Civic Intelligence

Hyacinth AIDS Foundation Inc

EIN 22-2648820 • 501(c)3 • New Brunswick, NJ

View Organization Page

Profile

To provide aids related education,training and services to various communities in the state of new jersey

317 George Street No 203New Brunswick, NJ 08901

www.hyacinth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$148,530

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,972,956

Up $875,009 (+21%) from 2023

Liabilities

Up

$3,516,372

Up $780,044 (+29%) from 2023

Net Assets

Up

$1,456,584

Up $94,965 (+7.0%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$12,126,909

Up $683,915 (+6.0%) from 2023

Expenses

Up

$12,090,383

Up $1,211,891 (+11%) from 2023

Net Income

Down

$36,526

Down $527,976 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $730,014Liabilities 2010: $593,106Net Assets 2010: $136,9082010Assets 2011: $893,392Liabilities 2011: $693,178Net Assets 2011: $200,2142011Assets 2012: $1,266,831Liabilities 2012: $1,055,972Net Assets 2012: $210,8592012Assets 2013: $731,904Liabilities 2013: $640,902Net Assets 2013: $91,0022013Assets 2014: $914,160Liabilities 2014: $746,314Net Assets 2014: $167,8462014Assets 2015: $881,101Liabilities 2015: $692,531Net Assets 2015: $188,5702015Assets 2016: $1,132,796Liabilities 2016: $940,466Net Assets 2016: $192,3302016Assets 2017: $1,312,711Liabilities 2017: $982,917Net Assets 2017: $329,7942017Assets 2018: $1,384,099Liabilities 2018: $1,014,637Net Assets 2018: $369,4622018Assets 2019: $1,825,438Liabilities 2019: $1,154,888Net Assets 2019: $670,5502019Assets 2020: $3,077,957Liabilities 2020: $2,349,490Net Assets 2020: $728,4672020Assets 2021: $2,352,644Liabilities 2021: $1,357,156Net Assets 2021: $995,4882021Assets 2022: $2,127,419Liabilities 2022: $1,110,559Net Assets 2022: $1,016,8602022Assets 2023: $4,097,947Liabilities 2023: $2,736,328Net Assets 2023: $1,361,6192023Assets 2024: $4,972,956Liabilities 2024: $3,516,372Net Assets 2024: $1,456,5842024

Highlighted filing

2024

Assets$4,972,956
Liabilities$3,516,372
Net Assets$1,456,584
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,369,704Expenses 2010: $5,322,231Net Income 2010: $47,4732010Revenue 2011: $5,666,807Expenses 2011: $5,608,758Net Income 2011: $58,0492011Expenses 2012: $5,517,8952012Expenses 2013: $5,438,7652013Revenue 2014: $5,384,863Expenses 2014: $5,418,883Net Income 2014: -$34,0202014Revenue 2015: $5,138,467Expenses 2015: $5,122,420Net Income 2015: $16,0472015Revenue 2016: $6,334,315Expenses 2016: $6,338,099Net Income 2016: -$3,7842016Revenue 2017: $7,377,348Expenses 2017: $7,250,223Net Income 2017: $127,1252017Revenue 2018: $8,275,724Expenses 2018: $8,243,113Net Income 2018: $32,6112018Revenue 2019: $9,825,052Expenses 2019: $9,539,139Net Income 2019: $285,9132019Revenue 2020: $10,328,050Expenses 2020: $10,275,611Net Income 2020: $52,4392020Revenue 2021: $10,311,455Expenses 2021: $10,053,615Net Income 2021: $257,8402021Revenue 2022: $9,677,408Expenses 2022: $9,636,797Net Income 2022: $40,6112022Revenue 2023: $11,442,994Expenses 2023: $10,878,492Net Income 2023: $564,5022023Revenue 2024: $12,126,909Expenses 2024: $12,090,383Net Income 2024: $36,5262024

Highlighted filing

2024

Revenue$12,126,909
Expenses$12,090,383
Net Income$36,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,972,956
Liabilities
$3,516,372
Net assets
$1,456,584
Revenue
$12,126,909
Expenses
$12,090,383
Net income
$36,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$3.52$1.46$12.1$12.1$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.74$1.36$11.4$10.9$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.11$1.02$9.68$9.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.36$1.00$10.3$10.1$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.35$0.73$10.3$10.3$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.15$0.67$9.83$9.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.01$0.37$8.28$8.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.98$0.33$7.38$7.25$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.94$0.19$6.33$6.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$5.14$5.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.75$0.17$5.38$5.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.64$0.09$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.06$0.21$5.52
2011Summary only. Only limited summary data is available for this year.$0.89$0.69$0.20$5.67$5.61$0.06
2010Summary only. Only limited summary data is available for this year.$0.73$0.59$0.14$5.37$5.32$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$10,437,295
Mission and Program Overview

