2026-05-07T15:27:58-04:00 2025-06-30 272987943 MAGONE & COMPANY PC 4 CENTURY DRIVE STE 260 PARSIPPANY NJ 070544612 990 2024-07-01 521592616 NORTH JERSEY AIDS ALLIANCE INC NORT 9734833444 393 CENTRAL AVENUE NEWARK NJ 071022842 BRIAN MCGOVERN CEO 9734833444 2025-02-10 true false KARL CALLEJAS CPA P01512516 9733012300 2026-05-07 2024 2025-03-06 01:10:19Z NORTH JERSEY COMMUNITY RESEARCH INI BRIAN MCGOVERN 393 CENTRAL AVENUE NEWARK NJ 071032842 32315104 false X WWW.NJCRI.COM X 1988 NJ CONDUCT RESEARCH AND MAKE AVAILABLE EXPERIMENTAL MEDICAL TREATMENTS TO PEOPLE WITH HIV. 9 9 151 1 0 9250256 10029693 19941920 21747922 111913 120474 337907 417015 29641996 32315104 0 0 9183185 9634266 0 76254 18834083 20457427 28017268 30091693 1624728 2223411 10999120 13649399 3607768 4034636 7391352 9614763 X 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. false false 27279845 21747922 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 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. 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. 27279845 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 151 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false NJ X X THE ORGANIZATION 9734833444 393 CENTRAL AVENUE NEWARK NJ 071032842 X BRIAN MCGOVERN CEO 40.00 X 237689 0 0 AWILDA RIVERA DIRECTOR OPE 10.00 X X 196406 0 0 DALE GLOVER HR DIRECTOR 40.00 X X 125901 0 0 COREY DESTEFANO CLINICAL DIR 2.00 X X 116797 0 0 CHRISTIAN MENDEZ-BAEZ DIRECTOR OF 40.00 X X 111283 0 0 KEVIN LEYDEN DIRECTOR OF 40.00 X X 107362 0 0 RONALD BERRY DIRECTOR OF 40.00 X X 100411 0 0 DORINDA COLMAN DIRECTOR OF 40.00 X X 87368 0 0 JOSE VALENCIA CFO 40.00 X 29834 0 0 SARAH COLE TRUSTEE 2.00 X 0 0 0 ANNIE COLLART TRUSTEE 2.00 X 0 0 0 SALVATORE P D'ALIA TRUSTEE 2.00 X 0 0 0 ROBERT A FINNI-TEDESCO TRUSTEE 2.00 X 0 0 0 THOMAS A FLYNN TREASURER 2.00 X X 0 0 0 BRIAN HOLMES TRUSTEE 2.00 X 0 0 0 JOHN JACOBI PRESIDENT 2.00 X X 0 0 0 JEFFREY KWONG TRUSTEE 2.00 X 0 0 0 RAFAEL PEREZ-FIGUEROA TRUSTEE 2.00 X 0 0 0 ANTHONY SMITH TRUSTEE 2.00 X 0 0 0 1113051 7 false true false 10029693 10029693 DRUG PROGRAM COLLECTIONS 21747922 21747922 21747922 120474 120474 MISCELLANEOUS INCOME 346681 346681 RENTAL INCOME 70334 70334 417015 32315104 22285411 463929 463929 6726387 5372161 1354226 1479638 1091367 388271 964312 964312 169591 125554 44037 58606 43388 15218 904246 669443 234803 429957 349986 79563 408 336245 254234 82011 457576 422356 35196 24 58130 58130 237518 33168 204350 160232 74127 86105 PRESCRIPTION DRUG COSTS 13641476 13641476 PROGRAM EXPENSES 3803803 3699094 103983 726 MISCELLANEOUS EXPENSES 200047 17120 107831 75096 30091693 27279845 2735594 76254 5307388 6706223 2556483 3693033 111808 99586 15430 13996 4538633 2040068 2336762 2498565 671249 637996 10999120 13649399 1697472 2241466 137411 96459 1772885 1696711 3607768 4034636 X 7391352 9614763 7391352 9614763 10999120 13649399 X 2223411 X false true X true true true X 5640691 6893201 8796312 9250256 10029693 40610153 5640691 6893201 8796312 9250256 10029693 40610153 40610153 97962 43397 141359 40751512 28183566 0.99650 0.98330 X 423963 423963 4114670 2040068 2074602 2498565 LEASE OBLIGATIONS 1446710 CURRENT OBLIGATION MATURITIES 250001 1696711 32315104 32315104 32315104 30091693 30091693 30091693 SCHEDULE D, PAGE 4, PART XI, LINE 2D COMMUNITY EVENT AIDS WALK 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COMMUNITY EVENT AIDS WALK 0 false false false false false false false false false BRIAN MCGOVERN CEO 237689 237689 AWILDA RIVERA DIRECTOR OPERATIONS 196406 196406 FORM 990, PAGE 1, ITEM C NORTH JERSEY COMMUNITY RESEARCH INI FORM 990, PAGE 2, PART III, LINE 4D 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, 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. FORM 990, PART XI, LINE 9 COMMUNITY EVENT AIDS WALK 0 COMMUNITY EVENT AIDS WALK 0