2024-05-07T14:00:26-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 131624009 FOUNTAIN HOUSE INC % CHRISTOPHER HARRIS CONTROLL FOUN 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 ANDREW SCHONEBAUM CFO 2125820340 2024-05-07 true ANDREW SCHONEBAUM 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z KENNETH ZIMMERMAN 425 WEST 47TH STREET NEW YORK NY 10036 40581087 false X WWW.FOUNTAINHOUSE.ORG X 1948 NY To create the community, innovation, and social change needed for people most impacted by mental illness to lead connected and healthy lives. 17 16 341 16 0 0 29171499 12695775 15252672 20116255 851327 414450 632514 453498 45908012 33679978 45000 15000 0 0 16780313 21493041 0 0 3000993 13114157 14626802 29939470 36134843 15968542 -2454865 66826675 68109263 5954258 9012884 60872417 59096379 X TO CREATE THE COMMUNITY, INNOVATION, AND SOCIAL CHANGE NEEDED FOR PEOPLE MOST IMPACTED BY MENTAL ILLNESS TO LEAD CONNECTED AND HEALTHY LIVES. false false 18163059 15000 6547135 COMMUNITY SUPPORT SERVICES - FOUNTAIN HOUSE PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO INDIVIDUALS WITH mental illnesS UTILIZING THE "CLUBHOUSE" MODEL DEVELOPED BY FOUNTAIN HOUSE (WHICH IS NOW UTILIZED BY OVER 300 OTHER ORGANIZATIONS AROUND THE WORLD). ITS CLUBHOUSE FACILITY IS LOCATED AT 425 WEST 47TH STREET IN NEW YORK CITY AND IS OPEN 365 DAYS A YEAR. FOUNTAIN HOUSE'S SUPPORT SERVICES ARE DELIVERED BY DIFFERENT UNITS, EACH OF WHICH IS OPERATED BY BOTH FOUNTAIN HOUSE'S MEMBERS AND ITS PROFESSIONAL STAFF. THE UNITS INCLUDE EDUCATION, COMMUNICATION, CULINARY, HOME AND GARDEN, SILVER CENTER, RECEPTION, RESEARCH AND WELLNESS. MEMBERS OF FOUNTAIN HOUSE ALSO ARE AFFORDED VARIOUS OPPORTUNITIES TO WORK FOR PRIVATE SECTOR EMPLOYERS. FOUNTAIN HOUSE PROVIDES SUPPORT SERVICES TO ABOUT 1,300 MEMBERS EACH YEAR. AN ADDITIONAL CLUBHOUSE FACILITY CALLED FOUNTAIN HOUSE BRONX IS LOCATED AT 564 WALTON AVENUE IN THE BRONX. IT PROVIDES SUPPORT SERVICES TO OVER 200 MEMBERS EACH YEAR. 9380520 0 13569120 REHABILITATION HOUSING FACILITIES - HOUSING RESIDENTIAL OPPORTUNITIES ARE PROVIDED FOR APPROXIMATELY 365 PEOPLE, THROUGH A VARIETY OF FACILITIES, RANGING FROM 24 HOUR STAFF-SUPERVISED RESIDENCES TO INDEPENDENT APARTMENTS IN THE COMMUNITY. 27543579 true true false true false false false false true true true false false true true true false true false false false false false false true false false true false true false false false false false false false false true false false false false true true true false false true 164 0 true 341 true false false false false false true true false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true false false NJ NY X X CHRISTOPHER HARRIS CONTROLL 2125820340 425 WEST 47TH STREET NEW YORK NY 10036 X MARY CROWLEY exec. vp eff 9/22; interim ceo 40.0 0.1 X 301279 0 11250 ANDREW SCHONEBAUM Chief Financial Officer 40.0 0.1 X 244197 0 35001 Josh J Seidman Chief Research & Knowledge Off 40.0 0.1 X 220458 0 34335 ELIZEBETH STUBENBORD SR. DIRECTOR of Housing 40.0 0.1 X 164204 0 43107 Elliott M Madison clubhouse executive director 40.0 0.1 X 158895 0 36440 Ruvi S Perumal SR. Director, Comm.