FOUNTAIN HOUSE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOUNTAIN HOUSE INC (EIN 13-1624009)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202601339349303750
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T10:38:57+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNTAIN HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2125820340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 47TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH ZIMMERMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL HAMMERSCHMIDT | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH ZIMMERMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 47TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,399,250 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNTAINHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE THE COMMUNITY, INNOVATION, AND SOCIAL CHANGE NEEDED FOR PEOPLE MOST IMPACTED BY SERIOUS MENTAL ILLNESS TO LEAD CONNECTED AND HEALTHY LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 346 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,939,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,896,188 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,692,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,394,538 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,973,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $627,487 | CYInvestmentIncomeAmt |
| PY Other Revenue | $781,866 | PYOtherRevenueAmt |
| CY Other Revenue | $1,830,544 | CYOtherRevenueAmt |
| PY Total Revenue | $49,387,124 | PYTotalRevenueAmt |
| CY Total Revenue | $44,748,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,382,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,871,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $466,138 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $294,862 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,646,648 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,443,434 | PYOtherExpensesAmt |
| CY Other Expenses | $15,267,923 | CYOtherExpensesAmt |
| PY Total Expenses | $40,341,957 | PYTotalExpensesAmt |
| CY Total Expenses | $43,474,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,045,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,274,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,102,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,990,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,360,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,462,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,741,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,527,974 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE THE COMMUNITY, INNOVATION, AND SOCIAL CHANGE NEEDED FOR PEOPLE MOST IMPACTED BY SERIOUS MENTAL ILLNESS TO LEAD CONNECTED AND HEALTHY LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,713,111 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Revenue | $11,744,477 | RevenueAmt |
| Desc | COMMUNITY SUPPORT SERVICES - FOUNTAIN HOUSE PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS UTILIZING THE "CLUBHOUSE" MODEL DEVELOPED BY FOUNTAIN HOUSE (WHICH IS NOW UTILIZED BY OVER 380 OTHER ORGANIZATIONS AROUND THE WORLD). SERVICES ARE OFFERED THROUGH MULTIPLE CLUBHOUSES, INCLUDING THE PRINCIPAL LOCATION AT 425 WEST 47TH STREET IN NEW YORK CITY, WHICH IS OPEN 365 DAYS A YEAR, AS WELL AS THROUGH OUR BRONX CLUBHOUSE. FOUNTAIN HOUSE ALSO PROVIDES SERVICES IN LOS ANGELES AND EXPANDED RECENTLY TO HARLEM. 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, HOME AND GARDEN, SILVER CENTER, WELCOME CENTER, RESEARCH AND WELLNESS. MEMBERS OF FOUNTAIN HOUSE ARE ALSO AFFORDED VARIOUS OPPORTUNITIES TO WORK FOR PRIVATE SECTOR EMPLOYERS. FOUNTAIN HOUSE PROVIDES SUPPORT SERVICES TO OVER 2,500 MEMBERS EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,546,461 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,650,061 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,259,572 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 183 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 346 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KC KLEGAR CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125820340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 47TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALEXANDRA A HERZAN | |||||||||
| SECRETARY | 1.8 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES J MARSDEN | |||||||||
| TREASURER | 1.8 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREGORY C BAECHER | |||||||||
| CHAIRMAN | 5.0 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH ZIMMERMAN | |||||||||
| PRESIDENT & CEO | 40.0 | 0.1 | Yes (X) | Yes (X) | $406,000 | $0 | $37,625 | ||
| REGINALD D WILLIAMS II | |||||||||
| VICE PRESIDENT | 2.0 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA CAWTHORNE GAINES | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW J IMPARATO | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| ARVIND SOOKNANAN | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| BARRY GOSIN | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA IRWIN | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| HAZEL H SZETO MD PHD | |||||||||
