2015-05-14T09:28:49-05:00 2014-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 131624009 FOUNTAIN HOUSE INC % LISA TAI CONTROLLER FOUN 2125820340 425 WEST 47TH STREET Suite NEW YORK NY 10036 Kenneth J Dudek President 2125820340 2015-05-13 true SANDRA L FEINSMITH P01064157 2125820340 2013 2016-02-25 16:41:14Z KENNETH J DUDEK 425 WEST 47TH STREET NEW YORK NY 10036 22170289 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. 33 33 176 39 0 14708096 4996026 1158376 12299660 1152239 945021 265931 278621 17284642 18519328 250774 263887 0 0 10326953 10043862 0 0 327493 7042776 7753165 17620503 18060914 -335861 458414 41926004 42445351 7831194 6147960 34094810 36297391 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 8109154 30000 9366320 REHABILITATION HOUSING FACILITIES - HOUSING RESIDENTIAL OPPORTUNITIES ARE PROVIDED FOR APPROXIMATELY 500 PEOPLE, THROUGH A VARIETY OF FACILITIES, RANGING FROM 24 HOUR STAFF-SUPERVISED RESIDENCES TO INDEPENDENT APARTMENTS IN THE COMMUNITY. 7015910 233887 2933340 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 400 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 EMPLOYMENT, EDUCATION, CLERICAL, 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. 15125064 true true false false false false false false true true true true false false true true true true false false true false 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 134 0 true 176 true false false false false false true true false false false false X 33 33 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 1.25 X X 0 0 LORNA HYDE GRAEV Vice Chair, External Affairs 10.0 0.25 X X 0 0 CHARLES J MARSDEN TREASURER 5.0 7.0 X X 0 0 ELIZABETH SEIDMAN SECRETARY (through 8/13) 2.0 0.03 X X 0 0 WILLIAM B BRANNAN VICE CHAIR 5.0 7.0 X X 0 0 IRA T WENDER Director 2.0 0.55 X X 0 0 GUY L DE CHAZAL Director 2.0 0.43 X 0 0 ALEXANDRA A HERZAN Secretary 2.0 0.43 X X 0 0 DAVIDA ADEDJOUMA DIRECTOR 2.0 0.03 X 0 0 GEORGE H BEANE DIRECTOR 2.0 0.43 X 0 0 JOHN P CASALY DIRECTOR 2.0 0.03 X 0 0 JOHN B CROSBY DIRECTOR 2.0 0.03 X 0 0 RICHARD DALY DIRECTOR 2.0 0.03 X 0 0 KIM S FENNEBRESQUE DIRECTOR 2.0 0.03 X 0 0 JUDY FINNERAN DIRECTOR 2.0 0.03 X 0 0 CARMEL W FROMSON DIRECTOR 2.0 0.03 X 0 0 JEREMY L GOLDSTEIN DIRECTOR 2.0 0.03 X 0 0 CARL T HAGBERG DIRECTOR 2.0 0.03 X 0 0 ALISTAIR M HANNA DIRECTOR 2.0 0.03 X 0 0 HAMILTON F KEAN ESQ DIRECTOR 2.0 0.43 X 0 0 KATHERINE LIPTON DIRECTOR 2.0 0.03 X 0 0 ANNE MAI DIRECTOR 2.0 0.03 X 0 0 THOMAS D MANNING DIRECTOR 2.0 X 0 0 HOWARD OWENS MD DIRECTOR 2.0 0.03 X 0 0 VIVIAN PALAZZOLO DIRECTOR 2.0 0.03 X 0 0 MARY Q PEDERSON DIRECTOR 2.0 0.03 X 0 0 JOHN S PYNE DIRECTOR 2.0 0.03 X 0 0 ARLENE LIDSKY SALOMON DIRECTOR 2.0 0.43 X 0 0 HENRY P VAN AMERINGEN 2nd Vice Chair 2.0 0.03 X X 0 0 Betty Eastland Director (elected 6/14) 2.0 0.03 X Carolyn Mackenzie Director (elected 6/14) 2.0 0.03 X Kathleen Shannon Director (elected 6/14) 2.0 0.03 X Joanne Tamm Director (elected 6/14) 2.0 0.03 X Katie Zorn Director (elected 6/14) 2.0 0.03 X KENNETH J DUDEK PRESIDENT 40.0 7.3 X 244706 0 47255 ANDREW D SCHONEBAUM CHIEF FINANCIAL OFFICER 40.0 0.3 X 133642 0 28802 LISA TAI CONTROLLER 40.0 8.0 X 145939 0 22497 JEFFREY ARON DIR. OF DEVELOPMENT 40.0 X 150075 0 31576 ALAN DOYLE DIR. OF TRAINING & EDUCATION 40.0 X 115589 0 12758 JENNIFER RIVERA DIR. OF HUMAN RESOURCES 40.0 X 100674 0 19937 Elizabeth Stubenbord DIR. OF HOUSING 40.0 0.7 X 100341 0 25202 Robyn Marks Dir. of Special Events 40.0 X 94311 7841 1085277 0 195868 7 false true false ST LUKE'S ROOSEVELT HOSPITAL 1090 AMSTERDAM AVENUE NEW YORK NY 10025 PSYCHIATRIC SERVICES 266110 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 133921 Karen Pratt 182 Grand Street Apt 2-3 NEW YORK NY 10013 Research 120520 3 X 1449307 1006667 2540052 40497 4996026 GOVERNMENT CONTRACTS 624200 9019544 9019544 MEDICAID 624200 2097539 2097539 COMMUNITY SERVICES 624200 1182577 1182577 12299660 356160 356160 0 0 0 0 0 4078057 3489196 588861 588861 588861 161765 1449307 161765 0 0 0 COLLEAGUE TRAINING PROGRAM 611430 62837 62837 MISCELLANEOUS 900099 215784 215784 278621 18519328 12299660 1223642 121667 121667 82220 82220 60000 60000 0 1085277 889927 184497 10853 0 5979730 4927771 989345 62614 778604 641144 129364 8096 1686001 1390117 278147 17737 514250 421685 87422 5143 0 51750 7394 44356 0 100926 73426 23500 4000 0 0 142384 142384 1255160 1101980 153180 0 0 1082859 795187 90152 197520 0 0 3402687 3237178 165509 0 119319 106990 12329 0 0 11515 6959 4556 0 0 21086 21086 0 0 861354 704419 156935 0 144465 92245 49636 2584 EQUIPMENT RENTAL/MAINT. 