ACMH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ACMH INC (EIN 23-7293784)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-10
- IRS object ID
- 202121309349303117
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T16:40:04-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237293784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACMH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACMH | BusinessNameControlTxt |
| Phone | 2122748558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 WEST 31ST STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL K JOHANSSON | PersonNm |
| Person Title | EXECUTIVE VP & CEO | PersonTitleTxt |
| Phone | 2122748558 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL K JOHANSSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 WEST 31ST STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,355,693 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ACMHNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ACMH OPERATES TRANSITIONAL HOUSING PROGRAMS WITH A REHABILITATIVE FOCUS AS WELL AS PERMANENT HOUSING PROGRAMS WHICH PROVIDE BOTH THE FINANCIAL SUBSIDY AND DIRECT SERVICE SUPPORT WHICH ENABLE INDIVIDUALS WITH SERIOUS MENTAL ILLNESS TO ACCESS AND MAINTAIN HOUSING IN THE COMMUNITY. ACMH ALSO OPERATES, INDEPENDENT OF ITS HOUSING, A CARE MANAGEMENT PROGRAM PROVIDING OUTREACH, ENGAGEMENT AND CARE COORDINATION TO ADULTS WITH SERIOUS MENTAL ILLNESS AND/OR OTHER CHRONIC HEALTH CONDITIONS AND HOME AND COMMUNITY BASED SERVICES, WHICH INCLUDE HABILITATION, PSYCHOSOCIAL REHABILITATION, AND PEER AND FAMILY SUPPORTS, PROVIDED IN THE COMMUNITY TO ADULTS WITH BEHAVIORAL HEALTH DISORDERS WITH THE HIGHEST RISK OF HOSPITALIZATION OR INSTITUTIONALIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 411 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,633,999 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,669,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,035,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,282,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,178 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,231 | PYOtherRevenueAmt |
| CY Other Revenue | $118,895 | CYOtherRevenueAmt |
| PY Total Revenue | $32,748,936 | PYTotalRevenueAmt |
| CY Total Revenue | $33,186,455 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,965,702 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,080,603 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,104,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,824,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,160,191 | PYOtherExpensesAmt |
| CY Other Expenses | $7,521,581 | CYOtherExpensesAmt |
| PY Total Expenses | $32,230,378 | PYTotalExpensesAmt |
| CY Total Expenses | $33,426,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $518,558 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$240,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,172,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,302,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,948,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,318,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,224,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,984,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACMH IS COMMITTED TO THE MENTAL AND PHYSICAL WELLBEING OF VULNERABLE NEW YORKERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,101,927 | ExpenseAmt |
| Grant | $8,080,603 | GrantAmt |
| Revenue | $12,282,750 | RevenueAmt |
| Desc | SEE SCHEDULE OIN BUILDINGS LEASED OR OWNED BY ACMH AND IN LEASED SCATTERED-SITE APARTMENTS, ACMH OPERATED FIFTEEN COMMUNITY HOUSING PROGRAMS AND ONE SHORT-TERM CRISIS RESPITE PROGRAM WITH A TOTAL OF 1,070 BEDS FOR ADULTS WITH MENTAL ILLNESS, IN ADDITION TO 18 APARTMENTS FOR LOW-INCOME COMMUNITY HOUSEHOLDS. ACMH ALSO OPERATES, INDEPENDENT OF ITS HOUSING, A CARE MANAGEMENT PROGRAM PROVIDING OUTREACH, ENGAGEMENT, AND CARE COORDINATION TO ADULTS DIAGNOSED WITH SERIOUS MENTAL ILLNESS AND/OR OTHER CHRONIC HEALTH CONDITIONS, WITH 949 INDIVIDUALS RECEIVING CARE COORDINATION SERVICES DURING THE YEAR. ACMH PROVIDES HOME AND COMMUNITY-BASED SERVICES (HCBS) ON BEHALF OF MEDICAID MANAGED CARE PLANS. SERVICES, WHICH INCLUDE HABILITATION, PSYCHOSOCIAL REHABILITATION, AND PEER AND FAMILY SUPPORTS WERE PROVIDED TO 35. | Desc |
| Total Program Service Expenses | $30,101,927 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 213 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 411 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL K JOHANSSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122748558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 WEST 31ST STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DANIEL K JOHANSSON | ||||||||
