Civic Intelligence

Amethyst House Inc.

990 • Fiscal year 2019 • EIN 22-2321612

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.06x

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

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$86,316

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,472,256

Up $771,929 (+110%) from 2018

Net Assets

Up

$1,357,388

Up $742,493 (+121%) from 2018

Liabilities

Up

$114,868

Up $29,436 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$1,841,262

Up $397,566 (+28%) from 2018

Expenses

Up

$1,098,769

Up $50,075 (+4.8%) from 2018

Net Income

Up

$742,493

Up $347,491 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,472,256
Liabilities$114,868
Net Assets$1,357,388
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,841,262
Expenses$1,098,769
Net Income$742,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,844,885
Mission and Program Overview

Mission

Community Residence for Recovering Woman from Alchol Abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,542$943,624▲ $476,082
Land, Buildings, and Equipment, Net$62,876$360,137▲ $297,261
Savings and Temporary Cash Investments$108,035$109,778▲ $1,743
Accounts Receivable$51,779$53,255▲ $1,476
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$700,327$1,472,256▲ $771,929
Other Assets Total$10,095$5,462▼ $4,633
Liabilities
Accounts Payable and Accrued Expenses$80,939$114,868▲ $33,929
Other Liabilities$4,493--
Total Liabilities$85,432$114,868▲ $29,436
Net Assets / Fund Balance
Temporarily Rstr Net Assets$339,643$793,746▲ $454,103
Unrestricted Net Assets$275,252$563,642▲ $288,390
Total Net Assets Fund Balance$614,895$1,357,388▲ $742,493
Total Liabilities and Net Assets / Fund Balance$700,327$1,472,256▲ $771,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,137-$360,137
Equipment-$83,823$83,823
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela DeSannoExecutive DirectorFT$86,316$86,316

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
$1,795,714
Program Service Revenue
$40,394
Investment Income
$3,177
Other Revenue
$1,977
All Other Contributions
$187,402
Change in Net Assets
$742,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,841,262
Revenue Not Reported on Form 990
$3,623
Total Revenue per Audited Statements
$1,844,885
Total Revenue per Form 990
$1,841,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,498
Other Expenses$479,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,260$20,224-$404,484
Occupancy$130,706$17,319-$148,025
Current Officers, Directors, Trustees, and Key Employees$82,000$4,316-$86,316
Other Employee Benefits$81,486$4,289-$85,775
All Other Expenses$45,217$6,433-$51,650
Payroll Taxes$40,777$2,146-$42,923
Insurance$30,322$3,369-$33,691
Other Expenses$16,339$8,037-$16,339
Fees for Services Accounting-$15,730-$15,730
Fees for Services Legal$1,980$8,364-$10,344
Fees for Services Other$7,546--$7,546
Interest-$1,082-$1,082
Travel$889--$889
Total Functional Expenses$1,007,460$91,309$0$1,098,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,102,392
Expenses per Audited Statements$1,098,769
Total Expenses per Form 990$1,098,769
Expenses Not Reported on Form 990$3,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,600
Fundraising Direct Expenses$3,623
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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
2020-03-02
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
26

Preparer

Firm
Frank J Decandido CPA Pllc
Address
90 WOODVALE LOOP, STATEN ISLAND, NY 10309-3518
Preparer
Frank J DeCandidoCPA PLLC
Phone
7186051985
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Executive Director and Treasurer of the Board review the audited Financial Statements.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expenses $3623”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $3623”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Community Residence for Recovering Woman from Alchol Abuse.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt05462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085775
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IRS990/OtherExpensesGrp/Desc2Supplies and Materials
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IRS990/OtherExpensesGrp/ProgramServicesAmt088441
IRS990/OtherExpensesGrp/ProgramServicesAmt160654
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IRS990/OtherExpensesGrp/ProgramServicesAmt316339
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IRS990/OtherExpensesGrp/TotalAmt168691
IRS990/OtherExpensesGrp/TotalAmt236843
IRS990/OtherExpensesGrp/TotalAmt316339
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0404484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02146
IRS990/PayrollTaxesGrp/ProgramServicesAmt040777
IRS990/PayrollTaxesGrp/TotalAmt042923
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914929
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,256
Liabilities
$114,868
Net assets
$1,357,388
Revenue
$1,841,262
Expenses
$1,098,769
Net income
$742,493
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