Civic Intelligence

Henry Amador Center on Anosognosia

EIN 81-5466811 • 501(c)3 • Peconic, NY

Profile

Education about the unmet needs of persons with mental illness who have anosognosia---persons who do not understand they have an illness and could benefit from treatment and services.

PO Box 29Peconic, NY 11958

hacenter.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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $76,614 (-100%) from 2023

Liabilities

Down

$0

Down $136,999 (-100%) from 2023

Net Assets

Up

$0

Up $60,385 (+100%) from 2023

Revenue

Down

$177,584

Down $47,639 (-21%) from 2023

Expenses

Down

$120,557

Down $227,756 (-65%) from 2023

Net Income

Up

$57,027

Up $180,117 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2017: $238,353Liabilities 2017: $0Net Assets 2017: $238,3532017Assets 2018: $140,974Liabilities 2018: $0Net Assets 2018: $140,9742018Assets 2019: $26,710Liabilities 2019: $9,696Net Assets 2019: $17,0142019Assets 2020: $451,530Liabilities 2020: $172,402Net Assets 2020: $279,1282020Assets 2021: $418,687Liabilities 2021: $189,649Net Assets 2021: $229,0382021Assets 2022: $205,045Liabilities 2022: $141,621Net Assets 2022: $63,4242022Assets 2023: $76,614Liabilities 2023: $136,999Net Assets 2023: -$60,3852023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $299,749Expenses 2017: $61,396Net Income 2017: $238,3532017Revenue 2018: $232,404Expenses 2018: $329,783Net Income 2018: -$97,3792018Revenue 2019: $277,053Expenses 2019: $401,013Net Income 2019: -$123,9602019Revenue 2020: $535,867Expenses 2020: $273,226Net Income 2020: $262,6412020Revenue 2021: $249,342Expenses 2021: $330,084Net Income 2021: -$80,7422021Revenue 2022: $142,564Expenses 2022: $350,810Net Income 2022: -$208,2462022Revenue 2023: $225,223Expenses 2023: $348,313Net Income 2023: -$123,0902023Revenue 2024: $177,584Expenses 2024: $120,557Net Income 2024: $57,0272024

Highlighted filing

2024

Revenue$177,584
Expenses$120,557
Net Income$57,027

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$177,584
Mission and Program Overview

Mission

Education about the unmet needs of persons with mental illness who have anosognosia---persons who do not understand they have an illness and could benefit from treatment and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,884--
Accounts Receivable$22,722--
Land, Buildings, and Equipment, Net$1,202--
Inventories for Sale or Use$806--
Total Assets$76,614$0▼ $76,614
Liabilities
Other Liabilities$131,937--
Unsecured Notes Loans Payable$5,000--
Accounts Payable and Accrued Expenses$62--
Total Liabilities$136,999$0▼ $136,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-60,385--
Total Net Assets Fund Balance$-60,385$0▲ $60,385
Total Liabilities and Net Assets / Fund Balance$76,614$0▼ $76,614
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,587
Program Service Revenue
$47,517
Investment Income
$4
Other Revenue
$125,476
All Other Contributions
$4,587
Change in Net Assets
$57,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,138
Salaries, Compensation, and Employee Benefits$16,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$39,806$9,952-$49,758
Fees for Services Other$8,782$2,196-$10,978
Other Employee Benefits$8,717$2,179-$10,896
Fees for Services Legal$7,609$2,537-$10,146
Insurance$6,911$1,728-$8,639
Travel$3,851$963-$4,814
Other Salaries and Wages$3,750$938-$4,688
Fees for Services Accounting-$3,096-$3,096
Advertising$1,786--$1,786
Other Expenses$892$223-$1,115
Office Expenses$514$335-$849
Payroll Taxes$668$167-$835
Occupancy$458$115-$573
All Other Expenses$172$375-$547
Information Technology$496--$496
Depreciation Depletion$281--$281
Conferences and Meetings$30--$30
Interest-$10-$10
Total Functional Expenses$95,743$24,814$0$120,557
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maria T AmadorFamilyCommon OwnershipNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

Maria t amador xavier amador secretary president daughter

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

Organization's management reviews 990 prior to filing.

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

At each regularly scheduled board of director meetings the below will be addressed: every board member, employee and/or volunteer shall fill a form out whenever a real, potential or perceived conflict of interest exists. Upon completion of form, it should be immediately given to the board president for review. After review from the board president, a disposition shall be recorded for follow up action and resolution. Following the board of directors meeting in which this conflict of interest was discussed by the board, the minutes and this form shall reflect: ___ the identified conflict of interest. ___ the person reporting the conflict of interest was not present nor did he/she participate in the board discussion. ___ any attempt by the person with the conflict to influence improperly the deliberations or voting on the matter giving rise to such conflict is strictly prohibited. ___ the final decision of the board of directors a copy of the conflict of interest form shall be attached to the board of director's meeting minutes and this form shall be kept on file by the organization in its offices.

