2023-05-11T15:15:45-05:00 2022-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 131624009 FOUNTAIN HOUSE INC % CHRISTOPHER HARRIS CONTROLL FOUN 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 KENNETH ZIMMERMAN CFO 2125820340 2023-05-11 true KENNETH ZIMMERMAN 999009999 Paul Hammerschmidt P01384178 2128858000 2 2021 2023-04-26 12:10:37Z KENNETH ZIMMERMAN 425 WEST 47TH STREET NEW YORK NY 10036 55273221 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 13 290 13 0 0 8022597 29171499 14230385 15252672 2534526 851327 390572 632514 25178080 45908012 91729 45000 0 0 13677682 16780313 0 0 2321875 10858620 13114157 24628031 29939470 550049 15968542 58703002 66826675 9043721 5954258 49659281 60872417 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 11980885 5401230 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). ITS CLUBHOUSE FACILITY IS LOCATED AT 425 WEST 47TH STREET IN NEW YORK CITY AND IS OPEN 365 DAYS A YEAR. 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, COMMUNICATIONs, CULINARY, Home and Garden, Welcome Center, RESEARCH, Silver Center, AND WELLNESS. MEMBERS OF FOUNTAIN HOUSE ALSO ARE AFFORDED VARIOUS OPPORTUNITIES TO WORK FOR PRIVATE SECTOR EMPLOYERS. FOUNTAIN HOUSE PROVIDES SUPPORT SERVICES TO ABOUT 1,500 MEMBERS EACH YEAR. AN ADDITIONAL CLUBHOUSE FACILITY CALLED FOUNTAIN HOUSE BRONX IS LOCATED AT 564 WALTON AVENUE IN THE BRONX. IT PROVIDES SUPPORT SERVICES TO OVER 200 MEMBERS EACH YEAR. 9286481 45000 9851442 REHABILITATION HOUSING FACILITIES - HOUSING RESIDENTIAL OPPORTUNITIES ARE PROVIDED FOR APPROXIMATELY 400 PEOPLE, THROUGH A VARIETY OF FACILITIES, RANGING FROM 24 HOUR STAFF-SUPERVISED RESIDENCES TO INDEPENDENT APARTMENTS IN THE COMMUNITY. 21267366 true true false true false false false false true true true false false false true true false true false false false false false false true false false true false true false false false false false false false false false false false false false true true true false false true 97 0 true 290 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NJ NY X X CHRISTOPHER HARRIS CONTROLL 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 X Ashwin Vasan President & CEO , thru 12/21 40.0 0.1 X 354630 0 44844 Kevin Taylor Chief Development Officer 40.0 0.1 X 220382 0 23382 Mary Crowley Interim CEO, EFF. 1/22/ SVP 40.0 0.1 X 218709 0 8250 Andrew D Schonebaum CFO/ Secretary, thru 10/21 40.0 0.1 X 196452 0 28621 Elizabeth Stubenbord Director of Housing 40.0 0.1 X 160791 0 41397 Eldad A Shepen Director of Operations 40.0 0.1 X 144811 0 51889 Patricia A Lukas Chief People Officer 40.0 0.1 X 184898 0 291 Josh J Seidman Chief of Research 40.0 0.1 X 156295 0 25929 Christopher Harris Controller 40.0 0.1 X 145431 0 28138 Gregory C Baecher Chair-Elect, EFF. 5/22 5.0 0.1 X X 0 0 0 WILLIAM S HILBURN CHAIR 10.0 0.1 X X 0 0 0 Alexandra A Herzan VICE CHAIR, EFF. 10/21/ DIR. 2.0 0.1 X X 0 0 0 NANCY L FARRELL VICE CHAIR, THRU 10/21 5.0 0.1 X 0 0 0 CHARLES J MARSDEN TREASURER, EFF. 10/21/ DIR. 2.0 0.1 X X 0 0 0 FRANCES G LASERSON SECRETARY, EFF.10/21/ DIRECTOR 2.0 0.1 X X 0 0 0 GEORGE H BEANE DIRECTOR, THRU 10/21 2.0 0.1 X 0 0 0 GUY DE CHAZAL DIRECTOR, THRU 10/21 2.0 0.1 X 0 0 0 MEGHNA DESAI DIRECTOR, EFF. 10/21 2.0 0.1 X 0 0 0 PHILLIP FLEMING DIRECTOR, EFF. 5/22 2.0 0.1 X 0 0 0 CARMEL W FROMSON DIRECTOR, THRU 10/21 2.0 0.1 X 0 0 0 JEREMY GOLDSTEIN DIRECTOR, THRU 12/21 2.0 0.1 X 0 0 0 THOMAS R INSEL DIRECTOR, EFF. 12/21 2.0 0.1 X 0 0 0 ALICE KIM DIRECTOR, EFF. 10/21 2.0 0.1 X 0 0 0 JOSEPH LANDY