2026-06-09T14:15:37-05:00 2025-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-07-01 222767627 BUDDIES OF NEW JERSEY INC BUDD 2014892900 149 HUDSON STREET HACKENSACK NJ 07601 RICHARD MILES EXECUTIVE DIRECTOR 2014892900 2026-06-04 1 0 RYAN A HYNSON CPA P03062772 9733281825 2026-06-01 2024 2025-03-06 01:10:19Z X RICHARD MILES 149 HUDSON STREET HACKENSACK NJ 07601 5457151 0 X NJBUDDIES.ORG X 1985 NJ TO PROVIDE SUPPORT, EDUCATION, AND SERVICES FOR PERSONS INFECTED AND AFFECTED BY HIV/AIDS. 6 6 31 14 0 0 1589770 1342154 3486135 4086335 28 43 21791 18806 5097724 5447338 206725 96677 0 0 1637334 1251587 0 0 468 3719773 4277750 5563832 5626014 -466108 -178676 912934 782993 586955 635690 325979 147303 TO PROVIDE SUPPORT, EDUCATION, AND SERVICES FOR PERSONS INFECTED AND AFFECTED BY HIV/AIDS. 0 0 206360 42965 RYAN WHITE PROGRAM - PROVIDES MEDICAL CASE MANAGEMENT, CASE MANAGEMENT, DENTAL SERVICES, TRANSPORTATION ASSISTANCE, FOOD PANTRY, SUBSTANCE ABUSE, AND PSYCHOLOGICAL COUNSELING, COMMUNITY OUTREACH, SUPPORT GROUPS TO THOSE LIVING WITH HIV/AIDS. 141399 17187 HOPWA - OPERATIONAL COSTS AND SUPPORTING SERVICES OF HARRISON HOUSE (WHICH PROVIDES TEMPORARY HOUSING), LONG-TERM AND SHORT-TERM RENTAL ASSISTANCE, RENTAL SECURITY DEPOSITS, EMERGENCY SHELTER, UTILITY ASSISTANCE, AND MORTGAGE ASSISTANCE FOR PERSONS LIVING WITH HIV/AIDS. 5057619 53712 4087954 MOBILE HIV TESTING SITE, CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, SUBSTANCE ABUSE PROGRAMS, 340B PROGRAM. 5405378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X RICHARD MILES 2014892900 149 HUDSON STREET HACKENSACK NJ 07601 ELLIOT JAY TRUSTEE 5.00 X 0 0 0 RASHADE HAYNES II TRUSTEE 5.00 X 0 0 0 CHRISTINE WADE CHAIR 5.00 X X 0 0 0 XIO MORA-LOPEZ SECRETARY 5.00 X X 0 0 0 HALDY JAVIER PEGUERO TRUSTEE 5.00 X 0 0 0 JAMES MONROE TREASURER 5.00 X X 0 0 0 RICHARD MILES EXECUTIVE DIRECTOR 40.00 X 120083 0 5734 120083 0 5734 1 0 0 0 0 16733 1300269 25152 1342154 340B PROGRAM 900099 4086335 4086335 4086335 43 43 17187 0 17187 17187 17187 9813 16733 9813 0 OTHER INCOME 900099 1619 1619 1619 5447338 4105141 0 43 96677 96677 120069 112840 7229 845152 793283 51869 191352 185735 5617 95014 92225 2789 26498 26498 67070 67070 124502 79940 44350 212 165922 157347 8575 15849 15073 776 32152 24726 7170 256 20601 20601 39568 39568 53276 53276 340B PROGRAM 3501389 3501371 18 CREDIT LOSS 181067 181067 TELEPHONE 22099 18869 3230 FOOD BANK & VOUCHERS 14755 14755 13002 11124 1878 5626014 5405378 220168 468 69471 167798 657776 509314 609663 516618 132613 93045 53074 12836 912934 782993 424019 424159 17000 33100 145936 178431 586955 635690 X 225979 47303 100000 100000 325979 147303 912934 782993 -178676 0 X X 0 1 X 1 1 1 X 1751725 1766645 2070947 1589770 1342154 8521241 1751725 1766645 2070947 1589770 1342154 8521241 8521241 23417 20363 24602 19077 17230 104689 3032 4252 7819 5565 1619 22287 8648217 17449202 0.98530 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275203 252510 22693 45750 48994 -3244 288710 215114 73596 93045 ECONOMIC INJURY DISASTER LOANS 100100 OPERATING LEASE LIABILITY 8331 LINE OF CREDIT 70000 178431 X 5457151 9813 9813 5447338 0 5447338 5635827 9813 9813 5626014 0 5626014 PART X, LINE 2: THE ORGANIZATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE ORGANIZATION IS SUBJECT TO TAX EXAMINATIONS FOR THESE RETURNS WITHIN THE STATUTORY PERIODS ESTABLISHED BY THE RESPECTIVE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 9,813. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 9,813. AIDS WALK 26546 16733 9813 9813 26546 16733 9813 9813 9813 0 1 DIRECT EMERGENCY ASSISTANCE 1998 96677 PART I, LINE 2: BUDDIES OF NEW JERSEY, INC. MONITORS THE USE OF GRANT FUNDS BY IDENTIFYING ELIGIBLE RECIPIENTS THROUGH CRITERIA ESTABLISHED BY THE GRANTOR. RICHARD MILES EXECUTIVE DIRECTOR X 17000 33100 0 1 0 33100 FORM 990, PART IV, LINE 26 THE EXECUTIVE DIRECTOR LOANED THE ORGANIZATION FUNDS FORGENERAL OPERATIONS. THE LOAN HAS NO STATED INTEREST RATE AND HAS NO DEFINED REPAYMENT TERMS. FORM 990, PART VI, SECTION B, LINE 11B BUDDIES OF NEW JERSEY INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BUDDIES OF NEW JERSEY INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 BUDDIES OF NEW JERSEY INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 149 HUDSON STREET HACKENSACK, NJ 07601. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 149 HUDSON STREET HACKENSACK, NJ 07601. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. FORM 990, BOX B, AMENDED RETURN THE 2025 990 RETURN IS BEING AMENDED DUE TO THE ORGANIZATION RECEIVING UPDATED FINANCIAL STATEMENTS. THEREFORE, THE FOLLOWING FORMS HAVE CHANGES: 990 PARTS I, III, VIII, IX, X, XI; SCHEDULE A PART II; SCHEDULE D PARTS XI, XII, XIII; SCHEDULE D PART II