| DIRECTOR (AS OF 06/2025) | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| LAUREL BLATCHFORD | |||||||||
| DIRECTOR (AS OF 06/2025) | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| LIZ ZALE | |||||||||
| DIRECTOR (AS OF 10/2024) | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| LORI D'ANGELO PHD | |||||||||
| DIRECTOR (AS OF 12/2024) | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| MEGHNA DESAI | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP FLEMING | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| RICH NAPOLITANO | |||||||||
| DIRECTOR (AS OF 06/2025) | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| ROS GOLD-ONWUDE | |||||||||
| DIRECTOR (AS OF 06/2025) | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| SONIA PEREZ | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS INSEL MD | |||||||||
| DIRECTOR | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM S HILBURN | |||||||||
| DIRECTOR | 1.8 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SCHONEBAUM | |||||||||
| CHIEF FINANCIAL OFFICER (THRU 08/2024) | 40.0 | 0.1 | Yes (X) | $211,855 | $0 | $30,152 | |||
| KC KLEGAR | |||||||||
| CFO (AS OF 01/2025)/ INTERIM CFO (08/2024-12/2024) | 40.0 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| MARY CROWLEY | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 0.1 | Yes (X) | $290,721 | $0 | $14,500 | |||
| ELIZABETH STUBENBORD | |||||||||
| SENIOR DIRECTOR OF PROGRAMMING & HOUSING | 40.0 | 0 | $194,480 | $0 | $47,709 | Yes (X) | |||
| ELLIOTT M MADISON | |||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0 | $225,000 | $0 | $46,542 | Yes (X) | |||
| MARGARET M EGAN | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0 | $163,585 | $0 | $6,416 | Yes (X) | |||
| BETH A NATHANSON | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0 | $272,462 | $0 | $6,292 | Yes (X) | |||
| JEANIE T TSE | |||||||||
| SENIOR MEDICAL DIRECTOR | 40.0 | 0 | $201,500 | $0 | $6,963 | Yes (X) | |||
| JOSH J SEIDMAN | |||||||||
| CHIEF RESEARCH & KNOWLEDGE OFFICER | 40.0 | 0 | $230,000 | $0 | $41,618 | Yes (X) | |||
| LAUREN HAY | |||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 0 | $225,000 | $0 | $41,383 | Yes (X) | |||
| RUVI S PERUMAL | |||||||||
| INTERIM CHIEF OF STAFF | 40.0 | 0 | $201,019 | $0 | $38,511 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,621,622 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $317,711 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NOVA CONSTRUCTION SERVICES LLC | |||||
| 75 KENT STREET | BROOKLYN | NY | 11222 | RENOVATION | $879,991 |
| ROUNDTABLE TECHNOLOGY INC | |||||
| 460 MAIN STREET | LEWISTON | ME | 04420 | INFORMATION TECHNOLOGY | $521,636 |
| CAREY & CO | |||||
| 658 PECONIC AVENUE | BABYLON | NY | 11704 | finance/accounting | $510,281 |
| METROPOLITAN ELEVATOR SERVICES CORP | |||||
| 66 RAMAPO VALLEY ROAD | MAHWAH | NJ | 07430 | REPAIR | $391,799 |
| CROXTON COLLABORATIVE ARCHITECTS PC | |||||
| 44-02 23RD STREET 412 | LONG ISLAND CITY | NY | 11101 | DESIGN | $357,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 42 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,896,188 | AllOtherContributionsAmt |
| Noncash Contributions | $1,293,542 | NoncashContributionsAmt |
| Total Contributions | $14,896,188 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| GOVERNMENT CONTRACTS | 624200 | $22,749,197 | $22,749,197 | $0 | $0 |
| MEDICAID | 624200 | $4,645,341 | $4,645,341 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,394,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $596,810 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,681,170 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,650,493 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,677 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,677 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Social Services Income | 900099 | $840,037 | $0 | $0 | $840,037 |
| ADMINISTRATION INCOME | 611430 | $462,169 | $0 | $0 | $462,169 |
| CLUB TRAINING | 900099 | $125,343 | $0 | $0 | $125,343 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $402,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,830,544 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,748,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,394,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,458,031 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,027 | TotalAmt |
| Program Services | $1,070,460 | ProgramServicesAmt |
| Management And General | $202,897 | ManagementAndGeneralAmt |
| Fundraising | $108,670 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,516,220 | TotalAmt |
| Program Services | $15,394,187 | ProgramServicesAmt |
| Management And General | $3,494,921 | ManagementAndGeneralAmt |
| Fundraising | $1,627,112 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,664 | TotalAmt |
| Program Services | $923,509 | ProgramServicesAmt |
| Management And General | $160,933 | ManagementAndGeneralAmt |
| Fundraising | $42,222 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178,081 | TotalAmt |
| Program Services | $2,395,146 | ProgramServicesAmt |
| Management And General | $529,777 | ManagementAndGeneralAmt |
| Fundraising | $253,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,831 | TotalAmt |