DIRECTOR, THRU 9/21 2.0 0.1 X 0 0 0 KATHERINE LIPTON DIRECTOR, THRU 10/21 2.0 0.1 X 0 0 0 ANNE MAI DIRECTOR, THRU 10/21 2.0 0.1 X 0 0 0 JANET MCDAVID DIRECTOR, THRU 10/21 2.0 0.1 X 0 0 0 CYRUS NAPOLITANO DIRECTOR, THRU 10/21 2.0 0.1 X 0 0 0 HOWARD OWENS MD DIRECTOR, THRU 10/21 2.0 0.1 X 0 0 0 JOHN S PYNE DIRECTOR, THRU 10/21 2.0 0.1 X 0 0 0 ARLENE LIDSKY SALOMON Director, THRU 10/21 2.0 0.1 X 0 0 0 KATHLEEN E SHANNON DIRECTOR 2.0 0.1 X 0 0 0 ARVIND SOOKNANAN Director, eff. 5/22 2.0 0.1 X 0 0 0 GUY SZETO Director 2.0 0.1 X 0 0 0 Reginald D Williams II DIRECTOR, EFF. 10/21 2.0 0.1 X 0 0 0 1782399 0 252741 9 false true false BUILDERS R US CONSTRUCTION CORP 1882 PARK AVENUE NEW YORK NY 10035 Contractor 1725070 CROXTON COLLABORATIVE ARCHITECTS P 44-02 23rd Street 412 LONG ISLAND CITY NY 11101 CONTRACTOR 400659 Bee Well LLC 425 West 47th Street NEW YORK NY 10036 contractor 386379 MR Strategic Services Inc 80 Broad Street NEW YORK NY 10004 Contractor 329602 Michael Page International Inc 622 3rd Avenue29th Floor NEW YORK NY 10017 contractor 252051 22 325079 1691557 27154863 10837 29171499 GOVERNMENT CONTRACTS 624200 11811623 11811623 FEES FOR SERVICE 624200 3441049 3441049 15252672 467576 467576 0 0 0 0 0 9592965 9209214 383751 383751 383751 155995 325079 155995 0 0 0 0 0 0 ADMINISTRATION INCOME 611430 407467 407467 COLLEAGUE TRAINING&COLLEGE RE-ENTRY PRG 900099 96498 96498 MISCELLANEOUS INCOME 900099 128549 128549 632514 45908012 15252672 1483841 X 45000 45000 0 0 0 940495 687802 147509 105184 0 12588912 9284374 1777439 1527099 738580 488935 245419 4226 1545613 1139896 218226 187491 966713 712955 136491 117267 0 219146 219146 180285 180285 0 0 148603 148603 4207501 2454928 1610174 142399 0 2028554 1453107 347899 227548 0 0 3532412 3208159 324253 184535 138448 39625 6462 0 0 0 0 768338 255415 512923 382176 261106 121070 EQUIPMENT RENTAL AND MAINT. 891903 586942 302344 2617 BAD DEBT EXPENSES 225322 225322 0 0 OTHER OUTSIDE SERVICES 149294 147318 488 1488 SPEC EVNT FR PRGM PARTICIPANTS 138335 138335 0 0 57753 39324 18335 94 29939470 21267366 6350229 2321875 3117968 13310335 7347541 795244 2277201 9364883 629782 588185 0 0 0 0 0 0 0 0 407648 530712 40159753 18031127 21983975 22128626 20287846 17146380 0 0 0 0 0 0 2651041 2962310 58703002 66826675 3759026 2179599 0 0 1686206 1933834 0 0 279953 309854 0 0 1000000 1000000 1691557 0 626979 530971 9043721 5954258 X 36321960 45537401 13337321 15335016 49659281 60872417 58703002 66826675 15968542 -4755406 X false true X true true true X 9455822 5902050 9272241 8022597 29171499 61824209 0 0 9455822 5902050 9272241 8022597 29171499 61824209 18671303 43152906 459764 537805 479630 235664 467576 2180439 0 1184745 1682207 500286 390572 632514 4390324 68394972 68932871 0.63094 0.72480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17678 100178 117856 27458957 27576813 1000000 250000 1000000 1000000 1500000 117856 117856 250000 250000 375000 17678 17678 false true X 9618494 -1617047 587554 7413893 7055021 3175268 611795 9618494 7296653 420452 662084 7055021 8032683 0 736030 7296653 5230293 3524459 722069 8032683 0.78600 0.21400 false false 150000 150000 36680367 15109190 21571177 870670 626332 244338 1490161 1369416 120745 968555 926189 42366 22128626 0 DUE TO AFFILIATES 293666 WORKERS' COMPENSATION ASSESSMENT 237305 530971 X 41004003 -4755406 -4755406 45759409 148603 148603 45908012 29790867 29790867 148603 148603 29939470 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 U.S. 