2025-05-14T10:26:44-04:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 131624009 FOUNTAIN HOUSE INC % KC KLEGAR CFO FOUN 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 KC KLEGAR CFO 2125820340 2025-05-14 true true Paul Hammerschmidt P01384178 2128858000 2023 2025-03-06 01:10:19Z KENNETH ZIMMERMAN 425 WEST 47TH STREET NEW YORK NY 10036 70848271 false X WWW.FOUNTAINHOUSE.ORG X 1948 NY To create the community, innovation, and social change needed for people most impacted by mental illness to lead connected and healthy lives. 13 12 349 20 0 0 12695775 22939565 20116255 21692412 414450 3973281 453498 781866 33679978 49387124 15000 50000 0 0 21493041 25382385 0 466138 2602719 14626802 14443434 36134843 40341957 -2454865 9045167 68109263 76102143 9012884 10360679 59096379 65741464 X TO CREATE THE COMMUNITY, INNOVATION, AND SOCIAL CHANGE NEEDED FOR PEOPLE MOST IMPACTED BY MENTAL ILLNESS TO LEAD CONNECTED AND HEALTHY LIVES. false false 19960566 50000 9432179 COMMUNITY SUPPORT SERVICES - FOUNTAIN HOUSE PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS UTILIZING THE "CLUBHOUSE" MODEL DEVELOPED BY FOUNTAIN HOUSE (WHICH IS NOW UTILIZED BY OVER 300 OTHER ORGANIZATIONS AROUND THE WORLD). SERVICES ARE OFFERED THROUGH MULTIPLE CLUBHOUSES, INCLUDING THE PRINCIPAL LOCATION AT 425 WEST 47TH STREET IN NEW YORK CITY, WHICH IS OPEN 365 DAYS A YEAR, AS WELL AS THROUGH OUR BRONX CLUBHOUSE. FOUNTAIN HOUSE ALSO RECENTLY BEGAN PROVIDING SERVICES IN LOS ANGELES, AND EXPANSION TO HARLEM IS UNDERWAY. FOUNTAIN HOUSE'S SUPPORT SERVICES ARE DELIVERED BY DIFFERENT UNITS, EACH OF WHICH IS OPERATED BY BOTH FOUNTAIN HOUSE'S MEMBERS AND ITS PROFESSIONAL STAFF. THE UNITS INCLUDE EDUCATION, COMMUNICATION, CULINARY, HOME AND GARDEN, SILVER CENTER, WELCOME CENTER, RESEARCH AND WELLNESS. MEMBERS OF FOUNTAIN HOUSE ARE ALSO AFFORDED VARIOUS OPPORTUNITIES TO WORK FOR PRIVATE SECTOR EMPLOYERS. FOUNTAIN HOUSE PROVIDES SUPPORT SERVICES TO OVER 2,000 MEMBERS EACH YEAR. 11483302 0 12260233 REHABILITATION HOUSING FACILITIES - HOUSING RESIDENTIAL OPPORTUNITIES ARE PROVIDED FOR APPROXIMATELY 365 PEOPLE, THROUGH A VARIETY OF FACILITIES, RANGING FROM 24 HOUR STAFF-SUPERVISED RESIDENCES TO INDEPENDENT APARTMENTS IN THE COMMUNITY. 31443868 true true false true false false false false true true true false false true true true false true false false false false false true true false false true false true false false false false false false false false true false false false false true true true false false true 186 0 true 349 true false false false false false true true false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true false false NJ NY X X KC KLEGAR CFO 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 X KENNETH ZIMMERMAN PRESIDENT & CEO 40.0 0.1 X X 396263 0 10188 MARY CROWLEY Executive Vice President 40.0 0.1 X 272210 0 14500 Joshua Seidman CHIEF RESEARCH & KNOWLEDGE OFF 40.0 0.1 X 213350 0 39155 LAUREN HAY CHIEF INFORMATION OFFICER 40.0 0.1 X 212636 0 32343 ANDREW SCHONEBAUM CHIEF FINANCIAL OFFICER 40.0 0.1 X 203384 0 33068 ELIZEBETH STUBENBORD SR. DIRECTOR OF HOUSING 40.0 0.1 X 181928 0 44903 ELLIOTT M MADISON CHIEF PROGRAM OFFICER 40.0 0.1 X 169950 0 42227 JENNIFER LAWRENCE SENIOR STRATEGIC ADVISOR 40.0 0.1 X 161550 0 28613 RUVI S PERUMAL SR. DIRECTOR, COMM.