Civic Intelligence

Amethyst House Inc.

990 • Fiscal year 2017 • EIN 22-2321612

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilewww.amethysthouse.net

View Organization Page

280 Richmond TerraceStaten Island, NY 10301

(718) 448-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.07x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$87,935

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$310,670

Up $10,842 (+3.6%) from 2016

Net Assets

Down

$233,643

Down $19,819 (-7.8%) from 2016

Liabilities

Up

$77,027

Up $30,661 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$1,073,616

Up $158,813 (+17%) from 2016

Expenses

Up

$1,093,434

Up $139,004 (+15%) from 2016

Net Income

Up

-$19,818

Up $19,809 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,327,608Liabilities 2011: $21,488Net Assets 2011: $1,306,1202011Assets 2012: $317,259Liabilities 2012: $7,804Net Assets 2012: $309,4552012Assets 2013: $309,482Liabilities 2013: $14,767Net Assets 2013: $294,7152013Assets 2014: $352,224Liabilities 2014: $61,749Net Assets 2014: $290,4752014Assets 2015: $348,371Liabilities 2015: $55,282Net Assets 2015: $293,0892015Assets 2016: $299,828Liabilities 2016: $46,366Net Assets 2016: $253,4622016Assets 2017: $310,670Liabilities 2017: $77,027Net Assets 2017: $233,6432017Assets 2018: $700,327Liabilities 2018: $85,432Net Assets 2018: $614,8952018Assets 2019: $1,472,256Liabilities 2019: $114,868Net Assets 2019: $1,357,3882019Assets 2020: $1,559,996Liabilities 2020: $204,945Net Assets 2020: $1,355,0512020Assets 2021: $1,587,796Liabilities 2021: $180,819Net Assets 2021: $1,406,9772021Assets 2022: $1,241,028Liabilities 2022: $56,083Net Assets 2022: $1,184,9452022Assets 2023: $6,396,180Liabilities 2023: $3,973,448Net Assets 2023: $2,422,7322023

Highlighted filing

2017

Assets$310,670
Liabilities$77,027
Net Assets$233,643
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $932,6672011Revenue 2012: $995,224Expenses 2012: $1,991,889Net Income 2012: -$996,6652012Expenses 2013: $1,066,5372013Revenue 2014: $932,115Expenses 2014: $936,355Net Income 2014: -$4,2402014Revenue 2015: $922,554Expenses 2015: $919,940Net Income 2015: $2,6142015Revenue 2016: $914,803Expenses 2016: $954,430Net Income 2016: -$39,6272016Revenue 2017: $1,073,616Expenses 2017: $1,093,434Net Income 2017: -$19,8182017Revenue 2018: $1,443,696Expenses 2018: $1,048,694Net Income 2018: $395,0022018Revenue 2019: $1,841,262Expenses 2019: $1,098,769Net Income 2019: $742,4932019Revenue 2020: $1,086,771Expenses 2020: $1,089,108Net Income 2020: -$2,3372020Revenue 2021: $1,208,403Expenses 2021: $1,156,477Net Income 2021: $51,9262021Revenue 2022: $902,568Expenses 2022: $1,124,600Net Income 2022: -$222,0322022Revenue 2023: $2,026,020Expenses 2023: $788,233Net Income 2023: $1,237,7872023

Highlighted filing

2017

Revenue$1,073,616
Expenses$1,093,434
Net Income-$19,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,073,616
Mission and Program Overview

Mission

Community Residence for Recovering Woman from Alchol Abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,949$158,464▼ $97,485
Cash and Non-Interest-Bearing Accounts$20,256$80,768▲ $60,512
Accounts Receivable$18,477$66,557▲ $48,080
Land, Buildings, and Equipment, Net$4,954$1,384▼ $3,570
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,828$310,670▲ $10,842
Other Assets Total$192$3,497▲ $3,305
Liabilities
Accounts Payable and Accrued Expenses$46,214$75,623▲ $29,409
Other Liabilities$153$1,404▲ $1,251
Total Liabilities$46,367$77,027▲ $30,660
Net Assets / Fund Balance
Unrestricted Net Assets$206,731$232,168▲ $25,437
Temporarily Rstr Net Assets$46,730$1,475▼ $45,255
Total Net Assets Fund Balance$253,461$233,643▼ $19,818
Total Liabilities and Net Assets / Fund Balance$299,828$310,670▲ $10,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,384$82,439$83,823
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela DeSannoExecutive DirectorFT$87,935$87,935

Board Members and Trustees

NameTitle
Carol LombardoPresident
Ann WoodfordVice President
Ann LubranoDirector
Barbara PanepintoDirector
Bryan DempseyDirector
Carol BelmonteDirector
Catherine LorenzoDirector
Denise NizzareDirector
Jeanne RajacicDirector
Kathleen HeadDirector
Lori ZanelliDirector
Lorraine HaleDirector
Maryanne BuryDirector
Patricia CorleyDirector
Robin ZappolaDirector
Neale SteinigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,060
Program Service Revenue
$13,887
Investment Income
$669
Other Revenue
$0
All Other Contributions
$230,393
Change in Net Assets
$-19,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,616
Total Revenue per Audited Statements
$1,073,616
Total Revenue per Form 990
$1,073,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,478
Other Expenses$411,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,909$200,129-$449,038
Occupancy$144,894$16,099-$160,993
Other Employee Benefits$52,045$42,096-$94,141
Current Officers, Directors, Trustees, and Key Employees$48,744$39,191-$87,935
Payroll Taxes$27,844$22,520-$50,364
All Other Expenses$44,784$1,263-$46,047
Fees for Services Other$18,057$14,000-$32,057
Insurance$16,136$4,034-$20,170
Other Expenses$12,817--$12,817
Travel$3,603--$3,603
Depreciation Depletion$3,214$357-$3,571
Interest$264--$264
Total Functional Expenses$753,745$339,689$0$1,093,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,434
Total Expenses per Audited Statements$1,093,434
Total Expenses per Form 990$1,093,434
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$1,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Part VI - Line 11b - Review at Board Meetings”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Part VI - Line 12c - Discussion at Board Meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Part VI - Line 15a - Discussion at Board Meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Part VI - Line 15b - Discussion at Board Meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Amethyst House Inc
EIN
22-2321612
Phone
7184481900
Address
280 Richmond Terrace, Staten Island, NY 10301

Signing Officer

Name
Neale Steiniger
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neale Steiniger
Formed
1981
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
22

Preparer

Firm
Frank J Decandido CPA Pllc
Address
90 WOODVALE LOOP, STATEN ISLAND, NY 10309-3518
Preparer
Frank J DeCandidoCPA PLLC
Phone
7186051985
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Residence for Recovering Woman from Alchol Abuse.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094141
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies and Materials
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Auto Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt132738
IRS990/OtherExpensesGrp/ProgramServicesAmt226794
IRS990/OtherExpensesGrp/ProgramServicesAmt312817
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022520
IRS990/PayrollTaxesGrp/ProgramServicesAmt027844
IRS990/PayrollTaxesGrp/TotalAmt050364
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01280
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99720
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,670
Liabilities
$77,027
Net assets
$233,643
Revenue
$1,073,616
Expenses
$1,093,434
Net income
-$19,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.40$3.97$2.42$2.03$0.79$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.90$1.12$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.18$1.41$1.21$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.36$1.09$1.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$1.84$1.10$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.44$1.05$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.07$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.91$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.93$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$1.07
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.00$1.99$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.93