2013-04-18T09:30:22-05:00 2012-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2011-07-01 131624009 FOUNTAIN HOUSE INC % LISA TAI CONTROLLER FOUN 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 ANDREW D SCHONEBAUM 2013-04-12 true Paul Hammerschmidt 2128858000 2011 2016-02-25 16:41:14Z KENNETH J DUDEK 425 WEST 47TH STREET NEW YORK NY 10036 21168530 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. 28 28 205 150 0 0 14818917 15690782 1074880 1156718 1026108 738266 191708 226086 17111613 17811852 272567 185219 0 0 10035789 9836318 0 0 435928 7066495 7161242 17374851 17182779 -263238 629073 39513451 38922718 4681302 8709320 34832149 30213398 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 8065730 0 70630 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. 6115368 185219 1086088 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. 14181098 true true false true false false false false true true true true false false true true true 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 false true 106 0 true 205 true false false false false false true true false false false false X 28 28 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 LORNA HYDE GRAEV 10.0 X X 0 0 0 HENRY P VAN AMERINGEN 2.0 X X 0 0 0 CHARLES J MARSDEN 5.0 X X 0 0 0 ELIZABETH SEIDMAN 2.0 X X 0 0 0 WILLIAM B BRANNAN 5.0 X X 0 0 0 IRA T WENDER 2.0 X X 0 0 0 HUYLER C HELD DECEASED 412 2.0 X X 0 0 0 GUY L DE CHAZAL 2.0 X X 0 0 0 ALEXANDRA A HERZAN 2.0 X X 0 0 0 DAVIDA ADEDJOUMA 2.0 X 0 0 0 GEORGE H BEANE 2.0 X 0 0 0 JOHN P CASALY 2.0 X 0 0 0 JOHN CROSBY FROM 412 2.0 X 0 0 0 NANCY FARRELL 2.0 X 0 0 0 KIM S FENNEBRESQUE 2.0 X 0 0 0 JUDY FINNERAN 2.0 X 0 0 0 CARMEL W FROMSON 2.0 X 0 0 0 JEREMY GOLDSTEIN 2.0 X 0 0 0 CARL T HAGBERG 2.0 X 0 0 0 ALISTAIR HANNA 2.0 X 0 0 0 PETER A HINRICHS 2.0 X 0 0 0 HAMILTON F KEAN ESQ 2.0 X 0 0 0 ANNE MAI 2.0 X 0 0 0 THOMAS MANNING FROM 1211 2.0 X 0 0 0 DR LYNN NICHOLAS PSYD 2.0 X 0 0 0 HOWARD OWENS MD 2.0 X 0 0 0 VIVIAN PALAZZOLO 2.0 X 0 0 0 MARIO RIOS PINOT THRU 412 2.0 X 0 0 0 JOHN S PYNE 2.0 X 0 0 0 ARLENE LIDSKY SALOMON 2.0 X 0 0 0 JULIA SCOTT THRU 212 2.0 X 0 0 0 KENNETH J DUDEK 40.0 X 224413 0 46318 ANDREW D SCHONEBAUM 40.0 X 131100 0 26145 LISA TAI 40.0 X 178863 0 22068 JEFFREY ARON 40.0 X 162298 0 31696 ALAN DOYLE 40.0 X 126986 0 12602 JENNIFER RIVERA 40.0 X 124024 0 20467 947684 0 159296 6 false true false ST LUKE'S ROOSEVELT HOSPITAL 1090 AMSTERDAM AVENUE NEW YORK NY 10025 PSYCHIATRIC SERVICES 333146 CHRISTOPHER SCHOLZ ARCHITECT 152 MADISON AVENUE SUITE 1002 NEW YORK NY 10016 CONSTRUCTION 319771 QUADRIGA ART LLC 825 HYLTON ROAD PENNSAUKEN NJ 08110 MARKETING 231015 SUSAN BELL SPECIAL EVENTS 11 RIVERSIDE DRIVE SUITE 3AW NEW YORK NY 10023 MARKETING 129302 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 128150 6 1525948 10899316 3265518 284932 15690782 COMMUNITY SERVICES 624200 1156718 1156718 1156718 313797 313797 0 0 3643516 3219047 424469 424469 424469 137631 1525948 137631 0 0 0 COLLEAGUE TRAINING PROGRAM 611430 62520 62520 MISCELLANEOUS 900099 163566 163566 226086 17811852 1156718 0 964352 133462 133462 51757 51757 0 0 628907 503126 113203 12578 0 6374585 5060789 1196497 117299 725126 575751 136013 13362 1587542 1260838 297365 29339 520158 413199 97323 9636 0 39568 27285 12283 84650 58371 26279 8968 8968 0 141497 141497 768094 702118 65976 0 1136056 761925 128601 245530 0 0 3046544 2953372 90870 2302 117775 94005 23770 0 53065 50833 2232 0 20000 20000 789923 644971 144952 135947 90249 43612 2086 BAD DEBT EXPENSE 149829 149829 EQUIPMENT RENTAL/MAINT. 117011 81889 31326 3796 MEMBER WELFARE 4419 4419 MISCELLANEOUS 547896 533942 13954 17182779 14181098 2565753 435928 369019 0 5237811 3003454 1920250 1943828 228037 147780 0 0 0 0 0 0 0 0 99050 106434 27767880 11927718 14328487 15840162 11744584 12516174 5388394 4861125 0 0 0 0 197819 503761 39513451 38922718 4271228 8325285 0 0 0 0 0 0 217746 191882 0 0 0 0 0 0 192328 192153 4681302 8709320 X 26122671 22873059 3032500 1663361 5676978 5676978 34832149 30213398 39513451 38922718 X 629073 -5247824 X false true true X true true X 3150873 15439923 16123841 14818917 15690782 65224336 3150873 15439923 16123841 14818917 15690782 65224336 2067522 63156814 1068465 382638 446191 433486 313797 2644577 199118 173572 152548 191708 226086 943032 68811945 16808577 0.91782 0.82797 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false false false true 13991 13991 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................$5,023. OUT-OF-POCKET EXPENSES INCURRED IN THE ACTIVITY....$8,968. TOTAL..............................................