2022-05-16T15:39:15-05:00 2021-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-07-01 131624009 FOUNTAIN HOUSE INC % CHRISTOPHER HARRIS CONTROLL FOUN 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 ANDREW SCHONEBAUM cfo 2125820340 2022-05-14 true ANDREW SCHONEBAUM 999009999 Paul Hammerschmidt P01384178 2128858000 2 2020 2022-09-23 18:48:47Z Mary Crowley 425 WEST 47TH STREET NEW YORK NY 10036 42208452 false X WWW.FOUNTAINHOUSE.ORG X 1948 NY Fountain House is dedicated to create the community, innovation, and social change needed for people most impacted by mental illness to lead connected and healthy lives. 21 21 188 51 0 0 9272241 8022597 13866960 14230385 1533000 2534526 500286 390572 25172487 25178080 213437 91729 0 0 12070054 13677682 0 0 1794214 9308191 10858620 21591682 24628031 3580805 550049 53802776 58703002 8776339 9043721 45026437 49659281 X FOUNTAIN HOUSE IS DEDICATED To create the community, innovation, and social change needed for people most impacted by mental illness to lead connected and healthy lives. false false 9200963 2287 10671194 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. 8023426 89442 3559191 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, COMMUNICATION, CULINARY, HORTICULTURE, RECEPTION, RESEARCH AND WELLNESS. MEMBERS OF FOUNTAIN HOUSE ALSO ARE AFFORDED VARIOUS OPPORTUNITIES TO WORK FOR PRIVATE SECTOR EMPLOYERS. FOUNTAIN HOUSE PROVIDES SUPPORT SERVICES TO ABOUT 1,300 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. Due to the COVID-19 pandemic, all services were provided remotely or virtually. 17224389 true true false false false false false false true true true false false false true true false true false false false false false false true false false true true true false false false false false false false false false false false false false true true true false false true 135 0 true 188 true false false false false false true true false false false false false false X 21 21 true 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 40.0 0.1 X 354225 0 23078 Ralph F Aquila Medical Director 40.0 0.0 X 195271 0 41048 ANDREW SCHONEBAUM cfo and secretary 40.0 0.1 X 195352 0 28446 ELIZEBETH STUBENBORD DIRECTOR of Housing 40.0 0.0 X 155652 0 40252 Eldad A Shepen DIRECTOR OF OPERATIONS 40.0 0.0 X 137871 0 50514 MARY CROWLEY SVP & Chief Off. Ext. Affairs 40.0 0.0 X 174167 0 0 LISA TAI CONTROLLER (THRU 9/15/20) 40.0 0.0 X 126758 0 27479 KEVIN TAYLOR CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 146655 0 6254 Elliott Madison Executive Director 40.0 0.0 X 121537 0 16797 Nicole Pickett Director of Managed Care Rela 40.0 0.0 X 104114 0 15861 William S hilburn Chair 10.0 1.1 X 0 0 0 NANCY L FARRELL vice chair, Public Health 5.0 0.1 X 0 0 0 Lorna Hyde Graev V. Chair,Ext. Aff.