2019-05-15T10:23:01-05:00 2018-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-07-01 131624009 FOUNTAIN HOUSE INC % LISA TAI CONTROLLER FOUN 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 ANDREW SCHONEBAUM cfo 2125820340 2019-05-14 true Paul Hammerschmidt P01384178 2128858000 64.238.131.34 26308920191355000027 2019-05-15 P D3D68E194B83D59AA3409046CF1E6FFD87DF92EC 9C79E9A9669F6ACE2C319A1C04A34C88558E1FDA 2017 2019-02-21 02:37:17Z KENNETH J DUDEK 425 WEST 47TH STREET NEW YORK NY 10036 41232563 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. 28 28 187 68 0 34216 5410737 9455822 12832834 12645143 1798736 8314515 440326 1184745 20482633 31600225 219117 211224 0 0 11941777 11277626 0 0 557750 8009481 8529245 20170375 20018095 312258 11582130 42575304 53979310 9664079 8628890 32911225 45350420 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 8174357 3885 9707047 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. 7793698 207339 2938096 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. 15968055 true true false false false false false false true true true false false true true true false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true X 119 0 true 187 true true true false false false false true true false false false false X 28 28 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 as of 04/18 10.0 1.0 X X 0 0 0 NANCY L FARRELL CHAIR thru 04/18, director 5.0 0.1 X X 0 0 0 Lorna Hyde Graev vice chair 2.0 0.1 X X 0 0 0 JUDY FINNERAN director 2.0 1.0 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 0.1 X 0 0 0 Gregory Baecher DIRECTOR 2.0 0.1 X 0 0 0 Leslie Barbara DIRECTOR, thru 4/18 2.0 0.1 X 0 0 0 GEORGE H BEANE DIRECTOR 2.0 0.1 X 0 0 0 William Brannan DIRECTOR 0.1 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 John B Crosby DIRECTOR, thru 12/17 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, as of 12/17 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 KENNETH DUDEK PRESIDENT 40.0 0.1 X 275716 0 68700 ANDREW SCHONEBAUM cfo and secretary 40.0 0.1 X 182396 0 29900 LISA TAI CONTROLLER 40.0 0.0 X 171362 0 30749 JEFFREY ARON DIRector OF DEVELOPMENT 40.0 0.0 X 175989 0 35760 JAMES ALAN DOYLE DIR. OF TRAINING & EDUCATION 40.0 0.0 X 135759 0 24019 JENNIFER RIVERA DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 133724 0 25037 ELIZEBETH STUBENBORD DIRECTOR of Housing 40.0 0.0 X 134902 0 28889 Eldad A Shepen DIRECTOR OF OPERATIONS 40.0 0.0 X 136615 0 14901 1346463 0 257955 9 false true false BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 208879 INNOVAIRRE COMMUNICATIONS 528 ROUTE 13 SUITE 200 MILFORD NH 03055 CONSULTING 201668 BIG DUCK 20 JAY ST SUITE 524 BROOKLYN NY 11201 CONSULTING 173240 susan bell special events 11 RIVERSIDE DRIVE NEW YORK NY 10023 event planning 106071 4 1618742 7837080 674679 9455822 GOVERNMENT CONTRACTS 624200 9145318 9145318 MEDICAID 624200 2379956 2379956 COMMUNITY SERVICES 624200 1119869 1119869 12645143 459764 459764 0 0 0 0 0 15247094 2043690 14481238 -5045205 765856 7088895 7854751 7854751 196305 1618742 196305 0 0 0 0 0 0 0 0 COLLEAGUE TRAINING&COLLEGE RE-ENTRY PRG 611430 287377 287377 ADMINISTRATION INCOME 900099 627235 627235 MISCELLANEOUS INCOME 900099 270133 270133 1184745 31600225 12645143 9499260 103503 103503 107721 107721 0 0 750527 591738 150722 8067 0 7492425 5990653 1420195 81577 784632 547777 229308 7547 1564317 1250768 296517 17032 685725 548279 129979 7467 0 26567 19222 6544 801 169536 122663 41763 5110 0 0 201434 201434 726012 481454 242324 2234 0 1440474 1021976 185105 233393 0 0 3677290 3558239 114746 4305 202348 152330 49332 686 0 0 0 0 690803 536913 153890 0 141324 69522 70010 