Civic Intelligence

Fountain House Inc.

990 • Fiscal year 2015 • EIN 13-1624009

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.FOUNTAINHOUSE.ORG

View Organization Page

425 West 47th StreetNew York, NY 10036

(212) 582-0340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.55x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

14th percentile

-9.0%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$297,468

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$42,246,119

Down $199,232 (-0.5%) from 2014

Net Assets

Down

$32,560,902

Down $3,736,489 (-10%) from 2014

Liabilities

Up

$9,685,217

Up $3,537,257 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$17,670,539

Down $848,789 (-4.6%) from 2014

Expenses

Up

$19,259,811

Up $1,198,897 (+6.6%) from 2014

Net Income

Down

-$1,589,272

Down $2,047,686 (-447%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $38,940,990Liabilities 2010: $6,579,920Net Assets 2010: $32,361,0702010Assets 2011: $39,513,451Liabilities 2011: $4,681,302Net Assets 2011: $34,832,1492011Assets 2012: $38,922,718Liabilities 2012: $8,709,320Net Assets 2012: $30,213,3982012Assets 2013: $41,926,004Liabilities 2013: $7,831,194Net Assets 2013: $34,094,8102013Assets 2014: $42,445,351Liabilities 2014: $6,147,960Net Assets 2014: $36,297,3912014Assets 2015: $42,246,119Liabilities 2015: $9,685,217Net Assets 2015: $32,560,9022015Assets 2016: $40,302,157Liabilities 2016: $12,738,539Net Assets 2016: $27,563,6182016Assets 2017: $42,575,304Liabilities 2017: $9,664,079Net Assets 2017: $32,911,2252017Assets 2018: $53,979,310Liabilities 2018: $8,628,890Net Assets 2018: $45,350,4202018Assets 2019: $55,546,630Liabilities 2019: $11,186,543Net Assets 2019: $44,360,0872019Assets 2020: $53,802,776Liabilities 2020: $8,776,339Net Assets 2020: $45,026,4372020Assets 2021: $58,703,002Liabilities 2021: $9,043,721Net Assets 2021: $49,659,2812021Assets 2022: $66,826,675Liabilities 2022: $5,954,258Net Assets 2022: $60,872,4172022Assets 2023: $68,109,263Liabilities 2023: $9,012,884Net Assets 2023: $59,096,3792023Assets 2024: $76,102,143Liabilities 2024: $10,360,679Net Assets 2024: $65,741,4642024

Highlighted filing

2015

Assets$42,246,119
Liabilities$9,685,217
Net Assets$32,560,902
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,928,1332010Revenue 2011: $17,111,613Expenses 2011: $17,374,851Net Income 2011: -$263,2382011Revenue 2012: $17,811,852Expenses 2012: $17,182,779Net Income 2012: $629,0732012Revenue 2013: $17,284,642Expenses 2013: $17,620,503Net Income 2013: -$335,8612013Revenue 2014: $18,519,328Expenses 2014: $18,060,914Net Income 2014: $458,4142014Revenue 2015: $17,670,539Expenses 2015: $19,259,811Net Income 2015: -$1,589,2722015Revenue 2016: $18,205,624Expenses 2016: $19,711,613Net Income 2016: -$1,505,9892016Revenue 2017: $20,482,633Expenses 2017: $20,170,375Net Income 2017: $312,2582017Revenue 2018: $31,600,225Expenses 2018: $20,018,095Net Income 2018: $11,582,1302018Revenue 2019: $22,290,140Expenses 2019: $20,643,325Net Income 2019: $1,646,8152019Revenue 2020: $25,172,487Expenses 2020: $21,591,682Net Income 2020: $3,580,8052020Revenue 2021: $25,178,080Expenses 2021: $24,628,031Net Income 2021: $550,0492021Revenue 2022: $45,908,012Expenses 2022: $29,939,470Net Income 2022: $15,968,5422022Revenue 2023: $33,679,978Expenses 2023: $36,134,843Net Income 2023: -$2,454,8652023Revenue 2024: $49,387,124Expenses 2024: $40,341,957Net Income 2024: $9,045,1672024

Highlighted filing

2015

Revenue$17,670,539
Expenses$19,259,811
Net Income-$1,589,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$21,968,236
Mission and Program Overview

Mission

Fountain House is dedicated to the recovery of people with serious mental illness by providing opportunities for our members to live, work, and learn, while contributing their talents through a community of mutual support.