& MARKETING 40.0 0.1 X 151740 0 34935 JENNIFER C WANG SR. DIRECTOR, NATIONAL POLICY 40.0 0.1 X 164870 0 10740 MARGARET EGAN CHIEF OPERATING OFFICER 40.0 0.1 X 165601 0 2162 GREGORY C BAECHER CHAIRMAN 5.0 0.1 X X 0 0 0 REGINALD D WILLIAMS II VICE CHAIR 2.0 0.1 X X 0 0 0 CHARLES J MARSDEN TREASURER 2.0 0.1 X X 0 0 0 ALEXANDRA A HERZAN SECRETARY 2.0 0.1 X X 0 0 0 MEGHNA DESAI DIRECTOR 2.0 0.1 X 0 0 0 PHILLIP FLEMING DIRECTOR 2.0 0.1 X 0 0 0 ALEXANDRA CAWTHORNE GAINES DIRECTOR 2.0 0.1 X 0 0 0 WILLIAM S HILBURN DIRECTOR 2.0 0.1 X 0 0 0 ANDY IMPARATO DIRECTOR 2.0 0.1 X 0 0 0 THOMAS R INSEL DIRECTOR 2.0 0.1 X 0 0 0 ALICE KIM DIRECTOR (thru 9/30/23) 2.0 0.1 X 0 0 0 SONIA PEREZ DIRECTOR 1.0 0.1 X 0 0 0 ARVIND SOOKNANAN DIRECTOR 2.0 0.1 X 0 0 0 2293482 0 292834 39 false true false MR Strategic Services Inc 1101 Connecticut Avenue NW 7th Flo WASHINGTON DC 20036 consulting services 418938 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 DIRECT MAIL SERVICES 343030 Nexscient Research Laboratories LLC 430 West 34th StreetSuite 16H NEW YORK NY 10001 consulting services 331728 Eccovia Inc 2150 W Parkway Blvd Suite A-101 SALT LAKE CITY UT 84119 Software services 320000 Aperio Philanthropy LLC 360 Furman Street 339 BROOKLYN NY 11201 consulting services 312911 30 176170 22763395 3191955 22939565 GOVERNMENT CONTRACTS 624200 16990270 16990270 MEDICAID 624200 4702142 4702142 21692412 320226 0 320226 0 0 0 0 0 24880598 21227543 3653055 3653055 3653055 386507 176170 233604 152903 152903 0 0 0 0 0 0 ADMINISTRATION INCOME 611430 321321 321321 CLUB TRAINING 900099 37275 37275 MISCELLANEOUS INCOME 900099 270367 270367 628963 49387124 21692412 0 4755147 50000 50000 0 0 0 1620481 1241624 266938 111919 0 18596027 14146655 3112561 1336811 1075636 902341 139320 33975 2528202 1923293 423165 181744 1562039 1188298 261451 112290 0 316405 316405 232457 232457 0 466138 466138 143954 143954 2847381 2576665 79901 190815 0 2382060 1814319 501844 65897 0 0 4918559 4493326 422308 2925 394074 330648 43658 19768 0 0 0 0 800312 800312 345804 325617 17338 2849 EQUIPMENT RENTAL AND MAINT. 