2021-05-10T16:40:04-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 237293784 ACMH INC ACMH 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 DANIEL K JOHANSSON EXECUTIVE VP & CEO 2122748558 2021-05-10 1 GARRETT M HIGGINS P00543209 9143818900 2021-05-10 2019 2022-09-23 18:48:47Z DANIEL K JOHANSSON 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 33355693 0 X ACMHNYC.ORG X 1973 NY 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. 10 10 411 10 0 0 20633999 20669230 12035528 12282750 54178 115580 25231 118895 32748936 33186455 7965702 8080603 0 0 16104485 17824291 0 0 0 8160191 7521581 32230378 33426475 518558 -240020 27172830 32302768 24948464 30318422 2224366 1984346 X ACMH IS COMMITTED TO THE MENTAL AND PHYSICAL WELLBEING OF VULNERABLE NEW YORKERS. 0 0 30101927 8080603 12282750 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. 30101927 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 213 0 411 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DANIEL K JOHANSSON 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 DANIEL K JOHANSSON EXECUTIVE VP & CEO 35.00 5.00 X 191036 0 78587 CARLOS GARCIA COO-RES/COMM SVCS. 35.00 5.00 X 146916 0 44682 PATRICK M O'QUINN SENIOR VP CARE MANAGEMENT 40.00 0.00 X 127296 0 44728 DALER AMONOV DIR. OF FINANCE & ADMIN 35.00 5.00 X 144720 0 25916 MICHELE MILLER DIR QLTY, CMPL, STAFF 35.00 5.00 X 126449 0 13338 SHARON ROYER DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 100502 0 21340 RONALD LASKER DIRECTOR OF FACILITIES MANAGEMENT 40.00 0.00 X 100465 0 1140 AMY S HOFFMAN MD PRESIDENT 2.00 0.50 X X 0 0 0 CHAD B NICKOLAS SECRETARY 1.00 0.50 X X 0 0 0 ILSE HOFFMAN CPA TREASURER 2.00 0.50 X X 0 0 0 PETER BALDONADO LCSW DIRECTOR 2.00 0.50 X 0 0 0 DANIEL B GERARD DIRECTOR 1.00 0.50 X 0 0 0 CHERYL SEAMAN MD DIRECTOR 1.00 0.50 X 0 0 0 ROBERT JUDEM-CAUTIN LCSW DIRECTOR 1.00 0.50 X 0 0 0 ALEXANDER KHANDJI MD DIRECTOR 1.00 0.50 X 0 0 0 KENNETH MERLO ESQ DIRECTOR 1.00 0.50 X 0 0 0 JAMES B CLOONAN CFP DIRECTOR 2.00 0.50 X 0 0 0 937384 0 229731 7 0 1 0 MAXI BUILDING SECURITY MANAGEMENT 353 WEST 48TH STREET SUITE 306 NEW YORK NY 10036 SECURITY SERVICES 440084 DB NETWORK SOLUTION LLC 2759 RIVERSIDE AVE MERRICK NY 11566 IT CONSULTANTS 385855 OTIS ELEVATOR COMPANY POBOX 13716 NEWARK NJ 07188 ELEVATOR REPAIR 127656 BENJAMIN'S PEST CONTROL 144-45 35TH AVE QUEENS NY 11354 PEST CONTROL SERVICE 126601 DANIEL SHARP 510 N BROADWAY WHITE PLAINS NY 10603 CONSULTING PSYCHIATRIST 109735 6 19595997 1073233 20669230 MEDICAID 623990 7073765 7073765 CLIENT FEES 623990 5106776 5106776 PRI-INTEREST 900099 102209 102209 12282750 115580 115580 159866 169238 -9372 -9372 -9372 OTHER INCOME 900099 76317 76317 MANAGEMENT/ADMIN FEE 900099 46757 46757 LAUNDRY INCOME 900099 5193 5193 128267 33186455 12282750 0 234475 8080603 8080603 499924 499924 13813179 12443040 1370139 721419 672390 49029 1252050 1128430 123620 1537719 1313261 224458 107025 107025 93279 93279 45500 45500 21630 21630 421270 383703 37567 18420 18135 285 1229182 1124982 104200 244374 189139 55235 2590073 2166922 423151 130858 128745 2113 15415 1729 13686 517075 507350 9725 198454 153625 