| Program Services | $1,287,298 | ProgramServicesAmt |
| Management And General | $245,470 | ManagementAndGeneralAmt |
| Fundraising | $136,063 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,486 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $270,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,650 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $150,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,862 | TotalAmt |
| Fundraising | $294,862 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,333 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $98,333 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,576,323 | TotalAmt |
| Program Services | $2,243,054 | ProgramServicesAmt |
| Management And General | $1,283,174 | ManagementAndGeneralAmt |
| Fundraising | $50,095 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,899 | TotalAmt |
| Program Services | $2,038,435 | ProgramServicesAmt |
| Management And General | $271,505 | ManagementAndGeneralAmt |
| Fundraising | $58,959 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,290,128 | TotalAmt |
| Program Services | $4,910,425 | ProgramServicesAmt |
| Management And General | $374,775 | ManagementAndGeneralAmt |
| Fundraising | $4,928 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,726 | TotalAmt |
| Program Services | $318,416 | ProgramServicesAmt |
| Management And General | $57,705 | ManagementAndGeneralAmt |
| Fundraising | $3,605 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,806 | TotalAmt |
| Program Services | $882,115 | ProgramServicesAmt |
| Management And General | $1,691 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,967 | TotalAmt |
| Program Services | $423,344 | ProgramServicesAmt |
| Management And General | $27,350 | ManagementAndGeneralAmt |
| Fundraising | $3,273 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINTAINENCE | $1,277,958 | $932,739 | $289,499 | $55,720 |
| STAFF TRAINING & EDUCATION | $195,968 | $162,791 | $25,469 | $7,708 |
| MISCELLANEOUS EXPENSES | $128,051 | $44,298 | $83,753 | $0 |
| OTHER OUTSIDE SERVICES | $125,547 | $125,274 | $0 | $273 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,081 | TotalAmt |
| Program Services | $68,081 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,474,608 | TotalAmt |
| Program Services | $33,259,572 | ProgramServicesAmt |
| Management And General | $7,568,388 | ManagementAndGeneralAmt |
| Fundraising | $2,646,648 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,065 | BOYAmt |
| EOY | $5,604,545 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,839 | BOYAmt |
| EOY | $522,936 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,289,467 | BOYAmt |
| EOY | $22,484,487 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,683 | BOYAmt |
| EOY | $388,442 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,632 | BOYAmt |
| EOY | $716,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,305,527 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,497,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,075,348 | BOYAmt |
| EOY | $23,808,052 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,796,452 | BOYAmt |
| EOY | $19,814,009 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,681,227 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,296,657 | BOYAmt |
| EOY | $7,970,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,102,143 | BOYAmt |
| EOY | $82,990,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269,775 | BOYAmt |
| EOY | $4,107,080 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,710 | BOYAmt |
| EOY | $4,524,278 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,379 | BOYAmt |
| EOY | $380,400 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,000 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,815 | BOYAmt |
| EOY | $2,751,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,360,679 | BOYAmt |
| EOY | $12,462,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,789,884 | BOYAmt |
| EOY | $38,917,017 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,951,580 | BOYAmt |
| EOY | $31,610,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,741,464 | BOYAmt |
| EOY | $70,527,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,102,143 | BOYAmt |
| EOY | $82,990,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,274,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,512,361 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,022,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,171,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,695,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,939,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,896,188 | CurrentTaxYearAmt |
| Total | $87,725,624 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,022,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,171,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,695,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,939,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,896,188 | CurrentTaxYearAmt |
| Total | $87,725,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,252,032 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,473,592 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,810 | CurrentTaxYearAmt |