| EXECUTIVE VP & CEO | 35.00 | 5.00 | Yes (X) | $191,036 | $0 | $78,587 | ||
| CARLOS GARCIA | ||||||||
| COO-RES/COMM SVCS. | 35.00 | 5.00 | $146,916 | $0 | $44,682 | Yes (X) | ||
| PATRICK M O'QUINN | ||||||||
| SENIOR VP CARE MANAGEMENT | 40.00 | 0.00 | $127,296 | $0 | $44,728 | Yes (X) | ||
| DALER AMONOV | ||||||||
| DIR. OF FINANCE & ADMIN | 35.00 | 5.00 | Yes (X) | $144,720 | $0 | $25,916 | ||
| MICHELE MILLER | ||||||||
| DIR QLTY, CMPL, STAFF | 35.00 | 5.00 | $126,449 | $0 | $13,338 | Yes (X) | ||
| SHARON ROYER | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $100,502 | $0 | $21,340 | Yes (X) | ||
| RONALD LASKER | ||||||||
| DIRECTOR OF FACILITIES MANAGEMENT | 40.00 | 0.00 | $100,465 | $0 | $1,140 | Yes (X) | ||
| AMY S HOFFMAN MD | ||||||||
| PRESIDENT | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHAD B NICKOLAS | ||||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ILSE HOFFMAN CPA | ||||||||
| TREASURER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER BALDONADO LCSW | ||||||||
| DIRECTOR | 2.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL B GERARD | ||||||||
| DIRECTOR | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL SEAMAN MD | ||||||||
| DIRECTOR | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT JUDEM-CAUTIN LCSW | ||||||||
| DIRECTOR | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ALEXANDER KHANDJI MD | ||||||||
| DIRECTOR | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KENNETH MERLO ESQ | ||||||||
| DIRECTOR | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JAMES B CLOONAN CFP | ||||||||
| DIRECTOR | 2.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $937,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAXI BUILDING SECURITY MANAGEMENT | |||||
| 353 WEST 48TH STREET SUITE 306 | NEW YORK | NY | 10036 | SECURITY SERVICES | $440,084 |
| DB NETWORK SOLUTION LLC | |||||
| 2759 RIVERSIDE AVE | MERRICK | NY | 11566 | IT CONSULTANTS | $385,855 |
| OTIS ELEVATOR COMPANY | |||||
| POBOX 13716 | NEWARK | NJ | 07188 | ELEVATOR REPAIR | $127,656 |
| BENJAMIN'S PEST CONTROL | |||||
| 144-45 35TH AVE | QUEENS | NY | 11354 | PEST CONTROL SERVICE | $126,601 |
| DANIEL SHARP | |||||
| 510 N BROADWAY | WHITE PLAINS | NY | 10603 | CONSULTING PSYCHIATRIST | $109,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,595,997 | GovernmentGrantsAmt |
| All Other Contributions | $1,073,233 | AllOtherContributionsAmt |
| Total Contributions | $20,669,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623990 | $7,073,765 | $7,073,765 |
| CLIENT FEES | 623990 | $5,106,776 | $5,106,776 |
| PRI-INTEREST | 900099 | $102,209 | $102,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,282,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,580 | TotalRevenueColumnAmt |
| Exclusion | $115,580 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $159,866 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,238 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$9,372 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,372 | TotalRevenueColumnAmt |
| Exclusion | -$9,372 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $76,317 | $76,317 |
| MANAGEMENT/ADMIN FEE | 900099 | $46,757 | $46,757 |
| LAUNDRY INCOME | 900099 | $5,193 | $5,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,267 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,186,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,282,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $234,475 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,080,603 | TotalAmt |
| Program Services | $8,080,603 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,924 | TotalAmt |
| Management And General | $499,924 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,813,179 | TotalAmt |
| Program Services | $12,443,040 | ProgramServicesAmt |
| Management And General | $1,370,139 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,419 | TotalAmt |
| Program Services | $672,390 | ProgramServicesAmt |
| Management And General | $49,029 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,050 | TotalAmt |
| Program Services | $1,128,430 | ProgramServicesAmt |
| Management And General | $123,620 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,719 | TotalAmt |
| Program Services | $1,313,261 | ProgramServicesAmt |
| Management And General | $224,458 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,025 | TotalAmt |
| Management And General | $107,025 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,279 | TotalAmt |
| Management And General | $93,279 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,500 | TotalAmt |