1298369 913082 330100 55187 OTHER OUTSIDE SERVICES 179652 178001 1066 585 STAFF TRAINING AND EDUCATION 112784 109116 2904 764 BAD DEBT EXPENSE 414757 414757 0 0 56866 35814 21052 40341957 31443868 6295370 2602719 2551587 2523065 309838 257839 13176458 22289467 130086 115683 0 0 0 0 0 0 0 0 526454 747632 41699391 19624043 22193890 22075348 24750342 21796452 0 0 0 0 0 0 4470608 6296657 68109263 76102143 2277493 3269775 0 0 2191596 2256710 0 0 324320 292379 0 0 3200000 3700000 0 0 1019475 841815 9012884 10360679 X 35735063 33789884 23361316 31951580 59096379 65741464 68109263 76102143 9045167 -2400082 X false true X true true true X 9272241 8022597 29171499 12695775 22939565 82101677 0 0 9272241 8022597 29171499 12695775 22939565 82101677 21403050 60698627 479630 235664 467576 325062 320226 1828158 0 500286 390572 632514 453498 628963 2605833 86535668 85158684 0.70143 0.63977 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10001 388500 398501 37340736 37739237 1000000 250000 1000000 1000000 1000000 3000000 4500000 117856 58340 398501 574697 250000 250000 250000 750000 1125000 17678 2810 10001 30489 false true X 11011002 4137735 618320 14530417 7413893 4233695 636586 11011002 9618494 -1617047 587554 7413893 7055021 3175268 611795 9618494 7296653 420452 662084 7055021 0.40000 0.60000 false false 150000 150000 38161438 16547343 21614095 870670 658388 212282 1534768 1440777 93991 982515 977535 4980 22075348 REPLACEMENT RESERVE 2671030 DUE FROM RELATED ORGANIZATIONS 2635451 RIGHT OF USE ASSET 396285 SECURITY DEPOSITS 301512 ASSETS HELD FOR OTHERS 292379 6296657 0 LEASE LIABILITY 396285 DUE TO AFFILIATES 316912 WORKERS' COMPENSATION ASSESSMENT 128618 841815 X 46987042 -2400082 -2400082 49387124 49387124 40341957 40341957 40341957 PART IV, LINE 2B: ASSETS HELD FOR OTHERS REPRESENTS FUNDS HELD BY FOUNTAIN HOUSE, INC. ON BEHALF OF PROGRAM PARTICIPANTS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT ITS PROGRAMS BUT WHICH ARE SUBJECT TO DONOR RESTRICTIONS AS TO THE USE OF THE PRINCIPAL AMOUNT OF SUCH FUNDS. PART X, LINE 2: UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE A TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X X X X X true AVALON CONSULTING GROUP SEE PART IV false 622886 293250 329636 CAITLIN COSGROVE 3915 9TH STREET NORTHEAST UNIT 4 WASHINGTON DC 20017 SEE PART IV false 0 41982 0 TYLER HATCH 915 NORTH LA BREA AVENUE 362 WEST HOLLYWOOD CA 90038 SEE PART IV false 0 130906 0 622886 466138 329636 All States STRIKE OUT STIG 562677 176170 386507 37500 75242 120862 0 562677 176170 386507 37500 75242 120862 233604 152903 PART I, LINE 2B(ii): NAME OF FUNDRAISER: AVALON CONSULTING GROUP DESCRIPTION OF ACTIVITY: ONLINE AND DIRECT MAIL FUNDRAISING. FUNDRAISING PROGRAM STRATEGY AND PLANNING; ANALYTICAL/REPORTING SERVICES, CAMPAIGN MANAGEMENT (DIRECT MAIL AND ONLINE); CREATIVE AND DONOR DEVELOPMENT. NAME OF FUNDRAISER: CATALIN COSGROVE DESCRIPTION OF ACTIVITY: STRATEGIC SUPPORT TO THE DEVELOPMENT AND THE LEADERSHIP TEAMS ON PRINCIPAL GIFTS LEVEL DONORS, STAFF TRAININGS, AND FUNDRAISING PLANNING. NAME OF FUNDRAISER: TYLER HATCH DESCRIPTION OF ACTIVITY: STRATEGIC SUPPORT TO THE DEVELOPMENT AND THE LEADERSHIP TEAMS ON PRINCIPAL GIFTS LEVEL DONORS, STAFF TRAININGS, AND