Nonprofit · EIN 22-1918234
DAMON HOUSE INC
Tax-exempt · NEW BRUNSWICK, NJ 08901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,591,610 | $2,890,999 | -$299,389 | $1,796,903 | $365,972 | $1,430,931 |
| June 30, 2024 | 990 (amended) | $3,452,779 | $2,845,918 | $606,861 | $2,022,961 | $362,640 | $1,660,321 |
| June 30, 2023 | 990 | $2,720,958 | $2,731,522 | -$10,564 | $2,107,720 | $1,129,070 | $978,650 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $161,280
- Program service revenue
- $2,428,684
- Investment income
- $6
- Other revenue
- $1,640
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,460
- Other salaries and wages
- $1,412,909
- Salaries, compensation and benefits (total)
- $1,851,453
- Professional fundraising fees
- $0
- Legal fees
- $1,320
- Accounting fees
- $87,631
- Occupancy
- $384,309
- Travel
- $22,793
- Depreciation
- $43,210
- Program services (functional)
- $2,659,267
- Management and general (functional)
- $231,732
Balance sheet and other
- Total assets, start of year
- $2,022,961
- Total assets, end of year
- $1,796,903
- Total liabilities, end of year
- $365,972
- Net assets, end of year
- $1,430,931
- Land, buildings and equipment
- $409,780
- Net assets without donor restrictions
- $975,346
- Net assets with donor restrictions
- $455,585
- Gross receipts
- $2,591,610
- Employees
- 37
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUELINE WEIST | EXECUTIVE DIRECTOR Officer | 40 | $99,460 | $540 |
| NATHAN NASSIF | CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 |
| PHILIP BOROW | VICE-CHAIRPERSON Trustee or director, Officer | 0 | $0 | $0 |
| PAUL BODO | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| JEFFREY WEIL | TRUSTEE Trustee or director | 0 | $0 | $0 |
| AL DOLNICK | TRUSTEE Trustee or director | 0 | $0 | $0 |
| GAVIN DIZON | TRUSTEE Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUELINE WEIST | EXECUTIVE DIRECTOR Trustee or director | 40 | $94,461 | $5,540 |
| NATHAN NASSIF | CHAIRMAN Trustee or director | 0 | $0 | $0 |
| PHILIP BOROW | VICE-CHAIRPERSON Trustee or director, Officer | 0 | $0 | $0 |
| PAUL BODO | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| JEFFREY WEIL | TRUSTEE Trustee or director, Officer | 0 | $0 | $0 |
| AL DOLNICK | TRUSTEE Trustee or director | 0 | $0 | $0 |
| GAVIN DIZON | TRUSTEE Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY MILLER | CLINICAL DIRECTOR Highest-paid employee | 40 | $107,936 |
| JACQUELINE WEIST | EXECUTIVE DIRECTOR Trustee or director | 40 | $78,288 |
| NATHAN NASSIF | CHAIRMAN Trustee or director | 0 | $0 |
| PHILIP BOROW | VICE-CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| PAUL BODO | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 |
| DR JOSEPH BODNAR | TRUSTEE Trustee or director | 0 | $0 |
| JEFFREY WEIL | TRUSTEE Trustee or director, Officer | 0 | $0 |
| AL DOLNICK | TRUSTEE Trustee or director | 0 | $0 |
| GAVIN DIZON | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 107 JOYCE KILMER AVE, NEW BRUNSWICK, NJ 08901-2915
- Principal officer (990 for 2024)
- JACQUELINE WEIST, 107 JOYCE KILMER AVENUE, NEW BRUNSWICK, NJ 08903
- Signed the 990
- JACQUELINE WEIST, EXECUTIVE DIRECTOR
- Phone
- (732) 828-3988
- Website
- WWW.DAMONHOUSE.ORG
- Return prepared by
- HOLMAN FRENIA ALLISON PC
Mission
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.
Program accomplishments
- RESIDENTIAL AND OUTPATIENT DRUG AND ALCOHOL REHABILITATION CENTER TREATING PEOPLE UNDER STATE OF NEW JERSEY MANDATED AND REGULATED TREATMENT MODALITY GUIDELINES.Expenses $2,659,267 · revenue $2,430,324
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1918234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $1,796,903
- Income (IRS master file)
- $2,591,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,591,610 | $2,890,999 | $1,796,903 | IRS |
| 990 | June 2024 | $3,452,779 | $2,845,918 | $2,022,961 | IRS |
| 990 | June 2023 | $2,720,958 | $2,731,522 | $2,107,720 | XML |
| 990 | June 2022 | $2,504,234 | $2,762,773 | $2,053,989 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1918234).
Questions about DAMON HOUSE INC
- What is the EIN of DAMON HOUSE INC?
- The employer identification number (EIN) of DAMON HOUSE INC is 22-1918234.
- Is DAMON HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to DAMON HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAMON HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAMON HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAMON HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAMON HOUSE INC?
- The 990 for the year ended June 30, 2025 names JACQUELINE WEIST.
- Who are the officers and directors of DAMON HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $99,460 (JACQUELINE WEIST, EXECUTIVE DIRECTOR).
- How much revenue does DAMON HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,591,610, expenses of $2,890,999 and total assets of $1,796,903 at year end.
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All nonprofits in NEW BRUNSWICK · New Jersey · Mental health and crisis intervention