2018-05-15T08:39:55-05:00 2017-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2016-07-01 131624009 FOUNTAIN HOUSE INC % LISA TAI CONTROLLER FOUN 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 ANDREW SCHONEBAUM cfo 2125820340 2018-05-15 true Paul Hammerschmidt P01384178 2128858000 2016 2022-09-23 18:48:47Z KENNETH J DUDEK 425 WEST 47TH STREET NEW YORK NY 10036 40274405 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. 31 31 187 34 0 4261823 5410737 12575474 12832834 888821 1798736 479506 440326 18205624 20482633 358822 219117 0 0 11172441 11941777 0 0 539474 8180350 8009481 19711613 20170375 -1505989 312258 40302157 42575304 12738539 9664079 27563618 32911225 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 9177183 1454 9737295 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. 7158846 241094 3095539 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. 16336029 true true false false false false false false true true true true 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 true false false false false true false false false true 134 0 true 187 true false false false false false true true false false false false X 31 31 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 NANCY L FARRELL CHAIR 10.0 1.0 X X 0 0 0 JUDY FINNERAN director 2.0 0.1 X 0 0 0 LORNA HYDE GRAEV Vice chair External Affairs 2.0 0.1 X 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 Leslie Barbara DIRECTOR 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 AS OF 417 DIRECTOR 2.0 0.1 X 0 0 0 John B Crosby DIRECTOR 2.0 0.1 X 0 0 0 Betty Eastland Thru 1016 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 William S Hilburn DIRECTOR 5.0 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 MARY JOY STEAD DIRECTOR 2.0 0.1 X 0 0 0 Guy Szeto AS OF 417 DIRECTOR 2.0 0.1 X 0 0 0 JOANNE TAMM DIRECTOR 2.0 0.1 X 0 0 0 IRA Wender THRU 1216 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 268316 0 43149 ANDREW SCHONEBAUM cfo and secretary 40.0 0.1 X 184668 0 16861 LISA TAI CONTROLLER 40.0 0.0 X 162312 0 25510 JEFFREY ARON DIRector OF DEVELOPMENT 40.0 0.0 X 177326 0 36855 JAMES ALAN DOYLE DIR. OF TRAINING & EDUCATION 40.0 0.0 X 136459 0 13760 JENNIFER RIVERA DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 131910 0 21664 Beth Stubenbord DIRECTOR of Housing 40.0 0.0 X 128840 0 30449 Eldad A Shepen DIRECTOR OF OPERATIONS 40.0 0.0 X 110193 0 11078 1300024 0 199326 10 false true false BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 193840 susan bell special events 11 RIVERSIDE DRIVE NEW YORK NY 10023 event planning 108374 2 1399042 1124656 2887039 83959 5410737 GOVERNMENT CONTRACTS 624200 9597939 9597939 MEDICAID 624200 2100272 2100272 COMMUNITY SERVICES 624200 1134623 1134623 12832834 382121 382121 0 0 0 0 0 20955033 65950 19604368 1350665 65950 1416615 1416615 187404 1399042 187404 0 0 0 0 0 0 COLLEAGUE TRAINING&COLLEGE RE-ENTRY PRG 611430 142871 142871 MISCELLANEOUS 900099 297455 297455 440326 20482633 12832834 2239062 129345 129345 89772 89772 0 0 742322 612731 122097 7494 0 7442211 6142989 1224093 75129 1372944 1013739 345889 13316 1812328 1495942 298091 18295 571972 472120 94078 5774 0 49383 30204 17619 1560 189379 115828 67569 5982 0 0 150953 150953 556863 433650 116245 6968 0 1337863 806548 307297 224018 0 0 3489453 3378618 98726 12109 177152 127134 49960 58 0 0 0 0 769305 581093 188212 0 169585 103138 63738 2709 EQUIPMENT RENTAL/MAINT 367271 282134 65334 19803 SPECIAL EVENTS 361982 361982 OTHER OUTSIDE SERVICES 178390 