2021-05-17T11:04:56-05:00 2020-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-07-01 131624009 FOUNTAIN HOUSE INC % CHRISTOPHER HARRIS ASST CO FOUN 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 ANDREW SCHONEBAUM cfo 2125820340 2021-05-17 true Paul Hammerschmidt P01384178 2128858000 2019 2022-09-23 18:48:47Z Dr Ashwin Vasan 425 WEST 47TH STREET NEW YORK NY 10036 57359913 false X WWW.FOUNTAINHOUSE.ORG X 1948 NY Fountain House is dedicated to the recovery of people with serious mental illness by providing opportunities for our members through a community of mutual support. 27 27 191 78 0 0 5902050 9272241 12937711 13866960 1768172 1533000 1682207 500286 22290140 25172487 367221 213437 0 0 11365196 12070054 0 0 438884 8910908 9308191 20643325 21591682 1646815 3580805 55546630 53802776 11186543 8776339 44360087 45026437 X FOUNTAIN HOUSE IS DEDICATED TO THE RECOVERY OF PEOPLE WITH SERIOUS MENTAL ILLNESS BY PROVIDING OPPORTUNITIES FOR OUR MEMBERS TO LIVE, WORK, AND LEARN, WHILE CONTRIBUTING THEIR TALENTS THROUGH A COMMUNITY OF MUTUAL SUPPORT. false false 8133644 211807 3453959 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. 8477357 1630 10413000 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. 16611001 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 134 0 true 191 true false false false false false true true false false false false false false X 27 27 true false false false false false false true true false false true true true true true true true true false NJ NY X X CHRISTOPHER HARRIS ASST CO 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 X KENNETH DUDEK PRESIDENT (THRU 09/19) 40.0 0.1 X 243561 0 48218 LISA TAI CONTROLLER 40.0 0.1 X 191032 0 36781 ANDREW SCHONEBAUM cfo and secretary 40.0 0.1 X 194710 0 28684 ELIZEBETH STUBENBORD DIRECTOR of Housing 40.0 0.1 X 154391 0 44273 Ralph F Aquila Medical Director 40.0 0.0 X 145440 0 37995 Eldad A Shepen DIRECTOR OF OPERATIONS 40.0 0.1 X 138462 0 20164 Elliott Madison Executive Director 40.0 0.0 X 119848 0 12048 JENNIFER RIVERA Director OF HUMAN RESOURCES 40.0 0.1 X 119255 0 6940 Ashwin Vasan President & CEO (EFF. 09/19) 40.0 0.0 X 109740 0 11610 William S hilburn CHair 10.0 1.1 X 0 0 0 NANCY L FARRELL Vice Chair of Public Health 5.0 0.1 X 0 0 0 Lorna Hyde Graev vice chair, External Affairs 2.0 0.1 X 0 0 0 Norma Arnold director 2.0 0.1 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 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 CHARLES J MARSDEN director 2.0 0.1 X 0 0 0 ANNE MAI DIRECTOR 2.0 0.1 X 0 0 0 CAROLYN MACKENZIE 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 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 2.0 0.1 X 0 0 0 1416439 0 246713 9 false true false BUILDERS R US CONSTRUCTION CORP 1882 PARK AVENUE NEW YORK NY 10035 Construction 908417 CROXTON COLLABORATIVE ARCHITECTS P 44-02 23rd Street 412 LONG ISLAND CITY NY 11101 ARCHITECTURE 339753 CHANGING OUR WORLD INC 1285 Avenue of the Americas Floor 5 NEW YORK NY 100196008 Int. dev. staff. SVC 310000 US Foods Inc PO Box 641871 PITTSBURGH PA 152641871 Food Vendor 256078 Bee Well LLC 425 West 47th Street NEW YORK NY 10036 Peer Services 255962 5 1066698 917607 7287936 9272241 GOVERNMENT CONTRACTS 624200 11069275 11069275 MEDICAID 624200 1724466 1724466 COMMUNITY SERVICES 624200 1073219 1073219 13866960 479630 479630 0 0 0 0 0 33117116 32063746 1053370 1053370 1053370 123680 1066698 123680 0 0 0 0 0 0 COLLEAGUE TRAINING&COLLEGE RE-ENTRY PRG 611430 232038 232038 ADMINISTRATION INCOME 900099 195796 195796 MISCELLANEOUS INCOME 900099 72452 72452 500286 25172487 13866960 2033286 138352 138352 75085 75085 0 0 834097 675651 155245 3201 0 8273126 6761838 1479992 31296 609553 437940 168859 2754 1673675 1367937 299407 6331 679603 555457 121575 2571 0 15664 8495 6763 406 252074 136708 108835 6531 0 0 154222 154222 1570649 546404 1018649 5596 0 1419743 977216 180249 262278 0 0 3630036 3349086 274646 6304 186875 136857 48429 1589 0 0 0 0 786879 535846 251033 0 145849 88636 54210 3003 EQUIPMENT RENTAL AND MAINT. 