THE ALBANY DAMIEN CENTER INC

EIN: 223108995 501(c)(3) Human Services

ALBANY, NY

Total Revenue
$4,063,800
Total Expenses
$4,529,085
Total Assets
$8,893,219
Net Assets
$8,599,546
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Principal Officer
PERRY JUNJULAS
Phone
5184497119
Tax Period
2024-01-01 to 2024-12-31

THE ALBANY DAMIEN CENTER INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $4.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

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 2024, 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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,940,142
Program Service Revenue $935,102
Investment Income $84,376
Other Revenue $104,180
TOTAL REVENUE $4,063,800

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,376,774
Fundraising Expenses $159,887
Program Expenses $4,110,141
Other Expenses $2,152,311
TOTAL EXPENSES $4,529,085

Year-over-Year Comparison

2024 2023 Change
Revenue $4,063,800 $5,630,661 -0.3%
Expenses $4,529,085 $4,954,176 -0.1%
Net Income $-465,285 $676,485 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
52
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$174,221
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PERRY JUNJULAS EXECUTIVE DI 40.00
Director
$156,427 $17,794 $174,221
STEPHANIE FISHER PRESIDENT 2.00
Officer Director
$0 $0 $0
TREVOR NELSON TREASURER 2.00
Officer Director
$0 $0 $0
JONATHAN WILKINSON SECRETARY 2.00
Officer Director
$0 $0 $0
SAL FATA DIRECTOR 1.00
Director
$0 $0 $0
MARZ ALBARRAN DIRECTOR 1.00
Director
$0 $0 $0
MEGAN ZACHER DIRECTOR 1.00
Director
$0 $0 $0
DAVID GUINN DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,063,800 $4,529,085 $8,893,219 $-465,285
2023 $5,630,661 $4,954,176 $9,328,377 $676,485
2022 $5,917,839 $5,201,642 $8,707,558 $716,197
2021 $6,134,584 $5,071,967 $7,996,553 $1,062,617
2020 $6,264,144 $5,746,351 $7,272,856 $517,793
2019 $5,574,716 $5,288,431 $6,423,332 $286,285
2018 $5,055,696 $4,362,372 $6,142,882 $693,324
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