Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
North Jersey AIDS Alliance Inc
EIN 52-1592616 • 501(c)3 • Newark, NJ
Profile
Conduct research and make available experimental medical treatments to people with hiv. Promote education, prevention and treatment services to people living with hiv and those at risk.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$10,999,120
Up $1,572,898 (+17%) from 2023
Liabilities
Down$3,607,768
Down $51,830 (-1.4%) from 2023
Net Assets
Up$7,391,352
Up $1,624,728 (+28%) from 2023
Revenue
Down$29,641,996
Down $609,301 (-2.0%) from 2023
Expenses
Up$28,017,268
Up $1,209,287 (+4.5%) from 2023
Net Income
Down$1,624,728
Down $1,818,588 (-53%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,999,120
- Liabilities
- $3,607,768
- Net assets
- $7,391,352
- Revenue
- $29,641,996
- Expenses
- $28,017,268
- Net income
- $1,624,728
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $29,641,996
Mission and Program Overview
Mission
Conduct research and make available experimental medical treatments to people with hiv. Promote education, prevention and treatment services to people living with hiv and those at risk.
Conduct research and make available experimental medical treatments to people with hiv.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,742,930 | $5,307,388 | ▲ $1,564,458 |
| Accounts Receivable | $2,979,748 | $2,556,483 | ▼ $423,265 |
| Land, Buildings, and Equipment, Net | $2,256,524 | $2,336,762 | ▲ $80,238 |
| Other Notes and Loans Receivable, Net | $123,492 | $111,808 | ▼ $11,684 |
| Prepaid Expenses and Deferred Charges | $41,347 | $15,430 | ▼ $25,917 |
| Total Assets | $9,426,222 | $10,999,120 | ▲ $1,572,898 |
| Other Assets Total | $282,181 | $671,249 | ▲ $389,068 |
| Liabilities | |||
| Other Liabilities | $1,487,755 | $1,772,885 | ▲ $285,130 |
| Accounts Payable and Accrued Expenses | $1,936,474 | $1,697,472 | ▼ $239,002 |
| Deferred Revenue | $235,369 | $137,411 | ▼ $97,958 |
| Total Liabilities | $3,659,598 | $3,607,768 | ▼ $51,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,766,624 | $7,391,352 | ▲ $1,624,728 |
| Total Net Assets Fund Balance | $5,766,624 | $7,391,352 | ▲ $1,624,728 |
| Total Liabilities and Net Assets / Fund Balance | $9,426,222 | $10,999,120 | ▲ $1,572,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,912,799 | $3,185,759 | $5,098,558 |
| Land | $423,963 | - | $423,963 |
| Other Assets Org | $29,595 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Mcgovern | CEO | FT | $210,399 | $210,399 |
| Awilda Rivera | Director Ope | PT | $172,821 | $172,821 |
| Awilda Rivera | Director Operations | - | $172,821 | $172,821 |
| Jose Valencia | CFO | FT | $118,328 | $118,328 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Jacobi | President |
| Annie Collart | Trustee |
| Anthony Smith | Trustee |
| Brian Holmes | Trustee |
| Dr Amesika Nicole Nyaku | Trustee |
| Jeffrey Kwong | Trustee |
| Rafael E Perez-figueroa | Trustee |
| Robert a Finni-tedesco | Trustee |
| SALVATORE P D'ALIA | Trustee |
| Sarah Cole | Trustee |
| Thomas a Flynn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,250,256
- Program Service Revenue
- $19,941,920
- Investment Income
- $111,913
- Other Revenue
- $337,907
- Change in Net Assets
- $1,624,728
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,641,996
- Total Revenue per Audited Statements
- $29,641,996
- Total Revenue per Form 990
- $29,641,996
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $18,834,083 |
| Salaries, Compensation, and Employee Benefits | $9,183,185 |
| Total Fundraising Expense | $76,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,034,998 | $1,497,571 | - | $6,532,569 |
| Other Employee Benefits | $842,773 | $509,174 | - | $1,351,947 |
| Payroll Taxes | $662,340 | $134,781 | - | $797,121 |
| Fees for Services Other | $509,899 | $250,126 | - | $760,025 |
| Current Officers, Directors, Trustees, and Key Employees | $501,548 | - | - | $501,548 |
| Office Expenses | $451,258 | $7,056 | $408 | $458,722 |
| Travel | $330,650 | $103,611 | $24 | $434,285 |
| Occupancy | $178,845 | $194,459 | - | $373,304 |
| Depreciation Depletion | $15,429 | $204,350 | - | $219,779 |
| Other Expenses | $56,986 | $72,769 | $76,322 | $206,077 |
| Fees for Services Legal | $73,366 | $35,990 | - | $109,356 |
| Insurance | $2,311 | $86,104 | - | $88,415 |
| Fees for Services Accounting | $50,878 | $24,957 | - | $75,835 |
| Interest | - | $61,400 | - | $61,400 |
| Total Functional Expenses | $24,666,577 | $3,273,937 | $76,754 | $28,017,268 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,017,268 |
| Total Expenses per Audited Statements | $28,017,268 |
| Total Expenses per Form 990 | $28,017,268 |
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 |
|---|---|
| Lease Obligations | $1,556,979 |
| Current Obligation Maturities | $215,906 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Page 6, Part VI, Line 11B
“The tax return will be reviewed by the board of trustees for approval before the tax return is filed.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is monitored and enforced by requiring annual submission of the form and disclosure of interests that could result in conflict.”
