FOUNTAIN HOUSE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOUNTAIN HOUSE INC (EIN 13-1624009)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-13
- IRS object ID
- 202011349349300431
- Schema version
- 2018v3.3
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-13T11:15:36-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNTAIN HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LISA TAI CONTROLLER | InCareOfNm |
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2125820340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 47TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SCHONEBAUM | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 2125820340 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.190.199.38 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920201345000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D165F05874164CFAF5C4FD8F16A335C3043FAC37 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0250A0117BBBF50B142145F0ADF59CAFA50564D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Ashwin Vasan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 47TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,975,760 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNTAINHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,455,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,902,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,645,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,937,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,314,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,768,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,184,745 | PYOtherRevenueAmt |
| CY Other Revenue | $1,682,207 | CYOtherRevenueAmt |
| PY Total Revenue | $31,600,225 | PYTotalRevenueAmt |
| CY Total Revenue | $22,290,140 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $211,224 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $367,221 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,277,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,365,196 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $738,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,529,245 | PYOtherExpensesAmt |
| CY Other Expenses | $8,910,908 | CYOtherExpensesAmt |
| PY Total Expenses | $20,018,095 | PYTotalExpensesAmt |
| CY Total Expenses | $20,643,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,582,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,646,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,979,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,546,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,628,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,186,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,350,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,360,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,132,003 | ExpenseAmt |
| Grant | $366,254 | GrantAmt |
| Revenue | $9,534,489 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,034,576 | ExpenseAmt |
| Grant | $967 | GrantAmt |
| Revenue | $3,403,222 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,166,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 191 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA TAI CONTROLLER | PersonNm |
| Phone | 2125820340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 47TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| William S hilburn | |||||||||
| CHair | 10.0 | 1.1 | Yes (X) | $0 | $0 | $0 | |||
| NANCY L FARRELL | |||||||||
| Vice Chair of Public Health | 5.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Lorna Hyde Graev | |||||||||
| vice chair External Affairs | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| JUDY FINNERAN | |||||||||
| director, thru 06/19 | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES J MARSDEN | |||||||||
| director | 5.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA A HERZAN | |||||||||
| director | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Norma Arnold | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Baecher | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE H BEANE | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| William Brannan | |||||||||
| DIRECTOR, thru 02/19 | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| GUY DE CHAZAL | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Angela Clofine | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| CARMEL W FROMSON | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY GOLDSTEIN | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| CARL T HAGBERG | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Frances G Laserson | |||||||||
| director | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Lipton | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| ANNE MAI | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN MACKENZIE | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Janet McDavid | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| CYRUS NAPOLITANO | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD OWENS MD | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Florence Peyrelongue | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| JOHN S PYNE | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| ARLENE LIDSKY SALOMON | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN SHANNON | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Guy Szeto | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Katie Zorn | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| joseph landy | |||||||||
| DIRECTOR, as of 2/19 | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH DUDEK | |||||||||
| PRESIDENT | 40.0 | 0.1 | $278,318 | $0 | $68,550 | Yes (X) | |||
| ANDREW SCHONEBAUM | |||||||||
