Civic Intelligence

Armi Washington Heights Housing Corporation

990 • Fiscal year 2021 • EIN 13-3687895

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.ACMHNYC.ORG
254 West 31st Street 9th FloorNew York, NY 10001

(212) 274-8558

Siviq Scores

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

Liabilities / Assets

59th percentile

0.85x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

14.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-25%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$291,982

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 117.6% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,114,810

Down $137,314 (-3.2%) from 2020

Net Assets

Down

$624,862

Down $61,959 (-9.0%) from 2020

Liabilities

Down

$3,489,948

Down $75,355 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$248,249

Down $258,186 (-51%) from 2020

Expenses

Down

$310,208

Down $99,846 (-24%) from 2020

Net Income

Down

-$61,959

Down $158,340 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,033,662Liabilities 2015: $600,616Net Assets 2015: $433,0462015Assets 2016: $996,227Liabilities 2016: $503,777Net Assets 2016: $492,4502016Assets 2017: $958,488Liabilities 2017: $399,822Net Assets 2017: $558,6662017Assets 2018: $4,460,120Liabilities 2018: $3,852,005Net Assets 2018: $608,1152018Assets 2019: $4,343,759Liabilities 2019: $3,753,319Net Assets 2019: $590,4402019Assets 2020: $4,252,124Liabilities 2020: $3,565,303Net Assets 2020: $686,8212020Assets 2021: $4,114,810Liabilities 2021: $3,489,948Net Assets 2021: $624,8622021Assets 2022: $3,977,497Liabilities 2022: $3,411,279Net Assets 2022: $566,2182022Assets 2023: $3,840,185Liabilities 2023: $3,328,366Net Assets 2023: $511,8192023Assets 2024: $3,701,180Liabilities 2024: $3,236,964Net Assets 2024: $464,2162024

Highlighted filing

2021

Assets$4,114,810
Liabilities$3,489,948
Net Assets$624,862
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $143,750Expenses 2015: $91,113Net Income 2015: $52,6372015Revenue 2016: $143,765Expenses 2016: $84,361Net Income 2016: $59,4042016Revenue 2017: $143,768Expenses 2017: $77,552Net Income 2017: $66,2162017Revenue 2018: $143,771Expenses 2018: $94,322Net Income 2018: $49,4492018Revenue 2019: $143,774Expenses 2019: $161,449Net Income 2019: -$17,6752019Revenue 2020: $506,435Expenses 2020: $410,054Net Income 2020: $96,3812020Revenue 2021: $248,249Expenses 2021: $310,208Net Income 2021: -$61,9592021Revenue 2022: $248,045Expenses 2022: $306,689Net Income 2022: -$58,6442022Revenue 2023: $248,610Expenses 2023: $303,009Net Income 2023: -$54,3992023Revenue 2024: $250,829Expenses 2024: $298,432Net Income 2024: -$47,6032024

Highlighted filing

2021

Revenue$248,249
Expenses$310,208
Net Income-$61,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$248,249
Mission and Program Overview

Mission

Holds title to the land and building of independence house for the operation of a 24-bed community residence.

Holds title to the land and building of independence house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,180,412$4,035,090▼ $145,322
Savings and Temporary Cash Investments$71,712$79,720▲ $8,008
Total Assets$4,252,124$4,114,810▼ $137,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,527,506$3,441,951▼ $85,555
Other Liabilities$34,297$45,997▲ $11,700
Accounts Payable and Accrued Expenses$3,500$2,000▼ $1,500
Total Liabilities$3,565,303$3,489,948▼ $75,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,821$624,862▼ $61,959
Total Net Assets Fund Balance$686,821$624,862▼ $61,959
Total Liabilities and Net Assets / Fund Balance$4,252,124$4,114,810▼ $137,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,994,912$1,379,231$5,374,143
Equipment$40,178$34,822$75,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Amy S Hoffman MdPresident
Alexander Khandji MdDirector
Ayanna D Oliver TaylorDirector
Cheryl Seaman MdDirector
Daniel B GerardDirector
James B Cloonan CfpDirector
Kenneth Merlo EsqDirector
Peter Baldonado LcswDirector
Richard Roberts JdDirector
Daler AmonovDirector of Finance & Admin
Daniel K JohanssonExecutive VP & CEO
Robert Judem-cautin LcswSecretary
Chad B NickolasSecretary, Thru Dec. 2020
Ilse Hoffman CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,241
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-61,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$-294,543
Revenue Not Reported on Financial Statements
$542,792
Revenue Not Reported on Form 990
$38,063,254
Other Revenue Adjustments
$542,792
Total Revenue per Audited Statements
$37,768,711
Total Revenue per Form 990
$248,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,159--$158,159
Depreciation Depletion$149,848--$149,848
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$201-$201
Total Functional Expenses$308,007$2,201$0$310,208

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$36,768,534
Total Expenses per Audited Statements$36,535,950
Expenses Not Reported on Financial Statements$542,792
Other Expense Adjustments$542,792
Total Expenses per Form 990$310,208
Expenses per Audited Statements$-232,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$45,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Amy s. Hoffman, md and ilse hoffman, cpa have a family relationship”

Form 990, Part VI, Section B, Line 11B

“The 990 is completed by an outside accountant and is provided to management for its review. Any comments arising from the review are discussed and if required, changes are made. The 990 is provided to the entire board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization follows the conflict of interest of its related parent organization, acmh inc. The following is acmh's policy. Annual conflict of interest policies are provided to all board members, officers and key employees. The board members, officers and key employees are requested to note any known conflict of interest or changes from the prior year. The executive vice president and chair of the audit committee review the disclosures annually. Any conflicts will be reported to the board, and the individual involved will recuse themselves from voting related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on the nys charities bureau website, on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation and by-laws are also available upon written request at 254 west 31st st, 9th floor, new york, 10001 or by calling the organization directly at 212-274-8558.”