(thru 10/20) 2.0 0.1 X 0 0 0 Norma Arnold director (thru 6/21) 2.0 0.0 X 0 0 0 Gregory Baecher director 2.0 0.1 X 0 0 0 GEORGE H BEANE director 2.0 0.1 X 0 0 0 GUY DE CHAZAL director 2.0 0.1 X 0 0 0 Angela Clofine director (thru 7/20) 2.0 0.1 X 0 0 0 CARMEL W FROMSON director 2.0 0.1 X 0 0 0 JEREMY GOLDSTEIN director 2.0 0.1 X 0 0 0 CARL T HAGBERG director 2.0 0.1 X 0 0 0 ALEXANDRA A HERZAN director 2.0 0.1 X 0 0 0 Joseph landy director 2.0 0.1 X 0 0 0 Frances G Laserson director 2.0 0.1 X 0 0 0 Katherine Lipton director 2.0 0.1 X 0 0 0 CAROLYN MACKENZIE director (thru 10/20) 2.0 0.1 X 0 0 0 ANNE MAI director 2.0 0.1 X 0 0 0 CHARLES J MARSDEN director 2.0 0.1 X 0 0 0 Janet McDavid director 2.0 0.1 X 0 0 0 CYRUS NAPOLITANO director 2.0 0.1 X 0 0 0 HOWARD OWENS MD director 2.0 0.1 X 0 0 0 Florence Peyrelongue director (thru 10/20) 2.0 0.1 X 0 0 0 JOHN S PYNE director 2.0 0.1 X 0 0 0 ARLENE LIDSKY SALOMON director 2.0 0.1 X 0 0 0 KATHLEEN SHANNON director 2.0 0.1 X 0 0 0 Guy Szeto director 2.0 0.1 X 0 0 0 Katie Zorn director (thru 6/21) 2.0 0.1 X 0 0 0 1711602 0 249729 10 false true false BUILDERS R US CONSTRUCTION CORP 1882 PARK AVENUE NEW YORK NY 10035 Contractor 1051573 The Bridgespan Group 333 7th Avenue 11th Floor NEW YORK NY 10001 Consultants 380000 CROXTON COLLABORATIVE ARCHITECTS P 44-02 23rd Street 412 LONG ISLAND CITY NY 11101 contractor 355228 Bee Well LLC 425 West 47th Street NEW YORK NY 10036 Contractor 326843 RLG Kingsland Services Inc 5308 13th Avenue Suite 287 BROOKLYN NY 11219 contractor 323760 14 1430936 276475 6315186 8022597 GOVERNMENT CONTRACTS 624200 10975961 10975961 MEDICAID 624200 3254424 3254424 14230385 235664 235664 0 0 0 0 0 19113188 16814326 2298862 2298862 2298862 216046 1430936 216046 0 0 0 0 0 0 ADMINISTRATION INCOME 611430 219313 219313 COLLEAGUE TRAINING&COLLEGE RE-ENTRY PRG 900099 70167 70167 MISCELLANEOUS INCOME 900099 101092 101092 390572 25178080 14230385 2925098 82350 82350 9379 9379 0 0 1251601 875168 268303 108130 0 9409839 6861720 1713845 834274 624072 199907 388136 36029 1530048 1115722 278673 135653 862122 628666 157021 76435 0 96250 42522 53565 163 200024 88369 111317 338 0 0 159115 159115 2749850 1496832 1169629 83389 0 1552357 649837 603560 298960 0 0 3655695 3390139 265556 72624 59120 13313 191 0 0 0 0 837691 680534 157157 274187 180314 93873 EQUIPMENT RENTAL AND MAINT. 636571 477041 156439 3091 SPEC EVNT FR PRGM PARTICIPANTS 410970 194924 216046 OTHER OUTSIDE SERVICES 116217 114719 1498 BAD DEBT EXPENSES 71150 71150 25919 5976 19926 17 24628031 17224389 5609428 1794214 634701 3117968 7088104 7347541 5855562 2277201 183106 629782 0 0 0 0 0 0 0 0 561494 407648 39246765 17262790 21849543 21983975 16203836 20287846 0 0 0 0 0 0 1426430 2651041 53802776 58703002 5205667 3759026 0 0 41667 1686206 0 0 232560 279953 0 0 1000000 1000000 1691557 1691557 604888 626979 8776339 9043721 X 33552451 36321960 11473986 13337321 45026437 49659281 53802776 58703002 550049 4082795 X false true X true true true X 5410737 9455822 5902050 9272241 8022597 38063447 0 0 5410737 9455822 5902050 9272241 8022597 38063447 5913773 32149674 382121 459764 537805 479630 235664 2094984 0 440326 1184745 1682207 500286 390572 4198136 44356567 66513033 0.72480 0.70274 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 