| cfo and secretary | 40.0 | 0.1 | $197,287 | $0 | $27,569 | Yes (X) | |||
| LISA TAI | |||||||||
| CONTROLLER | 40.0 | 0.1 | $171,202 | $0 | $47,996 | Yes (X) | |||
| JEFFREY ARON retired 119 | |||||||||
| Director External Affairs | 40.0 | 0.1 | $194,784 | $0 | $59,441 | Yes (X) | |||
| Wendi Sue Huestis | |||||||||
| Chief External Officer | 40.0 | 0.1 | $156,301 | $0 | $0 | Yes (X) | |||
| ELIZEBETH STUBENBORD | |||||||||
| DIRECTOR of Housing | 40.0 | 0.1 | $134,804 | $0 | $47,171 | Yes (X) | |||
| JENNIFER RIVERA | |||||||||
| Director OF HUMAN RESOURCES | 40.0 | 0.1 | $133,834 | $0 | $40,893 | Yes (X) | |||
| Eldad A Shepen | |||||||||
| DIRECTOR OF OPERATIONS | 40.0 | 0.1 | $119,015 | $0 | $23,812 | Yes (X) | |||
| Ralph F Aquila | |||||||||
| Medical Director | 40.0 | 0.0 | $119,627 | $0 | $39,886 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,505,172 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $355,318 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| 100 Park Avenue | NEW YORK | NY | 10017 | ACCOUNTING | $226,229 |
| Bell Events | |||||
| 11 RIVERSIDE DRIVE | NEW YORK | NY | 10023 | event planning | $159,729 |
| CROXTON COLLABORATIVE ARCHITECTS P | |||||
| 44-02 23rd Street 412 | LONG ISLAND CITY | NY | 11101 | architecture | $121,685 |
| The Pierre | |||||
| 2 East 61st Street | NEW YORK | NY | 10065 | event planning | $111,813 |
| Alaniz LLC | |||||
| 1805 East Washington Street | MOUNT PLEASANT | IA | 52641 | printing | $103,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,617,630 | FundraisingAmt |
| Government Grants | $254,899 | GovernmentGrantsAmt |
| All Other Contributions | $4,029,521 | AllOtherContributionsAmt |
| Noncash Contributions | $23,828 | NoncashContributionsAmt |
| Total Contributions | $5,902,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624200 | $9,595,993 | $9,595,993 |
| MEDICAID | 624200 | $2,230,434 | $2,230,434 |
| COMMUNITY SERVICES | 624200 | $1,111,284 | $1,111,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,937,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $537,805 | TotalRevenueColumnAmt |
| Exclusion | $537,805 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,761,062 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,530,695 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,230,367 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,230,367 | TotalRevenueColumnAmt |
| Exclusion | $1,230,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,925 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,617,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $154,925 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATION INCOME | 900099 | $1,036,287 | $1,036,287 |
| COLLEAGUE TRAINING&COLLEGE RE-ENTRY PRG | 611430 | $359,948 | $359,948 |
| MISCELLANEOUS INCOME | 900099 | $285,972 | $285,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,682,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,290,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,937,711 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,450,379 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,285 | TotalAmt |
| Program Services | $254,285 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,936 | TotalAmt |
| Program Services | $112,936 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,005 | TotalAmt |
| Program Services | $869,933 | ProgramServicesAmt |
| Management And General | $208,798 | ManagementAndGeneralAmt |
| Fundraising | $13,274 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,440,813 | TotalAmt |
| Program Services | $5,943,194 | ProgramServicesAmt |
| Management And General | $1,408,945 | ManagementAndGeneralAmt |
| Fundraising | $88,674 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,938 | TotalAmt |
| Program Services | $343,334 | ProgramServicesAmt |
| Management And General | $111,975 | ManagementAndGeneralAmt |
| Fundraising | $8,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,367 | TotalAmt |
| Program Services | $1,292,524 | ProgramServicesAmt |
| Management And General | $303,852 | ManagementAndGeneralAmt |
| Fundraising | $18,991 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,073 | TotalAmt |
| Program Services | $601,501 | ProgramServicesAmt |
| Management And General | $142,597 | ManagementAndGeneralAmt |
| Fundraising | $8,975 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,510 | TotalAmt |
| Program Services | $9,065 | ProgramServicesAmt |
| Management And General | $3,985 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,664 | TotalAmt |
| Program Services | $104,445 | ProgramServicesAmt |
| Management And General | $45,918 | ManagementAndGeneralAmt |
| Fundraising | $5,301 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,200 | TotalAmt |
| Management And General | $188,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,052 | TotalAmt |
| Program Services | $554,401 | ProgramServicesAmt |
| Management And General | $408,941 | ManagementAndGeneralAmt |
| Fundraising | $2,710 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,739 | TotalAmt |
| Program Services | $1,094,081 | ProgramServicesAmt |
| Management And General | $239,517 | ManagementAndGeneralAmt |
| Fundraising | $267,141 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702,998 | TotalAmt |
| Program Services | $3,456,155 | ProgramServicesAmt |
| Management And General | $242,967 | ManagementAndGeneralAmt |
| Fundraising | $3,876 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,592 | TotalAmt |
| Program Services | $54,574 | ProgramServicesAmt |
| Management And General | $47,692 | ManagementAndGeneralAmt |
| Fundraising | $2,326 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,412 | TotalAmt |
| Program Services | $537,056 | ProgramServicesAmt |