Form 990, Page 6, Part VI, Line 15A
“The organization has a salary administration program which was created to achieve pay practices consistent with federal and state laws. Compensation is also determined based on duties and responsilbilities of the job and compared with salary survey data on pay practices of other such employers and other related factors.”
Form 990, Page 6, Part VI, Line 15B
“The organization has a salary administration program which was created to achieve pay practices consistent with federal and state laws. Compensation is also determined based on duties and responsilbilities of the job and compared with salary survey data on pay practices of other such employers and other related factors.”
Form 990, Page 6, Part VI, Line 19
“Disclosure of governing docs, policies and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- North Jersey Aids Alliance Inc
- EIN
- 52-1592616
- Phone
- 9734833444
- Address
- 393 CENTRAL AVENUE, NEWARK, NJ 07102-2842
- Doing Business As
- North Jersey Community Research Ini
Signing Officer
- Name
- Brian Mcgovern
- Title
- CEO
- Phone
- 9734833444
- Signed
- 2025-01-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Mcgovern
- Formed
- 1988
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 161
Preparer
- Firm
- Magone & Company Pc
- Address
- 4 CENTURY DRIVE STE 260, PARSIPPANY, NJ 07054-4612
- Preparer
- Karl Callejas CPA
- Phone
- 9733012300
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item C
“North jersey community research ini”
Form 990, Page 2, Part III, Line 4A
“Njcri provides a one-stop service approach. We provide medical, behavioral health and social support to newark and the surrounding area. Additional services we offer include behavioral research, transgender medical care, pediatrics, primary medical care, chronic illness management education, street outreach, substance abuse treatment, transportation, mental health/psychiatric services, food pantry, syringe exchange, an adult drop- in center for the homeless , and many lgbtq services including a drop-in center for lgbtq. We are licensed under 340b federal program with the goal of improving access to health care services for people who are uninsured, isolated, or medically vulnerable. As part of the program, we sell prescription drugs to qualifying recipients. We are also strong community advocates and provide technical assistance to other community-based organizations in our area. Approximately over 10,000 people avail themselves of our free and confidential services each year.”
Form 990, Part XI, Line 9
“Community event aids walk 0 rental depreciation 0 community event aids walk 0 rental depreciation 0”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Community event aids walk 0 rental depreciation 0”
Schedule D, Page 4, Part XII, Line 2D
“Community event aids walk 0 rental depreciation 0”
Raw XML AppendixShowing 400 of 476 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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| IRS990/Desc | 0 | NJCRI PROVIDES A ONE-STOP SERVICE APPROACH. WE PROVIDE MEDICAL, BEHAVIORAL HEALTH AND SOCIAL SUPPORT TO NEWARK AND THE SURROUNDING AREA. ADDITIONAL SERVICES WE OFFER INCLUDE BEHAVIORAL RESEARCH, TRANSGENDER MEDICAL CARE, PEDIATRICS, PRIMARY MEDICAL CARE, CHRONIC ILLNESS MANAGEMENT EDUCATION, STREET OUTREACH, SUBSTANCE ABUSE TREATMENT, TRANSPORTATION, MENTAL HEALTH/PSYCHIATRIC SERVICES, FOOD PANTRY, SYRINGE EXCHANGE, AN ADULT DROP- IN CENTER FOR THE HOMELESS , AND MANY LGBTQ SERVICES INCLUDING A DROP-IN CENTER FOR LGBTQ. WE ARE LICENSED UNDER 340B FEDERAL PROGRAM WITH THE GOAL OF IMPROVING ACCESS TO HEALTH CARE SERVICES FOR PEOPLE WHO ARE UNINSURED, ISOLATED, OR MEDICALLY VULNERABLE. AS PART OF THE PROGRAM, WE SELL PRESCRIPTION DRUGS TO QUALIFYING RECIPIENTS. WE ARE ALSO STRONG COMMUNITY ADVOCATES AND PROVIDE TECHNICAL ASSISTANCE TO OTHER COMMUNITY-BASED ORGANIZATIONS IN OUR AREA. APPROXIMATELY OVER 10,000 PEOPLE AVAIL THEMSELVES OF OUR FREE AND CONFIDENTIAL SERVICES EACH YEAR. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88415 |
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| IRS990/MissionDesc | 0 | CONDUCT RESEARCH AND MAKE AVAILABLE EXPERIMENTAL MEDICAL TREATMENTS TO PEOPLE WITH HIV. PROMOTE EDUCATION, PREVENTION AND TREATMENT SERVICES TO PEOPLE LIVING WITH HIV AND THOSE AT RISK. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 373304 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 451258 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 671249 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 842773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1351947 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESCRIPTION DRUG COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12802647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3152649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12802647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3244238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1487755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1772885 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62492 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 62492 |
| IRS990/OtherRevenueTotalAmt | 0 | 337907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1497571 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6532569 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 111808 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 662340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 797121 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15430 |
