2024-05-08T13:02:37-05:00 2023-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-07-01 221918234 DAMON HOUSE INC DAMO 7328283988 107 JOYCE KILMER AVENUE NEW BRUNSWICK NJ 08903 JACQUELINE WEIST EXECUTIVE DIRECTOR 7328283988 2024-05-08 1 JACQUELINE WEIST 999009999 1 CRAIG R JOHNSON P00836358 7327971333 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACQUELINE WEIST 107 JOYCE KILMER AVENUE NEW BRUNSWICK NJ 08903 2720958 0 X WWW.DAMONHOUSE.ORG X 1971 NJ FORMED TO ESTABLISH, OPERATE AND MAINTAIN A RESIDENTIAL AND OUTPATIENT PROGRAM FOR THOSE SUFFERING WITH SUBSTANCE ABUSE DISORDERS AND DRUG DEPENDENCE AND TO REHABILITATE THOSE PERSONS. IN ADDITION, IT WAS FORMED TO ENCOURAGE PEOPLE WITH SUBSTANCE ABUSE DISORDERS TO SEEK TREATMENT AND TO AID THEM IN INDEPENDENT LIVING. DAMON HOUSE ALSO SEEKS TO ENHANCE PUBLIC AWARENESS OF THE NATURE AND EFFECTS OF THE ILLICIT USE OF DRUGS AND TO STIMULATE PUBLIC INTEREST IN THE BENEFITS OF PREVENTION OF ADDITION AND THE BENEFITS OF TREATMENT AND RE-SOCIALIZATION OF ADDICTS. 5 5 51 0 0 0 87830 137209 2416341 2581799 63 45 0 1905 2504234 2720958 0 0 0 0 1785718 1732076 0 0 0 977055 999446 2762773 2731522 -258539 -10564 2053989 2107720 1140375 1129070 913614 978650 X FORMED TO ESTABLISH, OPERATE AND MAINTAIN A RESIDENTIAL AND OUTPATIENT PROGRAM FOR THOSE SUFFERING WITH SUBSTANCE ABUSE DISORDERS AND DRUG DEPENDENCE AND TO REHABILITATE THOSE PERSONS. IN ADDITION, IT WAS FORMED TO ENCOURAGE PEOPLE WITH SUBSTANCE ABUSE DISORDERS TO SEEK TREATMENT AND TO AID THEM IN INDEPENDENT LIVING. DAMON HOUSE ALSO SEEKS TO ENHANCE PUBLIC AWARENESS OF THE NATURE AND EFFECTS OF THE ILLICIT USE OF DRUGS AND TO STIMULATE PUBLIC INTEREST IN THE BENEFITS OF PREVENTION OF ADDITION AND THE BENEFITS OF TREATMENT AND RE-SOCIALIZATION OF ADDICTS. 0 0 2475397 2581799 RESIDENTIAL AND OUTPATIENT DRUG AND ALCOHOL REHABILITATION CENTER TREATING PEOPLE UNDER STATE OF NEW JERSEY MANDATED AND REGULATED TREATMENT MODALITY GUIDELINES. 2475397 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 51 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 NJ X THE ORGANIZATION 7328283988 107 JOYCE KILMER AVENUE NEW BRUNSWICK NJ 08903 NATHAN NASSIF CHAIRMAN 0.00 X 0 0 0 PHILIP BOROW VICE-CHAIRPERSON 0.00 X X 0 0 0 PAUL BODO SECRETARY/TREASURER 0.00 X X 0 0 0 DR JOSEPH BODNAR TRUSTEE 0.00 X 0 0 0 JEFFREY WEIL TRUSTEE 0.00 X X 0 0 0 JACQUELINE WEIST EXECUTIVE DIRECTOR 40.00 X 78288 0 0 AL DOLNICK TRUSTEE 0.00 X 0 0 0 GAVIN DIZON TRUSTEE 0.00 X 0 0 0 TIMOTHY MILLER CLINICAL DIRECTOR 40.00 X 107936 0 0 186224 0 0 1 0 0 0 0 43484 93725 84000 137209 MEDICAID 900099 2388889 2388889 DC REVENUE 900099 131078 131078 FEES FOR SERVICES 900099 61832 61832 2581799 45 45 MISCELLANEOUS REVENUE 900099 1905 1905 1905 2720958 2583704 0 45 X 186224 186224 1235785 1175137 60648 310067 293204 16863 3325 1913 1412 87304 50224 37080 283746 163235 120511 75567 55956 19611 62000 62000 20119 20119 10655 10655 19419 19419 31358 31358 IN-KIND FACILITIES 96233 96233 IN-KIND DONATED FOOD 84000 84000 UTILITIES 68966 68966 HOUSEHOLD 64176 64176 92578 92578 2731522 2475397 256125 0 511188 331327 158365 253607 16611 21423 127907 249293 928162 924035 518540 243505 257067 275035 54689 53000 2053989 2107720 62935 53566 1077440 1075504 1140375 1129070 X 262538 387901 651076 590749 913614 978650 2053989 2107720 X -10564 79622 -4022 X 0 0 0 X 1689919 1885490 2401848 2519476 2709283 11206016 1689919 1885490 2401848 2519476 2709283 11206016 11206016 17 101 86 63 45 312 11206328 1.00000 1.00000 X 357354 241674 115680 101694 101694 59492 1831 57661 275035 ACCRUED PAYROLL 30860 DUE BACK TO STATE 188354 DUE TO STATE OF NJ DMHAS 856290 1075504 X NON-CASH DONATIONS - FOOD 1 84000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TRUSTEES EXAMINE TAX RETURN FOR ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 5,522. MANAGEMENT AND GENERAL EXPENSES 4,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,598. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 42,871. MANAGEMENT AND GENERAL EXPENSES 31,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,521. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 114,842. MANAGEMENT AND GENERAL EXPENSES 84,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,627. FORM 990, PART XI, LINE 9: UNRESTRICTED RETAINED EARNINGS -4,022. DAMON FOUNDATION INC PO BOX 76 NEW BRUNSWICK NJ 09803 SUPPORT PRIMARY ORGANIZATION. NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0