| Management And General | $205,356 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,580 | TotalAmt |
| Program Services | $73,581 | ProgramServicesAmt |
| Management And General | $63,179 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINT | $542,806 | $298,211 | $109,199 | $135,396 |
| SPEC EVNT FOR PRGM PARTICIPANT | $433,486 | $433,486 | ||
| OTHER OUTSIDE SERVICES | $216,847 | $34,970 | $181,877 | |
| BAD DEBT EXPENSE | $86,994 | $86,994 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,028 | TotalAmt |
| Program Services | $11,853 | ProgramServicesAmt |
| Management And General | $7,108 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,643,325 | TotalAmt |
| Program Services | $16,166,579 | ProgramServicesAmt |
| Management And General | $3,738,229 | ManagementAndGeneralAmt |
| Fundraising | $738,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,618 | BOYAmt |
| EOY | $674,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,181,279 | BOYAmt |
| EOY | $5,427,161 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949,893 | BOYAmt |
| EOY | $2,765,338 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,359 | BOYAmt |
| EOY | $584,767 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,366 | BOYAmt |
| EOY | $438,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,637,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,659,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,413,043 | BOYAmt |
| EOY | $17,977,351 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,089,513 | BOYAmt |
| EOY | $24,534,877 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,286 | BOYAmt |
| EOY | $1,456,236 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,052,953 | BOYAmt |
| EOY | $1,617,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,979,310 | BOYAmt |
| EOY | $55,546,630 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,149,689 | BOYAmt |
| EOY | $8,519,105 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,353 | BOYAmt |
| EOY | $1,764,233 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,168 | BOYAmt |
| EOY | $227,105 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,680 | BOYAmt |
| EOY | $676,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,628,890 | BOYAmt |
| EOY | $11,186,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,924,022 | BOYAmt |
| EOY | $35,171,733 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,599,420 | BOYAmt |
| EOY | $3,361,376 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,826,978 | BOYAmt |
| EOY | $5,826,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,350,420 | BOYAmt |
| EOY | $44,360,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,979,310 | BOYAmt |
| EOY | $55,546,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,646,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$458,928 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,178,220 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,437,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,261,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,410,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,455,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,902,050 | CurrentTaxYearAmt |
| Total | $29,468,397 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,437,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,261,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,410,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,455,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,902,050 | CurrentTaxYearAmt |
| Total | $29,468,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,662,640 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,805,757 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,805 | CurrentTaxYearAmt |
| Total | $2,275,797 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,184,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,682,207 | CurrentTaxYearAmt |
| Total | $4,044,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,788,909 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,287,802 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66517 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72873 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,032,683 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $736,030 | OtherExpendituresAmt |
| End Year Balance | $7,296,653 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,230,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,524,459 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $722,069 | OtherExpendituresAmt |
| End Year Balance | $8,032,683 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,102,926 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $856,977 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $729,610 | OtherExpendituresAmt |
| End Year Balance | $5,230,293 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,700,712 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$863,205 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $734,581 | OtherExpendituresAmt |
| End Year Balance | $5,102,926 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,905,548 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$495,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $709,582 | OtherExpendituresAmt |
| End Year Balance | $6,700,712 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,092,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,764,289 | DepreciationAmt |
| Book Value | $17,328,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,445,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,149,737 | DepreciationAmt |
| Book Value | $296,100 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $948,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $745,901 | DepreciationAmt |