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| IRS990/PYOtherRevenueAmt | 0 | 272841 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 3443316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7903750 |
| IRS990/PYTotalExpensesAmt | 0 | 26807981 |
| IRS990/PYTotalRevenueAmt | 0 | 30251297 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1624728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19941920 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8796312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6893201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5640691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5235042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35815502 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59218039 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35815502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9250256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8796312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6893201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5640691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5235042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35815502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36043984 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43397 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97962 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 228482 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1912799 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3185759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5098558 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28017268 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 423963 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 423963 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 641654 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1556979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 215906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT OBLIGATION MATURITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 29641996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY EVENT AIDS WALK 0 RENTAL DEPRECIATION 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY EVENT AIDS WALK 0 RENTAL DEPRECIATION 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 671249 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28017268 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1772885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 29641996 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 172821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN MCGOVERN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | AWILDA RIVERA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 210399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 172821 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH JERSEY COMMUNITY RESEARCH INI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NJCRI PROVIDES A ONE-STOP SERVICE APPROACH. WE PROVIDE MEDICAL, BEHAVIORAL HEALTH AND SOCIAL SUPPORT TO NEWARK AND THE SURROUNDING AREA. ADDITIONAL SERVICES WE OFFER INCLUDE BEHAVIORAL RESEARCH, TRANSGENDER MEDICAL CARE, PEDIATRICS, PRIMARY MEDICAL CARE, CHRONIC ILLNESS MANAGEMENT EDUCATION, STREET OUTREACH, SUBSTANCE ABUSE TREATMENT, TRANSPORTATION, MENTAL HEALTH/PSYCHIATRIC SERVICES, FOOD PANTRY, SYRINGE EXCHANGE, AN ADULT DROP- IN CENTER FOR THE HOMELESS , AND MANY LGBTQ SERVICES INCLUDING A DROP-IN CENTER FOR LGBTQ. WE ARE LICENSED UNDER 340B FEDERAL PROGRAM WITH THE GOAL OF IMPROVING ACCESS TO HEALTH CARE SERVICES FOR PEOPLE WHO ARE UNINSURED, ISOLATED, OR MEDICALLY VULNERABLE. AS PART OF THE PROGRAM, WE SELL PRESCRIPTION DRUGS TO QUALIFYING RECIPIENTS. WE ARE ALSO STRONG COMMUNITY ADVOCATES AND PROVIDE TECHNICAL ASSISTANCE TO OTHER COMMUNITY-BASED ORGANIZATIONS IN OUR AREA. APPROXIMATELY OVER 10,000 PEOPLE AVAIL THEMSELVES OF OUR FREE AND CONFIDENTIAL SERVICES EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN WILL BE REVIEWED BY THE BOARD OF TRUSTEES FOR APPROVAL BEFORE THE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING ANNUAL SUBMISSION OF THE FORM AND DISCLOSURE OF INTERESTS THAT COULD RESULT IN CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A SALARY ADMINISTRATION PROGRAM WHICH WAS CREATED TO ACHIEVE PAY PRACTICES CONSISTENT WITH FEDERAL AND STATE LAWS. COMPENSATION IS ALSO DETERMINED BASED ON DUTIES AND RESPONSILBILITIES OF THE JOB AND COMPARED WITH SALARY SURVEY DATA ON PAY PRACTICES OF OTHER SUCH EMPLOYERS AND OTHER RELATED FACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A SALARY ADMINISTRATION PROGRAM WHICH WAS CREATED TO ACHIEVE PAY PRACTICES CONSISTENT WITH FEDERAL AND STATE LAWS. COMPENSATION IS ALSO DETERMINED BASED ON DUTIES AND RESPONSILBILITIES OF THE JOB AND COMPARED WITH SALARY SURVEY DATA ON PAY PRACTICES OF OTHER SUCH EMPLOYERS AND OTHER RELATED FACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DISCLOSURE OF GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNITY EVENT AIDS WALK 0 RENTAL DEPRECIATION 0 COMMUNITY EVENT AIDS WALK 0 RENTAL DEPRECIATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
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