548460 395275 97242 55943 OTHER OUTSIDE SERVICES 237128 187293 49835 BAD DEBT EXPENSES 118298 118298 SPEC EVNT FR PRGM PARTICIPANTS 111596 111596 130718 7031 122441 1246 21591682 16611001 4541797 438884 674872 634701 5427161 7088104 2765338 5855562 584767 183106 0 0 0 0 0 0 0 0 438157 561494 38274640 16425097 17977351 21849543 24534877 16203836 1456236 0 70000 0 0 0 1617871 1426430 55546630 53802776 8519105 5205667 0 0 1764233 41667 0 0 227105 232560 0 0 0 1000000 0 0 676100 2296445 11186543 8776339 X 35171733 33552451 9188354 11473986 44360087 45026437 55546630 53802776 X 3580805 -2743568 -170887 X false true X true true true X 4261823 5410737 9455822 5902050 9272241 34302673 0 0 4261823 5410737 9455822 5902050 9272241 34302673 5473113 28829560 575544 382121 459764 537805 479630 2434864 0 479506 440326 1184745 1682207 500286 4287070 41024607 64858122 0.70274 0.66517 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 7296653 420452 662084 7055021 8032683 0 736030 7296653 5230293 3524459 722069 8032683 5102926 856977 729610 5230293 6700712 -863205 734581 5102926 0.82600 0.17400 false false 150000 150000 35732399 14390991 21341408 1443490 1172375 271115 948751 861731 87020 21849543 0 PAYCHECK PROTECTION PROGRAM LOAN 1691557 WORKERS' COMPENSATION ASSESSMENT 335889 DUE TO AFFILIATES 268999 2296445 X 22274697 -2743568 -2743568 25018265 154222 154222 25172487 21437460 21437460 154222 154222 21591682 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. FOUNTAIN HOUSE, INC. (THE "REPORTING 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 REPORTING Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the REPORTING Organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2020, no interest or penalties was recorded or included in the consolidated statement of activities. LUNCHEON 450055 450055 GALLERY 429807 333957 95850 95850 0 310516 282686 27830 27830 1190378 1066698 123680 123680 123680 true fountain house of New Jersey inc 425 WEST 47TH STreet NEW YORK NY 10036 237064218 501(C)(3) 50000 program SUPPORT 1 ACADEMIC SCHOLARSHIPS 193 75085 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 true true X X X X false false false false false false false true false KENNETH DUDEK PRESIDENT (THRU 09/19) 218561 0 25000 0 0 0 33370 0 14848 0 291779 0 0 0 ANDREW SCHONEBAUM cfo and secretary 194710 0 0 0 0 0 27481 0 1203 0 223394 0 0 0 LISA TAI CONTROLLER 176032 0 15000 0 0 0 26213 0 10568 0 227813 0 0 0 ELIZEBETH STUBENBORD DIRECTOR of Housing 154391 0 0 0 0 0 24278 0 19995 0 198664 0 0 0 Eldad A Shepen DIRECTOR OF OPERATIONS 138462 0 0 0 0 0 18961 0 1203 0 158626 0 0 0 Ralph F Aquila Medical Director 145440 0 0 0 0 18000 0 19995 0 183435 0 0 0 PART I, LINE 1A: THE PRESIDENT AND OTHER EMPLOYEES ARE ALLOWED TO UTILIZE A GUEST HOUSE AT THE CONVENIENCE OF THE ORGANIZATION. THE AMOUNT OF DAYS UTILIZED ARE LOGGED AND VALUED, AND A FAIR VALUE BASED ON COMPARABLE LODGING RATES IS INCLUDED IN THE EMPLOYEE'S COMPENSATION. Part I, LINE 7: BONUSes ARE BASED ON MERIT INCREASE. The Employment & Compensation Committee approves for the President and reviews for all other relevant employees. IN 2019, Kenneth Dudek (President) and Lisa Tai (controller) RECEIVED BONUSes OF $25,000 and $15,000 respectively. bonuses are REPORTED ON PART II, COLUMN B(II). FORM 990, PART VI, SECTION A, LINE 2: LORNA HYDE GRAEV AND JOHN S. PYNE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY THE CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION'S CONTROLLER PROVIDES TO THEM IN A TAX ORGANIZER. THE CPA FIRM FURNISHES DRAFT FORM 990 WHICH IS REVIEWED BY THE CFO, CONTROLLER AND MEMBERS OF THE AUDIT AND FINANCE COMMITTEES. AFTER APPROVAL, THE CFO PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES EACH OF ITS BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY and upon appointment. INFORMATION ON A CONFLICT OF INTEREST IS IMMEDIATELY FORWARDED FOR REVIEW TO EXECUTIVE OFFICERS SUBJECT TO SUBSEQUENT BOARD REVIEW. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT UTILIZING COMPARABILITY DATA AND INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION AND ALSO REVIEWS THE COMPENSATION OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A, Lines 9, 10, and 11: The reporting organization's bylaws don't explicitly state that any member of the Board shall be an Officer. It is the organization's intention that only employees shall be appointed Officers with no Officers of the Board. FORM 990, PART XI, LINE 9: CHANGE IN ACCUMULATED PENSION OBLIGATION.........$(170,887) 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 true false false false false false true false true true false true false false FOUNTAIN HOUSE OF NEW JERSEY INC B 50000 COST FOUNTAIN HOUSE OF NEW JERSEY INC E 268999 COST