2017-05-12T12:17:52-05:00 2016-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2015-07-01 131624009 FOUNTAIN HOUSE INC % LISA TAI CONTROLLER FOUN 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 ANDREW SCHONEBAUM cfo 2017-05-12 true Paul Hammerschmidt P01384178 2128858000 2015 2021-01-29 14:40:06Z KENNETH J DUDEK 425 WEST 47TH STREET NEW YORK NY 10036 23518809 false X WWW.FOUNTAINHOUSE.ORG X 1948 NY PROVIDING COMMUNITY-BASED SUPPORT SERVICES FOR MEN AND WOMEN SUFFERING FROM MAJOR MENTAL ILLNESS UTILIZING THE "CLUBHOUSE" MODEL DEVELOPED BY FOUNTAIN HOUSE. 31 31 179 34 0 4437965 4261823 12296640 12575474 678003 888821 257931 479506 17670539 18205624 395196 358822 0 0 10406999 11172441 0 0 508674 8457616 8180350 19259811 19711613 -1589272 -1505989 42246119 40302157 9685217 12738539 32560902 27563618 X PROVIDING COMMUNITY-BASED SUPPORT SERVICES FOR MEN AND WOMEN SUFFERING FROM MAJOR MENTAL ILLNESS UTILIZING THE "CLUBHOUSE" MODEL DEVELOPED BY FOUNTAIN HOUSE. false false 8257544 9312662 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. 8020262 358822 3262812 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. 16277806 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 117 0 true 179 true false false false false false true true false false false false X 31 31 true false true 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 1.1 X X 0 0 0 William Brannan VICE CHAIR 1.0 0.1 X X 0 0 0 LORNA HYDE GRAEV Vice chair External Affairs 2.0 0.5 X X 0 0 0 CHARLES J MARSDEN TREASURER 5.0 5.0 X X 0 0 0 ALEXANDRA A HERZAN SECRETARY 2.0 0.1 X X 0 0 0 GEORGE H BEANE DIRECTOR 2.0 0.1 X 0 0 0 Gregory Baecher AS OF 416 DIRECTOR 2.0 0.1 X 0 0 0 Leslie Barbara as of 1215 DIRECTOR 2.0 0.1 X 0 0 0 GUY DE CHAZAL DIRECTOR 2.0 0.1 X 0 0 0 JOHN CROSBY DIRECTOR 2.0 0.1 X 0 0 0 Richard Daly thru 416 DIRECTOR 2.0 0.1 X 0 0 0 Betty Eastland DIRECTOR 2.0 0.1 X 0 0 0 JUDY FINNERAN 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 (as of 10/15) 2.0 0.1 X 0 0 0 HAMILTON F KEAN thru 416 DIRECTOR 2.0 0.1 X 0 0 0 Katherine Lipton DIRECTOR 2.0 0.1 X 0 0 0 CAROLYN MACKENZIE DIRECTOR 2.0 0.1 X 0 0 0 THOMAS D MANNING DIRECTOR 2.0 0.1 X 0 0 0 Janet McDavid as of 616 DIRECTOR 2.0 0.1 X 0 0 0 CYRUS NAPOLITANO DIRECTOR 2.0 0.1 X 0 0 0 ANNE MAI 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 JOANNE TAMM DIRECTOR 2.0 0.1 X 0 0 0 Henry P Van Ameringen director (thru 12/15) 2.0 0.1 X 0 0 0 IRA T WENDER 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 273006 0 47039 ANDREW SCHONEBAUM CHIEF FINANCIAL OFFICER 40.0 0.1 X 176272 0 16861 LISA TAI CONTROLLER 40.0 0.1 X 172238 0 22875 JEFFREY ARON DIR OF DEVELOPMENT 40.0 0.1 X 165544 0 33199 JAMES ALAN DOYLE DIR OF TRAINING & EDU 40.0 0.1 X 139525 0 13004 JENNIFER RIVERA DIR OF HUMAN RESOURCES 40.0 0.1 X 132456 0 19004 Beth Stubenbord Dir of Housing 40.0 0.1 X 124081 0 28493 Eldad A Shepen DIRECTOR OF OPERATIONS 40.0 0.1 X 108062 0 206 1291184 0 180681 9 false true false MOUNT SINAI - ST LUKES HOSPITAL CEN 1111 AMSTERDAM AVENUE NEW YORK NY 10025 PSYCHIATRIC SERVICES 175413 QUADRIGA ART LLC 30 EAST 33RD STREET NEW YORK NY 10016 DIRECT MAIL 164604 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 139171 3 X 1354958 280000 2626865 31148 4261823 GOVERNMENT CONTRACTS 624200 9312980 9312980 MEDICAID 624200 2111613 2111613 COMMUNITY SERVICES 624200 1150881 1150881 12575474 575544 575544 0 0 0 0 0 5449790 5136513 313277 313277 313277 176672 1354958 176672 0 0 0 COLLEAGUE TRAINING PROGRAM 611430 133395 133395 MISCELLANEOUS 900099 346111 346111 479506 18205624 12575474 1368327 258017 258017 100805 100805 0 0 708134 578405 119402 10327 0 7261013 5989455 1212029 59529 972425 698546 184017 89862 1683119 1388370 280951 13798 547750 451827 91432 4491 134207 134207 44580 36495 6839 1246 108885 89137 16705 3043 0 0 0 587509 422317 136335 28857 0 1299313 962328 157452 179533 0 0 3468068 3283679 171432 12957 194561 149629 44931 1 0 0 0 0 800076 627618 