2020-05-13T11:15:36-05:00 2019-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-07-01 131624009 FOUNTAIN HOUSE INC % LISA TAI CONTROLLER FOUN 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 ANDREW SCHONEBAUM cfo 2125820340 2020-05-12 true Paul Hammerschmidt P01384178 2128858000 71.190.199.38 26308920201345000002 2020-05-13 P D165F05874164CFAF5C4FD8F16A335C3043FAC37 0250A0117BBBF50B142145F0ADF59CAFA50564D7 2018 2020-09-23 17:36:50Z Dr Ashwin Vasan 425 WEST 47TH STREET NEW YORK NY 10036 40975760 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 9455822 5902050 12645143 12937711 8314515 1768172 1184745 1682207 31600225 22290140 211224 367221 0 0 11277626 11365196 0 0 738517 8529245 8910908 20018095 20643325 11582130 1646815 53979310 55546630 8628890 11186543 45350420 44360087 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 8132003 366254 9534489 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. 8034576 967 3403222 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. 16166579 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 LISA TAI CONTROLLER 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 X 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 JUDY FINNERAN director, thru 06/19 2.0 0.1 X 0 0 0 CHARLES J MARSDEN director 5.0 0.1 X 0 0 0 ALEXANDRA A HERZAN director 2.0 0.1 X 0 0 0 Norma Arnold DIRECTOR 2.0 0.0 X 0 0 0 Gregory Baecher DIRECTOR 2.0 0.1 X 0 0 0 GEORGE H BEANE DIRECTOR 2.0 0.1 X 0 0 0 William Brannan DIRECTOR, thru 02/19 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 Frances G Laserson director 2.0 0.1 X 0 0 0 Katherine Lipton 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 joseph landy DIRECTOR, as of 2/19 2.0 0.1 X 0 0 0 KENNETH DUDEK PRESIDENT 40.0 0.1 X 278318 0 68550 ANDREW SCHONEBAUM cfo and secretary 40.0 0.1 X 197287 0 27569 LISA TAI CONTROLLER 40.0 0.1 X 171202 0 47996 JEFFREY ARON retired 119 Director External Affairs 40.0 0.1 X 194784 0 59441 Wendi Sue Huestis Chief External Officer 40.0 0.1 X 156301 0 0 ELIZEBETH STUBENBORD DIRECTOR of Housing 40.0 0.1 X 134804 0 47171 JENNIFER RIVERA Director OF HUMAN RESOURCES 40.0 0.1 X 133834 0 40893 Eldad A Shepen DIRECTOR OF OPERATIONS 40.0 0.1 X 119015 0 23812 Ralph F Aquila Medical Director 40.0 0.0 X 119627 0 39886 1505172 0 355318 9 false true false BDO USA LLP 100 Park Avenue NEW YORK NY 10017 ACCOUNTING 226229 Bell Events 11 RIVERSIDE DRIVE NEW YORK NY 10023 event planning 159729 CROXTON COLLABORATIVE ARCHITECTS P 44-02 23rd Street 412 LONG ISLAND CITY NY 11101 architecture 121685 The Pierre 2 East 61st Street NEW YORK NY 10065 event planning 111813 Alaniz LLC 1805 East Washington Street MOUNT PLEASANT IA 52641 printing 103558 5 1617630 254899 4029521 23828 5902050 GOVERNMENT CONTRACTS 624200 9595993 9595993 MEDICAID 624200 2230434 2230434 COMMUNITY SERVICES 624200 1111284 1111284 12937711 537805 537805 0 0 0 0 0 19761062 18530695 1230367 1230367 1230367 154925 1617630 154925 0 0 0 0 0 0 0 0 ADMINISTRATION INCOME 900099 1036287 1036287 COLLEAGUE TRAINING&COLLEGE RE-ENTRY PRG 611430 359948 359948 MISCELLANEOUS INCOME 900099 285972 285972 1682207 22290140 12937711 3450379 254285 254285 112936 112936 0 0 1092005 869933 208798 13274 0 7440813 5943194 1408945 88674 463938 343334 111975 8629 1615367 1292524 303852 18991 753073 601501 142597 8975 0 13510 9065 3985 460 155664 104445 45918 5301 0 0 188200 188200 966052 554401 408941 2710 0 1600739 1094081 239517 267141 0 0 3702998 3456155 242967 3876 104592 54574 47692 2326 0 0 0 0 742412 537056 205356 137580 73581 63179 820 EQUIPMENT RENTAL/MAINT 542806 298211 109199 135396 SPEC EVNT FOR PRGM PARTICIPANT 433486 433486 OTHER OUTSIDE SERVICES 216847 34970 181877 BAD DEBT EXPENSE 86994 86994 19028 11853 7108 67 20643325 16166579 3738229 738517 285618 674872 5181279 5427161 2949893 2765338 209359 584767 0 0 0 0 0 0 0 0 310366 438157 33637278 15659927 15413043 17977351 24089513 24534877 1487286 1456236 0 70000 0 0 4052953 1617871 53979310 55546630 6149689 8519105 0 0 1594353 1764233 0 0 228168 227105 0 0 0 0 0 0 656680 676100 8628890 11186543 X 35924022 35171733 3599420 3361376 5826978 5826978 45350420 44360087 53979310 55546630 X 1646815 -458928 -2178220 X false true X true true true X 4437965 4261823 5410737 9455822 5902050 29468397 0 0 