Providing community-based support services for men and women suffering from major mental illness utilizing the "clubhouse" model developed by Fountain House.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,825,955$15,012,155▲ $186,200
Land, Buildings, and Equipment, Net$15,278,117$14,944,284▼ $333,833
Investments Other Securities$5,917,305$5,806,423▼ $110,882
Savings and Temporary Cash Investments$2,576,807$2,082,715▼ $494,092
Pledges and Grants Receivable$2,533,481$1,858,057▼ $675,424
Cash and Non-Interest-Bearing Accounts$138,735$1,581,006▲ $1,442,271
Accounts Receivable$226,543$220,500▼ $6,043
Prepaid Expenses and Deferred Charges$103,946$139,748▲ $35,802
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,445,351$42,246,119▼ $199,232
Other Assets Total$844,462$601,231▼ $243,231
Liabilities
Accounts Payable and Accrued Expenses$5,730,663$7,493,625▲ $1,762,962
Deferred Revenue$0$1,224,923▲ $1,224,923
Other Liabilities$240,844$748,753▲ $507,909
Escrow Account Liability$176,453$217,916▲ $41,463
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,147,960$9,685,217▲ $3,537,257
Net Assets / Fund Balance
Unrestricted Net Assets$26,609,020$24,621,204▼ $1,987,816
Permanently Rstr Net Assets$5,826,978$5,826,978→ $0
Temporarily Rstr Net Assets$3,861,393$2,112,720▼ $1,748,673
Total Net Assets Fund Balance$36,297,391$32,560,902▼ $3,736,489
Total Liabilities and Net Assets / Fund Balance$42,445,351$42,246,119▼ $199,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,794,284$12,737,193$27,531,477
Equipment-$1,377,732$1,377,732
Land$150,000-$150,000
Other Securities$1,383,558--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,905,548-▼ $495,254$709,582$6,700,712
2013$7,439,616-▲ $1,026,377$560,443$7,905,550
2012$6,338,728$150,000▲ $1,495,049$544,161$7,439,616
2011$6,908,612-▼ $60,415$509,469$6,338,728
2010$5,676,978-▲ $1,767,823$536,189$6,908,612
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth J DudekPresidentFT$222,439$75,029$297,468
Jeffrey AronDirector of DevelopmentFT$156,860$45,831$202,691
Lisa TaiControllerFT$165,111$22,561$187,672
Andrew D SchonebaumChief Financial OfficerFT$166,805$15,961$182,766
Alan DoyleDirector of Training & EducationFT$135,926$12,654$148,580
Jennifer RiveraDirector of Human ResourcesFT$119,283$19,886$139,169
Elizabeth StubenbordDirector of HousingFT$108,449$27,812$136,261

Board Members and Trustees

NameTitle
Nancy L FarrellChair
William B BrannanVice Chair
Lorna Hyde GraevVice Chair, External Affairs
Alistair M Hanna Thru 714Director
Anne MaiDirector
Arlene Lidsky SalomonDirector
Betty EastlandDirector
Carl T HagbergDirector
Carmel W FromsonDirector
Carolyn MackenzieDirector
Cyrus Napolitano From 1014Director
Davida Adedjouma Thru 1014Director
George H BeaneDirector
Guy De ChazalDirector
Hamilton F Kean EsqDirector
Henry P Van AmeringenDirector
Howard OwensDirector
Ira T WenderDirector
Jeremy L GoldsteinDirector
Joanne TammDirector
John B CrosbyDirector
John S PyneDirector
Judy FinneranDirector
Katherine LiptonDirector
Kathleen ShannonDirector
Katie ZornDirector
Mary Joy Stead From 215Director
Mary Q Pederson Thru 1014Director
Richard DalyDirector
Thomas D ManningDirector
Alexandra a HerzanSecretary
Charles J MarsdenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Luke's Roosevelt HospitalPsychiatric Services1090 AMSTERDAM AVENUE, New York, NY 10025$263,124
Quadriga Art LLCDirect Mail30 EAST 33RD STREET, New York, NY 10016$145,390
Bdo USA LLPAccounting100 PARK AVENUE, New York, NY 10017$128,350
Karen PrattGrant Development182 Grand Street Apt 2-3, New York, NY 10013$108,560
Revenue and Support

