Form 990 for tax year 2022
Filed by HYACINTH FOUNDATION A NEW JERSEY NONPROFIT CORPORATION.
Totals
- Total revenue
- $11,442,994
- Total expenses
- $10,878,492
- Contributions and grants received
- $9,767,764
- Grants paid
- $653,376
- Program service revenue
- $1,685,518
- Investment income
- $7,405
- Other revenue
- -$17,693
- Total assets, end of year
- $4,097,947
- Total liabilities, end of year
- $2,736,328
- Net assets or fund balances, end of year
- $1,361,619
- Program services expenses (Part IX)
- $8,913,308
- Management and general expenses
- $1,842,515
- Fundraising expenses
- $122,669
- Program service expenses (Part III)
- $8,913,308
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$169,630
-
1e · Government grants (contributions)
$9,129,136
-
1f · All other contributions, gifts and grants
$468,998
-
2a · Program service revenue: 340B
total $1,685,518 · related or exempt $1,685,518
-
3 · Investment income
total $7,405 · excluded $7,405
-
8a · Fundraising events: gross income
$18,000
-
8a · Fundraising events: contributions included on line 1c
$169,630
-
8b · Fundraising events: direct expenses
$58,192
-
8c · Net income from fundraising events
total -$40,192 · excluded -$40,192
-
11a · Other revenue: MISCELLANEOUS
total $22,499 · excluded $22,499
-
11e · Other revenue, total
$22,499
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $148,814 · program services $148,814
-
2 · Grants to domestic individuals
total $504,562 · program services $504,562
-
5 · Compensation of officers, directors and key employees
total $153,003 · program services $131,462 · management and general $19,247 · fundraising $2,294
-
7 · Other salaries and wages
total $4,315,523 · program services $3,707,629 · management and general $542,846 · fundraising $65,048
-
8 · Pension plan contributions
total $31,846 · program services $27,393 · management and general $4,011 · fundraising $442
-
9 · Other employee benefits
total $685,210 · program services $589,397 · management and general $86,296 · fundraising $9,517
-
10 · Payroll taxes
total $355,314 · program services $304,417 · management and general $45,312 · fundraising $5,585
-
11c · Fees: accounting
total $32,500 · program services $3,613 · management and general $28,107 · fundraising $780
-
11g · Fees: other
total $331,344 · program services $214,049 · management and general $117,295
-
12 · Advertising and promotion
total $191,740 · program services $155,376 · management and general $35,809 · fundraising $555
-
13 · Office expenses
total $247,257 · program services $136,240 · management and general $108,808 · fundraising $2,209
-
16 · Occupancy
total $652,809 · program services $340,942 · management and general $297,433 · fundraising $14,434
-
17 · Travel
total $56,361 · program services $46,687 · management and general $9,674
-
19 · Conferences, conventions and meetings
total $95,113 · program services $85,005 · management and general $10,108
-
22 · Depreciation, depletion and amortization
total $56,346 · management and general $56,346
-
23 · Insurance
total $144,640 · program services $9,914 · management and general $132,461 · fundraising $2,265
-
24a · Other expenses: 340B EXPENSE
total $1,430,441 · program services $1,284,136 · management and general $146,305
-
24b · Other expenses: PROGRAM EXPENSE
total $1,385,102 · program services $1,222,969 · management and general $143,142 · fundraising $18,991
-
24c · Other expenses: OTHER
total $60,567 · program services $703 · management and general $59,315 · fundraising $549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,240 · end of year $71,811
-
2 · Savings and temporary cash investments
beginning of year $197,332 · end of year $297,815
-
3 · Pledges and grants receivable
beginning of year $1,046,590 · end of year $1,939,308
-
8 · Inventories for sale or use
beginning of year $395 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $159,751 · end of year $52,333
-
10a · Land, buildings and equipment: cost or other basis
$848,666
-
10b · Land, buildings and equipment: accumulated depreciation
$531,461
-
10c · Land, buildings and equipment, net
beginning of year $277,916 · end of year $317,205
-
11 · Investments: publicly traded securities
beginning of year $255,707 · end of year $291,331
-
15 · Other assets
beginning of year $66,488 · end of year $1,128,144
-
17 · Accounts payable and accrued expenses
beginning of year $935,952 · end of year $943,805
-
19 · Deferred revenue
beginning of year $74,607 · end of year $297,569
-
23 · Secured mortgages and notes payable
beginning of year $100,000 · end of year $399,757
-
25 · Other liabilities
beginning of year $0 · end of year $1,095,197
-
27 · Net assets without donor restrictions
beginning of year $1,016,860 · end of year $1,361,619
Mission and programs · 2022
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.
-
DIRECT CLIENT SERVICES - INCLUDES MEDICAL CASE MANAGEMENT, MEDICAL CARE, 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.
Expenses $5,075,423 · Grants $650,290 · Revenue $1,685,518
-
EDUCATION, COUNSELING, PREVENTION, AND TESTING (ECPT) - PROVIDES COUNSELING, TESTING, AND PREVENTION SERVICES TO INDIVIDUALS AT RISK FOR HIV/AIDS IN SIX COUNTIES IN NEW JERSEY.
Expenses $3,360,216 · Grants $3,086
-
MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
Expenses $365,679
-
LEGAL SERVICES, PUBLIC POLICY, GENERAL & ADMINISTRATIVE, DEVELOPMENT, FUNDRAISING.
Expenses $111,990
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LINDA J NIEDWESKE ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JERI M THOMAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PETER JEWELL
VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM R HAGAMAN JR CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES HEMM
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ARJUN CHANNI
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA AMOATEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD ARLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PERRY HALKITIS PHD MS MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCQUEENY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE L MOSKOVITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT PARKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PASCALE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY AHEARN-O'BRIEN
EXECUTIVE DIRECTOR
- Total calculated
- $154,382
- From this org
- $143,314
- From related orgs
- $0
- Other
- $11,068
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,314
- Bonus
- $0
- Other
- $0
- Deferred
- $875
- Nontaxable benefits
- $10,193
- Filer's total
- $154,382
-
JODI RICCARDI
SENIOR DIR. OF PROGRAM DEV
- Total calculated
- $108,704
- From this org
- $105,060
- From related orgs
- $0
- Other
- $3,644
- Hours/week
- 40
-
AXEL MARRERO TORRES
SENIOR DIR. OF PUBLIC POLI
- Total calculated
- $118,188
- From this org
- $107,120
- From related orgs
- $0
- Other
- $11,068
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$148,814
TO INCREASE ACCESSIBLE, COMPREHENSIVE, QUALITY HIV MEDICAL CARE AND SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431039349302013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.