Nonprofit · EIN 52-1592616
NORTH JERSEY AIDS ALLIANCE INC
Tax-exempt · NEWARK, NJ 07103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $32,315,104 | $30,091,693 | $2,223,411 | $13,649,399 | $4,034,636 | $9,614,763 |
| June 30, 2024 | 990 | $29,641,996 | $28,017,268 | $1,624,728 | $10,999,120 | $3,607,768 | $7,391,352 |
| June 30, 2023 | 990 | $30,251,297 | $26,807,981 | $3,443,316 | $9,426,222 | $3,659,598 | $5,766,624 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,029,693
- of which government grants
- $10,029,693
- Program service revenue
- $21,747,922
- Investment income
- $120,474
- Other revenue
- $417,015
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $463,929
- Other salaries and wages
- $6,726,387
- Salaries, compensation and benefits (total)
- $9,634,266
- Professional fundraising fees
- $0
- Legal fees
- $169,591
- Accounting fees
- $58,606
- Occupancy
- $336,245
- Travel
- $457,576
- Depreciation
- $237,518
- Program services (functional)
- $27,279,845
- Management and general (functional)
- $2,735,594
- Fundraising (functional)
- $76,254
Balance sheet and other
- Total assets, start of year
- $10,999,120
- Total assets, end of year
- $13,649,399
- Total liabilities, end of year
- $4,034,636
- Net assets, end of year
- $9,614,763
- Land, buildings and equipment
- $2,498,565
- Net assets without donor restrictions
- $9,614,763
- Gross receipts
- $32,315,104
- Employees
- 151
- Volunteers
- 1
- Year formed
- 1988
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MCGOVERN | CEO Officer | 40 | $237,689 |
| AWILDA RIVERA | DIRECTOR OPE Trustee or director, Officer | 10 | $196,406 |
| DALE GLOVER | HR DIRECTOR Trustee or director, Officer | 40 | $125,901 |
| COREY DESTEFANO | CLINICAL DIR Trustee or director, Officer | 2 | $116,797 |
| CHRISTIAN MENDEZ-BAEZ | DIRECTOR OF Trustee or director, Officer | 40 | $111,283 |
| KEVIN LEYDEN | DIRECTOR OF Trustee or director, Officer | 40 | $107,362 |
| RONALD BERRY | DIRECTOR OF Trustee or director, Officer | 40 | $100,411 |
| DORINDA COLMAN | DIRECTOR OF Trustee or director, Officer | 40 | $87,368 |
| JOSE VALENCIA | CFO Officer | 40 | $29,834 |
| SARAH COLE | TRUSTEE Trustee or director | 2 | $0 |
| ANNIE COLLART | TRUSTEE Trustee or director | 2 | $0 |
| SALVATORE P D'ALIA | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT A FINNI-TEDESCO | TRUSTEE Trustee or director | 2 | $0 |
| THOMAS A FLYNN | TREASURER Trustee or director, Officer | 2 | $0 |
| BRIAN HOLMES | TRUSTEE Trustee or director | 2 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN JACOBI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEFFREY KWONG | TRUSTEE Trustee or director | 2 | $0 |
| RAFAEL PEREZ-FIGUEROA | TRUSTEE Trustee or director | 2 | $0 |
| ANTHONY SMITH | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MCGOVERN | CEO Officer | 40 | $210,399 |
| AWILDA RIVERA | DIRECTOR OPE Trustee or director, Officer | 10 | $172,821 |
| JOSE VALENCIA | CFO Officer | 40 | $118,328 |
| SARAH COLE | TRUSTEE Trustee or director | 2 | $0 |
| ANNIE COLLART | TRUSTEE Trustee or director | 2 | $0 |
| SALVATORE P D'ALIA | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT A FINNI-TEDESCO | TRUSTEE Trustee or director | 2 | $0 |
| THOMAS A FLYNN | TREASURER Trustee or director, Officer | 2 | $0 |
| BRIAN HOLMES | TRUSTEE Trustee or director | 2 | $0 |
| JOHN JACOBI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEFFREY KWONG | TRUSTEE Trustee or director | 2 | $0 |
| DR AMESIKA NICOLE NYAKU | TRUSTEE Trustee or director | 2 | $0 |
| RAFAEL E PEREZ-FIGUEROA | TRUSTEE Trustee or director | 2 | $0 |
| ANTHONY SMITH | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ROTHENBERG | CFO Officer | 40 | $177,157 |
| BRIAN MCGOVERN | CEO Officer | 40 | $168,539 |
| AWILDA RIVERA | DIRECTOR OPE Trustee or director, Officer | 10 | $159,290 |
| ANNIE COLLART | TRUSTEE Trustee or director | 2 | $0 |
| SALVATORE P D'ALIA | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT A FINNI-TEDESCO | TRUSTEE Trustee or director | 2 | $0 |
| THOMAS A FLYNN | TREASURER Trustee or director, Officer | 2 | $0 |
| MERVIN GRIFFIN | TRUSTEE Trustee or director | 2 | $0 |
| BRIAN HOLMES | TRUSTEE Trustee or director | 2 | $0 |
| JOHN JACOBI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEFFREY KWONG | TRUSTEE Trustee or director | 2 | $0 |
| TRACY NORMAN | TRUSTEE Trustee or director | 2 | $0 |
| DR AMESIKA NICOLE NYAKU | TRUSTEE Trustee or director | 2 | $0 |
| RAFAEL E PEREZ-FIGUEROA | TRUSTEE Trustee or director | 2 | $0 |
| ANTHONY SMITH | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 393 CENTRAL AVE, NEWARK, NJ 07103-2842
- Principal officer (990 for 2024)
- BRIAN MCGOVERN, 393 CENTRAL AVENUE, NEWARK, NJ 071032842
- Signed the 990
- BRIAN MCGOVERN, CEO
- Phone
- (973) 483-3444
- Website
- WWW.NJCRI.COM
- Return prepared by
- MAGONE & COMPANY PC
Mission
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.
Program accomplishments
- 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.Expenses $27,279,845 · revenue $21,747,922
- 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.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1592616
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,649,399
- Income (IRS master file)
- $32,315,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $32,315,104 | $30,091,693 | $13,649,399 | IRS |
| 990 | June 2024 | $29,641,996 | $28,017,268 | $10,999,120 | XML |
| 990 | June 2023 | $30,251,297 | $26,807,981 | $9,426,222 | XML |
| 990 | June 2022 | $18,403,792 | $17,059,867 | $5,716,202 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 52-1592616).
Questions about NORTH JERSEY AIDS ALLIANCE INC
- What is the EIN of NORTH JERSEY AIDS ALLIANCE INC?
- The employer identification number (EIN) of NORTH JERSEY AIDS ALLIANCE INC is 52-1592616.
- Is NORTH JERSEY AIDS ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NORTH JERSEY AIDS ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH JERSEY AIDS ALLIANCE 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 NORTH JERSEY AIDS ALLIANCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH JERSEY AIDS ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH JERSEY AIDS ALLIANCE INC?
- The 990 for the year ended June 30, 2025 names BRIAN MCGOVERN.
- Who are the officers and directors of NORTH JERSEY AIDS ALLIANCE INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 9 received compensation from the organization, the highest $237,689 (BRIAN MCGOVERN, CEO).
- How much revenue does NORTH JERSEY AIDS ALLIANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $32,315,104, expenses of $30,091,693 and total assets of $13,649,399 at year end.
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