Civic Intelligence

Dans Foundation for Recovery Inc

EIN 46-5010852 • 501(c)3 • Stony Brook, NY

Profile

Counseling and rehabilitation and detoxing accessibility.

45 Blydenburgh LnStony Brook, NY 11790

www.dansfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE F99 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-28%

Faster asset growth than 24% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

292%

Faster revenue growth than 93% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,023

Down $3,956 (-28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,023

Down $3,956 (-28%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$13,137

Up $9,787 (+292%) from 2023

Expenses

Up

$17,093

Up $8,219 (+93%) from 2023

Net Income

Up

-$3,956

Up $1,568 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2014: $572Net Assets 2014: $5722014Assets 2015: $1,609Net Assets 2015: $1,6092015Assets 2016: $6,836Net Assets 2016: $6,8362016Assets 2017: $16,388Liabilities 2017: $0Net Assets 2017: $16,3882017Assets 2018: $9,195Liabilities 2018: $0Net Assets 2018: $9,1952018Assets 2019: $9,895Liabilities 2019: $0Net Assets 2019: $9,8952019Assets 2020: $14,991Liabilities 2020: $02020Assets 2021: $22,536Net Assets 2021: $22,5362021Assets 2022: $19,503Net Assets 2022: $19,5032022Assets 2023: $13,979Net Assets 2023: $13,9792023Assets 2024: $10,023Net Assets 2024: $10,0232024

Highlighted filing

2024

Assets$10,023
Liabilities-
Net Assets$10,023
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $6,017Expenses 2014: $5,445Net Income 2014: $5722014Revenue 2015: $18,150Expenses 2015: $17,113Net Income 2015: $1,0372015Revenue 2016: $15,621Expenses 2016: $10,394Net Income 2016: $5,2272016Revenue 2017: $22,144Expenses 2017: $12,592Net Income 2017: $9,5522017Revenue 2018: $17,756Expenses 2018: $24,949Net Income 2018: -$7,1932018Revenue 2019: $4,986Expenses 2019: $4,286Net Income 2019: $7002019Revenue 2020: $9,157Expenses 2020: $4,061Net Income 2020: $5,0962020Revenue 2021: $9,301Expenses 2021: $1,756Net Income 2021: $7,5452021Revenue 2022: $3,664Expenses 2022: $6,697Net Income 2022: -$3,0332022Revenue 2023: $3,350Expenses 2023: $8,874Net Income 2023: -$5,5242023Revenue 2024: $13,137Expenses 2024: $17,093Net Income 2024: -$3,9562024

Highlighted filing

2024

Revenue$13,137
Expenses$17,093
Net Income-$3,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,023
Liabilities
-
Net assets
$10,023
Revenue
$13,137
Expenses
$17,093
Net income
-$3,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$10.0$13.1$17.1$3.96
2023Detailed filing. Detailed filing data is available for this year.$14.0$14.0$3.35$8.87$5.52
2022Detailed filing. Detailed filing data is available for this year.$19.5$19.5$3.66$6.70$3.03
2021Detailed filing. Detailed filing data is available for this year.$22.5$22.5$9.30$1.76$7.55
2020Summary only. Only limited summary data is available for this year.$15.0$0.00$9.16$4.06$5.10
2019Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$4.99$4.29$0.70
2018Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$17.8$24.9$7.19
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$22.1$12.6$9.55
2016Detailed filing. Detailed filing data is available for this year.$6.84$6.84$15.6$10.4$5.23
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$18.2$17.1$1.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$6.02$5.45$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$16,804
Mission and Program Overview

Mission

Counseling and rehabilitation and detoxing accessibility.

Program Services

DescriptionGrantsExpenses
COUNSELING AND REHABILITATION AND DETOXING ACCESSIBILITY-$15,969
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORI SCOFIELDFounder/PresPT$0--
DAVID SCOFIELDVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Dans Foundation for Recovery Inc
EIN
46-5010852
Phone
6319460815
Address
45 BLYDENBURGH LN, STONY BROOK, NY 11790

Signing Officer

Name
Dori Scofield
Title
Founder/president
Phone
6319460815
Signed
2025-10-23

Preparer

Firm
B Riley Wealth Tax Services Inc
Address
500 PORTION RD STE 4, LAKE RONKONKOMA, NY 11779
Preparer
Noreen Noens
Phone
6319139000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 574 rehabilitation & detox 15,969 professional fees 550 total 17,093”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORI SCOFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum06319460815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 BLYDENBURGH LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONY BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010023
IRS990EZ/FundraisingGrossIncomeAmt010302
IRS990EZ/GrossReceiptsAmt016804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORI SCOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING AND REHABILITATION AND DETOXING ACCESSIBILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING AND REHABILITATION AND DETOXING ACCESSIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03667
IRS990EZ/SpecialEventsNetIncomeLossAmt06635
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017093
IRS990EZ/TotalProgramServiceExpensesAmt015969
IRS990EZ/TotalRevenueAmt013137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09157
IRS990ScheduleA/Total509Grp/TotalAmt061171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 574 REHABILITATION & DETOX 15,969 PROFESSIONAL FEES 550 TOTAL 17,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DORI SCOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319460815
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANS FOUNDATION FOR RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0DANS
ReturnHeader/Filer/EIN0465010852
ReturnHeader/Filer/PhoneNum06319460815
ReturnHeader/Filer/USAddress/AddressLine1Txt045 BLYDENBURGH LN
ReturnHeader/Filer/USAddress/CityNm0STONY BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B RILEY WEALTH TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 PORTION RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011779
ReturnHeader/PreparerPersonGrp/PhoneNum06319139000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOREEN NOENS
ReturnHeader/ReturnTs02025-10-28T11:43:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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