Civic Intelligence

Damon House New York Inc

EIN 13-3259406 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

To render treatment services to recovering substance abusers.

802-804 Kent AvenueBrooklyn, NY 11205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.21x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-111%

Higher net margin than 2% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,553,717

Up $2,767,728 (+352%) from 2016

Liabilities

Down

$50,338

Down $1,149,746 (-96%) from 2016

Net Assets

Up

$3,503,379

Up $3,917,474 (+946%) from 2016

Operations
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$244,100

Down $1,093,289 (-82%) from 2016

Expenses

Down

$516,266

Down $1,271,740 (-71%) from 2016

Net Income

Up

-$272,166

Up $178,451 (+40%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $702,664Liabilities 2010: $666,142Net Assets 2010: $36,5222010Assets 2011: $921,662Liabilities 2011: $885,140Net Assets 2011: $36,5222011Assets 2012: $1,075,091Liabilities 2012: $1,038,569Net Assets 2012: $36,5222012Assets 2013: $1,126,486Liabilities 2013: $1,089,964Net Assets 2013: $36,5222013Assets 2014: $1,061,565Liabilities 2014: $1,025,043Net Assets 2014: $36,5222014Assets 2015: $1,236,606Liabilities 2015: $1,200,084Net Assets 2015: $36,5222015Assets 2016: $785,989Liabilities 2016: $1,200,084Net Assets 2016: -$414,0952016Assets 2023: $3,553,717Liabilities 2023: $50,338Net Assets 2023: $3,503,3792023

Highlighted filing

2023

Assets$3,553,717
Liabilities$50,338
Net Assets$3,503,379
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,183,8862010Expenses 2011: $2,959,7532011Revenue 2012: $3,161,906Expenses 2012: $3,161,906Net Income 2012: $02012Revenue 2013: $3,228,357Expenses 2013: $3,228,357Net Income 2013: $02013Revenue 2014: $3,238,145Expenses 2014: $3,238,145Net Income 2014: $02014Revenue 2015: $3,118,637Expenses 2015: $3,118,637Net Income 2015: $02015Revenue 2016: $1,337,389Expenses 2016: $1,788,006Net Income 2016: -$450,6172016Revenue 2023: $244,100Expenses 2023: $516,266Net Income 2023: -$272,1662023

Highlighted filing

2023

Revenue$244,100
Expenses$516,266
Net Income-$272,166
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,553,717
Liabilities
$50,338
Net assets
$3,503,379
Revenue
$244,100
Expenses
$516,266
Net income
-$272,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.55$0.05$3.50$0.24$0.52$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.20$0.41$1.34$1.79$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.20$0.04$3.12$3.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.03$0.04$3.24$3.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.09$0.04$3.23$3.23$0.00
2012Summary only. Only limited summary data is available for this year.$1.08$1.04$0.04$3.16$3.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.89$0.04$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.67$0.04$3.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2018
Return Version
2015v3.0
Gross Receipts
$1,337,389
Mission and Program Overview

Mission

To render treatment services to recovering substance abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,315$128,132▼ $321,183
Pledges and Grants Receivable$124,158--
Prepaid Expenses and Deferred Charges$39,050$33,774▼ $5,276
Total Assets$1,236,606$785,989▼ $450,617
Other Assets Total$624,083$624,083→ $0
Liabilities
Accounts Payable and Accrued Expenses$607,295$607,295→ $0
Other Liabilities$592,789$592,789→ $0
Total Liabilities$1,200,084$1,200,084→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,184--
Unrestricted Net Assets$-42,662$-414,095▼ $371,433
Total Net Assets Fund Balance$36,522$-414,095▼ $450,617
Total Liabilities and Net Assets / Fund Balance$1,236,606$785,989▼ $450,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,241--
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Carlos AlbaranMember
Dominic CervinoMember
Don HewlettMember
Israel RosarioMember
Javier BosquezMember
Malynda JordanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$575,138
Program Service Revenue
$69,402
Investment Income
$31
Other Revenue
$692,818
Change in Net Assets
$-450,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,476
Salaries, Compensation, and Employee Benefits$867,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,406$156,594-$663,000
Occupancy$261,279$7,473-$268,752
Office Expenses$139,068$18,802-$157,870
Other Employee Benefits$109,896$39,768-$149,664
Payroll Taxes$44,231$10,635-$54,866
Insurance$19,634$8,415-$28,049
Other Expenses$25,108$11,205-$25,108
Fees for Services Accounting$5,336--$5,336
All Other Expenses$2,670--$2,670
Fees for Services Legal-$1,750-$1,750
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$1,532,364$255,642$0$1,788,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nys$334,476
Due to Clients$258,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 has been completed by our independent certified public accountants. The completed form 990 will be reviewed by the organization's executive director and subsequently by the board of directors. The executive director will then gives a full report to the entire governing board, which formally accepts and approves the form 990.”

