Civic Intelligence

Circle of Friends for Hydas Inc.

EIN 22-3542652 • Belmar, NJ

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

To foster a more inclusive and compassionate society by providing unwavering support, education, and opportunities for adults with intellectual disabilities in New Jersey

115 INlet Terrace BlvdBelmar, NJ 07719

circleoffriendsnj.org

Siviq Scores

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

Liabilities / Assets

98th percentile

5.32x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-73%

Faster asset growth than 11% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

100%

Faster revenue growth than 86% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,451

Down $23,001 (-73%) from 2024

Liabilities

$45,000

No earlier filing loaded for comparison.

Net Assets

Down

-$36,549

Down $68,001 (-216%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$190,570

Up $95,500 (+100%) from 2024

Expenses

Up

$258,569

Up $140,669 (+119%) from 2024

Net Income

Down

-$67,999

Down $45,169 (-198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$50K$0-$50KAssets 2024: $31,452Net Assets 2024: $31,4522024Assets 2025: $8,451Liabilities 2025: $45,000Net Assets 2025: -$36,5492025

Highlighted filing

2025

Assets$8,451
Liabilities$45,000
Net Assets-$36,549
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2024: $95,070Expenses 2024: $117,900Net Income 2024: -$22,8302024Revenue 2025: $190,570Expenses 2025: $258,569Net Income 2025: -$67,9992025

Highlighted filing

2025

Revenue$190,570
Expenses$258,569
Net Income-$67,999
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,451
Liabilities
$45,000
Net assets
-$36,549
Revenue
$190,570
Expenses
$258,569
Net income
-$67,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.37$1.91$2.59$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.95$1.18$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Apr 5, 2026
Return Version
2024v5.2
Gross Receipts
$207,560
Mission and Program Overview

Mission

To foster a more inclusive and compassionate society by providing unwavering support, education, and opportunities for adults with intellectual disabilities in New Jersey

A cafe to provide employment opportunies for special needs adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$45,000-
Cash and Non-Interest-Bearing Accounts$25,452$2,451▼ $23,001
Total Assets$31,452$8,451▼ $23,001
Other Assets Total$6,000$6,000→ $0
Liabilities
Total Liabilities$0$45,000▲ $45,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,452$-36,549▼ $68,001
Total Net Assets Fund Balance$31,452$-36,549▼ $68,001
Total Liabilities and Net Assets / Fund Balance$31,452$8,451▼ $23,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Matt DohertyPresident
Catherine McNultyMember
Heather Albala-DoyleMember
Judy RokoszakMember
Kerry WhiteMember
Nick FuccilliMember
Patricia GerrisMember
Bill YoungSecretary
Jennifer NicolayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,302
Program Service Revenue
$90,379
Investment Income
$9
Other Revenue
$-120
All Other Contributions
$100,302
Change in Net Assets
$-67,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,280
Other Expenses$103,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,176--$139,176
Occupancy$18,605--$18,605
Payroll Taxes$16,104--$16,104
Other Expenses$65,427$7,191-$7,191
Information Technology-$6,066-$6,066
Fees for Services Other-$6,000-$6,000
Total Functional Expenses$239,312$19,257$0$258,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,990
Fundraising Gross Income$16,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,870$16,870$16,990$-120
Total Events$16,870$16,870$16,990$-120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$45,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 IX, Section C, Line 24

“Telecommunications 1,390”

Form 990, Part IX, Section C, Line 24

“Property taxes 1,201”

Form 990, Part IX, Section C, Line 24

“Bank and credit card fees 91”

Form 990, Part IX, Section C, Line 24

“Fees and licenses 750”

Filing and Contact Details

Filer

Filer Name
Cirle of Friends for Hydas
EIN
22-3542652
In Care Of
% Matt Doherty
Phone
7326811300
Address
115 INlet Terrace Blvd, Belmar, NJ 07719

Signing Officer

Name
Matt Doherty
Title
President
Phone
7326811300
Signed
2026-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Doherty
Formed
1997
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
24

Preparer

Firm
Rod Ciccone CPA
Address
PO Box 781, Point Pleasant, NJ 08742-4331
Preparer
Rod Ciccone
Phone
7327147335
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 24

“DJ for monthly dance - 5,119”

Form 990, Part IX, Section B, Line 24

“Rental for monthly dance 3,240”

Form 990, Part IX, Section B, Line 24

“Food for monthly dance 1,494”

Form 990, Part IX, Section B, Line 24

“Trash 4,029”

Form 990, Part IX, Section B, Line 24

“Food purchases for cafe 34,079”

Form 990, Part IX, Section B, Line 24

“Supplies for cafe 3,844”

Form 990, Part IX, Section B, Line 24

“Uniforms 12,234”

Form 990, Part IX, Section B, Line 24

“Insurance 1,388”

Form 990, Part IX, Section 24, Line C

“Donation 100”

Form 990, Part IX, Section 24, Line C

“Payroll processing fees 3,659”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Matt Doherty
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt045000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DJ for monthly dance - 5,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rental for monthly dance 3,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food for monthly dance 1,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trash 4,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food purchases for cafe 34,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies for cafe 3,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 12,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunications 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property taxes 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank and credit card fees 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees and licenses 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donation 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll processing fees 3,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section B, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section B, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section B, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section B, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section B, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section B, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section B, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section B, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section C, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Section C, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Section C, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Section C, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Section 24, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Section 24, Line C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031452
IRS990/TotalAssetsEOYAmt08451
IRS990/TotalAssetsGrp/BOYAmt031452
IRS990/TotalAssetsGrp/EOYAmt08451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100302
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt045000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt045000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36549
IRS990/TotalProgramServiceExpensesAmt0239312
IRS990/TotalProgramServiceRevenueAmt090379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08451
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 Inlet Terrace
IRS990/USAddress/CityNm0Belmar
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007719
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0circleoffriendsnj.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Doherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07326811300
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cirle of Friends for Hydas
ReturnHeader/Filer/BusinessNameControlTxt0CIRL
ReturnHeader/Filer/EIN0223542652
ReturnHeader/Filer/InCareOfNm0% Matt Doherty
ReturnHeader/Filer/PhoneNum07326811300
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 INlet Terrace Blvd
ReturnHeader/Filer/USAddress/CityNm0Belmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264265969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rod Ciccone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Point Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087424331
ReturnHeader/PreparerPersonGrp/PhoneNum07327147335
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Ciccone

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