The Albany Damien Center Inc
- Assets
- $8.0m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Albany, NY
- Founding
- 10/1991
- Data as of
- 12/2021
- EIN
- 22-3108995
Organization Overview
The Albany Damien Center Inc is located in Albany, NY. The organization was established in 1991. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Albany Damien Center Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Albany Damien Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Albany Damien Center Inc generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.5% each year . All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 24.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ALBANY DAMIEN CENTER INC.'S MISSION IS TO ENHANCE THE LIVES OF PEOPLE AFFECTED BY HIV/AIDS IN AN AFFIRMING ENVIRONMENT AND TO REDUCE NEW INFECTIONS IN THE COMMUNITIES WE SERVE. OUR VISION IS A COMMUNITY WHERE PEOPLE WITH HIV/AIDS ACHIEVE THEIR DESIRED POTENTIAL AND ARE RESPECTED AS COWORKERS, NEIGHBORS, AND FRIENDS, WHILE STRIVING FOR AN HIV FREE GENERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING/COMMUNITY CENTER - IN 2021, THE ALBANY DAMIEN CENTER PROVIDED SERVICES TO OVER 300 PERSONS AFFECTED BY HIV/AIDS. 88% OF MEMBERS WHO HAD A VIRAL LOAD LAB TEST ACHIEVED HIV VIRAL SUPPRESSION, A KEY MEDICAL INDICATOR OF A PERSON WITH AIDS' HEALTH.THE CENTER'S HOUSING PROGRAM PROVIDED SAFE AND STABLE HOUSING FOR 46 INDIVIDUALS LIVING WITH HIV/AIDS WHO WERE HOMELESS OR UNSTABLY HOUSED AND PROVIDED OTHER SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, PEER SUPPORT, COUNSELING, SKILLS-BUILDING, EMPLOYMENT ASSISTANCE, ACCESS TO MEDICAL CARE, AND PHARMACY SERVICES. WE ESTIMATE THE TAXPAYER SAVINGS FROM HOUSING TO BE BETWEEN 1.1M AND 2.3M FROM THESE EFFORTS IN 2021 ALONE.
WELLNESS - THE SMART MEALS PROGRAM SERVED OVER 31,000 MEALS AND 1,261 NUTRITION EDUCATION SESSIONS TO INDIVIDUALS FACING FOOD INSECURITY. THE EMPLOYMENT PATHWAYS PROGRAM PROVIDED MORE THAN 1,355 EMPLOYMENT SERVICES TO HELP MEMBERS RETURN TO WORK AND SCHOOL, WHILE PROVIDING ASSISTANCE WITH BENEFITS ANALYSIS AND BUDGETING, RESUME WRITING, INTERVIEW SKILLS AND JOB PLACEMENT. THE BEHAVIOR HEALTH PROGRAM PROVIDED OVER 700 SERVICES TO ASSIST MEMBERS LIVING WITH SERIOUS HEALTH CONDITIONS AND TRAUMA.
PAWS - THE CENTER'S PAWS PROGRAM (PETS ARE WONDERFUL SUPPORT), PROVIDED SUPPORT FOR VERY LOW-INCOME PET OWNERS TO ENSURE THEY ARE NEVER SEPARATED FROM THEIR COMPANION ANIMALS, PROVIDING FOOD, SUPPLIES AND ASSISTANCE WITH CARE FOR OVER 80 INDIVIDUALS AND 90 PETS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Perry Junjulas Executive Di | Trustee | 40 | $126,500 |
Gretchen Guenther-Collins Treasurer | OfficerTrustee | 2 | $0 |
Judy Disco Secretary | OfficerTrustee | 2 | $0 |
Jason Mazzuca President | OfficerTrustee | 2 | $0 |
Jeffrey Almonte-Hallenbeck Vice Preside | OfficerTrustee | 2 | $0 |
Marz Albarran Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harris A Sanders Architects Pc Architectural Servic | 12/30/16 | $217,525 |
Mercer Construction Llc Construction Serv | 12/30/16 | $414,424 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,950,103 |
| All other contributions, gifts, grants, and similar amounts not included above | $526,967 |
| Noncash contributions included in lines 1a–1f | $55,427 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,477,070 |
| Total Program Service Revenue | $3,585,298 |
| Investment income | $567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,134,584 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,329 |
| Compensation of current officers, directors, key employees. | $50,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,338,569 |
| Pension plan accruals and contributions | $32,917 |
| Other employee benefits | $139,038 |
| Payroll taxes | $129,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,381 |
| Fees for services: Accounting | $7,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,608 |
| Advertising and promotion | $11,915 |
| Office expenses | $15,870 |
| Information technology | $2,665 |
| Royalties | $0 |
| Occupancy | $33,395 |
| Travel | $3,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $402 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,280 |
| Insurance | $48,827 |
| All other expenses | $96,658 |
| Total functional expenses | $5,071,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $869,402 |
| Savings and temporary cash investments | $1,861,609 |
| Pledges and grants receivable | $1,032,762 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,737 |
| Net Land, buildings, and equipment | $4,191,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,996,553 |
| Accounts payable and accrued expenses | $279,087 |
| Grants payable | $0 |
| Deferred revenue | $45,317 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $324,404 |
| Net assets without donor restrictions | $3,984,805 |
| Net assets with donor restrictions | $3,687,344 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,996,553 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Albany Damien Center Inc has recieved totaling $418,361.
| Awarding Organization | Amount |
|---|---|
Cares Of Ny Inc Albany, NY PURPOSE: FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) AND THE UNIFIED FUNDING AGENCY (UFA) PROGRAMS. | $404,161 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,250 |
Review Foundation Inc Albany, NY PURPOSE: CHARITABLE PURPOSE | $3,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $670 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $127 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Childrens Home Society Of New Jersey Trenton, NJ | $28,155,049 | $20,262,736 |
Kidspeace National Centers Of New England Inc Schnecksville, PA | $8,095,792 | $17,415,455 |
Glade Run Lutheran Services Zelienople, PA | $21,485,786 | $18,765,476 |
Friendship House Scranton, PA | $19,332,908 | $21,173,767 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Auberle Mckeesport, PA | $5,710,506 | $15,397,907 |