Civic Intelligence

Hyacinth Foundation a New Jersey Nonprofit Corporation

990 • Fiscal year 2016 • EIN 22-2648820

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.HYACINTH.ORG

View Organization Page

317 George StreetNew Brunswick, NJ 08901

(732) 246-0204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$113,807

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,132,796

Up $251,695 (+29%) from 2015

Net Assets

Up

$192,330

Up $3,760 (+2.0%) from 2015

Liabilities

Up

$940,466

Up $247,935 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$6,334,315

Up $1,195,848 (+23%) from 2015

Expenses

Up

$6,338,099

Up $1,215,679 (+24%) from 2015

Net Income

Down

-$3,784

Down $19,831 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,132,796
Liabilities$940,466
Net Assets$192,330
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,334,315
Expenses$6,338,099
Net Income-$3,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$6,431,013
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$475,474$630,033▲ $154,559
Cash and Non-Interest-Bearing Accounts$102,834$169,374▲ $66,540
Prepaid Expenses and Deferred Charges$188,347$108,620▼ $79,727
Inventories for Sale or Use-$68,796-
Land, Buildings, and Equipment, Net$29,960$59,562▲ $29,602
Investments in Publicly Traded Securities$46,047$59,429▲ $13,382
Total Assets$881,101$1,132,796▲ $251,695
Other Assets Total$38,439$36,982▼ $1,457
Liabilities
Accounts Payable and Accrued Expenses$361,022$744,929▲ $383,907
Deferred Revenue$28,505$144,488▲ $115,983
Mortgage Notes Payable Secured by Investment Property$303,004$51,049▼ $251,955
Total Liabilities$692,531$940,466▲ $247,935
Net Assets / Fund Balance
Unrestricted Net Assets$188,570$192,330▲ $3,760
Total Net Assets Fund Balance$188,570$192,330▲ $3,760
Total Liabilities and Net Assets / Fund Balance$881,101$1,132,796▲ $251,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,528$226,299$281,827
Leasehold Improvements$4,034$82,346$86,380
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY AHEARN-O'BRIENExecutive DirectorFT$106,182$7,625$113,807
Robert V MartinSenior Director of DevelopmentFT$86,966$7,501$94,467
Axel Torres MarreroSenior Director of Public PolicyFT$81,741$7,503$89,244
Nicole LawrenceSenior Director of FinanceFT$75,474$7,406$82,880

Board Members and Trustees

NameTitle
Linda J Niedweske EsqPresident
Jeri M ThomasVice President
Peter JewellVice President of Development
Brad ArlettBoard Member
Bruce Moskovitz MdBoard Member
Gwendolyn Watford Rn BsnBoard Member
Jeff KleinBoard Member
Julian GrantBoard Member
Kathleen DesmondBoard Member
Mary GormanBoard Member
Michael P Vito EsqBoard Member
Renee M RobertsonBoard Member
James HemmAssistant Treasurer
Ruth Anne KoenickSecretary
William R Hagaman Jr CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,647,079
Program Service Revenue
$719,002
Investment Income
$155
Other Revenue
$-31,921
All Other Contributions
$396,548
Change in Net Assets
$-3,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,334,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,544
Total Revenue per Audited Statements
$6,341,859
Total Revenue per Form 990
$6,334,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,166,001
Other Expenses$2,172,098
Total Fundraising Expense$136,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,718,738$220,225$72,565$3,011,528
Other Employee Benefits$409,129$32,961$10,920$453,010
Occupancy$383,450$9,783$11,760$404,993
Current Officers, Directors, Trustees, and Key Employees$351,505$28,463$9,382$389,350
Payroll Taxes$281,928$22,307$7,878$312,113
Fees for Services Other$96,773$78,808-$175,581
All Other Expenses$103,644$31,122$4,663$139,429
Other Expenses$92,894$10,330$13,574$92,894
Travel$61,666$15,662$824$78,152
Insurance$63,338$8,801$1,589$73,728
Office Expenses$58,871$12,839$1,606$73,316
Conferences and Meetings$22,740$2,765$1,664$27,169
Fees for Services Accounting$25,252$1,388-$26,640
Depreciation Depletion-$18,870-$18,870
Advertising$11,764--$11,764
Total Functional Expenses$5,707,350$494,324$136,425$6,338,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,338,099
Total Expenses per Audited Statements$6,338,099
Total Expenses per Form 990$6,338,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,698
Fundraising Gross Income$64,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,734$50,701$21,738$28,963
Aids Walk$176,881$8,844$63,427$-54,583
Total Events$261,276$64,775$96,698$-31,923
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 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 11

“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
EIN
22-2648820
Phone
7322460204
Address
317 GEORGE STREET, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
KATHLEEN AHEARN-O'BRIEN
Title
Executive Director
Phone
7322460204
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHLEEN AHEARN-O'BRIEN
Formed
1985
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
142
Volunteers
45

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An independent cpa firm audited the financial statements of the taxpayer for the years ended september 30, 2016 and september 30, 2015, respectively, and issued a financial statement. The organization's audit committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent auditor”