& Marketing 40.0 0.1 X 158004 0 32526 Linda G Noskewicz Interim Managing Director, HR 40.0 0.1 X 167483 0 19370 Jennifer C Wang SR. Director, National Policy 40.0 0.1 X 162877 0 6940 Kenneth Zimmerman CEO EFF. 9/22 40.0 0.1 X X 93846 0 15395 Gregory C Baecher Director/Chair Eff. 9/22 5.0 0.1 X X 0 0 0 WILLIAM S HILBURN Director/Chair Thru 9/22 2.0 0.1 X X 0 0 0 Alexandra A Herzan DIRECTOR/VC/Secretary Eff.6/23 2.0 0.1 X X 0 0 0 CHARLES J MARSDEN TREASURER 2.0 0.1 X X 0 0 0 Frances G Laserson SECRETARY THRU 6/23 2.0 0.1 X X 0 0 0 Reginald D Williams II Director/Vice Chair Eff. 9/22 2.0 0.1 X X 0 0 0 Alexandra Cawthorne Gaines director EFF. 6/23 2.0 0.1 X 0 0 0 Meghna Desai director 2.0 0.1 X 0 0 0 Phillip Fleming director 2.0 0.1 X 0 0 0 Andy Imparato Director Eff. 6/23 2.0 0.1 X 0 0 0 Thomas R Insel director 2.0 0.1 X 0 0 0 Alice Kim director 2.0 0.1 X 0 0 0 Sonia Perez Director Eff. 6/23 2.0 0.1 X 0 0 0 Kathleen E Shannon Director thru 6/23 2.0 0.1 X 0 0 0 Arvind Sooknanan Director 2.0 0.1 X 0 0 0 Guy Szeto Director thru 6/23 2.0 0.1 X 0 0 0 1671243 0 234364 31 false true false CROXTON COLLABORATIVE ARCHITECTS P 44-02 23rd Street 412 LONG ISLAND CITY NY 11101 Contractor 446576 MR Strategic Services Inc 1101 Connecticut Avenue NW 7th Floo WASHINGTON DC 20036 Consultant 315005 Michael Page International Inc 500 Ross Street PITTSSBURGH PA 15251 Consultant 276673 RWT Production LLC 8932 Orange Hunt Lane ANNANDALE VA 22003 Contractor 266428 BUILDERS R US CONSTRUCTION CORP 1882 Park Avenue NEW YORK NY 10035 contractor 240748 27 372417 12323358 363620 12695775 GOVERNMENT CONTRACTS 624200 15462710 15462710 MEDICAID 624200 4653545 4653545 20116255 325062 325062 0 0 0 0 0 6431312 6341924 89388 89388 89388 559185 372417 559185 0 0 0 0 0 0 ADMINISTRATION INCOME 611430 224003 224003 CLUB TRAINING/COLLEGE RE-ENTRY 900099 168416 168416 MISCELLANEOUS INCOME 900099 61079 61079 453498 33679978 20116255 867948 X 15000 15000 0 0 0 1198079 935237 188011 74831 0 15967156 12507966 2461144 998046 821096 616700 153320 51076 2088959 1636955 323209 128795 1417751 1110981 219358 87412 0 230271 230271 181791 181791 0 0 149823 149823 3887229 3107213 290989 489027 0 2543225 1778060 240261 524904 0 0 3995888 3685672 305002 5214 286222 209413 63712 13097 0 0 0 0 792603 303367 489236 0 385836 304315 81521 EQUIPMENT RENTAL AND MAINT. 935651 619896 190320 125435 OTHER OUTSIDE SERVICES 532637 532637 INDIRECT SPECIAL EVENTS EXP. 495881 495881 STAFF TRAINING AND EDUCATION 168519 138941 22303 7275 41226 41226 36134843 27543579 5590271 3000993 13310335 2551587 795244 309838 9364883 13176458 588185 130086 0 0 0 0 0 0 0 0 530712 526454 41017622 18823732 22128626 22193890 17146380 24750342 0 0 0 0 0 0 2962310 4470608 66826675 68109263 2179599 2277493 0 0 1933834 2191596 0 0 309854 324320 0 0 1000000 3200000 0 0 530971 1019475 5954258 9012884 X 45537401 35735063 15335016 23361316 60872417 59096379 66826675 68109263 -2454865 678827 X false true X true true true X 5902050 9272241 8022597 29171499 12695775 65064162 0 0 5902050 9272241 8022597 29171499 12695775 65064162 19788480 45275682 537805 479630 235664 467576 325062 2045737 0 1682207 500286 390572 632514 453498 3659077 70768976 76403983 0.63977 0.63090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2810 55530 58340 33571391 33629731 1000000 250000 1000000 1000000 2000000 