Mission

Our mission at Hyacinth is to help people live with HIV, slow the spread of the epidemic, and serve as a critical voice in the public debate surrounding AIDS in New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,431,869$872,621▼ $559,248
Savings and Temporary Cash Investments$1,027,428$632,430▼ $394,998
Land, Buildings, and Equipment, Net$171,204$271,920▲ $100,716
Investments in Publicly Traded Securities$147,901$248,980▲ $101,079
Cash and Non-Interest-Bearing Accounts$1,403$157,025▲ $155,622
Prepaid Expenses and Deferred Charges$63,968$76,495▲ $12,527
Inventories for Sale or Use$52,506$26,685▼ $25,821
Total Assets$3,077,957$2,352,644▼ $725,313
Other Assets Total$181,678$66,488▼ $115,190
Liabilities
Accounts Payable and Accrued Expenses$1,079,677$886,721▼ $192,956
Other Liabilities$761,872$0▼ $761,872
Deferred Revenue$444,720$470,435▲ $25,715
Mortgage Notes Payable Secured by Investment Property$63,221$0▼ $63,221
Total Liabilities$2,349,490$1,357,156▼ $992,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,797$995,488▲ $278,691
Net Assets With Donor Restrictions$11,670$0▼ $11,670
Total Net Assets Fund Balance$728,467$995,488▲ $267,021
Total Liabilities and Net Assets / Fund Balance$3,077,957$2,352,644▼ $725,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,841$331,150$594,991
Leasehold Improvements$8,079$97,591$105,670
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY AHEARN-O'BRIENExecutive DirectorFT$133,396$8,801$142,197
Nicole LeonardChief Financial OfficerFT$96,754$4,031$100,785

Board Members and Trustees

NameTitle
Bruce Moskovitz MdGovernance Chair
Linda J Niedweske EsqPresident
Jeri M ThomasVice President
Peter JewellVice President of Developm
Angela AmoateyBoard Member
Arjun ChanniBoard Member
Brad ArlettBoard Member
CHRISTIAN O'BRIENBoard Member
Gwendolyn Watford Rn BsnBoard Member
Michael Mcqueeny EsqBoard Member
Pascale ThomasBoard Member
Robert ParkinsonBoard Member
James HemmAssistant Treasurer
William R Hagaman Jr CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matrix Aewnb LLCOffice SpaceCN 4000 FORSGATE DRIVE, Cranbury, NJ 08512$174,788
Revenue and Support

Revenue Composition

Contributions and Grants
$8,809,485
Program Service Revenue
$1,478,366
Investment Income
$35,502
Other Revenue
$-11,898
All Other Contributions
$334,675
Change in Net Assets
$257,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded575$60,427Fair Market Value (FMV)
Total Noncash Contributions575$60,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,311,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,722
Total Revenue per Audited Statements
$10,452,177
Total Revenue per Form 990
$10,311,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,752,217
Other Expenses$3,191,617
Grants and Similar Amounts Paid$2,109,781
Total Fundraising Expense$183,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,107,783$284,753$106,560$3,499,096
Grants to Domestic Orgs$1,729,038--$1,729,038
Other Employee Benefits$549,005$50,317$17,815$617,137
Occupancy$477,153$77,352$12,063$566,568
Grants to Domestic Individuals$380,743--$380,743
Payroll Taxes$307,123$28,135$11,438$346,696
Current Officers, Directors, Trustees, and Key Employees$234,556$21,491$8,022$264,069
Office Expenses$165,499$31,614$6,863$203,976
Fees for Services Other$121,265$15,819-$137,084
Information Technology$122,189$4,682$1,032$127,903
Insurance$17,686$85,935$1,066$104,687
Advertising$33,946-$2,500$36,446
Depreciation Depletion-$35,110-$35,110
Fees for Services Accounting$19,117$9,079$1,004$29,200
Pension Plan Contributions$22,434$2,057$728$25,219
Travel$5,513$4,205$127$9,845
Conferences and Meetings$2,639$6,612-$9,251
Other Expenses$5,895$26,434$2,423$5,895
Total Functional Expenses$9,158,767$711,542$183,306$10,053,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,185,156
Expenses per Audited Statements$10,053,615
Total Expenses per Form 990$10,053,615
Expenses Not Reported on Form 990$131,541
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cicatelli Associates IncNew York, NY-To Increase Accessible, Comprehensive, Quality Hiv Medical Care and Support-
Iris House-a Center for Women Living With HivNew York, NY-To Support Health Education Risk Reduction Program/prevention Services.-
Thomas Jefferson UniversityPhiladelphia, PA-Convene the New Jersey Hiv Planning Group, Produce the Biannual Nj Hpg Member-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,621
Fundraising Gross Income$5,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$50,796-$34,337-
Gala$111,207$4,165$7,755$-3,590
Total Events$191,285$5,365$47,622$-42,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 B, Line 11B

“The return is given to the finance committee who approves it. Then it is given to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board selects a committee from the board who performs the necessary steps in determining the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will respond and make available all inquires concerning its documents, conflict of interest and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Hyacinth Aids Foundation Inc
EIN
22-2648820
Phone
7322460204
Address
317 GEORGE STREET NO 203, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
KATHLEEN AHEARN-O'BRIEN
Title
Executive Director
Phone
7322460204
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHLEEN AHEARN-O'BRIEN
Formed
1985
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
117
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2021 and 2020. At june 30, 2021 and 2020, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 47,621.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 47,621.”

