2025-05-12T14:55:14-05:00 2024-06-30 990 2023-07-01 112151231 Anchor House Inc ANCH 7187710760 CO UMCS 475 Riverside Dr 1922 New York NY 10115 Jessica Ellis Board Member- Treasurer 2128703084 2025-05-12 0 2023 2025-03-06 01:10:19Z Rev Wayne Redman C/O UMCS 475 Riverside Dr 1922 New York NY 10115 4688855 0 X www.anchorhouseinc.com X 1971 NY Anchor House is a faith based drug and alcohol rehabilitation program that cares for persons with addiction to alcohol and narcotic drugs, operates a community residence for tier rehabilitation, and promotes the prevention and control of drug and alcohol abuse. 16 13 69 26 0 0 2105749 2022126 2015779 2666672 464 57 0 0 4121992 4688855 0 0 0 0 2192750 2475697 0 0 1805 1713737 1674539 3906487 4150236 215505 538619 2437144 3119220 3017164 3160621 -580020 -41401 X Our mission is to provide a true anchor, a stable and reliable foundation where the soul is refreshed and restored and hope is born again. We use a trauma-informed, integrated biopsychosocial, and holistic approach to substance use disorder. The goal is for men and women to return to their families as healthy, productive, and self-sufficient members of their communities, empowered to reach their destinies. 0 0 3745261 2666672 Anchor House provides an individualized and comprehensive assessment for all clients to determine service needs which included a vocational assessment. We admit clients based on the assessment and provide services included but not limited to medical and mental health assessments, individual and group counseling, integrated family services, trauma counseling and individual psychotherapy. Some of the core requirements for completion include vocational collaborative services connect our clients to vocational training and employment services. We assist in housing search upon clients clinical and vocational readiness. We have a men's facility with a capacity of 50 men and a women's facility with a capacity of 28 women. 3745261 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 13 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X UMCS 2128703084 475 Riverside Dr RM1922 New York NY 10115 Rev Ann Morgan Board Member 2.00 X 0 0 0 Rev Cordelia Wallace Vice President 3.00 X X 0 0 0 Rev David Henry Board Member - Fiance Chair 2.00 3.00 X 0 0 0 Deaconess Gail Douglas- Boykin Board Member 1.00 X 0 0 0 Jessica Ellis Treasurer 5.00 35.00 X X 0 151302 36963 Mickey Correa Board Member 1.00 1.00 X 0 0 0 Rev Paul Fleck Secretary 3.00 X X 0 0 0 Rev Angela Redman Board Member 3.00 37.00 X 0 184594 49407 Rev Elizabeth Abel Board Member 1.00 3.00 X 0 0 0 Grace Akinbode Board Member 1.00 X 0 0 0 Rev Simeon Law Board Member 1.00 2.00 X 0 0 0 Rev Wayne Redman President 10.00 X X 0 0 0 Marilyn Mendez Gonzalez Board Member 1.00 6.00 X 0 0 0 Rev Sheila Beckford Board Member 1.00 X 0 0 0 Pastor Eulynis Matthiad-Fridie Board Member 1.00 X 0 0 0 Shante Thomas - Sept 2023 Board Member 3.00 32.00 X 0 35829 33993 Alison King Executive Director 40.00 X 154673 0 11065 Augustine Emeka Employee 40.00 X 118850 0 0 273523 371725 131428 2 0 1 0 Arabella Intermediate Holdings 1828 L Street NW Suite 300 Washingtpn DC 20036 Consultants 190052 Dr Tessa Beausejour 9217 77th Street Woodhaven NY 11421 Social Worker 112860 2 159996 1845070 17060 2022126 820 Medicaid Managed C 900099 2101110 2101110 NYC Human Resources Ad 900099 457769 457769 Food Stamps 900099 86674 86674 Client Fees 900099 21119 21119 2666672 57 57 4688855 2666672 0 57 165738 5011 160727 1985949 1864906 119389 1654 16730 16705 14 11 47576 43726 3827 23 259704 225491 34096 117 184633 180940 3693 66827 66827 169044 169044 143623 142996 627 158149 154986 3163 198184 194952 3232 85904 85695 209 60274 59724 550 43177 42216 961 104956 