1792 EQUIPMENT RENTAL/MAINT 403965 330127 55906 17932 SPECIAL EVENTS 355791 355791 OTHER OUTSIDE SERVICES 199405 32078 1917 165410 BAD DEBT EXPENSE 124481 124481 169815 22820 142598 4397 20018095 15968055 3492290 557750 626480 285618 1370335 5181279 3819404 2949893 400711 209359 0 0 0 0 0 0 0 0 186433 310366 30344285 14931242 15726748 15413043 16329403 24089513 3105785 1487286 0 0 0 0 1010005 4052953 42575304 53979310 6772186 6149689 0 0 1454511 1594353 0 0 256615 228168 0 0 500000 0 0 0 680767 656680 9664079 8628890 X 26263979 35924022 820268 3599420 5826978 5826978 32911225 45350420 42575304 53979310 X 11582130 115329 741736 X false true X true true true X 4996026 4437965 4261823 5410737 9455822 28562373 0 0 4996026 4437965 4261823 5410737 9455822 28562373 4297390 24264983 356160 320563 575544 382121 459764 2094152 0 278621 257931 479506 440326 1184745 2641129 33297654 62649751 0.72873 0.87911 X false true X 5230293 3524459 722069 8032683 5102926 856977 729610 5230293 6700712 -863205 734581 5102926 7905548 -495254 709582 6700712 7439616 1026377 560443 7905550 0.00000 0.72540 0.27460 false false 150000 150000 27850207 13108809 14741398 1455937 1145556 310281 888141 676777 211364 15413043 SECURITY DEPOSITS 159994 ASSETS HELD FOR OTHERS 228168 DUE FROM AFFILIATES 20993 REPLACEMENT RESERVE 3643798 4052953 0 DUE TO AFFILIATES 272334 WORKERS' COMPENSATION ASSESSME 384346 656680 X 31514120 115329 115329 31398791 201434 201434 31600225 19816661 19816661 201434 201434 20018095 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 ASC 740, "INCOME TAXES," 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, 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. Luncheon 1012061 939381 72680 10000 62680 FALL FETE 375099 336224 38875 15000 23875 2 427887 343137 84750 3000 81750 1815047 1618742 196305 28000 168305 196305 true fountain house of New Jersey inc 425 WEST 47TH STreet NEW YORK NY 10036 237064218 501(C)(3) 90000 GENERAL SUPPORT The Center for Reintegration 347 West 37th street new york NY 10018 223793792 501(C)(3) 9399 GENERAL SUPPORT 2 Academic Scholarships 92 51478 Art Scholarships 83 38904 wellness scholarships 17 9611 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 255716 0 20000 0 0 0 48524 0 20176 0 344416 0 0 0 ANDREW SCHONEBAUM cfo and secretary 182396 0 0 0 0 0 20971 0 8929 0 212296 0 0 0 LISA TAI CONTROLLER 161362 0 10000 0 0 0 19807 0 10942 0 202111 0 0 0 JEFFREY ARON DIRector OF DEVELOPMENT 175989 0 0 0 0 0 22263 0 13497 0 211749 0 0 0 JAMES ALAN DOYLE DIR. OF TRAINING & EDUCATION 135759 0 0 0 0 0 16743 0 7276 0 159778 0 0 0 JENNIFER RIVERA DIRECTOR OF HUMAN RESOURCES 133724 0 0 0 0 0 15880 0 9157 0 158761 0 0 0 ELIZEBETH STUBENBORD DIRECTOR of Housing 134902 0 0 0 0 0 16640 0 12249 0 163791 0 0 0 Eldad A Shepen DIRECTOR OF OPERATIONS 116615 0 20000 0 0 0 13904 0 997 0 151516 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. IN 2017, Kenneth Dudek (President), Lisa Tai (controller), and Eldad A shepen (Director of Operations) RECEIVED BONUSes OF $20,000, $10,000, and $20,000, respectively. bonuses are REPORTED ON PART II, COLUMN B(II). X 8 674679 MARKET QUOTATION false true false Part I, Column (B): THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 7B AND PART V, LINE 3A: FORM 990-T WAS FILED EXCLUSIVELY FOR QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU JUNE 30, 2018. 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. 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 XI, LINE 9: CHANGE IN ACCUMULATED PENSION OBLIGATION.........$741,736 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 90000 cost Fountain House of New Jersey Inc e 272334 cost