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Employer Identification Number 22-2321612

AMETHYST HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AMETHYST HOUSE INC
Employer identification number (EIN):22-2321612
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration AMETHYST HOUSE INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCommunity Residence for Recovering Woman from Alchol Abuse.
Number of Employees22
Number of Volunteers0
Year Formed1981

Organization Governance

Legal DomicileNY
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,105
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 742
Investment Income from current yearUSD $ 1,576
Other Revenue from prior yearUSD $ 3,253
Other Revenue from current yearUSD $ 5,017
Gross receipts from all sourcesUSD $ 2,026,020
Net assets / fund balances at end of fiscal yearUSD $ 2,422,732
Net assets / fund balances at beginning of fiscal yearUSD $ 1,184,945
Total liabilities at end of fiscal yearUSD $ 3,973,448
Total liabilities at beginning of fiscal yearUSD $ 56,083
Total assets at end of fiscal yearUSD $ 6,396,180
Total assets at beginning of fiscal yearUSD $ 1,241,028
Revenues less expenses for current yearUSD $ 1,237,787
Revenues less expenses for previous yearUSD $ -222,032
Total expenses for current yearUSD $ 788,233
Total expenses for previous yearUSD $ 1,124,600
Other expenses in current yearUSD $ 633,444
Other expenses in previous yearUSD $ 684,770
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,789
Employee salary and benefits paid in previous yearUSD $ 439,830
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,026,020
Total revenue in previous fiscal yearUSD $ 902,568
Contributions and grants from current yearUSD $ 2,019,427
Contributions and grants from previous yearUSD $ 887,468
Total of other revenueUSD $ 5,017
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,467
Program Service Revenue from current yearUSD $ 11,105
Investment Income from prior yearUSD $ 1,776
Investment Income from current yearUSD $ 742
Other Revenue from prior yearUSD $ 2,108
Other Revenue from current yearUSD $ 3,253
Gross receipts from all sourcesUSD $ 902,568
Net assets / fund balances at end of fiscal yearUSD $ 1,184,945
Net assets / fund balances at beginning of fiscal yearUSD $ 1,406,977
Total liabilities at end of fiscal yearUSD $ 56,083
Total liabilities at beginning of fiscal yearUSD $ 180,819
Total assets at end of fiscal yearUSD $ 1,241,028
Total assets at beginning of fiscal yearUSD $ 1,587,796
Revenues less expenses for current yearUSD $ -222,032
Revenues less expenses for previous yearUSD $ 51,926
Total expenses for current yearUSD $ 1,124,600
Total expenses for previous yearUSD $ 1,156,477
Other expenses in current yearUSD $ 684,770
Other expenses in previous yearUSD $ 527,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 439,830
Employee salary and benefits paid in previous yearUSD $ 628,615
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 902,568
Total revenue in previous fiscal yearUSD $ 1,208,403
Contributions and grants from current yearUSD $ 887,468
Contributions and grants from previous yearUSD $ 1,179,052
Total of other revenueUSD $ 3,253
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,875
Program Service Revenue from current yearUSD $ 25,467
Investment Income from prior yearUSD $ 4,441
Investment Income from current yearUSD $ 1,776
Other Revenue from prior yearUSD $ 3,118
Other Revenue from current yearUSD $ 2,108
Gross receipts from all sourcesUSD $ 1,209,600
Net assets / fund balances at end of fiscal yearUSD $ 1,406,977
Net assets / fund balances at beginning of fiscal yearUSD $ 1,355,051
Total liabilities at end of fiscal yearUSD $ 180,819
Total liabilities at beginning of fiscal yearUSD $ 204,945
Total assets at end of fiscal yearUSD $ 1,587,796
Total assets at beginning of fiscal yearUSD $ 1,559,996
Revenues less expenses for current yearUSD $ 51,926
Revenues less expenses for previous yearUSD $ -2,337
Total expenses for current yearUSD $ 1,156,477
Total expenses for previous yearUSD $ 1,089,108
Other expenses in current yearUSD $ 527,862
Other expenses in previous yearUSD $ 453,453
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 628,615
Employee salary and benefits paid in previous yearUSD $ 635,655
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,208,403
Total revenue in previous fiscal yearUSD $ 1,086,771
Contributions and grants from current yearUSD $ 1,179,052
Contributions and grants from previous yearUSD $ 1,057,337
Gross income from fundraising eventsUSD $ 3,280
Total of other revenueUSD $ 25
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,394
Program Service Revenue from current yearUSD $ 21,875
Investment Income from prior yearUSD $ 3,177
Investment Income from current yearUSD $ 4,441
Other Revenue from prior yearUSD $ 1,977
Other Revenue from current yearUSD $ 3,118
Gross receipts from all sourcesUSD $ 1,087,771
Net assets / fund balances at end of fiscal yearUSD $ 1,355,051
Net assets / fund balances at beginning of fiscal yearUSD $ 1,357,388
Total liabilities at end of fiscal yearUSD $ 204,945
Total liabilities at beginning of fiscal yearUSD $ 114,868
Total assets at end of fiscal yearUSD $ 1,559,996
Total assets at beginning of fiscal yearUSD $ 1,472,256
Revenues less expenses for current yearUSD $ -2,337
Revenues less expenses for previous yearUSD $ 742,493
Total expenses for current yearUSD $ 1,089,108
Total expenses for previous yearUSD $ 1,098,769
Other expenses in current yearUSD $ 453,453
Other expenses in previous yearUSD $ 479,271
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 635,655
Employee salary and benefits paid in previous yearUSD $ 619,498
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,086,771
Total revenue in previous fiscal yearUSD $ 1,841,262
Contributions and grants from current yearUSD $ 1,057,337
Contributions and grants from previous yearUSD $ 1,795,714