3000000 117856 58340 176196 250000 250000 500000 750000 17678 2810 20488 false true X 7413893 4233695 636586 11011002 9618494 -1617047 587554 7413893 7055021 3175268 611795 9618494 7296653 420452 662084 7055021 8032683 0 736030 7296653 0.53000 0.47000 false false 150000 150000 37538235 15818446 21719789 870670 642360 228310 1490162 1404231 85931 968555 958695 9860 22193890 REPLACEMENT RESERVE 2729668 DUE FROM RELATED ORGANIZATIONS 650405 RIGHT OF USE ASSET 529375 ASSETS HELD FOR OTHERS 324320 SECURITY DEPOSITS 236840 4470608 0 LEASE LIABILITY 529375 DUE TO AFFILIATES 307877 WORKERS' COMPENSATION ASSESSME 182223 1019475 X 34358805 678827 678827 33679978 33679978 36134843 36134843 36134843 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 U.S. 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, 2023, the Organization was not subject to any examination by a taxing authority. Gallery Benefit 251533 98920 152613 152613 Moving Beyond 680069 273497 406572 406572 0 931602 372417 559185 559185 559185 true FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH STREET NEW YORK NY 10036 237064218 501(C)(3) 15000 PROGRAM SUPPORT 1 0 PART I, LINE 2: 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. X X false false false false false false false false false ANDREW SCHONEBAUM Chief Financial Officer 244197 0 0 0 0 0 33858 0 1143 0 279198 0 0 0 MARY CROWLEY exec. vp eff 9/22; interim ceo 301279 0 0 0 0 0 11250 0 0 0 312529 0 0 0 ELIZEBETH STUBENBORD SR. DIRECTOR of Housing 164204 0 0 0 0 0 26041 0 17066 0 207311 0 0 0 Josh J Seidman Chief Research & Knowledge Off 220458 0 0 0 0 0 8658 0 25677 0 254793 0 0 0 Linda G Noskewicz Interim Managing Director, HR 167483 0 0 0 0 0 2253 0 17117 0 186853 0 0 0 Jennifer C Wang SR. Director, National Policy 162877 0 0 0 0 0 0 0 6940 0 169817 0 0 0 Ruvi S Perumal SR. Director, Comm.& Marketing 158004 0 0 0 0 0 5742 0 26784 0 190530 0 0 0 Elliott M Madison clubhouse executive director 158895 0 0 0 0 0 21027 0 15413 0 195335 0 0 0 X 104626 FMV X 11 239422 MARKET QUOTATION X 15 15123 FMV X 2 4449 FMV false false false SCHEDULE M, PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 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, SECTION B, LINES 15A: 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, 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 IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:3523405 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:137769 FORM 990 PART IX LINE 11G DESCRIPTION:EMPLOYMENT AGENCY FEES TOTAL FEES:125315 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:100740 FOUNTAIN HOUSE OF NEW JERSEY INC 425 WEST 47TH STREET NEW YORK NY 10036 237064218 REHAB NY 501(C)(3) 7 FHI INC true FOUNTAIN HOUSE RESIDENTIAL CORP 425 WEST 47TH STREET NEW YORK NY 10036 133221478 HOUSING NY 501(C)(3) 10 FHI INC true FOUNTAIN HOUSE HOUSING DEV FUND COMPANY 425 WEST 47TH STREET NEW YORK NY 10036 133527769 HOUSING NY 501(C)(3) 7 FHI INC true FH Homes Housing Development Fund Corp 425 WEST 47TH STREET NEW YORK NY 10036 811500674 HOUSING NY 501(C)(4) N/A FHI INC true false true false false true false false false false false false true false true true false true false false FOUNTAIN HOUSE OF NEW JERSEY INC E 307877 cost