Hyacinth Foundation A New Jersey Nonprofit Corporation
- Assets
- $2.1m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 114
- Location
- New Brunswick, NJ
- Founding
- 10/1985
- Data as of
- 06/2022
- EIN
- 22-2648820
Organization Overview
Hyacinth Foundation A New Jersey Nonprofit Corporation is located in New Brunswick, NJ. The organization was established in 1985. According to its NTEE Classification (U99) the organization is classified as: Science & Technology N.E.C., under the broad grouping of Science & Technology and related organizations. As of 06/2022, Hyacinth Foundation A New Jersey Nonprofit Corporation employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hyacinth Foundation A New Jersey Nonprofit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hyacinth Foundation A New Jersey Nonprofit Corporation generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $9.6m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
LEGAL SERVICES, PUBLIC POLICY, GENERAL & ADMINISTRATIVE, DEVELOPMENT, FUNDRAISING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Ahearn-O'brien Executive Director | Officer | 40 | $141,098 |
Lucy Efobi Nurse Practitioner | 40 | $125,178 | |
Axel Marrero Torres Senior Dir. Of Public Policy | 40 | $105,464 | |
Jodi Riccardi Senior Dir. Of Program Development | 40 | $103,436 | |
Nicole Leonard CFO (through Feb. 2022) | Officer | 40 | $101,407 |
Linda J Niedweske ESQ President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,477 |
| Related organizations | $0 |
| Government grants | $7,604,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,551 |
| Noncash contributions included in lines 1a–1f | $24,076 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,995,746 |
| Total Program Service Revenue | $1,632,059 |
| Investment income | $5,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$28,968 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,677,408 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,041,701 |
| Grants and other assistance to domestic individuals. | $391,948 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,477 |
| Compensation of current officers, directors, key employees. | $24,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,607,181 |
| Pension plan accruals and contributions | $32,283 |
| Other employee benefits | $663,634 |
| Payroll taxes | $299,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,223 |
| Advertising and promotion | $135,629 |
| Office expenses | $258,453 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $562,860 |
| Travel | $30,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,872 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,374 |
| Insurance | $125,204 |
| All other expenses | $0 |
| Total functional expenses | $9,636,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,240 |
| Savings and temporary cash investments | $197,332 |
| Pledges and grants receivable | $1,046,590 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $395 |
| Prepaid expenses and deferred charges | $159,751 |
| Net Land, buildings, and equipment | $277,916 |
| Investments—publicly traded securities | $255,707 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,488 |
| Total assets | $2,127,419 |
| Accounts payable and accrued expenses | $935,952 |
| Grants payable | $0 |
| Deferred revenue | $74,607 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,110,559 |
| Net assets without donor restrictions | $1,016,860 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,127,419 |
Grants Awarded
Over the last fiscal year, Hyacinth Foundation A New Jersey Nonprofit Corporation has awarded $1,729,038 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: TO INCREASE ACCESSIBLE, COMPREHENSIVE, QUALITY HIV MEDICAL CARE AND SUPPORT | $1,045,807 |
Philadelphia, PA PURPOSE: CONVENE THE NEW JERSEY HIV PLANNING GROUP, PRODUCE THE BIANNUAL NJ HPG MEMBER | $445,868 |
New York, NY PURPOSE: TO SUPPORT HEALTH EDUCATION RISK REDUCTION PROGRAM/PREVENTION SERVICES. | $237,363 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hyacinth Foundation A New Jersey Nonprofit Corporation has recieved totaling $21,060.
| Awarding Organization | Amount |
|---|---|
Gay Mens Health Crisis Inc New York, NY PURPOSE: COMMUNITY PARTNER PROGRAM | $12,544 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,349 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hyacinth Foundation A New Jersey Nonprofit Corporation New Brunswick, NJ | $2,127,419 | $9,677,408 |
American Vacuum Society Incorporated New York, NY | $15,639,477 | $3,580,323 |
Students 2 Science East Hanover, NJ | $4,913,280 | $4,122,884 |
Art Science Research Laboratory Inc New York, NY | $240,453 | $3,090,633 |
New York Wine Grape Foundation Penn Yan, NY | $1,037,774 | $2,662,535 |
Fragrance Foundation Inc New York, NY | $4,383,743 | $2,574,957 |
Policy Research Inc Delmar, NY | $614,854 | $1,916,396 |
The Solar Foundation Albany, NY | $0 | $1,336,664 |
Osteoarthritis Research Society International Inc Mount Laurel, NJ | $3,489,953 | $1,360,063 |
New York State Association For Latham, NY | $359,200 | $986,634 |
Isev Inc Mt Royal, NJ | $2,022,454 | $964,731 |
Gear Research Institute State College, PA | $2,533,325 | $489,271 |