT | EXECUTIVE DIREC Trustee or director | 1 | $0 |
| WILLIAM CASSIDY PHD | VICE CHAIRPERSON Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 298 BROADWAY, NEWARK, NJ 07104-8000
- Signed the 990
- DONNAMARIE LYNCH, PRESIDENT & CEO
- Phone
- (973) 268-9797
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
PROVIDE CARE TO HIV/AIDS AND OTHER PATIENTS.
Program accomplishments
- NURSING HOME AND OTHER HEALTH CARE SERVICES ARE PROVIDED TO PATIENTS AFFLICTED WITH THE HIV/AIDS AND OTHER VIRUS IN A 78 BED NURSING FACILITY.Expenses $10,987,791 · revenue $11,658,259
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2903536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $7,304,426
- Income (IRS master file)
- $12,114,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,114,968 | $12,104,914 | $7,304,426 | XML |
| 990 | December 2023 | $13,028,512 | $12,772,829 | $7,773,875 | XML |
| 990 | December 2022 | $10,897,879 | $11,116,711 | $7,220,941 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2903536).
Questions about NEWARK AIDS CONSORTIUM INC
- What is the EIN of NEWARK AIDS CONSORTIUM INC?
- The employer identification number (EIN) of NEWARK AIDS CONSORTIUM INC is 22-2903536.
- Is NEWARK AIDS CONSORTIUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NEWARK AIDS CONSORTIUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWARK AIDS CONSORTIUM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEWARK AIDS CONSORTIUM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWARK AIDS CONSORTIUM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NEWARK AIDS CONSORTIUM INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 7 received compensation from the organization, the highest $406,796 (JAMES GONZALESMPHLNHA, ADMINISTRATOR).
- How much revenue does NEWARK AIDS CONSORTIUM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,114,968, expenses of $12,104,914 and total assets of $7,304,426 at year end.
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All nonprofits in NEWARK · New Jersey · Voluntary health associations and medical disciplines