2026-04-16T01:28:52-00:00 2025-08-31 264265969 Rod Ciccone CPA PO Box 781 Point Pleasant NJ 087424331 990 2024-09-01 223542652 Cirle of Friends for Hydas % Matt Doherty CIRL 7326811300 115 INlet Terrace Blvd Belmar NJ 07719 Matt Doherty President 7326811300 2026-04-05 true true Rod Ciccone P00033702 7327147335 2026-04-16 X 2024 2025-03-06 01:10:19Z Matt Doherty 115 Inlet Terrace Belmar NJ 07719 207560 false X circleoffriendsnj.org X 1997 NJ A cafe to provide employment opportunies for special needs adults with intellectual disabilities. 9 0 24 0 73836 100302 21234 90379 9 -120 95070 190570 0 0 155280 0 0 103289 258569 95070 -67999 31452 8451 45000 31452 -36549 To foster a more inclusive and compassionate society by providing unwavering support, education, and opportunities for adults with intellectual disabilities in New Jersey false false 239312 Cafe 239312 true true false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 24 0 24 true false false false false false false false false false false false false 9 0 false false false false true false false true true false false true true true true false false false false false NJ X Matt Doherty 7326811300 115 Inlet Terrace Belmar NJ 07719 X Catherine McNulty Member 003.00 X 0 0 0 Nick Fuccilli Member 003.00 X 0 0 0 Judy Rokoszak Member 003.00 X 0 0 0 Patricia Gerris Member 003.00 X 0 0 0 Heather Albala-Doyle Member 003.00 X 0 0 0 Kerry White Member 003.00 X 0 0 0 Matt Doherty President 008.00 X 0 0 0 Bill Young Secretary 006.00 X 0 0 0 Jennifer Nicolay Treasurer 004.00 X 0 0 0 false false false 100302 100302 Cafe 722515 90379 90379 9 16870 16990 -120 190570 X 0 0 0 0 0 0 139176 139176 0 0 16104 16104 0 0 0 0 0 6000 6000 0 0 6066 6066 0 18605 18605 0 0 0 0 0 0 0 See Schedule O 65427 65427 See Schedule O 7191 7191 0 258569 239312 19257 0 25452 2451 6000 6000 31452 8451 45000 0 45000 X 31452 -36549 31452 -36549 31452 8451 -67999 -2 X false false false false X 26000 26521 95070 207550 355141 26000 26521 95070 207550 355141 355141 9 9 0 9 9 0 0 26000 26521 95070 207559 355150 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Security deposit 6000 6000 Federal income taxes Gala 16870 16870 16990 16870 16870 16990 16990 -120 Matt Doherty President Working capital X 45000 45000 false true false 45000 Form 990, Part IX, Section B, Line 24 DJ for monthly dance - 5,119 Form 990, Part IX, Section B, Line 24 Rental for monthly dance 3,240 Form 990, Part IX, Section B, Line 24 Food for monthly dance 1,494 Form 990, Part IX, Section B, Line 24 Trash 4,029 Form 990, Part IX, Section B, Line 24 Food purchases for cafe 34,079 Form 990, Part IX, Section B, Line 24 Supplies for cafe 3,844 Form 990, Part IX, Section B, Line 24 Uniforms 12,234 Form 990, Part IX, Section B, Line 24 Insurance 1,388 Form 990, Part IX, Section C, Line 24 Telecommunications 1,390 Form 990, Part IX, Section C, Line 24 Property taxes 1,201 Form 990, Part IX, Section C, Line 24 Bank and credit card fees 91 Form 990, Part IX, Section C, Line 24 Fees and licenses 750 Form 990, Part IX, Section 24, Line C Donation 100 Form 990, Part IX, Section 24, Line C Payroll processing fees 3,659