2014-02-18T10:49:19-06:00 2013-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2012-07-01 131624009 FOUNTAIN HOUSE INC % LISA TAI CONTROLLER FOUN 2125820340 425 WEST 47TH STREET Suite NEW YORK NY 10036 ANDREW D SCHONEBAUM 2125820340 2014-02-18 true Paul Hammerschmidt 2128858000 2012 2015-11-30 17:44:51Z KENNETH J DUDEK 425 WEST 47TH STREET NEW YORK NY 10036 20264862 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 29 180 181 0 0 15690782 14708096 1156718 1158376 738266 1152239 226086 265931 17811852 17284642 185219 250774 0 0 9836318 10326953 0 0 428154 7161242 7042776 17182779 17620503 629073 -335861 38922718 41926004 8709320 7831194 30213398 34094810 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 8305908 0 73261 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. 6170539 250774 1085115 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. 14476447 true true false true 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 104 0 true 180 true false false false false false true true false false false true 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 10.0 1.1 X X 0 0 0 LORNA HYDE GRAEV 10.0 1.1 X X 0 0 0 CHARLES J MARSDEN 5.0 5.0 X X 0 0 0 ELIZABETH SEIDMAN 2.0 0.1 X X 0 0 0 WILLIAM B BRANNAN 5.0 5.0 X X 0 0 0 IRA T WENDER 2.0 0.5 X X 0 0 0 GUY L DE CHAZAL 2.0 0.1 X X 0 0 0 ALEXANDRA A HERZAN 2.0 0.1 X X 0 0 0 DAVIDA ADEDJOUMA 2.0 0.1 X 0 0 0 GEORGE H BEANE 2.0 0.1 X 0 0 0 JOHN P CASALY 2.0 0.1 X 0 0 0 JOHN CROSBY 2.0 0.1 X 0 0 0 RICHARD DALY FROM 213 2.0 0.1 X 0 0 0 KIM S FENNEBRESQUE 2.0 0.1 X 0 0 0 JUDY FINNERAN 2.0 0.1 X 0 0 0 CARMEL W FROMSON 2.0 0.1 X 0 0 0 JEREMY GOLDSTEIN 2.0 0.1 X 0 0 0 CARL T HAGBERG 2.0 0.1 X 0 0 0 ALISTAIR HANNA 2.0 0.1 X 0 0 0 PETER A HINRICHS THRU 413 2.0 0.1 X 0 0 0 HAMILTON F KEAN ESQ 2.0 0.1 X 0 0 0 KATHERINE LIPTON FROM 413 2.0 X 0 0 0 ANNE MAI 2.0 0.1 X 0 0 0 THOMAS MANNING 2.0 0.1 X 0 0 0 DR LYNN NICHOLAS PSYD THRU 213 2.0 0.1 X 0 0 0 HOWARD OWENS MD 2.0 0.1 X 0 0 0 VIVIAN PALAZZOLO 2.0 0.1 X 0 0 0 MARY PEDERSON FROM 613 2.0 0.1 X 0 0 0 JOHN S PYNE 2.0 0.1 X 0 0 0 ARLENE LIDSKY SALOMON 2.0 0.1 X 0 0 0 HENRY P VAN AMERINGEN 2.0 0.1 X 0 0 0 KENNETH J DUDEK 40.0 10.0 X 243329 0 44464 ANDREW D SCHONEBAUM 40.0 7.0 X 141979 0 25637 LISA TAI 40.0 7.0 X 163932 0 21804 JEFFREY ARON 40.0 X 157437 0 30689 ALAN DOYLE 40.0 X 128295 0 12758 JENNIFER RIVERA 40.0 X 117824 0 19509 BETH Stubenbord 40.0 X 102307 0 25907 1055103 0 180768 7 false true false ST LUKE'S ROOSEVELT HOSPITAL 1090 AMSTERDAM AVENUE NEW YORK NY 10025 PSYCHIATRIC SERVICES 260128 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 139200 2 X 1429592 10500028 2778476 135150 14708096 COMMUNITY SERVICES 624200 1158376 1158376 1158376 437835 437835 0 0 0 0 0 3544599 2830195 714404 714404 714404 150025 1429592 150025 0 0 0 COLLEAGUE TRAINING PROGRAM 611430 63200 63200 MISCELLANEOUS 900099 202731 202731 265931 17284642 1158376 0 1418170 105833 105833 114940 114940 30001 30001 0 635026 508020 114306 12700 0 6254388 5028789 1131983 93616 1354666 1088954 245118 20594 1562715 1256149 282753 23813 520158 418061 94103 7994 0 44190 17997 26193 106974 82500 20395 4079 7700 7700 0 126409 126409 922440 875302 26305 20833 0 1031021 738337 87291 205393 0 0 3122278 2995225 126792 261 71928 63802 8126 0 75551 72897 2654 0 20000 20000 814191 666189 148002 132092 83025 46489 2578 EQUIPMENT RENTAL/MAINT. 