Filing and Contact Details

Filer

Filer Name
Armi Washington Heights
EIN
13-3687895
Phone
2122748558
Address
254 WEST 31ST STREET 9TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Daniel K Johansson
Title
Executive VP & CEO
Phone
2122748558
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Johansson
Formed
1992
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for period prior to june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from consolidated related organizations 38,063,254.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 380,106. Reclass of interest expense reported on part ix, line 16 162,686.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from consolidated related organizations 36,768,534.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 380,106. Reclass of interest expense reported on part ix, line 16 162,686.”

Raw XML AppendixShowing 400 of 693 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, THRU DEC. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF FINANCE & ADMIN
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0158159
IRS990/OccupancyGrp/TotalAmt0158159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OfficeExpensesGrp/TotalAmt0201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt034297
IRS990/OtherLiabilitiesGrp/EOYAmt045997
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL K JOHANSSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0410054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096381
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0410054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61959
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01185905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185905
IRS990ScheduleA/TotalSupportAmt01185997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03994912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01379231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05374143
IRS990ScheduleD/EquipmentGrp/BookValueAmt040178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/ExpensesNotReportedAmt036768534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0542792
IRS990ScheduleD/ExpensesSubtotalAmt0-232584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt036768534
IRS990ScheduleD/OtherExpensesNotIncludedAmt0542792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt038063254
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0542792
IRS990ScheduleD/RevenueNotReportedAmt038063254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0542792
IRS990ScheduleD/RevenueSubtotalAmt0-294543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIOD PRIOR TO JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM CONSOLIDATED RELATED ORGANIZATIONS 38,063,254.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 380,106. RECLASS OF INTEREST EXPENSE REPORTED ON PART IX, LINE 16 162,686.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM CONSOLIDATED RELATED ORGANIZATIONS 36,768,534.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 380,106. RECLASS OF INTEREST EXPENSE REPORTED ON PART IX, LINE 16 162,686.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04035090
IRS990ScheduleD/TotalExpensesPerForm990Amt0310208
IRS990ScheduleD/TotalLiabilityAmt045997
IRS990ScheduleD/TotalRevenuePerForm990Amt0248249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037768711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036535950
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL K JOHANSSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DALER AMONOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR. OF FINANCE & ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0291982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190188
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED PARTY, ACMH INC., COMPENSATES THE CEO. THE FOLLOWING IS THE PROCESS FOR HOW IT DETERMINED HIS COMPENSATION. A COMPENSATION COMMITTEE OF THE BOARD REVIEWED COMPARABLE DATA FROM THE 990S OF SIMILAR ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION OF DELIBERATIONS AND DECISION BY THE COMMITTEE AND FULL GOVERNING BODY IS ON FILE. THIS WAS LAST UNDERTAKEN IN MAY 2021.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DANIEL K. JOHANSSON PARTICIPATES IN A 457F PLAN. ACMH INC. CONTRIBUTED $32,335 TO THIS PLAN IN 2020.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY S. HOFFMAN, MD AND ILSE HOFFMAN, CPA HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS COMPLETED BY AN OUTSIDE ACCOUNTANT AND IS PROVIDED TO MANAGEMENT FOR ITS REVIEW. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST OF ITS RELATED PARENT ORGANIZATION, ACMH INC. THE FOLLOWING IS ACMH'S POLICY. ANNUAL CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUESTED TO NOTE ANY KNOWN CONFLICT OF INTEREST OR CHANGES FROM THE PRIOR YEAR. THE EXECUTIVE VICE PRESIDENT AND CHAIR OF THE AUDIT COMMITTEE REVIEW THE DISCLOSURES ANNUALLY. ANY CONFLICTS WILL BE REPORTED TO THE BOARD, AND THE INDIVIDUAL INVOLVED WILL RECUSE THEMSELVES FROM VOTING RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON THE NYS CHARITIES BUREAU WEBSITE, ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 254 WEST 31ST ST, 9TH FLOOR, NEW YORK, 10001 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-274-8558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,114,810
Liabilities
$3,489,948
Net assets
$624,862
Revenue
$248,249
Expenses
$310,208
Net income
-$61,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$3.24$0.46$0.25$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.84$3.33$0.51$0.25$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.98$3.41$0.57$0.25$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.11$3.49$0.62$0.25$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.25$3.57$0.69$0.51$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.34$3.75$0.59$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.46$3.85$0.61$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.56$0.14$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.49$0.14$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.60$0.43$0.14$0.09$0.05