| Program Services | $45,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,630 | TotalAmt |
| Management And General | $21,630 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,270 | TotalAmt |
| Program Services | $383,703 | ProgramServicesAmt |
| Management And General | $37,567 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,420 | TotalAmt |
| Program Services | $18,135 | ProgramServicesAmt |
| Management And General | $285 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,182 | TotalAmt |
| Program Services | $1,124,982 | ProgramServicesAmt |
| Management And General | $104,200 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,374 | TotalAmt |
| Program Services | $189,139 | ProgramServicesAmt |
| Management And General | $55,235 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,073 | TotalAmt |
| Program Services | $2,166,922 | ProgramServicesAmt |
| Management And General | $423,151 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,858 | TotalAmt |
| Program Services | $128,745 | ProgramServicesAmt |
| Management And General | $2,113 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,415 | TotalAmt |
| Program Services | $1,729 | ProgramServicesAmt |
| Management And General | $13,686 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,075 | TotalAmt |
| Program Services | $507,350 | ProgramServicesAmt |
| Management And General | $9,725 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,454 | TotalAmt |
| Program Services | $153,625 | ProgramServicesAmt |
| Management And General | $44,829 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,105,772 | $972,826 | $132,946 |
| BAD DEBT EXPENSE | $438,033 | $438,033 | |
| PROGRAM SUPPLIES | $149,469 | $149,469 | |
| CLIENT EXPENSE | $129,902 | $129,902 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,850 | TotalAmt |
| Program Services | $54,143 | ProgramServicesAmt |
| Management And General | $11,707 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,426,475 | TotalAmt |
| Program Services | $30,101,927 | ProgramServicesAmt |
| Management And General | $3,324,548 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,311,120 | BOYAmt |
| EOY | $3,162,263 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,533,056 | BOYAmt |
| EOY | $5,613,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,914 | BOYAmt |
| EOY | $648,072 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,967 | BOYAmt |
| EOY | $882,291 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,702 | BOYAmt |
| EOY | $200,702 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,692 | BOYAmt |
| EOY | $682,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,492,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,932,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,217,324 | BOYAmt |
| EOY | $17,559,504 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,771 | BOYAmt |
| EOY | $198,411 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,426 | BOYAmt |
| EOY | $2,041,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,858 | BOYAmt |
| EOY | $1,313,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,172,830 | BOYAmt |
| EOY | $32,302,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,200 | BOYAmt |
| EOY | $2,034,683 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,621,165 | BOYAmt |
| EOY | $2,382,211 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,587 | BOYAmt |
| EOY | $15,587 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,705,206 | BOYAmt |
| EOY | $10,106,096 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,358,306 | BOYAmt |
| EOY | $15,779,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,948,464 | BOYAmt |
| EOY | $30,318,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,366 | BOYAmt |
| EOY | $1,984,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,366 | BOYAmt |
| EOY | $1,984,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,172,830 | BOYAmt |
| EOY | $32,302,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$240,020 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,611,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,315,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,058,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,633,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,669,230 | CurrentTaxYearAmt |
| Total | $82,287,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,611,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,315,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,058,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,633,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,669,230 | CurrentTaxYearAmt |