FUNDRAISING PLANNING. true FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH STREET NEW YORK NY 10036 237064218 501(C)(3) 50000 PROGRAM SUPPORT 1 0 PART I, LINE 2: FOUNTAIN HOUSE INC. ("FHI") MONITORS affiliated grantees' MONTHLY OPERATIONS EXPENDITURES AND EXPENDITURES OVER $1,000 IN CALCULATING THE AMOUNT TO GRANT TO affiliated grantees for their OPERATIONS. ALL CHECKS ARE REVIEWED AND SIGNED BY THE PROPER MANAGEMENT OFFICIALS OF BOTH FHI AND affiliated grantees. The affiliated grantees also have A COMPANY CREDIT CARD TO USE WITH FHI'S MANAGEMENT APPROVAL. ALL CAPITAL AND OPERATIONAL ACTIVITY AND BUDGETS ARE APPROVED BY BOTH THE MANAGEMENT AND BOARD OF DIRECTORS OF FHI AND its affiliated grantees. X X false false false false false false false false false KENNETH ZIMMERMAN PRESIDENT & CEO 396263 0 0 0 0 0 3333 0 6855 0 406451 0 0 0 MARY CROWLEY Executive Vice President 272210 0 0 0 0 0 14500 0 0 0 286710 0 0 0 ANDREW SCHONEBAUM CHIEF FINANCIAL OFFICER 203384 0 0 0 0 0 32200 0 868 0 236452 0 0 0 Joshua Seidman CHIEF RESEARCH & KNOWLEDGE OFF 213350 0 0 0 0 0 11500 0 27655 0 252505 0 0 0 LAUREN HAY CHIEF INFORMATION OFFICER 212636 0 0 0 0 0 4688 0 27655 0 244979 0 0 0 JENNIFER LAWRENCE SENIOR STRATEGIC ADVISOR 161550 0 0 0 0 0 958 0 27655 0 190163 0 0 0 ELIZEBETH STUBENBORD SR. DIRECTOR OF HOUSING 181928 0 0 0 0 0 27862 0 17041 0 226831 0 0 0 RUVI S PERUMAL SR. DIRECTOR, COMM.& MARKETING 151740 0 0 0 0 0 8320 0 26615 0 186675 0 0 0 JENNIFER C WANG SR. DIRECTOR, NATIONAL POLICY 164870 0 0 0 0 0 1514 0 9226 0 175610 0 0 0 ELLIOTT M MADISON CHIEF PROGRAM OFFICER 169950 0 0 0 0 0 26325 0 15902 0 212177 0 0 0 MARGARET EGAN CHIEF OPERATING OFFICER 165601 0 0 0 0 0 0 0 2162 0 167763 0 0 0 X 14 3191955 MARKET QUOTATION false false false SCHEDULE M, PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY THE CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION'S CONTROLLER PROVIDES TO THEM IN A TAX ORGANIZER. THE CPA FIRM FURNISHES DRAFT FORM 990 WHICH IS REVIEWED BY THE CFO, CONTROLLER AND MEMBERS OF THE AUDIT AND FINANCE COMMITTEES. AFTER APPROVAL, THE CFO PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES EACH OF ITS BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND UPON APPOINTMENT. INFORMATION ON A CONFLICT OF INTEREST IS IMMEDIATELY FORWARDED FOR REVIEW TO EXECUTIVE OFFICERS SUBJECT TO SUBSEQUENT BOARD REVIEW. FORM 990, PART VI, SECTION B, LINES 15A: FOUNTAIN HOUSE INC. CONTRACTED WITH A SEARCH FIRM TO FILL THE POSITION OF CEO WHICH CONDUCTED A COMPENSATION SURVEY OR STUDY AND PRESENTED CANDIDATES TO THE BOARD OF DIRECTORS OF FOUNTAIN HOUSE, INC. IN JULY 2022, THE BOARD OF DIRECTORS FOUNTAIN HOUSE, INC. MADE AN OFFER OF EMPLOYMENT TO KENNETH ZIMMERMAN FOR CEO AT AN ANNUAL SALARY OF $400,000 EFFECTIVE SEPTEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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