Form 990, Page 6, Part VI, Line 12C

“All conflict of interest transactions must be disclosed to the executive director, who will then determine whether disclosure is required to the board of directors, at which time the board will determine whether to evaluate or ratify these transactions. An investigation will be conducted and appropriate actions taken.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews and determines the compensation package of the organization's executive director.”

Form 990, Page 6, Part VI, Line 15B

“The organization's executive director annually reviews and determines all staffing requirements and pay rates of all employees of damon house new york, inc.”

Form 990, Page 6, Part VI, Line 19

“The completed form 990 is available at the offices of the organization and upon written request, a copy will promptly be mailed. The form 990 can also be viewed on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Damon House New York Inc
EIN
13-3259406
Phone
7188580202
Address
802-804 KENT AVENUE, BROOKLYN, NY 11205

Signing Officer

Name
Carlos Albaran
Title
Member
Phone
7188580202
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Rosenblatt Levittan Vulpis Goetz & Co
Address
1700 JERICHO TURNPIKE, NEW HYDE PARK, NY 11040-4716
Preparer
Marc Goetz
Phone
5163268282
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0624083
IRS990ScheduleD/TotalLiabilityAmt0592789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN COMPLETED BY OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR WILL THEN GIVES A FULL REPORT TO THE ENTIRE GOVERNING BOARD, WHICH FORMALLY ACCEPTS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICT OF INTEREST TRANSACTIONS MUST BE DISCLOSED TO THE EXECUTIVE DIRECTOR, WHO WILL THEN DETERMINE WHETHER DISCLOSURE IS REQUIRED TO THE BOARD OF DIRECTORS, AT WHICH TIME THE BOARD WILL DETERMINE WHETHER TO EVALUATE OR RATIFY THESE TRANSACTIONS. AN INVESTIGATION WILL BE CONDUCTED AND APPROPRIATE ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR ANNUALLY REVIEWS AND DETERMINES ALL STAFFING REQUIREMENTS AND PAY RATES OF ALL EMPLOYEES OF DAMON HOUSE NEW YORK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED FORM 990 IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AND UPON WRITTEN REQUEST, A COPY WILL PROMPTLY BE MAILED. THE FORM 990 CAN ALSO BE VIEWED ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079184
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236606
IRS990/TotalAssetsEOYAmt0785989
IRS990/TotalAssetsGrp/BOYAmt01236606
IRS990/TotalAssetsGrp/EOYAmt0785989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575138
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01532364
IRS990/TotalFunctionalExpensesGrp/TotalAmt01788006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200084
IRS990/TotalLiabilitiesEOYAmt01200084
IRS990/TotalLiabilitiesGrp/BOYAmt01200084
IRS990/TotalLiabilitiesGrp/EOYAmt01200084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-414095
IRS990/TotalProgramServiceExpensesAmt01532364
IRS990/TotalProgramServiceRevenueAmt069402
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01337389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-42662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-414095
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS ALBARAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07188580202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMON HOUSE NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0DAMO
ReturnHeader/Filer/EIN0133259406
ReturnHeader/Filer/PhoneNum07188580202
ReturnHeader/Filer/USAddress/AddressLine1Txt0802-804 KENT AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112119971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBLATT LEVITTAN VULPIS GOETZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110404716
ReturnHeader/PreparerPersonGrp/PhoneNum05163268282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC GOETZ
ReturnHeader/ReturnTs02018-11-15T15:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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