Revenue Composition

Contributions and Grants
$4,437,965
Program Service Revenue
$12,296,640
Investment Income
$678,003
Other Revenue
$257,931
All Other Contributions
$2,844,032
Change in Net Assets
$-1,589,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$171,282Market Quotation
Total Noncash Contributions9$171,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,523,255
Revenue Not Reported on Financial Statements
$147,284
Revenue Not Reported on Form 990
$-424,541
Total Revenue per Audited Statements
$17,098,714
Total Revenue per Form 990
$17,670,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,406,999
Other Expenses$8,457,616
Total Fundraising Expense$502,137
Grants and Similar Amounts Paid$395,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,694,877$1,122,880$46,802$6,864,559
Occupancy$3,309,757$68,824$12,251$3,390,832
Other Employee Benefits$1,357,036$270,474$12,902$1,640,412
Office Expenses$1,010,444$131,469$155,467$1,297,380
Depreciation Depletion$666,545$167,754-$834,299
Fees for Services Other$544,641$142,026$97,290$783,957
Pension Plan Contributions$442,321$252,646$47,782$742,749
Current Officers, Directors, Trustees, and Key Employees$511,814$115,158$12,795$639,767
Payroll Taxes$429,708$85,691$4,113$519,512
All Other Expenses$225,256$4,873$13$230,142
Insurance$121,662$30,482$3,882$156,026
Fees for Service Investment Mgmnt Fees-$147,284-$147,284
Grants to Domestic Orgs$145,000--$145,000
Foreign Grants$140,000--$140,000
Other Expenses$45,843$86,157$87,932$133,775
Travel$112,869$11,344-$124,213
Grants to Domestic Individuals$110,196--$110,196
Fees for Services Accounting$77,331$19,816$3,963$101,110
Fees for Services Legal$29,552$6,622-$36,174
Conferences and Meetings$9,884$6,072-$15,956
Total Functional Expenses$15,530,711$3,226,963$502,137$19,259,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,259,811
Expenses per Audited Statements$19,112,527
Total Expenses per Audited Statements$19,112,527
Expenses Not Reported on Financial Statements$147,284
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fountain House of New Jersey IncNew York, NY501(c)(3)General Support$145,000

International Summary

Spending
$140,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$140,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,070
Fundraising Gross Income$165,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon/Symp.$884,667$68,180-$68,180
Mad About Art$192,405$34,700-$34,700
Total Events$1,479,003$165,070$165,070-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WORKERS' COMPENSATION ASSESSMENT PAYABLE SETTLEMENT$503,780
Due to Affiliates$244,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Lorna hyde graev and john s. Pyne have a family relationship, as do alexandra a. Herzan and henry p. Van ameringen. Form 990, part vi, section b, line 11b: form 990 is prepared by the cpa firm from audited financial statements and trial balance as well as from information the organization's controller provides to them in a tax organizer. The cpa firm furnishes draft form 990 which is reviewed by the 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.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The compensation committee of the board of directors reviews and approves the compensation of the president and key employees utilizing comparability data and includes contemporaneous substantiation of the deliberation and decision.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fountain House Inc
EIN
13-1624009
In Care Of
% LISA TAI CONTROLLER
Phone
2125820340
Address
425 WEST 47TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Andrew D Schonebaum
Title
CFO
Phone
2125820340
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth J Dudek
Formed
1948
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
187
Volunteers
32

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accumulated pension obligation.........-$1,722,676.”

Financial Statement Notes

PART IV, LINE 2B:

“Assets held for others represents funds held by fountain house, inc. On behalf of program participants. Part v, line 4: the organization's endowment consists of funds established to support its programs but which are subject to donor restrictions as to the use of the principal amount of such funds.”

PART X, LINE 2:

“Under asc 740, "income taxes," 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. Fountain house, inc. (the "reporting organization") does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended june 30, 2015 and 2014, there were no interest or penalties recorded or included in the consolidated statements of activities. The organization believes it is no longer subject to income tax examinations for the years prior to 2012, which is the standard statute of limitation look back period.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,246,119
Liabilities
$9,685,217
Net assets
$32,560,902
Revenue
$17,670,539
Expenses
$19,259,811
Net income
-$1,589,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.1$10.4$65.7$49.4$40.3$9.05
2023Detailed filing. Detailed filing data is available for this year.$68.1$9.01$59.1$33.7$36.1$2.45
2022Detailed filing. Detailed filing data is available for this year.$66.8$5.95$60.9$45.9$29.9$16.0
2021Detailed filing. Detailed filing data is available for this year.$58.7$9.04$49.7$25.2$24.6$0.55
2020Detailed filing. Detailed filing data is available for this year.$53.8$8.78$45.0$25.2$21.6$3.58
2019Detailed filing. Detailed filing data is available for this year.$55.5$11.2$44.4$22.3$20.6$1.65
2018Detailed filing. Detailed filing data is available for this year.$54.0$8.63$45.4$31.6$20.0$11.6
2017Detailed filing. Detailed filing data is available for this year.$42.6$9.66$32.9$20.5$20.2$0.31
2016Detailed filing. Detailed filing data is available for this year.$40.3$12.7$27.6$18.2$19.7$1.51
2015Detailed filing. Detailed filing data is available for this year.$42.2$9.69$32.6$17.7$19.3$1.59
2014Detailed filing. Detailed filing data is available for this year.$42.4$6.15$36.3$18.5$18.1$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$7.83$34.1$17.3$17.6$0.34
2012Summary only. Only limited summary data is available for this year.$38.9$8.71$30.2$17.8$17.2$0.63
2011Summary only. Only limited summary data is available for this year.$39.5$4.68$34.8$17.1$17.4$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$6.58$32.4$17.9