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 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 INC.'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, DELEWARE, 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.

Program Service Accomplishments

Program 1
Expenses: $2,584,864

HOUSING/COMMUNITY CENTER - IN 2024, THE ALBANY DAMIEN CENTER PROVIDED SERVICES TO OVER 273 PERSONS AFFECTED BY HIV/AIDS. 94% OF MEMBERS WHO HAD A VIRAL LOAD LAB TEST ACHIEVED HIV VIRAL SUPPRESSION, A...

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HOUSING/COMMUNITY CENTER - IN 2024, THE ALBANY DAMIEN CENTER PROVIDED SERVICES TO OVER 273 PERSONS AFFECTED BY HIV/AIDS. 94% 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 103 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 2024 REMAINED PERMANENTLY HOUSED OR EXISTED TO PERMANENT HOUSING UPON EXIT FROM THE PROGRAM. OUR MPOWER PROGRAM PROVIDED 359 HEALTH & HUMAN SERVICES FOR OUR LGBTQ+ COMMUNITY.

Program 2
Expenses: $1,452,758 Revenue: $935,102

WELLNESS - THE SMART MEALS PROGRAM SERVED OVER 27,250 MEALS TO INDIVIDUALS FACING FOOD INSECURITY. THE EMPLOYMENT PATHWAYS PROGRAM PROVIDED EMPLOYMENT SERVICES TO HELP MEMBERS RETURN TO WORK AND...

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WELLNESS - THE SMART MEALS PROGRAM SERVED OVER 27,250 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 577 SERVICES TO 48 MEMBERS AND 122 PARTICIPANTS LIVING WITH SERIOUS HEALTH CONDITIONS AND TRAUMA PARTICIPATED IN GROUP SESSIONS. AS THE NEW YORK STATE EMPLOYMENT CENTER FOR EXPERTISE FOR PERSONS WITH HIV, WE PROVIDED 409 PEOPLE WITH 9 WEBINARS AND 2 IN PERSON TRAININGS IN COLLABORATION WITH THE NATIONAL WORKING POSITIVE COALITION.

Program 3
Expenses: $72,519

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...

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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 79 INDIVIDUALS AND 119 PETS IN 2024.

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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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