102968 1988 Food 205150 205150 Repairs and Maintenance 140759 137944 2815 Equipment and Service C 93538 92900 638 Staff Training 2365 2365 17956 17542 414 4150236 3745261 403170 1805 473720 638995 176140 554857 416298 333753 18981 18017 7782122 6210134 1349921 1571988 2084 1610 2437144 3119220 470308 480308 285393 313470 43937 51031 2217526 2315812 3017164 3160621 X -580020 -41401 -580020 -41401 2437144 3119220 538619 0 X 0 1 X 1 0 X 118133 1960432 1878053 2105749 2190126 8252493 118133 1960432 1878053 2105749 2190126 8252493 144933 8107560 80 19 37 464 57 657 8253150 89058 0.98240 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 102520 102520 6005198 5784903 220295 530075 425231 104844 1144329 1144329 1571988 Note Payable to NYS Dormitory Authority DASNY 915812 Capital Advance, net of deferred financing costs 1400000 2315812 4856855 168000 168000 4688855 0 4688855 4318236 168000 168000 4150236 0 4150236 Part IV, Line 2b: Funds provided by NYC are held for the personal use of the residents. The funds are given to them as needed. X X 0 0 0 0 0 0 0 0 0 Rev Angela Redman Board Member 0 119594 0 0 0 65000 0 27747 0 21660 0 234001 0 0 Jessica Ellis Treasurer 0 151302 0 0 0 0 0 18620 0 18343 0 188265 0 0 Alison King Executive Director 154673 0 0 0 0 0 8280 0 2785 0 165738 0 0 0 Form 990, Part VI, Section A, line 2 Rev. Angela Redman, Shante Thomas, and Jessica Ellis are Executive Directors of the parent organization, The United Methodist City Society. Rev. Angela Redman and Rev. Wayne Redman are not related and are independent. Form 990, Part VI, Section A, line 6 The United Methodist City Society is the sole member of the corporation that controls Anchor House, Inc. Form 990, Part VI, Section A, line 7a The United Methodist City Society is the sole member of the corporation, which can elect or appoint one more memberss to the governing body. Form 990, Part VI, Section A, line 7b The United Methodist City Society, as the sole member of the corporation that controls Anchor House, Inc., can disagree with actions taken by the Board of Directors. Form 990, Part VI, Section B, line 11b The form 990 is completed,and then given to the Audit and Finance Committee members for their review. After the Audit and Finance committee approves any necessary changes, it is then given to the entire board of Directors for their review. After it is reviewed and approved by all it is filed with the IRS. Form 990, Part VI, Section B, line 12c Reviewed at Personnel and Finance Committee meetings Form 990, Part VI, Section B, line 15 The salary of the Executive Director and all of Anchor House staff is reviewed annually by the Personnel Committee and with any changes is given to the Finance Committee for approval. The Finance Committee then recommends changes for the annual salaries of all staff to the Board for their approval. Form 990, Part VI, Section C, line 19 Anchor House makes available all of its financial documents electronically or upon written or verbal request. The Form 990 is also available on Guidestar. United Methodist City Society 475 Riverside Dr Rm 1922 New York NY 10115 135562419 Supports and Empowers churches/programs NY 501(c)(3) Line 10 0 Five Points Mission 475 Riverside Dr Rm 1922 New York NY 10115 135602324 Retreat Facility / Summer Camp NY 501(c)(3) Line 1 United Methodist City Society 1 The United Methodist Center in Far Rockaway PO Box 900875 Far Rockaway NY 11691 112747085 Feeding and Outreach Program NY 501(c)(3) Line 10 United Methodist City Society 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 United Methodist City Society C 159996 Actual Amount United Methodist City Society K 168000 FMV estimate - inkind United Methodist City Society P 262488 Actual Amount