2025-03-11T09:29:33-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-07-01 222648820 HYACINTH AIDS FOUNDATION INC HYAC 7322460204 317 GEORGE STREET 203 NEW BRUNSWICK NJ 08901 WILLIAM R HAGAMAN TREASURER 7322460204 2025-03-05 1 0 TARA DEL GAVIO P02438051 9739949494 2025-03-05 2023 2025-03-06 01:10:19Z WILLIAM R HAGAMAN 317 GEORGE STREET 203 NEW BRUNSWICK NJ 08901 12174818 0 X WWW.HYACINTH.ORG X 1985 NJ WE FIGHT FOR HEALTH EQUITY AND WILL USE OUR COLLECTIVE VOICES TO CHALLENGE AND NAVIGATE HEALTH AND SOCIAL INJUSTICES. THROUGH THE EMPLOYMENT OF HARM REDUCTION AND WELLNESS PRINCIPLES, WE WORK TO END HIV AND OTHER RELATED HEALTH DISPARITIES. 13 12 143 60 0 0 9767764 10377610 1685518 1769242 7405 9966 -17693 -29909 11442994 12126909 653376 709576 0 0 5540896 6172607 0 0 242183 4684220 5208200 10878492 12090383 564502 36526 4097947 4972956 2736328 3516372 1361619 1456584 X WE FIGHT FOR HEALTH EQUITY AND WILL USE OUR COLLECTIVE VOICES TO CHALLENGE AND NAVIGATE HEALTH AND SOCIAL INJUSTICES. THROUGH THE EMPLOYMENT OF HARM REDUCTION AND WELLNESS PRINCIPLES, WE WORK TO END HIV AND OTHER RELATED HEALTH DISPARITIES. 0 0 5664333 284037 1769242 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. 3903739 425539 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. 321305 MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES 71681 LEGAL SERVICES, PUBLIC POLICY, GENERAL & ADMINISTRATIVE, DEVELOPMENT, FUNDRAISING. 71681 9961058 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 207 0 1 143 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 NJ X THE ORGANIZATION 7322460204 317 GEORGE STREET NEW BRUNSWICK NJ 08901 LINDA J NIEDWESKE ESQ PRESIDENT 2.00 X X 0 0 0 JERI M THOMAS VICE PRESIDENT 2.00 X X 0 0 0 PETER JEWELL VP OF DEVELOPMENT 2.00 X X 0 0 0 WILLIAM R HAGAMAN JR CPA TREASURER 2.00 X X 0 0 0 JAMES HEMM ASSISTANT TREASURER 2.00 X X 0 0 0 ARJUN CHANNI GOVERNANCE CHAIR 2.00 X 0 0 0 ANGELA AMOATEY BOARD MEMBER 1.00 X 0 0 0 BRAD ARLETT BOARD MEMBER 1.00 X 0 0 0 PERRY HALKITIS PHD MS MPH BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCQUEENY ESQ BOARD MEMBER 1.00 X 0 0 0 BRUCE L MOSKOVITZ BOARD MEMBER 1.00 X 0 0 0 ROBERT PARKINSON BOARD MEMBER 1.00 X 0 0 0 PASCALE THOMAS BOARD MEMBER 1.00 X 0 0 0 KATHY AHEARN-O'BRIEN EXECUTIVE DIRECTOR 40.00 X 138434 0 10096 JODI RICCARDI SR. DIRECTOR OF PROGRAM DEVELOPMENT 40.00 X 104132 0 3680 AXEL MARRERO TORRES SR. DIRECTOR OF PUBLIC POLICY 40.00 X 103216 0 10096 JEFFREY THOMAS ADVANCE PRACTICE NURSE 40.00 X 133795 0 6937 VEREEN GOULDBURNE ADVANCE PRACTICE NURSE 40.00 X 115211 0 6421 ANGELA PULLOCK ADVANCE PRACTICE NURSE 40.00 X 107390 0 8300 702178 0 45530 6 0 0 0 MATRIX AEWNB LLC CN 4000 FORSGATE DRIVE CRANBURY NJ 08512 OFFICE SPACE 171516 MATAJI AND GANESH LLC 194 CLINTON AVENUE NEWARK NJ 07108 OFFICE SPACE 125843 2 131185 9888113 358312 10377610 340B 624100 1769242 1769242 1769242 9966 9966 18000 131185 47909 -29909 -29909 12126909 1769242 0 -19943 203727 203727 505849 505849 154503 131720 19297 3486 4933373 4206859 614197 112317 2179 1852 283 44 604248 513611 78552 12085 478304 406558 62180 9566 34620 3003 30897 720 424146 318109 106037 191798 87513 44046 60239 275557 187714 86015 1828 730442 379830 336003 14609 54622 45863 8232 527 90988 61489 29499 66660 66660 169386 578 168790 18 PROGRAM EXPENSE 1541176 1379085 138771 23320 340B EXPENSE 1523170 1523170 OTHER 92218 4528 84266 3424 CLIENT ASSISTANCE 13417 13417 12090383 9961058 1887142 242183 71811 99810 297815 1286056 1939308 1161437 327770 52333 21900 903628 598121 317205 305507 291331 351662 1128144 1418814 4097947 4972956 943805 690749 297569 1055587 399757 420000 1095197 1350036 2736328 3516372 X 1361619 1456584 1361619 1456584 4097947 4972956 36526 58439 0 X X 0 1 X 0 1 1 X 8999447 8809485 7995746 9767764 10377610 45950052 8999447 8809485 7995746 9767764 10377610 45950052 45950052 4773 4681 5220 7405 9966 32045 30358 73351 22499 126208 46108305 7947134 0.99660 0.99650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 30,358. 2021 AMOUNT: $ 73,351. 2022 AMOUNT: $ 22,499. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 5861 0 0 5861 0 111624 103866 7758 792004 494255 297749 305507 SECURITY DEPOSITS 87858 OPERATING RIGHT-OF-USE-ASSET 1330956 1418814 CURRENT LEASE LIABILITY - OPERATING 375230 LONG-TERM LEASE LIABILITY - OPERATING (LESS CURRENT MATURITIES) 974806 1350036 X 12258257 58439 25000 47909 131348 12126909 0 12126909 12163292 25000 47909 72909 12090383 0 12090383 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 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 47,909. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 47,909. GALA 97428 79428 18000 31362 2150 5229 AIDS WALK 33424 33424 2400 3 18333 18333 6768 149185 131185 18000 31362 2150 14397 47909 -29909 1 AMERICAN TREATMENT ASSOCIATES 137 EVERGREEN PLACE SUITE 2D EAST ORANGE NJ 07108 262416282 53084 0 TO INCREASE ACCESSIBLE, COMPREHENSIVE, QUALITY HIV MEDICAL CARE AND SUPPORT PEOPLE HELPING PEOPLE IN NEED 50 UNION AVE SUITE 706 IRVINGTON NJ 07111 223785054 150643 0 TO INCREASE ACCESSIBLE, COMPREHENSIVE, QUALITY HIV MEDICAL CARE AND SUPPORT CLIENT ASSISTANCE 334 505849 CASH PART I, LINE 2: FISCAL AND PROGRESS REPORTS ARE REQUIRED TO BE SUBMITTED TO HYACINTH AIDS FOUNDATION ON A MONTHLY BASIS. THE FISCAL AND PROGRESS REPORTS ARE REVIEWED BY HYACINTH AIDS FOUNDATION FOR REASONABLENESS BEFORE PAYMENTS ARE DISBURSED TO THE GRANTEE. 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.