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 2016 and 2015. The tax years subject to audit by federal and state jurisdictions are 2013 and forward. At june 30, 2016 and 2015, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 570 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0361022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0744929
IRS990/ActivitiesConductedPrtshpInd00
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/ProgramServicesAmt011764
IRS990/AdvertisingGrp/TotalAmt011764
IRS990/AllOtherContributionsAmt0396548
IRS990/AllOtherExpensesGrp/FundraisingAmt04663
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103644
IRS990/AllOtherExpensesGrp/TotalAmt0139429
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07322460204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 GEORGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102834
IRS990/CashNonInterestBearingGrp/EOYAmt0169374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09382
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0351505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0389350
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01664
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02765
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022740
IRS990/ConferencesMeetingsGrp/TotalAmt027169
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0196499
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05647079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt02172098
IRS990/CYOtherRevenueAmt0-31921
IRS990/CYProgramServiceRevenueAmt0719002
IRS990/CYRevenuesLessExpensesAmt0-3784
IRS990/CYSalariesCompEmpBnftPaidAmt04166001
IRS990/CYTotalExpensesAmt06338099
IRS990/CYTotalFundraisingExpenseAmt0136425
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06334315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028505
IRS990/DeferredRevenueGrp/EOYAmt0144488
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018870
IRS990/DepreciationDepletionGrp/TotalAmt018870
IRS990/Desc0DIRECT CLIENT SERVICES - INCLUDES MEDICAL CASE MANAGEMENT, PSYCHOSOCIAL SUPPORT, HOUSING SUPPORT, CLIENT ADVOCACY, AND DIRECT EMERGENCY ASSISTANCE (RENT AND UTILITY PAYMENTS) TO INDIVIDUALS AND/OR FAMILIES AFFECTED BY HIV/AIDS IN NEW JERSEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02260441
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01388
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025252
IRS990/FeesForServicesAccountingGrp/TotalAmt026640
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096773
IRS990/FeesForServicesOtherGrp/TotalAmt0175581
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187406
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA J NIEDWESKE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1JERI M THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH ANNE KOENICK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM R HAGAMAN JR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HEMM
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD ARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIAN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE MOSKOVITZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE M ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL P VITO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14GWENDOLYN WATFORD RN BSN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY AHEARN-O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT V MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17AXEL TORRES MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE LAWRENCE
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1686966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1781741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875474
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196499
IRS990/FundraisingDirectExpensesAmt096698
IRS990/FundraisingGrossIncomeAmt064777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05054032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06431013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01589
IRS990/InsuranceGrp/ManagementAndGeneralAmt08801
IRS990/InsuranceGrp/ProgramServicesAmt063338
IRS990/InsuranceGrp/TotalAmt073728
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068796
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059429
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059562
IRS990/LandBldgEquipCostOrOtherBssAmt0368207
IRS990/LegalDomicileStateCd0NJ
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/BOYAmt0303004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051049
IRS990/NetAssetsOrFundBalancesBOYAmt0188570
IRS990/NetAssetsOrFundBalancesEOYAmt0192330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07544
IRS990/NoncashContributionsAmt020863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011760
IRS990/OccupancyGrp/ManagementAndGeneralAmt09783
IRS990/OccupancyGrp/ProgramServicesAmt0383450
IRS990/OccupancyGrp/TotalAmt0404993
IRS990/OfficeExpensesGrp/FundraisingAmt01606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012839
IRS990/OfficeExpensesGrp/ProgramServicesAmt058871
IRS990/OfficeExpensesGrp/TotalAmt073316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038439
IRS990/OtherAssetsTotalGrp/EOYAmt036982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453010
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUB-GRANT
IRS990/OtherExpensesGrp/Desc2340B EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt013574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010330
IRS990/OtherExpensesGrp/ProgramServicesAmt0453450
IRS990/OtherExpensesGrp/ProgramServicesAmt1305767
IRS990/OtherExpensesGrp/ProgramServicesAmt2266441
IRS990/OtherExpensesGrp/ProgramServicesAmt392894
IRS990/OtherExpensesGrp/TotalAmt0477354
IRS990/OtherExpensesGrp/TotalAmt1305767
IRS990/OtherExpensesGrp/TotalAmt2266441
IRS990/OtherExpensesGrp/TotalAmt392894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02718738
IRS990/OtherSalariesAndWagesGrp/TotalAmt03011528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281928
IRS990/PayrollTaxesGrp/TotalAmt0312113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0630033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108620
IRS990/PrincipalOfficerNm0KATHLEEN AHEARN-O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0719002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0719002
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/ExpenseAmt03141014
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223534
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL SERVICES, PUBLIC POLICY, GENERAL & ADMINISTRATIVE, DEVELOPMENT, FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05001348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0901
IRS990/PYOtherExpensesAmt01328703
IRS990/PYOtherRevenueAmt0136218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016047
IRS990/PYSalariesCompEmpBnftPaidAmt03793717
IRS990/PYTotalExpensesAmt05122420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05138467
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3784
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0719002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05479043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05001348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05384211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05314437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05520689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026699728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt026699728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05479043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,796
Liabilities
$940,466
Net assets
$192,330
Revenue
$6,334,315
Expenses
$6,338,099
Net income
-$3,784
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
2016Detailed filing. Detailed filing data is available for this year.$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