172458 168515 101143 64688 2684 OTHER OUTSIDE SERVICES 500389 417435 82954 SPECIAL EVENTS 378550 378550 EQUIPMENT RENTAL/MAINT 288341 144732 124217 19392 BAD DEBT EXPENSE 147875 147875 59481 51443 8038 19711613 16277806 2925133 508674 1581006 244884 2082715 2434884 1858057 2042192 220500 243533 0 0 0 0 0 0 0 0 139748 184952 29732743 14900047 14944284 14832696 15012155 14178794 5806423 5388836 0 0 0 0 601231 751386 42246119 40302157 7493625 10413349 0 0 1224923 1393789 0 0 217916 225013 0 0 0 0 0 0 748753 706388 9685217 12738539 X 24621204 21116550 2112720 620090 5826978 5826978 32560902 27563618 42246119 40302157 X -1505989 -982023 -2509272 X false true X true true true X 15690782 14708096 4996026 4437965 4261823 44094692 0 0 15690782 14708096 4996026 4437965 4261823 44094692 0 44094692 313797 437835 356160 320563 575544 2003899 0 226086 265931 278621 257931 479506 1508075 47606666 39486868 0.92623 0.93890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 6700712 -863205 734581 5102926 7905548 -495254 709582 6700712 7439616 1026377 560443 7905550 6338728 150000 1495049 544161 7439616 6908612 -60415 509469 6338728 0.02730 0.97270 false false 150000 150000 27394720 13486080 13908640 2188023 1413967 774056 14832696 LIMITED PARTNERSHIPS 1254655 F HEDGEFUNDS 4135181 F 5389836 0 DUE TO AFFILIATES 256219 WORKERS' COMPENSATION ASSESSMENT 450169 706388 X 17089394 -982023 -982023 18071417 134207 134207 18205624 19577406 19577406 134207 134207 19711613 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, 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. LUCHEON 920215 850915 69300 69300 GALLERY 272390 233690 38700 38700 3 339025 270353 68672 68672 1531630 1354958 176672 176672 176672 true FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH STreet NEW YORK NY 10036 237064218 501(C)(3) 90000 GENERAL SUPPORT FOUNTAIN HOUSE HOUSING INC 425 WEST 47TH STREET NEW YORK NY 10036 133055988 501(C)(3) 125073 GENERAL SUPPORT 2 fellowships 72 37778 SCHOLARSHIPS 97 63027 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 248106 0 20000 0 4900 0 22329 0 24710 0 320045 0 0 0 ANDREW SCHONEBAUM CHIEF FINANCIAL OFFICER 176272 0 0 0 0 0 15864 0 997 0 193133 0 0 0 LISA TAI CONTROLLER 172238 0 0 0 0 0 15501 0 7374 0 195113 0 0 0 JEFFREY ARON DIR OF DEVELOPMENT 165544 0 0 0 0 0 14899 0 18300 0 198743 0 0 0 JAMES ALAN DOYLE DIR OF TRAINING & EDU 139525 0 0 0 0 0 12557 0 447 0 152529 0 0 0 JENNIFER RIVERA DIR OF HUMAN RESOURCES 132456 0 0 0 0 0 11880 0 7124 0 151460 0 0 0 Beth Stubenbord Dir of Housing 124081 0 0 0 0 0 11917 0 16576 0 152574 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 4 31148 MARKET QUOTATION false true false FORM 990, PART VI, SECTION A, LINE 2: LORNA HYDE GRAEV AND JOHN S. PYNE HAVE A FAMILY RELATIONSHIP, AS DO ALEXANDRA A. HERZAN AND HENRY P. VAN AMERINGEN. Form 990, part VI, section A, Line 4: the organization's bylaws were updated to be compliant to the NYS regulations in regards to board responsibilities. 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. 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 AND KEY EMPLOYEES UTILIZING COMPARABILITY DATA AND INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. 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.........($2,509,272.) FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH STREET NEW YORK NY 10036 237064218 REHAB NY 501(C)(3) 9 false FOUNTAIN HOUSE HOUSING INC 425 WEST 47TH STREET NEW YORK NY 10036 133055988 HOUSING NY 501(C)(3) 9 false FOUNTAIN HOUSE RESIDENTIAL CORP 425 WEST 47TH STREET NEW YORK NY 10036 133221478 HOUSING NY 501(C)(3) 9 false FH COMMUNITY LIVING PROGRAM 425 WEST 47TH STREET NEW YORK NY 10036 133213236 HOUSING NY 501(C)(3) 9 false FOUNTAIN HOUSE HOUSING DEV FUND COMPANY 425 WEST 47TH STREET NEW YORK NY 10036 133527769 HOUSING NY 501(C)(3) 7 false false true false true true false false false false false false true false true true false true false false