$13,991. false true 6908612 -60415 509469 6338728 5676978 1767823 536189 6908612 5676978 712138 712138 5676978 5676978 5676978 0.10440 0.89560 false false 150000 150000 26153994 10682266 15471728 1463886 1245452 218434 15840162 BCM CREDIT OPPORTUNITES FUND 2034394 F PARTNERS LTD PARTNERSHIP 1058840 F SITUATIONS OFFSHORE FUND 0 F BERENS CAP FD LTD 1767891 F 4861125 0 DUE TO AFFILIATES 192153 192153 17811852 17182779 629073 -672492 -4575332 -5247824 -4618751 16997863 -672492 -672492 17670355 141497 141497 17811852 17041282 17041282 141497 141497 17182779 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 TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL 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. FOR THE YEARS ENDED JUNE 30, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. PART XI, LINE 8: CHANGE IN ACCUMULATED PENSION OBLIGATION LUNCHEON/SYMP. 1086310 1019760 66550 30800 35750 CELEB. OF LIFE 320344 259394 60950 60950 1 256925 246794 10131 10131 1663579 1525948 137631 30800 96700 10131 137631 true FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH ST NEW YORK NY 10036 237064218 501(C)(3) 110000 GENERAL SUPPORT 1 SCHOLARSHIPS 114 51757 PART I, LINE 2: FOUNTAIN HOUSE INC. ("FHI") MONITORS FOUNTAIN HOUSE OF NEW JERSEY INC.'S ("FHNJ") 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 PHI 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 220053 0 0 0 4360 0 20652 0 25666 0 270731 0 LISA TAI 168862 0 10001 0 0 0 15198 0 6870 0 200931 0 JEFFREY ARON 162298 0 0 0 0 0 14607 0 17089 0 193994 0 ANDREW D SCHONEBAUM 131100 0 0 0 0 0 12024 0 14121 0 157245 0 PART I, LINE 1A: THE PRESIDENT AND OTHER EMPLOYEES ARE ALLOWED TO UTILIZE A GUEST HOUSE IN THE CASE OF EMERGENCIES IN WHICH THEIR STAY IS NECESSARY. THE AMOUNT OF DAYS UTILIZED ARE LOGGED AND VALUED AND A FAIR VALUE BASED ON COMPARABLE LODGING RATES AND IS INCLUDED IN THE EMPLOYEES COMPENSATION. X 9 284932 FAIR MARKET VALUE 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 CONTROLLER AND MEMBERS OF THE AUDIT AND FINANCE COMMITTEES. AFTER APPROVAL, THE CONTROLLER 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 5: UNREALIZED LOSS ON INVESTMENTS...................$672,492. CHANGE IN ACCUMULATED PENSION OBLIGATION.........$4,575,332. TOTAL............................................$5,247,824. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LORNA HYDE GRAEV TITLE:CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HENRY P. VAN AMERINGEN TITLE:2ND VICE CHAIR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHARLES J. MARSDEN TITLE:TREASURER HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ELIZABETH SEIDMAN TITLE:SECRETARY HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM B. BRANNAN TITLE:VICE CHAIR HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:IRA T. WENDER TITLE:ASSISTANT TREASURER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HUYLER C. HELD (DECEASED 4/12) TITLE:ASSISTANT SECRETARY HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GUY L. DE CHAZAL TITLE:CHAIR EMERITUS HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALEXANDRA A. HERZAN TITLE:CHAIR EMERITUS HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVIDA ADEDJOUMA TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE H. BEANE TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN P. CASALY TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN CROSBY (FROM 4/12) TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NANCY FARRELL TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KIM S. FENNEBRESQUE TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JUDY FINNERAN TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CARMEL W. FROMSON TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEREMY GOLDSTEIN TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CARL T. HAGBERG TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALISTAIR HANNA TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PETER A. HINRICHS TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HAMILTON F. KEAN ESQ TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANNE MAI TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS MANNING (FROM 12/11) TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR. LYNN NICHOLAS, PSY.D. TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HOWARD OWENS, MD TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:VIVIAN PALAZZOLO TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARIO RIOS PINOT (THRU 4/12) TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN S. PYNE TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ARLENE LIDSKY SALOMON TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JULIA SCOTT (THRU 2/12) TITLE:HONORARY DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KENNETH J. DUDEK TITLE:PRESIDENT HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANDREW D. SCHONEBAUM TITLE:CHIEF FINANCIAL OFFICER HOURS:7 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LISA TAI TITLE:CONTROLLER HOURS:7 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 HDFC 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