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, 2022, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. GALLERY BENEFIT 394860 266821 128039 128039 WINE DINNER 77011 52039 24972 24972 0 9203 6219 2984 2984 481074 325079 155995 155995 155995 true FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH STREET NEW YORK NY 10036 237064218 501(C)(3) 45000 PROGRAM SUPPORT 1 SCHEDULE I, 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 true true Ashwin Vasan President & CEO , thru 12/21 354630 0 0 0 0 0 18000 0 26844 0 399474 0 0 0 Kevin Taylor Chief Development Officer 220382 0 0 0 0 0 7500 0 15882 0 243764 0 0 0 Andrew D Schonebaum CFO/ Secretary, thru 10/21 196452 0 0 0 0 0 27478 0 1143 0 225073 0 0 0 Mary Crowley Interim CEO, EFF. 1/22/ SVP 218709 0 0 0 0 0 8250 0 0 0 226959 0 0 0 Elizabeth Stubenbord Director of Housing 160791 0 0 0 0 0 25219 0 16178 0 202188 0 0 0 Eldad A Shepen Director of Operations 144811 0 0 0 0 0 19698 0 32191 0 196700 0 0 0 Patricia A Lukas Chief People Officer 184898 0 0 0 0 0 0 0 291 0 185189 0 0 0 Christopher Harris Controller 145431 0 0 0 0 0 3932 0 24206 0 173569 0 0 0 Josh J Seidman Chief of Research 156295 0 0 0 0 0 15357 0 10572 0 182224 0 0 0 Schedule J, Part I, Line 8: FOUNTAIN HOUSE INC. CONTRACTED WITH A SEARCH FIRM TO FILL THE POSITION OF PRESIDENT & CEO WHICH CONDUCTED A COMPENSATION SURVEY OR STUDY AND PRESENTED CANDIDATES TO THE BOARD OF DIRECTORS OF FOUNTAIN HOUSE, INC. IN JUNE 2019 THE BOARD OF DIRECTORS FOUNTAIN HOUSE, INC. MADE AN OFFER OF EMPLOYMENT TO ASHWIN VASAN FOR PRESIDENT & CEO AT AN ANNUAL SALARY OF $360,000. THE CONTRACT HAD AN AUTOMATIC RENEWAL PROVISION WITH THE SAME TERMS, PROVIDED NEITHER PARTY GAVE TIMELY NOTICE TO THE OTHER PARTY TO MODIFY THE TERMS OF THE EMPLOYMENT CONTRACT. AS A RESULT, ASHWIN VASAN BECAME PRESIDENT & CEO OF FOUNTAIN HOUSE, INC. EFFECTIVE SEPTEMBER 2019 AND WAS COMPENSATED IN CALENDAR 2021 UNDER THE SAME TERMS OF THE INITIAL CONTRACT. 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: SEE RESPONSE TO SCHEDULE J, PART I, LINE 8. 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. Form 990, Part VII, Section A, Line 4: Compensation reported on Part VII for Mary Crowley is for her position as Senior Vice President and Chief External Affairs Officer during calendar year 2021. Mary was appointed Interim President and CEO effective January 2022 thru September 2022 and later became Executive Vice President effective September 2022. FORM 990, PART VII, SECTION A, LINES 10, 11, 12, 14, and 15: Effective October 2021 when THE REPORTING ORGANIZATION'S new bylaws were adopted that CERTAIN members of the Board are now officers. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:3336089 FORM 990 PART IX LINE 11G DESCRIPTION:EMPLOYMENT AGENCY FEES TOTAL FEES:339033 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:262188 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:270191 FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH STREET NEW YORK NY 10036 237064218 REHAB NY 501(C)(3) 7 FHI INC true FOUNTAIN HOUSE RESIDENTIAL CORP 425 WEST 47TH STREET NEW YORK NY 10036 133221478 HOUSING NY 501(C)(3) 10 FHI INC true FOUNTAIN HOUSE HOUSING DEV FUND COMPANY 425 WEST 47TH STREET NEW YORK NY 10036 133527769 HOUSING NY 501(C)(3) 7 FHI INC true FH Homes Housing Development Fund Corp 425 WEST 47TH STREET NEW YORK NY 10036 811500674 HOUSING NY 501(C)(4) N/A FHI INC true false true false true true false false false false false false true false true true false true false false FOUNTAIN HOUSE OF NEW JERSEY INC E 293666 COST