Nonprofit · EIN 22-3161537
HENDRICKS HOUSE INC
Tax-exempt · MILLVILLE, NJ 08332
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,003,830 | $4,224,470 | $779,360 | $3,195,813 | $261,223 | $2,934,590 |
| December 31, 2023 | 990 (amended) | $3,651,753 | $3,586,367 | $65,386 | $2,164,837 | $417,898 | $1,746,939 |
| December 31, 2022 | 990 | $2,904,965 | $3,311,108 | -$406,143 | $2,081,466 | $570,264 | $1,511,202 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,933
- of which government grants
- $4,933
- Program service revenue
- $4,843,501
- Investment income
- $100,813
- Net income from fundraising events
- $37,897
- Other revenue
- $54,583
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,953,473
- Salaries, compensation and benefits (total)
- $2,530,575
- Professional fundraising fees
- $0
- Legal fees
- $203,255
- Occupancy
- $126,000
- Travel
- $92,101
- Depreciation
- $102,656
- Program services (functional)
- $3,826,314
- Management and general (functional)
- $298,740
- Fundraising (functional)
- $99,416
Balance sheet and other
- Total assets, start of year
- $2,164,837
- Total assets, end of year
- $3,195,813
- Total liabilities, end of year
- $261,223
- Net assets, end of year
- $2,934,590
- Land, buildings and equipment
- $525,104
- Publicly traded securities
- $417,991
- Net assets without donor restrictions
- $2,934,590
- Gross receipts
- $5,003,830
- Employees
- 90
- Year formed
- 1992
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMARIS PILIRO | EXECUTIVE DI Officer | 40 | $214,754 |
| JAMES DYER | CFO Officer | 40 | $70,345 |
| ROBERT BUONO | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY FOROSISKY | BOARD MEMBER Trustee or director | 1 | $0 |
| LESLIE JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER GALETTO JR | BOARD MEMBER Trustee or director | 1 | $0 |
| VICTOR LATORRE | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT MALFARA | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY PEPPER | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL BRIGGIO | SECRETARY Officer | 1 | $0 |
| JOSEPH CASSISI | VICE PRESIDE Officer | 1 | $0 |
| DAVID CATALANA | PRESIDENT Officer | 1 | $0 |
| DIANE SACCO | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAMARIS PILIRO | EXECUTIVE DI Officer | 40 | $208,864 | $10,094 |
| ROBERT BUONO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY FOROSISKY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETER GALETTO JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICTOR LATORRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT MALFARA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY PEPPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL BRIGGIO | SECRETARY Officer | 1 | $0 | $0 |
| JOSEPH CASSISI | VICE PRESIDE Officer | 1 | $0 | $0 |
| DAVID CATALANA | PRESIDENT Officer | 1 | $0 | $0 |
| DIANE SACCO | TREASURER Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAMARIS PILIRO | EXECUTIVE DI Trustee or director, Officer | 40 | $190,065 | $8,873 |
| ROBERT BUONO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY FOROSISKY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETER GALETTO JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICTOR LATORRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT MALFARA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY PEPPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL BRIGIO | SECRETARY Officer | 1 | $0 | $0 |
| JOSEPH CASSISI | VICE PRESIDE Officer | 1 | $0 | $0 |
| DAVID CATALANA | PRESIDENT Officer | 1 | $0 | $0 |
| DIANE SACCO | TREASURER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 HILLCREST AVE, MILLVILLE, NJ 08332-4621
- In care of
- % RICHARD W CONNER
- Principal officer (990 for 2024)
- DAMARIS PILIRO, 542 NW WEST BLVD, VINELAND, NJ 08360
- Signed the 990
- DAMARIS PILIRO, EXECUTIVE DIRECTOR
- Phone
- (856) 794-2443
- Website
- HENDRICKSHOUSE.ORG
- Return prepared by
- MARTINI & MARTINI CPA P A
Mission
HENDRICKS HOUSE INC. PROVIDES RESIDENTIAL HALFWAY HOUSE ADDICTION TREATMENT TO ADULT MEN AND WOMEN. THEIR FOUR HALFWAY HOUSES SERVE AS A HEALTHY AND THERAPEUTIC SOBER LIVING ENVIRONMENT WHICH PROVIDES ADDICTION AND CO- OCCURRING COUNSELING, VOCATIONAL EDUCATION,
Program accomplishments
- HENDRICKS HOUSE INC.'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE PROVIDING HALFWAY HOUSE TREATMENT TO SEVERAL HUNDRED CLIENTS. OUR CLINICAL DIRECTOR CERTIFIED AND LICENSED CLINICIANS, AS WELL AS CONSULTING PSYCHOLOGIST AND PSYCHIATRIC STAFF ASSISTED IN PROVIDING ADDICTION AND CO-OCCURRING TREATMENT, WITH THE OVERALL THERAPEUTIC GOAL OF HELPING OUR CLIENTS ESTABLISH SOBER PRODUCTIVE LIFESTYLES. OUR EMPLOYMENT SPECIALISTS ASSISTED IN PROVIDING EMPLOYMENT AND VOCATIONAL SERVICES. BY STRESSING EMPLOYMENT ALONG WITH THE ADDICTION TREATMENT WHICH INCLUDES GROUP, INDIVIDUAL, AND FAMILY THERAPIES, WE HAVE FOUND THAT OUR CLIENTS FEEL MORE PRODUCTIVE EARLY ON WHICH INCREASES THE LIKELIHOOD OF A STABLE RECOVERY. NEW JERSEY'S 2013 PERFORMANCE PROVIDER REPORT SHOWED THAT A HIGHER PERCENTAGE OF HENDRICKS HOUSE, INC.'SExpenses $3,826,314 · revenue $4,843,501
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3161537
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $3,195,813
- Income (IRS master file)
- $5,003,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,003,830 | $4,224,470 | $3,195,813 | IRS |
| 990 | December 2023 | $3,651,753 | $3,586,367 | $2,164,837 | XML |
| 990 | December 2022 | $2,904,965 | $3,311,108 | $2,081,466 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-3161537).
Questions about HENDRICKS HOUSE INC
- What is the EIN of HENDRICKS HOUSE INC?
- The employer identification number (EIN) of HENDRICKS HOUSE INC is 22-3161537.
- Is HENDRICKS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HENDRICKS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENDRICKS 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 HENDRICKS HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENDRICKS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HENDRICKS HOUSE INC?
- The 990 for the year ended December 31, 2024 names DAMARIS PILIRO.
- Who are the officers and directors of HENDRICKS HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $214,754 (DAMARIS PILIRO, EXECUTIVE DI).
- How much revenue does HENDRICKS HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,003,830, expenses of $4,224,470 and total assets of $3,195,813 at year end.
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