| Book Value | $202,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,977,351 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $287,343 |
| WORKERS' COMPENSATION ASSESSMENT | $388,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $676,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,643,012 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$458,928 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$458,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,101,940 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $188,200 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $188,200 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,290,140 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,455,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,455,125 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $188,200 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $188,200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,643,325 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2019, no interest or penalties WAS recorded or included in the consolidated statement of activities. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $1,097,259 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,019,979 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,280 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,608 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $66,672 | FoodAndBeverageEvent1Amt |
| Event2 | gallery | Event2Nm |
| Gross Receipts Event2 | $305,796 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $270,796 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,006 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,994 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $369,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $326,855 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $42,645 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,810 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $37,835 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,772,555 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,617,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $154,925 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,424 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $128,501 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $154,925 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| fountain house of New Jersey inc | ||||||||||
| 425 WEST 47TH STreet | NEW YORK | NY | 10036 | 237064218 | 501(C)(3) | $107,708 | program SUPPORT | |||
| FOUNTAIN HOUSE & BODY LLC | ||||||||||
| 425 w 47th street | new york | NY | 10036 | 611909083 | LLC | $7,267 | employment SUPPORT | $130,000 | Catalog price | SUPPLIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Academic Scholarships | 79 | $38,888 |
| Art Scholarships | 77 | $33,029 |
| wellness scholarships | 57 | $20,919 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH DUDEK | ||||||||||||||
| PRESIDENT | $248,812 | $0 | $20,000 | $0 | $9,506 | $0 | $38,719 | $0 | $29,831 | $0 | $346,868 | $0 | $0 | $0 |
| ANDREW SCHONEBAUM | ||||||||||||||
| cfo and secretary | $187,287 | $0 | $10,000 | $0 | $0 | $0 | $26,078 | $0 | $1,491 | $0 | $224,856 | $0 | $0 | $0 |
| LISA TAI | ||||||||||||||
| CONTROLLER | $161,202 | $0 | $10,000 | $0 | $0 | $0 | $24,113 | $0 | $23,883 | $0 | $219,198 | $0 | $0 | $0 |
| JEFFREY ARON retired 119 | ||||||||||||||
| Director External Affairs | $174,784 | $0 | $20,000 | $0 | $0 | $0 | $27,832 | $0 | $31,609 | $0 | $254,225 | $0 | $0 | $0 |
| Wendi Sue Huestis | ||||||||||||||
| Chief External Officer | $156,301 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,301 | $0 | $0 | $0 |
| ELIZEBETH STUBENBORD | ||||||||||||||
| DIRECTOR of Housing | $134,804 | $0 | $0 | $0 | $0 | $0 | $21,362 | $0 | $25,809 | $0 | $181,975 | $0 | $0 | $0 |
| JENNIFER RIVERA | ||||||||||||||
| Director OF HUMAN RESOURCES | $133,834 | $0 | $0 | $0 | $0 | $0 | $19,880 | $0 | $21,013 | $0 | $174,727 | $0 | $0 | $0 |
| Ralph F Aquila | ||||||||||||||
| Medical Director | $119,627 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $24,886 | $0 | $159,513 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2018, Kenneth Dudek (President), ANDREW SCHONEBAUM (Chief Financial officer), Lisa Tai (controller), and Jeffrey Aron (Director External Affairs) RECEIVED BONUSes OF $20,000, $10,000, $10,000, and $20,000, respectively. bonuses are REPORTED ON PART II, COLUMN B(II). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1, 2, and 3: The reporting organizations bylaws dont explicitly state that any member of the Board shall be an Officer. It is the organizations 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.........$(2,178,220) |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FOUNTAIN HOUSE OF NEW JERSEY INC | ||||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 237064218 | REHAB | NY | 501(C)(3) | 7 | FHI INC | Yes (true) |
| FOUNTAIN HOUSE HOUSING INC | ||||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 133055988 | HOUSING | NY | 501(C)(3) | 10 | FHI INC | Yes (true) |
| FOUNTAIN HOUSE RESIDENTIAL CORP | ||||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 133221478 | HOUSING | NY | 501(C)(3) | 10 | FHI INC | Yes (true) |
| FH COMMUNITY LIVING PROGRAM | ||||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 133213236 | HOUSING | NY | 501(C)(3) | 10 | FHI INC | Yes (true) |
| FOUNTAIN HOUSE HOUSING DEV FUND COMPANY | ||||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 133527769 | HOUSING | NY | 501(C)(3) | 7 | FHI INC | Yes (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 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Fountain House of New Jersey Inc | ||
| b | $107,708 | cost |
| Fountain House of New Jersey Inc | ||
| e | $287,343 | cost |