44829 REPAIRS AND MAINTENANCE 1105772 972826 132946 BAD DEBT EXPENSE 438033 438033 PROGRAM SUPPLIES 149469 149469 CLIENT EXPENSE 129902 129902 65850 54143 11707 33426475 30101927 3324548 0 6311120 3162263 5533056 5613798 476914 648072 847967 882291 200702 200702 537692 682813 22492430 4932926 10217324 17559504 151771 198411 1788426 2041710 1107858 1313204 27172830 32302768 2248200 2034683 6621165 2382211 15587 15587 10705206 10106096 5358306 15779845 24948464 30318422 X 2224366 1984346 2224366 1984346 27172830 32302768 -240020 0 X X 0 1 X 1 0 X 10611119 11315230 19058362 20633999 20669230 82287940 10611119 11315230 19058362 20633999 20669230 82287940 82287940 57925 49917 54160 172484 275446 609932 8614 7406 45191 30422 128267 219900 83117772 51592212 0.99000 0.99210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 45500 0 0 0 45500 0 PART II-B, LINE 1: 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. 0 1 X 2046000 2046000 19057207 3819637 15237570 1201089 1113289 87800 188134 188134 17559504 SPONSOR LOAN RECEIVABLE 2041710 F 2041710 DUE TO THIRD-PARTY PAYORS 44951 DUE TO RELATED PARTIES 5153128 DEFERRED COMPENSATION PAYABLE 198411 PROFESSIONAL LIABILITIES 360000 PAYCHECK PROTECTION PROGRAM LOAN 3023355 CAPITAL ADVANCES 7000000 15779845 X 35825485 3857534 3857534 31967951 1218504 1218504 33186455 36387307 4179336 4179336 32207971 1218504 1218504 33426475 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. 1 CLIENT APARTMENT RENT 654 6347157 CLIENT MOVING EXPENSE 43 33995 CLIENT FOOD 204 431508 COST FOOD PROVIDED TO RESIDENTS CLIENT ALLOWANCES 609 1267943 PART I, LINE 2: 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. X X X X 0 1 0 0 0 0 0 0 0 DANIEL K JOHANSSON EXECUTIVE VP & CEO 191036 0 0 0 0 0 48815 0 29772 0 269623 0 0 0 CARLOS GARCIA COO-RES/COMM SVCS. 146916 0 0 0 0 0 15385 0 29297 0 191598 0 0 0 PATRICK M O'QUINN SENIOR VP CARE MANAGEMENT 127296 0 0 0 0 0 13283 0 31445 0 172024 0 0 0 DALER AMONOV DIR. OF FINANCE & ADMIN 144720 0 0 0 0 0 14809 0 11107 0 170636 0 0 0 PART I, LINE 4B DANIEL K. JOHANSSON PARTICIPATES IN A 457F PLAN. DURING CALENDAR YEAR 2019, $28,970 WAS CONTRIBUTED INTO THE PLAN. 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. 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 1 ARMI HOUSING CORPORATION 254 WEST 31ST STREET 9TH FL NEW YORK NY 10001 133652630 HOUSING NY 501(C)(3) LINE 10 ACMH INC 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 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 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 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 1 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 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 1.00000 1 ACMH WILFRID HOUSING DEVELOPMENT FUND CORPORATION 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 814614628 HOUSING NY ACMH INC C 1.00000 1 ACMH THIRD AVENUE HOUSING DEVELOPMENT FUND CORPORATION 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 814635710 HOUSING NY ACMH INC C 1.00000 1 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 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0