2016-05-16T12:05:29-05:00 2015-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2014-07-01 131624009 FOUNTAIN HOUSE INC % LISA TAI CONTROLLER FOUN 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 ANDREW D SCHONEBAUM cfo 2125820340 2016-05-13 true Paul Hammerschmidt P01384178 2128858000 2014 2016-08-17 19:52:53Z KENNETH J DUDEK 425 WEST 47TH STREET NEW YORK NY 10036 21968236 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. 29 29 187 32 0 4996026 4437965 12299660 12296640 945021 678003 278621 257931 18519328 17670539 263887 395196 0 0 10043862 10406999 0 0 502137 7753165 8457616 18060914 19259811 458414 -1589272 42445351 42246119 6147960 9685217 36297391 32560902 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 8053960 0 9137525 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. 7476751 395196 3159115 REHABILITATION SERVICES - COMMUNITY SUPPORT SERVICES FOUNTAIN HOUSE PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO MEN AND WOMEN WHO SUFFER FROM MAJOR 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. 15530711 true true false false false false false false true true true true false false true true true true false false true true true 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 107 0 true 187 true false false false false false true true false false false false X 29 29 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 1.1 X X 0 0 0 WILLIAM B BRANNAN VICE CHAIR 5.0 5.0 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 LORNA HYDE GRAEV VICE CHAIR, EXTERNAL AFFAIRS 5.0 0.5 X X 0 0 0 DAVIDA ADEDJOUMA THRU 1014 DIRECTOR 2.0 0.1 X 0 0 0 GEORGE H BEANE DIRECTOR 2.0 0.1 X 0 0 0 GUY DE CHAZAL DIRECTOR 2.0 0.1 X 0 0 0 JOHN B CROSBY DIRECTOR 2.0 0.1 X 0 0 0 RICHARD DALY 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 L GOLDSTEIN DIRECTOR 2.0 0.1 X 0 0 0 CARL T HAGBERG DIRECTOR 2.0 0.1 X 0 0 0 ALISTAIR M HANNA THRU 714 DIRECTOR 2.0 0.1 X 0 0 0 HAMILTON F KEAN ESQ 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 ANNE MAI DIRECTOR 2.0 0.1 X 0 0 0 THOMAS D MANNING DIRECTOR 2.0 0.0 X 0 0 0 CYRUS NAPOLITANO FROM 1014 DIRECTOR 2.0 0.1 X 0 0 0 HOWARD OWENS DIRECTOR 2.0 0.1 X 0 0 0 MARY Q PEDERSON THRU 1014 DIRECTOR 2.0 0.03 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 0.03 X 0 0 0 MARY JOY STEAD FROM 215 Director 2.0 0.1 X 0 0 0 Joanne Tamm Director 2.0 0.03 X 0 0 0 HENRY P VAN AMERINGEN Director 2.0 0.1 X 0 0 0 IRA T WENDER Director 2.0 0.55 X 0 0 0 Katie Zorn Director 2.0 0.03 X 0 0 0 KENNETH J DUDEK PRESIDENT 40.0 10.0 X 252789 0 44679 ANDREW D SCHONEBAUM CHIEF FINANCIAL OFFICER 40.0 7.0 X 166805 0 15961 LISA TAI CONTROLLER 40.0 7.0 X 165111 0 22561 JEFFREY ARON DIR. 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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 YEARS ENDED JUNE 30, 2015 AND 2014, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012, WHICH IS THE STANDARD STATUTE OF LIMITATION LOOK BACK PERIOD. false Europe (Including Iceland and Greenland) Grantmaking 140000 140000 140000 Europe (Including Iceland and Greenland) 140000 WIRE 1 false false false false false false Luncheon/Symp. 884667 816487 68180 34410 33770 Mad About Art 192405 157705 34700 34700 3 401931 339741 62190 62190 1479003 1313933 165070 96600 68470 165070 true FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH STreet NEW YORK NY 10036 237064218 501(C)(3) 145000 GENERAL SUPPORT 1 SCHOLARSHIPS 139 110196 PART I, LINE 2: FOUNTAIN HOUSE INC. ("FHI") MONITORS FOUNTAIN HOUSE OF NEW JERSEY INC.'S ("FHNJY") MONTHLY OPERATIONS EXPENDITURES AND EXPENDITURES OVER $1,000 IN CALCULATING THE AMOUNT TO GRANT TO FHNJ FOR ITS OPERATIONS. ALL CHECKS ARE REVIEWED AND SIGNED BY THE PROPER MANAGEMENT OFFICIALS OF BOTH FHI AND FHNJ. FHNJ ALSO HAS USE OF 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 FHNJ RESPECTIVELY. 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 J DUDEK PRESIDENT 222439 0 25000 5350 21066 0 23613 0 297468 0 0 0 LISA TAI CONTROLLER 165111 0 0 0 15501 0 7060 0 187672 0 0 0 JEFFREY ARON DIR. OF DEVELOPMENT 156860 0 15000 0 14899 0 15932 0 202691 0 0 0 ANDREW D SCHONEBAUM CHIEF FINANCIAL OFFICER 166805 0 0 0 14964 0 997 0 182766 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 9 171282 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 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.........-$1,722,676. 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