| Total | $82,287,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $82,287,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,446 | CurrentTaxYearAmt |
| Total | $609,932 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,267 | CurrentTaxYearAmt |
| Total | $219,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,117,772 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,592,212 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 8,614. 2016 AMOUNT: $ 7,406. 2017 AMOUNT: $ 45,191. 2018 AMOUNT: $ 23,698. 2019 AMOUNT: $ 76,317. LAUNDRY INCOME - 2018 AMOUNT: $ 6,724. 2019 AMOUNT: $ 5,193. MANAGEMENT/ADMIN FEE - 2019 AMOUNT: $ 46,757. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $45,500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $45,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | KASIRER, LLC WAS PAID FOR THE DEVELOPMENT OF A SUPPORTIVE HOUSING PROJECT IN THE NEW YORK CITY AREA, THE LOBBYING SUBJECT AND FOCUS IS ON REAL ESTATE MATTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,046,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,046,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,057,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,819,637 | DepreciationAmt |
| Book Value | $15,237,570 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,201,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,113,289 | DepreciationAmt |
| Book Value | $87,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,134 | OtherCostOrOtherBasisAmt |
| Book Value | $188,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,559,504 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSOR LOAN RECEIVABLE | Desc |
| Book Value | $2,041,710 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,041,710 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD-PARTY PAYORS | $44,951 |
| DUE TO RELATED PARTIES | $5,153,128 |
| DEFERRED COMPENSATION PAYABLE | $198,411 |
| PROFESSIONAL LIABILITIES | $360,000 |
| PAYCHECK PROTECTION PROGRAM LOAN | $3,023,355 |
| CAPITAL ADVANCES | $7,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,779,845 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,825,485 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,857,534 | OtherRevenueAmt |
| Revenue Not Reported | $3,857,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,967,951 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,218,504 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,218,504 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,186,455 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,387,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,179,336 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,179,336 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,207,971 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,218,504 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,218,504 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,426,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN AN ESCROW LIABILITY ACCOUNT. THE SECURITY DEPOSIT WILL BE REPAID WHEN THE CLIENT MOVES OUT. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIOD PRIOR TO JUNE 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM CONSOLIDATED RELATED ORGANIZATIONS 3,688,296. RECLASS OF SUBLEASE RENT EXPENSE ON PART VIII, LINE 6B 169,238. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 174,902. RECLASS OF INTEREST EXPENSE REPORTED ON PART IX, LINE 16 1,043,602. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM CONSOLIDATED RELATED ORGANIZATIONS 4,010,098. RECLASS OF SUBLEASE RENT EXPENSE ON PART VIII, LINE 6B 169,238. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 174,902. RECLASS OF INTEREST EXPENSE REPORTED ON PART IX, LINE 16 1,043,602. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CLIENT APARTMENT RENT | 654 | $6,347,157 | |||
| CLIENT MOVING EXPENSE | 43 | $33,995 | |||
| CLIENT FOOD | 204 | $431,508 | COST | FOOD PROVIDED TO RESIDENTS | |
| CLIENT ALLOWANCES | 609 | $1,267,943 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACMH MONITORS THE USE OF THIS ASSISTANCE BY HAVING INDIVIDUALS APPLY FOR OR BE REFERRED BY SOMEONE FOR THE ASSISTANCE NEEDED. INDIVIDUALS MUST MEET CERTAIN CRITERIA TO OBTAIN THE NEEDED ASSISTANCE. UNIVERSAL APPLICATION FORMS ARE PROVIDED BY LOCAL AND STATE GOVERNMENTAL UNITS. ADDITIONAL DOCUMENTATION MAY BE REQUESTED BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL K JOHANSSON | ||||||||||||||
| EXECUTIVE VP & CEO | $191,036 | $0 | $0 | $0 | $0 | $0 | $48,815 | $0 | $29,772 | $0 | $269,623 | $0 | $0 | $0 |
| CARLOS GARCIA | ||||||||||||||
| COO-RES/COMM SVCS. | $146,916 | $0 | $0 | $0 | $0 | $0 | $15,385 | $0 | $29,297 | $0 | $191,598 | $0 | $0 | $0 |
| PATRICK M O'QUINN | ||||||||||||||
