2024-03-26T17:22:22-04:00 2023-06-30 272987943 MAGONE & COMPANY PC 56 LIVINGSTON AVENUE STE 250 ROSELAND NJ 070681733 990 2022-07-01 521592616 NORTH JERSEY AIDS ALLIANCE INC NORT 9734833444 393 CENTRAL AVENUE NEWARK NJ 071022842 BRIAN MCGOVERN CEO 9734833444 2023-03-13 true BRIAN MCGOVERN XXX-XX-XXXX false KARL CALLEJAS CPA P01512516 9733012300 2024-03-26 2022 2023-04-26 12:10:37Z NORTH JERSEY COMMUNITY RESEARCH INI BRIAN MCGOVERN 393 CENTRAL AVENUE NEWARK NJ 071032842 30251297 false X WWW.NJCRI.COM X 1988 NJ CONDUCT RESEARCH AND MAKE AVAILABLE EXPERIMENTAL MEDICAL TREATMENTS TO PEOPLE WITH HIV. 6 6 116 15 0 6893201 8796312 11395355 21139156 9150 42988 106086 272841 18403792 30251297 0 0 6065574 7903750 0 63058 10994293 18904231 17059867 26807981 1343925 3443316 5716202 9426222 3392894 3659598 2323308 5766624 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 24229503 21139156 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. 24229503 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 12 0 116 true false false false false false false false false X 6 6 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 JOSEPH ROTHENBERG CFO 40.00 X 177157 0 0 BRIAN MCGOVERN CEO 40.00 X 168539 0 0 AWILDA RIVERA DIRECTOR OPE 10.00 X X 159290 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 MERVIN GRIFFIN TRUSTEE 2.00 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 TRACY NORMAN TRUSTEE 2.00 X 0 0 0 DR AMESIKA NICOLE NYAKU TRUSTEE 2.00 X 0 0 0 RAFAEL E PEREZ-FIGUEROA TRUSTEE 2.00 X 0 0 0 ANTHONY SMITH TRUSTEE 2.00 X 0 0 0 504986 3 false true false 8796312 8796312 DRUG PROGRAM COLLECTIONS 21139156 21139156 21139156 42988 42988 MISCELLANEOUS INCOME 213224 213224 RENTAL INCOME 59617 59617 272841 30251297 21454985 504986 504986 5663350 4431510 1198285 33555 1029541 610715 397701 21125 705873 595007 107846 3020 451882 427829 23843 210 368921 213263 155658 352430 312236 40052 142 76025 76025 192940 11350 181590 89417 538 88879 PRESCRIPTION DRUG COSTS 12896308 12896308 PROGRAM EXPENSES 3662037 3662037 PROFESSIONAL FEES 801756 558487 243269 MISCELLANEOUS EXPENSES 12515 5237 2272 5006 26807981 24229503 2515420 63058 1413974 3742930 2136839 2979748 123492 153700 41347 5222504 2965980 1988320 2256524 23369 282181 5716202 9426222 1499834 1936474 633902 235369 1231133 28025 1487755 3392894 3659598 X 2323308 5766624 2323308 5766624 5716202 9426222 X 3443316 X false true X true true true X 5640691 5235042 5640691 6893201 8796312 32205937 5640691 5235042 5640691 6893201 8796312 32205937 32205937 77316 87123 97962 42397 304798 32510735 38826299 0.99060 0.98760 X 386472 386472 4836032 2965980 1870052 2256524 LEASE OBLIGATIONS 1284849 CURRENT OBLIGATION MATURITIES 202906 1487755 30251297 30251297 30251297 26807981 26807981 26807981 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 false false false false false false false false false JOSEPH ROTHENBERG CFO 177157 177157 BRIAN MCGOVERN CEO 168539 168539 AWILDA RIVERA DIRECTOR OPERATIONS 159290 159290 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, 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 RENTAL DEPRECIATION 0 COMMUNITY EVENT AIDS WALK 0 RENTAL DEPRECIATION 0