| Total | $1,945,338 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,830,544 | CurrentTaxYearAmt |
| Total | $3,936,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,607,053 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,686,262 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7014 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - ADMINISTRATION INCOME, COLUMN A - 219313.0, COLUMN B - 407467.0, COLUMN C - 224003.0, COLUMN D - 321321.0, COLUMN E - 462169.0, COLUMN F - 1634273.0; DESCRIPTION - CLUB TRAINING, COLUMN A - 70167.0, COLUMN B - 96498.0, COLUMN C - 168416.0, COLUMN D - 37275.0, COLUMN E - 125343.0, COLUMN F - 497699.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 101092.0, COLUMN B - 128549.0, COLUMN C - 61079.0, COLUMN D - 270367.0, COLUMN E - 1243032.0, COLUMN F - 1804119.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,238 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $309,200 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $319,438 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,693,169 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,012,607 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $117,856 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,340 | CurrentYearMinus2Amt |
| Current Year Minus1 | $398,501 | CurrentYearMinus1Amt |
| Current Year | $319,438 | CurrentYearAmt |
| Total | $894,135 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,678 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,810 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,001 | CurrentYearMinus1Amt |
| Current Year | $10,238 | CurrentYearAmt |
| Total | $40,727 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,530,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,542,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $591,711 | OtherExpendituresAmt |
| End Year Balance | $15,481,583 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,011,002 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,137,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $618,320 | OtherExpendituresAmt |
| End Year Balance | $14,530,417 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,413,893 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,233,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $636,586 | OtherExpendituresAmt |
| End Year Balance | $11,011,002 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,618,494 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,617,047 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $587,554 | OtherExpendituresAmt |
| End Year Balance | $7,413,893 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,055,021 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,175,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $611,795 | OtherExpendituresAmt |
| End Year Balance | $9,618,494 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.62 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,162,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,303,038 | DepreciationAmt |
| Book Value | $22,859,050 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $870,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $674,416 | DepreciationAmt |
| Book Value | $196,254 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,680,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,489,595 | DepreciationAmt |
| Book Value | $190,788 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,442,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,030,426 | DepreciationAmt |
| Book Value | $411,960 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,808,052 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REPLACEMENT RESERVE | $2,751,607 |
| DUE FROM RELATED ORGANIZATIONS | $2,223,379 |
| RIGHT OF USE ASSET | $2,179,249 |
| SECURITY DEPOSITS | $436,017 |
| ASSETS HELD FOR OTHERS | $380,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,970,652 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LEASE LIABILITY | $2,198,388 |
| DUE TO AFFILIATES | $471,368 |
| WORKERS' COMPENSATION ASSESSMENT | $81,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,751,102 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,261,118 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,512,361 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $3,512,361 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,748,757 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,748,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,474,608 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,474,608 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,474,608 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | ASSETS HELD FOR OTHERS REPRESENTS FUNDS HELD BY FOUNTAIN HOUSE, INC. ON BEHALF OF PROGRAM PARTICIPANTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | 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. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | UNDER GAAP, 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. THE 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 ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AVALON CONSULTING GROUP | ||||||||