| SENIOR VP CARE MANAGEMENT | $127,296 | $0 | $0 | $0 | $0 | $0 | $13,283 | $0 | $31,445 | $0 | $172,024 | $0 | $0 | $0 |
| DALER AMONOV | ||||||||||||||
| DIR. OF FINANCE & ADMIN | $144,720 | $0 | $0 | $0 | $0 | $0 | $14,809 | $0 | $11,107 | $0 | $170,636 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DANIEL K. JOHANSSON PARTICIPATES IN A 457F PLAN. DURING CALENDAR YEAR 2019, $28,970 WAS CONTRIBUTED INTO THE PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | AMY S. HOFFMAN, MD AND ILSE HOFFMAN, CPA HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS COMPLETED BY AN OUTSIDE ACCOUNTANT AND IS PROVIDED TO MANAGEMENT FOR ITS REVIEW. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE 990 IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, THE COMPLETED RETURN IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUESTED TO NOTE ANY KNOWN CONFLICT OF INTEREST OR CHANGES FROM THE PRIOR YEAR. THE EXECUTIVE VICE PRESIDENT AND CHAIR OF THE AUDIT COMMITTEE REVIEW THE DISCLOSURES ANNUALLY. ANY CONFLICTS WILL BE REPORTED TO THE BOARD, AND THE INDIVIDUAL INVOLVED WILL RECUSE THEMSELVES FROM VOTING RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE OF THE BOARD REVIEWED COMPARABLE DATA FROM THE 990S OF SIMLIAR ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION OF DELIBERATIONS AND DECISION BY THE COMMITTEE AND FULL GOVERNING BODY IS ON FILE. THIS WAS LAST UNDERTAKEN IN MARCH 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON THE NYS CHARITIES BUREAU WEBSITE, ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 254 WEST 31ST ST, 9TH FLOOR, NEW YORK, 10001 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-274-8558. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARMI WASHINGTON HEIGHTS HOUSING CORPORATION | ||||||||||
| 254 WEST 31ST STREET 9TH FL | NEW YORK | NY | 10001 | 133687895 | HOUSING | NY | 501(C)(3) | LINE 7 | ACMH INC | Yes (1) |
| ARMI HOUSING CORPORATION | ||||||||||
| 254 WEST 31ST STREET 9TH FL | NEW YORK | NY | 10001 | 133652630 | HOUSING | NY | 501(C)(3) | LINE 10 | ACMH INC | Yes (1) |
| ACMH BUILDING 74 HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 254 WEST 31ST STREET 9TH FL | NEW YORK | NY | 10001 | 273346703 | HOUSING | NY | 501(C)(4) | ACMH INC | Yes (1) | |
| MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 254 WEST 31ST STREET 9TH FL | NEW YORK | NY | 10001 | 454735722 | HOUSING | NY | 501(C)(4) | ACMH INC | Yes (1) | |
| ACMH E 144TH STREET HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 254 WEST 31ST STREET 9TH FL | NEW YORK | NY | 10001 | 454732516 | HOUSING | NY | 501(C)(4) | ACMH INC | Yes (1) | |
| ACMH CONVENT AVENUE RESIDENCE HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 254 WEST 31ST STREET 9TH FL | NEW YORK | NY | 10001 | 834897002 | HOUSING | NY | 501(C)(4) | ACMH INC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACMH BUILDING 74 LP | ||||||||||
| 254 WEST 31ST STREET 9TH FLOOR | NEW YORK | NY | 10001 | 273346933 | HOUSING | NY | ACMH BUILDING 74 GP INC | RELATED | 0 | 0 |
| MARKUS GARDENS LP | ||||||||||
| 254 WEST 31ST STREET 9TH FLOOR | NEW YORK | NY | 10001 | 454746499 | HOUSING | NY | MARKUS GARDENS GP INC | RELATED | 0 | 0 |
| ACMH E 144TH STREET LP | ||||||||||
| 254 WEST 31ST STREET 9TH FLOOR | NEW YORK | NY | 10001 | 454735339 | HOUSING | NY | ACMH E 144TH STREET GP INC | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| ACMH BUILDING 74 GP INC | ||||||||||
| 254 WEST 31ST STREET 9TH FLOOR | NEW YORK | NY | 10001 | 273346799 | HOUSING | NY | ACMH BUILDING 74 HDFC | C | 0 | |
| ACMH E 144TH STREET GP INC | ||||||||||
| 254 WEST 31ST STREET 9TH FLOOR | NEW YORK | NY | 10001 | 454747062 | HOUSING | NY | ACMH E 144TH STREET HDFC | C | 0 | |
| MARKUS GARDENS GP INC | ||||||||||
| 254 WEST 31ST STREET 9TH FLOOR | NEW YORK | NY | 10001 | 454747276 | HOUSING | NY | MARKUS GARDENS HDFC | C | 0 | |
| ACMH RYER HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 254 WEST 31ST STREET 9TH FLOOR | NEW YORK | NY | 10001 | 822082668 | HOUSING | NY | ACMH INC | C | Yes (1) | 1.00000 |
| ACMH WILFRID HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 254 WEST 31ST STREET 9TH FLOOR | NEW YORK | NY | 10001 | 814614628 | HOUSING | NY | ACMH INC | C | Yes (1) | 1.00000 |
| ACMH THIRD AVENUE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 254 WEST 31ST STREET 9TH FLOOR | NEW YORK | NY | 10001 | 814635710 | HOUSING | NY | ACMH INC | C | Yes (1) | 1.00000 |
| ACMH CONVENT AVENUE RESIDENCE GP INC | ||||||||||
| 254 WEST 31ST STREET 9TH FLOOR | NEW YORK | NY | 10001 | 301002594 | HOUSING | NY | ACMH CONVENT AVENUE RESIDENCE HDFC | C | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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