Gross income from fundraising eventsUSD $ 4,113
Total of other revenueUSD $ 5
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,935
Program Service Revenue from current yearUSD $ 40,394
Investment Income from prior yearUSD $ 3,808
Investment Income from current yearUSD $ 3,177
Other Revenue from prior yearUSD $ 5,097
Other Revenue from current yearUSD $ 1,977
Gross receipts from all sourcesUSD $ 1,844,885
Net assets / fund balances at end of fiscal yearUSD $ 1,357,388
Net assets / fund balances at beginning of fiscal yearUSD $ 614,895
Total liabilities at end of fiscal yearUSD $ 114,868
Total liabilities at beginning of fiscal yearUSD $ 85,432
Total assets at end of fiscal yearUSD $ 1,472,256
Total assets at beginning of fiscal yearUSD $ 700,327
Revenues less expenses for current yearUSD $ 742,493
Revenues less expenses for previous yearUSD $ 395,002
Total expenses for current yearUSD $ 1,098,769
Total expenses for previous yearUSD $ 1,048,694
Other expenses in current yearUSD $ 479,271
Other expenses in previous yearUSD $ 432,900
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 619,498
Employee salary and benefits paid in previous yearUSD $ 615,794
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,841,262
Total revenue in previous fiscal yearUSD $ 1,443,696
Contributions and grants from current yearUSD $ 1,795,714
Contributions and grants from previous yearUSD $ 1,390,856
Gross income from fundraising eventsUSD $ 5,600
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,887
Program Service Revenue from current yearUSD $ 43,935
Investment Income from prior yearUSD $ 669
Investment Income from current yearUSD $ 3,808
Other Revenue from current yearUSD $ 5,097
Gross receipts from all sourcesUSD $ 1,443,776
Net assets / fund balances at end of fiscal yearUSD $ 614,895
Net assets / fund balances at beginning of fiscal yearUSD $ 219,893
Total liabilities at end of fiscal yearUSD $ 85,432
Total liabilities at beginning of fiscal yearUSD $ 90,777
Total assets at end of fiscal yearUSD $ 700,327
Total assets at beginning of fiscal yearUSD $ 310,670
Revenues less expenses for current yearUSD $ 395,002
Revenues less expenses for previous yearUSD $ -19,818
Total expenses for current yearUSD $ 1,048,694
Total expenses for previous yearUSD $ 1,093,434
Other expenses in current yearUSD $ 432,900
Other expenses in previous yearUSD $ 411,956
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 615,794
Employee salary and benefits paid in previous yearUSD $ 681,478
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,443,696
Total revenue in previous fiscal yearUSD $ 1,073,616
Contributions and grants from current yearUSD $ 1,390,856
Contributions and grants from previous yearUSD $ 1,059,060
Gross income from fundraising eventsUSD $ 5,177
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,091
Program Service Revenue from current yearUSD $ 13,887
Investment Income from prior yearUSD $ 1,901
Investment Income from current yearUSD $ 669
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,073,616
Net assets / fund balances at end of fiscal yearUSD $ 233,643
Net assets / fund balances at beginning of fiscal yearUSD $ 253,461
Total liabilities at end of fiscal yearUSD $ 77,027
Total liabilities at beginning of fiscal yearUSD $ 46,367
Total assets at end of fiscal yearUSD $ 310,670
Total assets at beginning of fiscal yearUSD $ 299,828
Revenues less expenses for current yearUSD $ -19,818
Revenues less expenses for previous yearUSD $ -39,627
Total expenses for current yearUSD $ 1,093,434
Total expenses for previous yearUSD $ 954,430
Other expenses in current yearUSD $ 411,956
Other expenses in previous yearUSD $ 347,932
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 681,478
Employee salary and benefits paid in previous yearUSD $ 606,498
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,073,616
Total revenue in previous fiscal yearUSD $ 914,803
Contributions and grants from current yearUSD $ 1,059,060
Contributions and grants from previous yearUSD $ 904,811
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,222
Program Service Revenue from current yearUSD $ 3,372
Investment Income from prior yearUSD $ 1,582
Investment Income from current yearUSD $ 1,237
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 922,554
Net assets / fund balances at end of fiscal yearUSD $ 293,089
Net assets / fund balances at beginning of fiscal yearUSD $ 290,475
Total liabilities at end of fiscal yearUSD $ 55,282
Total liabilities at beginning of fiscal yearUSD $ 61,749
Total assets at end of fiscal yearUSD $ 348,371
Total assets at beginning of fiscal yearUSD $ 352,224
Revenues less expenses for current yearUSD $ 2,614
Revenues less expenses for previous yearUSD $ -4,240
Total expenses for current yearUSD $ 919,940
Total expenses for previous yearUSD $ 936,355
Other expenses in current yearUSD $ 390,604
Other expenses in previous yearUSD $ 376,196
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 529,336
Employee salary and benefits paid in previous yearUSD $ 560,159
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 922,554
Total revenue in previous fiscal yearUSD $ 932,115
Contributions and grants from current yearUSD $ 917,945
Contributions and grants from previous yearUSD $ 917,311

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222321612

USA Location Address
280 RICHMOND TERRACE BUILDING
STATEN ISLAND
NY
10301
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
220 Heberton Avenue
Staten Island
NY
10302
Date first seen: 2008-01-01
Date last seen: 2025-06-30
USA Location Address
220 HEBERTON AVE
STATEN ISLAND
NY
10302
Date first seen: 2008-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
220 HEBERTON AVE
STATEN ISLAND
NY
10302
Date first seen: 2008-01-01
Date last seen: 2025-07-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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