4437965 4261823 5410737 9455822 5902050 29468397 5662640 23805757 320563 575544 382121 459764 537805 2275797 0 257931 479506 440326 1184745 1682207 4044715 35788909 63287802 0.66517 0.72873 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 8032683 0 736030 7296653 5230293 3524459 722069 8032683 5102926 856977 729610 5230293 6700712 -863205 734581 5102926 7905548 -495254 709582 6700712 0.00000 0.79860 0.20140 false false 150000 150000 31092690 13764289 17328401 1445837 1149737 296100 948751 745901 202850 17977351 0 DUE TO AFFILIATES 287343 WORKERS' COMPENSATION ASSESSMENT 388757 676100 X 21643012 -458928 -458928 22101940 188200 188200 22290140 20455125 20455125 188200 188200 20643325 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. Luncheon 1097259 1019979 77280 10608 66672 gallery 305796 270796 35000 11006 23994 2 369500 326855 42645 4810 37835 1772555 1617630 154925 26424 128501 154925 true fountain house of New Jersey inc 425 WEST 47TH STreet NEW YORK NY 10036 237064218 501(C)(3) 107708 program SUPPORT FOUNTAIN HOUSE & BODY LLC 425 w 47th street new york NY 10036 611909083 LLC 7267 130000 Catalog price SUPPLIES employment SUPPORT 1 1 Academic Scholarships 79 38888 Art Scholarships 77 33029 wellness scholarships 57 20919 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 248812 0 20000 0 9506 0 38719 0 29831 0 346868 0 0 0 ANDREW SCHONEBAUM cfo and secretary 187287 0 10000 0 0 0 26078 0 1491 0 224856 0 0 0 LISA TAI CONTROLLER 161202 0 10000 0 0 0 24113 0 23883 0 219198 0 0 0 JEFFREY ARON retired 119 Director External Affairs 174784 0 20000 0 0 0 27832 0 31609 0 254225 0 0 0 Wendi Sue Huestis Chief External Officer 156301 0 0 0 0 0 0 0 0 0 156301 0 0 0 ELIZEBETH STUBENBORD DIRECTOR of Housing 134804 0 0 0 0 0 21362 0 25809 0 181975 0 0 0 JENNIFER RIVERA Director OF HUMAN RESOURCES 133834 0 0 0 0 0 19880 0 21013 0 174727 0 0 0 Ralph F Aquila Medical Director 119627 0 0 0 0 0 15000 0 24886 0 159513 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 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 $20,000, respectively. bonuses are REPORTED ON PART II, COLUMN B(II). FORM 990, PART VI, SECTION A, LINE 2: LORNA HYDE GRAEV AND JOHN S. PYNE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY THE CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION'S CONTROLLER PROVIDES TO THEM IN A TAX ORGANIZER. THE CPA FIRM FURNISHES DRAFT FORM 990 WHICH IS REVIEWED BY THE CFO, CONTROLLER AND MEMBERS OF THE AUDIT AND FINANCE COMMITTEES. AFTER APPROVAL, THE CFO PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES EACH OF ITS BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY and upon appointment. INFORMATION ON A CONFLICT OF INTEREST IS IMMEDIATELY FORWARDED FOR REVIEW TO EXECUTIVE OFFICERS SUBJECT TO SUBSEQUENT BOARD REVIEW. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT UTILIZING COMPARABILITY DATA AND INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION AND ALSO REVIEWS THE COMPENSATION OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A, Lines 1, 2, and 3: The reporting organizations bylaws dont explicitly state that any member of the Board shall be an Officer. It is the organizations intention that only employees shall be appointed Officers with no Officers of the Board. FORM 990, PART XI, LINE 9: CHANGE IN ACCUMULATED PENSION OBLIGATION.........$(2,178,220) FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH STREET NEW YORK NY 10036 237064218 REHAB NY 501(C)(3) 7 FHI INC true FOUNTAIN HOUSE HOUSING INC 425 WEST 47TH STREET NEW YORK NY 10036 133055988 HOUSING NY 501(C)(3) 10 FHI INC true FOUNTAIN HOUSE RESIDENTIAL CORP 425 WEST 47TH STREET NEW YORK NY 10036 133221478 HOUSING NY 501(C)(3) 10 FHI INC true FH COMMUNITY LIVING PROGRAM 425 WEST 47TH STREET NEW YORK NY 10036 133213236 HOUSING NY 501(C)(3) 10 FHI INC true FOUNTAIN HOUSE HOUSING DEV FUND COMPANY 425 WEST 47TH STREET NEW YORK NY 10036 133527769 HOUSING NY 501(C)(3) 7 FHI INC true FH Homes Housing Development Fund Corp 425 WEST 47TH STREET NEW YORK NY 10036 811500674 HOUSING NY 501(C)(4) N/A FHI INC true false true false true true false false false false false false true false true true false true false false Fountain House of New Jersey Inc b 107708 cost Fountain House of New Jersey Inc e 287343 cost