Nonprofit · EIN 22-3542652
CIRCLE OF FRIENDS FOR HYDAS INC
Tax-exempt · BELMAR, NJ 07719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $190,570 | $258,569 | -$67,999 | $8,451 | $45,000 | -$36,549 |
| August 31, 2024 | 990-EZ | $95,070 | $117,900 | -$22,830 | $31,452 | – | $31,452 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $100,302
- Program service revenue
- $90,379
- Investment income
- $9
- Net income from fundraising events
- -$120
- Other revenue
- -$120
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $139,176
- Salaries, compensation and benefits (total)
- $155,280
- Professional fundraising fees
- $0
- Occupancy
- $18,605
- Program services (functional)
- $239,312
- Management and general (functional)
- $19,257
Balance sheet and other
- Total assets, start of year
- $31,452
- Total assets, end of year
- $8,451
- Total liabilities, end of year
- $45,000
- Net assets, end of year
- -$36,549
- Net assets without donor restrictions
- -$36,549
- Gross receipts
- $207,560
- Employees
- 24
- Year formed
- 1997
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catherine McNulty | Member Trustee or director | 3 | $0 |
| Nick Fuccilli | Member Trustee or director | 3 | $0 |
| Judy Rokoszak | Member Trustee or director | 3 | $0 |
| Patricia Gerris | Member Trustee or director | 3 | $0 |
| Heather Albala-Doyle | Member Trustee or director | 3 | $0 |
| Kerry White | Member Trustee or director | 3 | $0 |
| Matt Doherty | President Officer | 8 | $0 |
| Bill Young | Secretary Officer | 6 | $0 |
| Jennifer Nicolay | Treasurer Officer | 4 | $0 |
990-EZ for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Doherty | President | 5 | $0 |
| Bill Young | Secretary | 5 | $0 |
| Jennifer Nicolay | Treasury | 5 | $0 |
| Catherine McNulty | Member | 2 | $0 |
| Nick Fucilli | Member | 2 | $0 |
| Judy Rokoszak | Member | 2 | $0 |
| Patricia Gerris | Member | 2 | $0 |
| Heather Albala-Doyle | Member | 2 | $0 |
| Kerry White | Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 115 INLET TER, BELMAR, NJ 07719-2148
- In care of
- % MATT DOHERTY
- Principal officer (990 for 2024)
- Matt Doherty, 115 Inlet Terrace, Belmar, NJ 07719
- Signed the 990
- Matt Doherty, President
- Phone
- (732) 681-1300
- Website
- circleoffriendsnj.org
- 990-N for 2022 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: MATTHEW DOHERTY, 115 INLET TERRACE, BELMAR NJ 07719. Mailing address: 115 INLET TERRACE, BELMAR NJ 07719.
- Return prepared by
- Rod Ciccone CPA
Mission
To foster a more inclusive and compassionate society by providing unwavering support, education, and opportunities for adults with intellectual disabilities in New Jersey
Program accomplishments
- CafeExpenses $239,312
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 22-3542652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $8,451
- Income (IRS master file)
- $207,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $190,570 | $258,569 | $8,451 | XML |
| 990-EZ | August 2024 | $95,070 | $117,900 | $31,452 | XML |
| 990-N for 2022 Officer: MATTHEW DOHERTY Filed under this EIN, most likely by a chapter or affiliate | August 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: MATTHEW DOHERTY Filed under this EIN, most likely by a chapter or affiliate | August 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Robert Cupoli Filed under this EIN, most likely by a chapter or affiliate | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3542652).
Questions about CIRCLE OF FRIENDS FOR HYDAS INC
- What is the EIN of CIRCLE OF FRIENDS FOR HYDAS INC?
- The employer identification number (EIN) of CIRCLE OF FRIENDS FOR HYDAS INC is 22-3542652.
- Is CIRCLE OF FRIENDS FOR HYDAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CIRCLE OF FRIENDS FOR HYDAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLE OF FRIENDS FOR HYDAS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CIRCLE OF FRIENDS FOR HYDAS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCLE OF FRIENDS FOR HYDAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CIRCLE OF FRIENDS FOR HYDAS INC?
- The 990 for the year ended August 31, 2025 names Matt Doherty.
- Who are the officers and directors of CIRCLE OF FRIENDS FOR HYDAS INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CIRCLE OF FRIENDS FOR HYDAS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $190,570, expenses of $258,569 and total assets of $8,451 at year end.
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