The Albany Damien Center Inc
- Assets
- $9.3m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 56
- Location
- Albany, NY
- Founding
- 10/1991
- Data as of
- 12/2023
- 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 12/2023, Albany Damien Center Inc employed 56 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 12/2023, Albany Damien Center Inc generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $5.0m during the year ending 12/2023. While expenses have increased by 18.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ALBANY DAMIEN CENTER'S MISSION IS TO ENHANCE THE LIVES OF PEOPLE IMPACTED BY HIV, MENTAL HEALTH, AND HOMELESSNESS IN A SAFE, INCLUSIVE ENVIRONMENT. OUR VISION IS A MORE EQUITABLE COMMUNITY, WHERE PEOPLE ACHIEVE THEIR DESIRED POTENTIAL. SERVICES ARE PROVIDED IN THE 17-COUNTY UPSTATE NY REGION INCLUDING ALBANY, CLINTON, COLUMBIA, DELAWARE, ESSEX, FRANKLIN, FULTON, GREENE, HAMILTON, MONTGOMERY, OTSEGO, RENSSELAER, SARATOGA, SCHENECTADY, SCHOHARIE, WARREN, AND WASHINGTON COUNTIES. OUR MAIN SERVICE SITE AND DROP-IN CENTER IS LOCATED AT 728 MADISON AVENUE IN ALBANY, NY. IN 2023, WE HAD A FOCUS ON HEALTH EQUITY AND REDUCING THE BARRIERS TO THE SOCIAL DETERMINANTS OF HEALTH. THE ALBANY DAMIEN CENTER'S VALUES ARE: 1. ACCOUNTABILITY - WE ARE EACH RESPONSIBLE FOR OUR WORDS, ACTIONS, AND RESULTS. 2. INTEGRITY - WE ARE HONEST, ETHICAL, AND DO THE RIGHT THING. 3. DIVERSITY - WE RESPECT, SUPPORT, AND VALUE OUR DIFFERENCES AND EACH OTHER. 4. EMPOWERMENT - WE STRIVE TO PROVIDE OPPORTUNITIES FOR POS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING/COMMUNITY CENTER - IN 2023, THE ALBANY DAMIEN CENTER PROVIDED SERVICES TO OVER 300 PERSONS AFFECTED BY HIV/AIDS. 95% 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 93 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.100% OF HOUSING CLIENTS IN 2023 REMAINED PERMANENTLY HOUSED OR EXISTED TO PERMANENT HOUSING UPON EXIT FROM THE PROGRAM. OUR MPOWER PROGRAM PROVIDED 594 HEALTH & HUMAN SERVICES FOR OUR LGBTQ+ COMMUNITY.
WELLNESS - THE SMART MEALS PROGRAM SERVED OVER 35,928 MEALS TO INDIVIDUALS FACING FOOD INSECURITY. THE EMPLOYMENT PATHWAYS PROGRAM PROVIDED 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 647 SERVICES TO 57 MEMBERS LIVING WITH SERIOUS HEALTH CONDITIONS AND TRAUMA. AS THE NEW YORK STATE EMPLOYMENT CENTER FOR EXPERTISE FOR PERSONS WITH HIV, WE PROVIDED 444 PEOPLE WITH 11 WEBINARS AND 2 IN PERSON TRAININGS IN COLLABORATION WITH THE NATIONAL WORKING POSITIVE COALITION.
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 86 INDIVIDUALS AND 90 PETS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Perry Junjulas Executive Di | Trustee | 40 | $145,660 |
Stephanie Fisher President | OfficerTrustee | 2 | $0 |
Trevor Nelson Treasurer | OfficerTrustee | 2 | $0 |
Jonathan Wilkinson Secretary | OfficerTrustee | 2 | $0 |
Sal Fata Director | Trustee | 2 | $0 |
Marz Albarran Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mercer Construction Llc Construction Serv | 12/30/16 | $414,424 |
Harris A Sanders Architects Pc Architectural Servic | 12/30/16 | $217,525 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,081,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,330 |
| Noncash contributions included in lines 1a–1f | $29,894 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,417,463 |
| Total Program Service Revenue | $3,074,716 |
| Investment income | $56,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,055 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,630,661 |
| 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. | $160,271 |
| Compensation of current officers, directors, key employees. | $58,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,552,158 |
| Pension plan accruals and contributions | $28,869 |
| Other employee benefits | $168,707 |
| Payroll taxes | $145,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,410 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,275 |
| Advertising and promotion | $1,587 |
| Office expenses | $37,208 |
| Information technology | $6,450 |
| Royalties | $0 |
| Occupancy | $53,131 |
| Travel | $5,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,075 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,483 |
| Insurance | $32,736 |
| All other expenses | $131,647 |
| Total functional expenses | $4,954,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,152,191 |
| Savings and temporary cash investments | $3,489,400 |
| Pledges and grants receivable | $837,454 |
| 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 | $64,127 |
| Net Land, buildings, and equipment | $3,785,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,328,377 |
| Accounts payable and accrued expenses | $229,277 |
| Grants payable | $0 |
| Deferred revenue | $34,269 |
| 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 | $263,546 |
| Net assets without donor restrictions | $5,754,587 |
| Net assets with donor restrictions | $3,310,244 |
| 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 | $9,328,377 |