2026-05-05T13:01:26-05:00 2025-06-30 990 2024-07-01 112151231 Anchor House Inc ANCH 7187710760 1041 Bergen Street Brooklyn NY 11216 Jessica Ellis Board Member- Treasurer 2128703084 2026-05-05 0 2024 2025-03-06 01:10:19Z X Rev Margaret Schramm Hor 1041 Bergen Street Brooklyn NY 11216 5122917 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. 18 11 66 33 0 0 2022126 2894034 2666672 2228833 57 50 0 0 4688855 5122917 0 0 0 0 2475697 2688226 0 0 0 1674539 1993767 4150236 4681993 538619 440924 3119220 3665619 3160621 3266096 -41401 399523 X Anchor House provides trauma-informed residential treatment and recovery support services for men and women affected by substance use disorders. Through an integrated biopsychosocial and holistic approach, the organization restores hope, health, and stability so individuals can return to their families and communities as healthy, productive, and self-sufficient members of society. 0 0 4107122 2228833 Anchor House provides trauma-informed residential treatment for men and women with substance use disorders. Each client receives a comprehensive biopsychosocial assessment to determine medical, clinical, and vocational needs. Services include medical and mental health assessments, individual and group counseling, trauma-informed care, family services, and individualized treatment planning.Consistent with the OASAS residential elements of carestabilization, rehabilitation, and reintegrationclients receive clinical treatment, vocational support, employment readiness services, and assistance securing stable housing as they prepare to transition back into their communities. Anchor House operates a 50-bed mens residential facility and a 28-bed womens residential facility in Brooklyn, New York. 4107122 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 26 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 11 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Anchor House - Fiscal Director 7188810760 1041 Bergen Street Brooklyn NY 11216 Rev Ann Morgan Board Member 2.00 X 0 0 0 Rev Cordelia Wallace Vice President 5.00 X X 0 0 0 Rev David Henry Board Member - Fiance Chai 2.00 2.00 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 158671 38505 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 5.00 35.00 X 0 192904 49674 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 1.00 X 0 0 0 Shante Thomas Board Member 3.00 32.00 X 0 112807 46624 Lisa Isom Board Member 1.00 1.00 X 0 0 0 Matthew Schaeffer Board Member 1.00 1.00 X 0 0 0 Alison King Executive Director 40.00 X 160486 0 13920 Augustine Emeka Employee 40.00 X 116879 0 948 277365 464382 149671 2 0 1 0 Arabella Intermediate Holdings 1828 L Street NW Suite 300 Washingtpn DC 20036 Consultants 158600 1 110768 2739300 43966 2894034 820 Medicaid Managed C 900099 1750410 1750410 NYC Human Resources Ad 900099 383976 383976 Food Stamps 900099 76561 76561 Client Fees 900099 17886 17886 2228833 50 50 5122917 2228833 0 50 348077 114510 233567 2015388 1873819 141569 10424 10424 129195 88524 40671 185142 156668 28474 102545 102545 129919 67500 62419 381124 344822 36302 162137 160305 1832 172437 171407 1030 171330 168521 2809 79991 79991 5000 5000 44984 44909 75 71314 71314 125014 122571 2443 Repairs and Maintenance 203165 199652 3513 Food 193850 193850 Equipment and Service C 102227 101080 1147 other 32091 29383 2708 16639 10751 5888 4681993 4107122 574871 0 638995 891118 554857 487416 333753 422185 18017 73676 8066173 6276559 1571988 1789614 1610 1610 3119220 3665619 480308 550506 313470 296256 51031 65579 2315812 2353755 3160621 3266096 X -41401 399523 -41401 399523 3119220 3665619 440924 0 X 0 1 X 1 0 X 1960432 1878053 2105749 2022126 1914812 9881172 1960432 1878053 2105749 2022126 1914812 9881172 223128 9658044 19 37 464 57 50 627 9881799 222906 0.97740 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 102520 102520 6172851 5818793 354058 573294 457766 115528 1217508 1217508 1789614 Note Payable to NYS Dormitory Authority DASNY 703755 Capital Advance, net of deferred financing costs 1650000 2353755 5290917 168000 168000 5122917 0 5122917 4849993 168000 168000 4681993 0 4681993 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 127904 0 0 0 65000 0 28554 0 21120 0 242578 0 0 Jessica Ellis Treasurer 0 158671 0 0 0 0 0 19180 0 19325 0 197176 0 0 Alison King Executive Director 160486 0 0 0 0 0 8280 0 5640 0 174406 0 0 0 Shante Thomas Board Member 0 112807 0 0 0 0 0 13596 0 33028 0 159431 0 0 Form 990, Part VI, Section A, line 2 Rev. Angela Redman, Shante Thomas, and Jessica Ellis are Executive Directors of the sole member organization, The United Methodist City Society. The United Methodist City Society Board President is an ex-offico Board Member of Anchor House Inc's Board. Rev. Angela Redman and Rev. Wayne Redman are not related and are independent. There are four voting Board Members of Anchor House who are part of the Bishop's Cabinet at the New York Annual Conference, for the United Methodist Church. Form 990, Part VI, Section A, line 3 During the year Anchor House used: - Payroll / HR Expert - third-party compliance officer Form 990, Part VI, Section A, line 6 The United Methodist City Society is the sole member of the 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 or more members to the governing body. There are three Ex-offico Board Members positions on Anchor House, Inc., who hold Executive Position at The United Methodist City Society and The United Methodist City Society Board President is also an Ex-Offico Board Member of Anchor House Inc. Board. Form 990, Part VI, Section A, line 7b The United Methodist City Society, is the sole member of Anchor House, Inc., has some governance powers including the right to approve Anchor House Bylawys and approve the Board Members. 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 the total salaries of Anchor House staff are reviewed annually by the Personnel Committee and, with any changes, are given to the Finance Committee for approval of the dollars. The Finance Committee ensures that the recommended personnel costs are within the annual budget for the full Board to approve. Personnel Committee ensures the Executive Directors' compensation is in line with the annual review and the market. 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 0 United Methodist City Society C 110768 Actual Amount United Methodist City Society K 168000 FMV estimate - inkind United Methodist City Society P 233996 Actual Amount