Raw XML AppendixShowing 400 of 638 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.

Path#Value
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IRS990/ActivityOrMissionDesc0OUR MISSION AT HYACINTH IS TO HELP PEOPLE LIVE WITH HIV, SLOW THE SPREAD OF THE EPIDEMIC, AND SERVE AS A CRITICAL VOICE IN THE PUBLIC DEBATE SURROUNDING AIDS IN NEW JERSEY.
IRS990/AdvertisingGrp/FundraisingAmt02500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154031
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA J NIEDWESKE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1JERI M THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM R HAGAMAN JR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HEMM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE MOSKOVITZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA AMOATEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD ARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MCQUEENY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PASCALE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12GWENDOLYN WATFORD RN BSN
IRS990/Form990PartVIISectionAGrp/PersonNm13ARJUN CHANNI
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY AHEARN-O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE LEONARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185920
IRS990/FundraisingDirectExpensesAmt047621
IRS990/FundraisingGrossIncomeAmt05365
IRS990/GainOrLossGrp/SecuritiesAmt030821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08288890
IRS990/GrantAmt01317614
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0380743
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0380743
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01729038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01729038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109040
IRS990/GrossReceiptsAmt010437295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04682
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122189
IRS990/InformationTechnologyGrp/TotalAmt0127903
IRS990/InsuranceGrp/FundraisingAmt01066
IRS990/InsuranceGrp/ManagementAndGeneralAmt085935
IRS990/InsuranceGrp/ProgramServicesAmt017686
IRS990/InsuranceGrp/TotalAmt0104687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026685
IRS990/InvestmentIncomeGrp/ExclusionAmt04681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248980
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271920
IRS990/LandBldgEquipCostOrOtherBssAmt0700661
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT HYACINTH IS TO HELP PEOPLE LIVE WITH HIV, SLOW THE SPREAD OF THE EPIDEMIC, AND SERVE AS A CRITICAL VOICE IN THE PUBLIC DEBATE SURROUNDING AIDS IN NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0728467
IRS990/NetAssetsOrFundBalancesEOYAmt0995488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0716797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0995488
IRS990/NoncashContributionsAmt060427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012063
IRS990/OccupancyGrp/ManagementAndGeneralAmt077352
IRS990/OccupancyGrp/ProgramServicesAmt0477153
IRS990/OccupancyGrp/TotalAmt0566568
IRS990/OfficeExpensesGrp/FundraisingAmt06863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165499
IRS990/OfficeExpensesGrp/TotalAmt0203976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181678
IRS990/OtherAssetsTotalGrp/EOYAmt066488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617137
IRS990/OtherExpensesGrp/Desc0340B EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt011665
IRS990/OtherExpensesGrp/FundraisingAmt12423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126434
IRS990/OtherExpensesGrp/ProgramServicesAmt01201417
IRS990/OtherExpensesGrp/ProgramServicesAmt1637766
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
IRS990/OtherExpensesGrp/ProgramServicesAmt35895
IRS990/OtherExpensesGrp/TotalAmt01201417
IRS990/OtherExpensesGrp/TotalAmt1677378
IRS990/OtherExpensesGrp/TotalAmt246857
IRS990/OtherExpensesGrp/TotalAmt35895
IRS990/OtherLiabilitiesGrp/BOYAmt0761872
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030358
IRS990/OtherRevenueTotalAmt030358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03107783
IRS990/OtherSalariesAndWagesGrp/TotalAmt03499096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307123
IRS990/PayrollTaxesGrp/TotalAmt0346696
IRS990/PensionPlanContributionsGrp/FundraisingAmt0728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022434
IRS990/PensionPlanContributionsGrp/TotalAmt025219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01431869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0872621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076495
IRS990/PrincipalOfficerNm0KATHLEEN AHEARN-O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0340B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01478366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01478366
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, COUNSELING, PREVENTION, AND TESTING (ECPT) - PROVIDES COUNSELING, TESTING, AND PREVENTION SERVICES TO INDIVIDUALS AT RISK FOR HIV/AIDS IN SIX COUNTIES IN NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03331665
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0792167
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01304454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL SERVICES, PUBLIC POLICY, GENERAL & ADMINISTRATIVE, DEVELOPMENT, FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08999447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237364
IRS990/PYInvestmentIncomeAmt04773
IRS990/PYOtherExpensesAmt05035042
IRS990/PYOtherRevenueAmt0-58119
IRS990/PYProgramServiceRevenueAmt01381949
IRS990/PYRevenuesLessExpensesAmt052439
IRS990/PYSalariesCompEmpBnftPaidAmt05003205
IRS990/PYTotalExpensesAmt010275611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010328050
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257840
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01478366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01027428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 17,633. 2017 AMOUNT: $ 14,039. 2018 AMOUNT: $ 4,350. 2020 AMOUNT: $ 30,358.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08809485

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