31601 530 146259 BAD DEBT EXPENSE 95933 95933 115969 31528 84441 20170375 16336029 3294872 539474 244884 626480 2434884 1370335 2042192 3819404 243533 400711 0 0 0 0 0 0 0 0 184952 186433 31389453 15662705 14832696 15726748 14178794 16329403 5388836 3105785 0 0 0 0 751386 1010005 40302157 42575304 10413349 6772186 0 0 1393789 1454511 0 0 225013 256615 0 0 0 500000 0 0 706388 680767 12738539 9664079 X 21116550 26263979 620090 820268 5826978 5826978 27563618 32911225 40302157 42575304 X 312258 621682 4413667 X false true X true true true X 14708096 4996026 4437965 4261823 5410737 33814647 0 0 14708096 4996026 4437965 4261823 5410737 33814647 752184 33062463 437835 356160 320563 575544 382121 2072223 0 265931 278621 257931 479506 440326 1722315 37609185 51162984 0.87911 0.92623 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 5102926 856977 729610 5230293 6700712 -863205 734581 5102926 7905548 -495254 709582 6700712 7439616 1026377 560443 7905550 6338728 150000 1495049 544161 7439616 1.00000 false false 150000 150000 28968934 13916967 15051967 0 0 1462147 1128927 333220 808372 616811 191561 15726748 LIMITED PARTNERSHIPS 1459410 F HEDGEFUNDS 1646375 F 3105785 0 DUE TO AFFILIATES 258093 WORKERS' COMPENSATION ASSESSME 422674 680767 X 20953362 621682 621682 20331680 150953 150953 20482633 20019422 20019422 150953 150953 20170375 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, 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. LUNCHEON 857792 782812 74980 74980 MAD ABOUT ART 377994 321294 56700 56700 2 300660 244936 55724 55724 1536446 1349042 187404 187404 187404 true fountain house of New Jersey inc 425 WEST 47TH STreet NEW YORK NY 10036 237064218 501(C)(3) 105000 GENERAL SUPPORT fountain House housing development fund corp 425 WEST 47TH STREET NEW YORK NY 10036 133527769 501(C)(3) 16320 GENERAL SUPPORT 2 SCHOLARSHIPS 152 89772 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 false false KENNETH DUDEK PRESIDENT 242651 0 20000 5665 22329 0 20820 0 311465 0 0 0 ANDREW SCHONEBAUM cfo and secretary 174668 0 10000 0 15864 0 997 0 201529 0 0 0 LISA TAI CONTROLLER 157312 0 5000 0 15501 0 10009 0 187822 0 0 0 JEFFREY ARON DIRector OF DEVELOPMENT 177326 0 0 0 15799 0 21056 0 214181 0 0 0 JAMES ALAN DOYLE DIR. OF TRAINING & EDUCATION 136459 0 0 0 12557 0 1203 0 150219 0 0 0 JENNIFER RIVERA DIRECTOR OF HUMAN RESOURCES 124346 0 7564 0 11880 0 9784 0 153574 0 0 0 Beth Stubenbord DIRECTOR of Housing 128840 0 0 0 11917 0 18532 0 159289 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. X 5 83959 MARKET QUOTATION false true false 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. 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.........$4,413,667 FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH STREET NEW YORK NY 10036 237064218 REHAB NY 501(C)(3) 7 na false FOUNTAIN HOUSE HOUSING INC 425 WEST 47TH STREET NEW YORK NY 10036 133055988 HOUSING NY 501(C)(3) 10 na false FOUNTAIN HOUSE RESIDENTIAL CORP 425 WEST 47TH STREET NEW YORK NY 10036 133221478 HOUSING NY 501(C)(3) 10 na false FH COMMUNITY LIVING PROGRAM 425 WEST 47TH STREET NEW YORK NY 10036 133213236 HOUSING NY 501(C)(3) 10 na false FOUNTAIN HOUSE HOUSING DEV FUND COMPANY 425 WEST 47TH STREET NEW YORK NY 10036 133527769 HOUSING NY 501(C)(3) 7 na false FH Homes Housing Development Fund Corp 425 WEST 47TH STREET NEW YORK NY 10036 811500674 HOUSING NY 501(C)(4) N/A NA false false true false true true false false false false false false true false true true false true false false