266045 147524 105689 12832 BAD DEBT EXPENSE 146951 146951 GRANT EXPENSES 10417 2114 8303 MEMBER WELFARE 6442 1952 4490 138147 4185 110501 23461 17620503 14476447 2715902 428154 0 390233 3003454 4871006 1943828 1960796 147780 130713 0 0 0 0 0 0 0 0 106434 98724 28052431 12543659 15840162 15508772 12516174 13062604 4861125 5489825 0 0 0 0 503761 413331 38922718 41926004 8325285 6149359 0 0 0 1301983 0 0 191882 162192 0 0 0 0 0 0 192153 217660 8709320 7831194 X 22873059 25286642 1663361 2981190 5676978 5826978 30213398 34094810 38922718 41926004 X -335861 1211177 3006096 X false true X true true true X 15439923 16123841 14818917 15690782 14708096 76781559 0 0 15439923 16123841 14818917 15690782 14708096 76781559 1018893 75762666 382638 446191 433486 313797 437835 2013947 0 173572 152548 191708 226086 265931 1009845 79805351 5683787 0.94934 0.91782 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false false false true 12769 12769 false PART II-B: MEET WITH GOVERNMENT AGENCY AND LEGISLATIVE OFFICIALS TO DISCUSS MENTAL HEALTH ISSUES OF CONCERN TO FOUNTAIN HOUSE AND ITS MEMBERSHIP. ALLOCABLE PORTION OF COMPENSATION EXPENSE FOR EMPLOYEES INVOLVED IN THE ACTIVITY................$5,069. OUT-OF-POCKET EXPENSES INCURRED IN THE ACTIVITY.....$7,700. TOTAL...............................................$12,769. false true X 6338728 150000 1495049 544161 7439616 6908612 -60415 509469 6338728 5676978 1767823 536189 6908612 5676978 712138 712138 5676978 5676978 5676978 0.78324 0.21676 false false 150000 150000 26524699 11447319 15077380 1377732 1096340 281392 15508772 BCM CREDIT OPPORTUNITES FUND 2191212 F PARTNERS LTD PARTNERSHIP 1277887 F BERENS CAP FD LTD 2020726 F 5489825 0 DUE TO AFFILIATES 217660 217660 X 18369410 1211177 1211177 17158233 126409 126409 17284642 17494094 17494094 126409 126409 17620503 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, 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. true East Asia and the Pacific Grantmaking 30001 30001 30001 FELLOW SCHOLARSHIP East Asia and the Pacific 1 30001 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. 1008942 937112 71830 30800 41030 MAD ABOUT ART 258646 222446 36200 36200 6 312029 270034 41995 41995 1579617 1429592 150025 72795 77230 150025 true FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH ST NEW YORK NY 10036 237064218 501(C)(3) 100833 GENERAL SUPPORT 1 SCHOLARSHIPS 98 54940 FELLOW SCHOLARSHIPS 2 60000 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 223694 0 15000 0 4635 0 21066 0 23398 0 287793 0 0 0 LISA TAI 163932 0 0 0 0 0 15501 0 6303 0 185736 0 0 0 JEFFREY ARON 157437 0 0 0 0 0 14899 0 15790 0 188126 0 0 0 ANDREW D SCHONEBAUM 141979 0 0 0 0 0 13164 0 12473 0 167616 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 1 9500 BLUE BOOK VALUE X 9 125650 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.........$3,006,096. 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