7055021 3175268 611795 9618494 7296653 420452 662084 7055021 8032683 0 736030 7296653 5230293 3524459 722069 8032683 5102926 856977 729610 5230293 0.60580 0.39420 false false 150000 150000 35782355 14448908 21333447 870670 610304 260366 1476990 1333845 143145 966750 869733 97017 21983975 0 DUE TO AFFILIATES 339190 WORKERS' COMPENSATION ASSESSMENT 287789 626979 X 29260875 4082795 4082795 25178080 25178080 24628031 24628031 24628031 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, 2021, the Organization was not subject to any examination by a taxing authority. Creative Mind 666835 579362 87473 87473 mind matters 112484 97729 14755 14755 6 867663 753845 113818 113818 1646982 1430936 216046 216046 216046 true FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH STREET NEW YORK NY 10036 237064218 501(C)(3) 81000 PROGRAM SUPPORT 1 Training(Compliance, Security, Etc) 206 9379 COST Training(Compliance, 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. THE SCHOLARSHIP COMMITTEE AUTHORIZES THE PAYMENT OF UP TO $500 TWICE A YEAR TO FOUNTAIN HOUSE MEMBERS ATTENDING SCHOOL. RECORDS ARE MAINTAINED IN THE EDUCATION UNIT REGARDING THE AMOUNT EACH MEMBER RECEIVES IN A GIVEN FISCAL YEAR AND FOR WHAT PURPOSE. THE RECORDS ARE CHECKED ANNUALLY AGAINST THE ACTUAL PAYMENTS THAT ARE MADE BY THE FISCAL OFFICE AND RECONCILED. X X false false false false false false false false true true Ashwin Vasan President & CEO 354225 0 0 0 0 0 6000 0 17078 0 377303 0 0 0 Ralph F Aquila Medical Director 195271 0 0 0 0 0 24000 0 17048 0 236319 0 0 0 ANDREW SCHONEBAUM cfo and secretary 195352 0 0 0 0 0 27479 0 967 0 223798 0 0 0 MARY CROWLEY SVP & Chief Off. Ext. Affairs 174167 0 0 0 0 0 0 0 0 0 174167 0 0 0 ELIZEBETH STUBENBORD DIRECTOR of Housing 155652 0 0 0 0 0 24452 0 15800 0 195904 0 0 0 KEVIN TAYLOR CHIEF DEVELOPMENT OFFICER 146655 0 0 0 0 0 0 0 6254 0 152909 0 0 0 Eldad A Shepen DIRECTOR OF OPERATIONS 137271 0 0 600 0 19099 0 31415 0 188385 0 0 0 LISA TAI CONTROLLER (THRU 9/15/20) 126758 0 0 0 0 0 18780 0 8699 0 154237 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 of 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 2020 under the same terms of the initial contract. FORM 990, PART VI, SECTION A, LINE 2: LORNA HYDE GRAEV AND JOHN S. PYNE HAVE A FAMILY RELATIONSHIP. 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, Lines 11, 12, and 13: THE REPORTING ORGANIZATION'S BYLAWS FOR THE TIME PERIOD COVERED BY THIS FORM 990 DON'T EXPLICITLY STATE THAT ANY MEMBER OF THE BOARD SHALL BE AN OFFICER. IT WAS THE ORGANIZATION'S INTENTION THAT ONLY EMPLOYEES SHALL BE APPOINTED OFFICERS WITH NO OFFICERS OF THE BOARD. 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 HOUSING INC 425 WEST 47TH STREET NEW YORK NY 10036 133055988 HOUSING NY 501(C)(3) 10 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 FH COMMUNITY LIVING PROGRAM 425 WEST 47TH STREET NEW YORK NY 10036 133213236 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 b 81000 cost FOUNTAIN HOUSE OF NEW JERSEY INC E 339190 COST