397163 293793 84424 18946 BAD DEBT EXPENSE 124618 124618 0 0 MEMBER WELFARE 4828 3495 1333 0 MISCELLANEOUS 33051 21763 11288 0 18060914 15125064 2608357 327493 390233 138735 4871006 2576807 1960796 2533481 130713 226543 0 0 0 0 0 0 0 0 98724 103946 28558744 13280627 15508772 15278117 13062604 14825955 5489825 5917305 0 0 0 0 413331 844462 41926004 42445351 6149359 5730663 0 0 1301983 0 0 0 162192 176453 0 0 0 0 0 0 217660 240844 7831194 6147960 X 25286642 26609020 2981190 3861393 5826978 5826978 34094810 36297391 41926004 42445351 X 458414 1313088 431079 X false true X true true true X 16123841 14818917 15690782 14708096 4996026 66337662 0 0 16123841 14818917 15690782 14708096 4996026 66337662 1126199 65211463 446191 433486 313797 437835 356160 1987469 0 152548 191708 226086 265931 278621 1114894 69440025 16795590 0.93910 0.94934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 7439616 1026377 560443 7905550 6338728 150000 1495049 544161 7439616 6908612 -60415 509469 6338728 5676978 1767823 536189 6908612 5676978 712138 712138 5676978 0.73707 0.26293 false false 150000 150000 26993641 12186355 14807286 1415103 1094272 320831 15278117 BCM CREDIT OPPORTUNITES FUND 2348860 F PARTNERS LTD PARTNERSHIP 1421122 F BERENS CAP FD LTD 2147323 F 5917305 0 DUE TO AFFILIATES 240844 240844 X 19690032 1313088 1313088 18376944 142384 142384 18519328 17918530 17918530 142384 142384 18060914 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, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. 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. FOR THE YEAR ENDED JUNE 30, 2014, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. true East Asia and the Pacific Grantmaking 30000 Europe (Including Iceland and Greenland) Grantmaking 30000 60000 60000 FELLOW SCHOLARSHIP East Asia and the Pacific 2 60000 wire false false false false false false PART I, LINE 2: 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. Luncheon/Symp. 1200390 1127500 72890 32190 40700 Mad About Art 228897 189597 39300 39300 3 181785 132210 49575 49575 1611072 1449307 161765 81765 80000 161765 true FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH STreet NEW YORK NY 10036 237064218 501(C)(3) 91667 GENERAL SUPPORT FOUNTAIN HOUSE HOUSING INC 425 WEST 47TH STREET NEW YORK NY 10036 133055988 501(C)(3) 30000 GENERAL SUPPORT SCHOLARSHIPS 129 76220 FELLOW SCHOLARSHIPS 2 6000 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 215071 0 25000 0 4635 0 21066 0 26189 0 291961 0 LISA TAI CONTROLLER 145939 0 0 0 0 0 15501 0 6996 0 168436 0 JEFFREY ARON DIR. OF DEVELOPMENT 150075 0 0 0 0 0 14899 0 16677 0 181651 0 ANDREW D SCHONEBAUM CHIEF FINANCIAL OFFICER 133642 0 0 0 0 0 14964 0 13838 0 162444 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 37997 MARKET QUOTATION X Manure/Compost 1 2500 market price 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.........$431,079. Form 990, Part XIII, Line 1 For the year ended June 30, 2014, certain government grants and contracts which had previously been reported on line 1e of Part VIII, Statement of Revenue, have been reported on lines 2a-2c. This reporting was changed to better reflect the underlying nature of the contracts and grants. However, the overall composition of funding for the organization is comparable to previous years. 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 true false true true false true false false