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

Reviewed comparability data on 2019 guidestar nonprofit compensation report for national compensation average for npo budget 250,000-500,000: ceo/ed 68,000-110,000, top administrative position 49,000-77,000.

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

Reviewed comparability data on 2019 guidestar nonprofit compensation report for national compensation average for npo budget 250,000-500,000: ceo/ed 68,000-110,000, top administrative position 49,000-77,000.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Form 990, Part VIII

Remaining balance of sba eidl forgiven.

Filing and Contact Details

Filer

Filer Name
Henry Amador Center on Anosognosia
EIN
81-5466811
Phone
8888015327
Address
PO BOX 29, PECONIC, NY 11958

Signing Officer

Name
Xavier Amador
Title
President
Phone
8888015327
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Amador
Formed
2017
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
1

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Serving family caregivers of persons with serious mental illness (smi),mental healthcare professionals, criminal justice professionals, and others involved in the care, recovery, and safety of persons suffering from mental illness disorders.

Form 990, Part XI, Line 9

Book / tax depreciation difference 281 ppp forgiveness 0 prior year book to tax 3,077 prior year book to tax 0 total 3,358

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01330738
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536025
IRS990ScheduleA/Total509Grp/TotalAmt01330738
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIA T AMADOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMON OWNERSHIP
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LAPTOP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4WEBSITE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42024-12-31
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0NEGATIVE NET ASSETS ARE A RESULT OF PRIOR YEARS ACCUMULATED BOOK TO TAX DIFFERENCES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING FAMILY CAREGIVERS OF PERSONS WITH SERIOUS MENTAL ILLNESS (SMI),MENTAL HEALTHCARE PROFESSIONALS, CRIMINAL JUSTICE PROFESSIONALS, AND OTHERS INVOLVED IN THE CARE, RECOVERY, AND SAFETY OF PERSONS SUFFERING FROM MENTAL ILLNESS DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIA T AMADOR XAVIER AMADOR SECRETARY PRESIDENT DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S MANAGEMENT REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS THE BELOW WILL BE ADDRESSED: EVERY BOARD MEMBER, EMPLOYEE AND/OR VOLUNTEER SHALL FILL A FORM OUT WHENEVER A REAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST EXISTS. UPON COMPLETION OF FORM, IT SHOULD BE IMMEDIATELY GIVEN TO THE BOARD PRESIDENT FOR REVIEW. AFTER REVIEW FROM THE BOARD PRESIDENT, A DISPOSITION SHALL BE RECORDED FOR FOLLOW UP ACTION AND RESOLUTION. FOLLOWING THE BOARD OF DIRECTORS MEETING IN WHICH THIS CONFLICT OF INTEREST WAS DISCUSSED BY THE BOARD, THE MINUTES AND THIS FORM SHALL REFLECT: ___ THE IDENTIFIED CONFLICT OF INTEREST. ___ THE PERSON REPORTING THE CONFLICT OF INTEREST WAS NOT PRESENT NOR DID HE/SHE PARTICIPATE IN THE BOARD DISCUSSION. ___ ANY ATTEMPT BY THE PERSON WITH THE CONFLICT TO INFLUENCE IMPROPERLY THE DELIBERATIONS OR VOTING ON THE MATTER GIVING RISE TO SUCH CONFLICT IS STRICTLY PROHIBITED. ___ THE FINAL DECISION OF THE BOARD OF DIRECTORS A COPY OF THE CONFLICT OF INTEREST FORM SHALL BE ATTACHED TO THE BOARD OF DIRECTOR'S MEETING MINUTES AND THIS FORM SHALL BE KEPT ON FILE BY THE ORGANIZATION IN ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED COMPARABILITY DATA ON 2019 GUIDESTAR NONPROFIT COMPENSATION REPORT FOR NATIONAL COMPENSATION AVERAGE FOR NPO BUDGET 250,000-500,000: CEO/ED 68,000-110,000, TOP ADMINISTRATIVE POSITION 49,000-77,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED COMPARABILITY DATA ON 2019 GUIDESTAR NONPROFIT COMPENSATION REPORT FOR NATIONAL COMPENSATION AVERAGE FOR NPO BUDGET 250,000-500,000: CEO/ED 68,000-110,000, TOP ADMINISTRATIVE POSITION 49,000-77,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REMAINING BALANCE OF SBA EIDL FORGIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 281 PPP FORGIVENESS 0 PRIOR YEAR BOOK TO TAX 3,077 PRIOR YEAR BOOK TO TAX 0 TOTAL 3,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120557
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0136999
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt095743
IRS990/TotalProgramServiceRevenueAmt047517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177584
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IRS990/TravelGrp/TotalAmt04814
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 SMITH ROAD
IRS990/USAddress/CityNm0PECONIC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011958
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IRS990/WebsiteAddressTxt0HACENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XAVIER AMADOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08888015327

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