| 1011 BAY RIDGE AVENUE UNIT 323 | ANNAPOLIS | MD | 21403 | ONLINE AND DIRECT MAIL FUNDRAISING. FUNDRAISING PROGRAM STRATEGY AND PLANNING; ANALYTICAL/REPORTING SERVICES, CAMPAIGN MANAGEMENT (DIRECT MAIL AND ONLINE); CREATIVE AND DONOR DEVELOPMENT. | false | $145,356 | $60,000 | $85,356 |
| CRAFTSMEN TECHNOLOGY GROUP LLC | ||||||||
| 186 LINCOLN STREET SUITE 500 | BOSTON | MA | 02111 | SYSTEM DESIGN, IMPLEMENTATION, DATA ANALYSIS AND SALESFORCE ADMINISTRATION | false | $141,000 | $72,000 | $69,000 |
| BLUE STATE LLC | ||||||||
| 200 BROADWAY 3RD FLOOR | NEW YORK | NY | 10038 | ONLINE AND DIRECT MAIL FUNDRAISING. FUNDRAISING PROGRAM STRATEGY AND PLANNING; ANALYTICAL/REPORTING SERVICES, CAMPAIGN MANAGEMENT (DIRECT MAIL AND ONLINE); CREATIVE AND DONOR DEVELOPMENT. | false | $492,326 | $162,862 | $329,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $778,682 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $294,862 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $483,820 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNTAIN HOUSE OF NEW JERSEY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 47TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237064218 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $40,000 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH ZIMMERMAN | ||||||||||||||
| PRESIDENT & CEO | $406,000 | $0 | $0 | $0 | $0 | $0 | $20,300 | $0 | $17,325 | $0 | $443,625 | $0 | $0 | $0 |
| MARY CROWLEY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $290,721 | $0 | $0 | $0 | $0 | $0 | $14,500 | $0 | $0 | $0 | $305,221 | $0 | $0 | $0 |
| ANDREW SCHONEBAUM | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 08/2024) | $211,855 | $0 | $0 | $0 | $0 | $0 | $29,283 | $0 | $869 | $0 | $242,007 | $0 | $0 | $0 |
| MARGARET M EGAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $163,585 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,416 | $0 | $170,001 | $0 | $0 | $0 |
| ELLIOTT M MADISON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $225,000 | $0 | $0 | $0 | $0 | $0 | $29,250 | $0 | $17,292 | $0 | $271,542 | $0 | $0 | $0 |
| ELIZABETH STUBENBORD | ||||||||||||||
| SENIOR DIRECTOR OF PROGRAMMING & HOUSING | $194,480 | $0 | $0 | $0 | $0 | $0 | $29,172 | $0 | $18,537 | $0 | $242,189 | $0 | $0 | $0 |
| LAUREN HAY | ||||||||||||||
| CHIEF INFORMATION OFFICER | $225,000 | $0 | $0 | $0 | $0 | $0 | $11,250 | $0 | $30,133 | $0 | $266,383 | $0 | $0 | $0 |
| BETH A NATHANSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $272,462 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,292 | $0 | $278,754 | $0 | $0 | $0 |
| RUVI S PERUMAL | ||||||||||||||
| INTERIM CHIEF OF STAFF | $201,019 | $0 | $0 | $0 | $0 | $0 | $9,996 | $0 | $28,515 | $0 | $239,530 | $0 | $0 | $0 |
| JOSH J SEIDMAN | ||||||||||||||
| CHIEF RESEARCH & KNOWLEDGE OFFICER | $230,000 | $0 | $0 | $0 | $0 | $0 | $11,500 | $0 | $30,118 | $0 | $271,618 | $0 | $0 | $0 |
| JEANIE T TSE | ||||||||||||||
| SENIOR MEDICAL DIRECTOR | $201,500 | $0 | $0 | $0 | $0 | $0 | $6,963 | $0 | $0 | $0 | $208,463 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,293,542 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | THE ORGANIZATION REQUIRES EACH OF ITS BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND UPON APPOINTMENT. INFORMATION ON A CONFLICT OF INTEREST IS IMMEDIATELY FORWARDED FOR REVIEW TO EXECUTIVE OFFICERS SUBJECT TO SUBSEQUENT BOARD REVIEW. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | FOUNTAIN HOUSE INC. CONTRACTED WITH A SEARCH FIRM TO FILL THE POSITION OF CEO WHICH CONDUCTED A COMPENSATION SURVEY OR STUDY AND PRESENTED CANDIDATES TO THE BOARD OF DIRECTORS OF FOUNTAIN HOUSE, INC. IN JULY 2022, THE BOARD OF DIRECTORS FOUNTAIN HOUSE, INC. MADE AN OFFER OF EMPLOYMENT TO KENNETH ZIMMERMAN FOR CEO AT AN ANNUAL SALARY OF $400,000 EFFECTIVE SEPTEMBER 2022. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | OTHER - Total Revenue: 402995, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 402995; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WildLife Works LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 47TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814872989 | EIN |
| Primary Activities | Holding Co. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $944,171 | TotalIncomeAmt |
| End Of Year Assets | $333,903 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHI INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FOUNTAIN HOUSE OF NEW JERSEY INC | ||||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 237064218 | REHABILITATION | NY | 501(c)(3) | 7 | FHI INC | Yes (true) |
| FOUNTAIN HOUSE RESIDENTIAL CORPORATION | ||||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 133221478 | HOUSING | NY | 501(c)(3) | 10 | FHI INC | Yes (true) |
| FOUNTAIN HOUSE HOUSING DEVELOPMENT FUND | ||||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 133527769 | HOUSING | NY | 501(c)(3) | 7 | FHI INC | Yes (true) |
| FH HOMES HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 811500674 | HOUSING | NY | 501(c)(4) | FHI INC | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNTAIN HOUSE OF NEW JERSEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $300,835 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments