Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 59.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$33,121,922
Up $27,710,465 (+512%) from 2016
Net Assets
Up$32,677,426
Up $31,541,898 (+2778%) from 2016
Liabilities
Down$444,496
Down $3,831,433 (-90%) from 2016
Revenue And Expenses
Revenue
Up$1,665,290
Up $699,665 (+72%) from 2016
Expenses
Up$318,992
Up $17,172 (+5.7%) from 2016
Net Income
Up$1,346,298
Up $682,493 (+103%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,263,823
Mission and Program Overview
Mission
Fhmc, inc., is organized and shall be operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as now in effect or as may hereafter be amended (the "code"). The specific purposes for which fhmc, inc., is organized and shall be operated are providing financial; technical; real estate holding, leasing, operation and development; management; administrative; and similar support and assistance in respect of activities and initiatives directed by its sole member, postgraduate center for mental health.
fhmc, inc., is organized to provide financial; technical; real estate holding, leasing, operation and development; management; administrative; and similar support and assistance in respect to the activities and initiatives directed by its sole member, postgraduate center for mental health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,142,988 | $19,858,363 | ▲ $16,715,375 |
| Investments in Publicly Traded Securities | $1,718,469 | $2,243,206 | ▲ $524,737 |
| Land, Buildings, and Equipment, Net | $0 | $21,859 | ▲ $21,859 |
| Total Assets | $5,411,457 | $33,121,922 | ▲ $27,710,465 |
| Other Assets Total | $550,000 | $10,998,494 | ▲ $10,448,494 |
| Liabilities | |||
| Other Liabilities | $3,895,774 | $0 | ▼ $3,895,774 |
| Deferred Revenue | $380,155 | $444,496 | ▲ $64,341 |
| Total Liabilities | $4,275,929 | $444,496 | ▼ $3,831,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,135,528 | $32,677,426 | ▲ $31,541,898 |
| Total Net Assets Fund Balance | $1,135,528 | $32,677,426 | ▲ $31,541,898 |
| Total Liabilities and Net Assets / Fund Balance | $5,411,457 | $33,121,922 | ▲ $27,710,465 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,859 | $3,123 | $24,982 |
| Other Assets Org | $10,998,494 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mitch Benefore | Chairman |
| Jacob barak PhD | President & CEO |
| william leonelli | Vice President |
| marcia b holman | vice president thru October 2016 |
| Alan Harry Pollak | Director |
| David Robinov | Director |
| Frank Graziamo | Director |
| Harold Moss | director |
| Rosalyn Sherman PhD | Director |
| Vincent Tizzio | Director |
| victor Benel | director |
| Ada More-Benefore | Secretary |
| Christopher S Burke | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,284,679
- Investment Income
- $380,611
- Other Revenue
- $0
- Change in Net Assets
- $1,346,298
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $928,417
- Revenue Not Reported on Financial Statements
- $736,873
- Revenue Not Reported on Form 990
- $46,868,253
- Other Revenue Adjustments
- $736,873
- Total Revenue per Audited Statements
- $47,796,670
- Total Revenue per Form 990
- $1,665,290
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $318,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $107,058 | $181,752 | - | $288,810 |
| Office Expenses | $20,353 | - | - | $20,353 |
| Conferences and Meetings | $3,419 | - | - | $3,419 |
| Depreciation Depletion | $3,123 | - | - | $3,123 |
| Insurance | $2,600 | - | - | $2,600 |
| Information Technology | $515 | - | - | $515 |
| Travel | $172 | - | - | $172 |
| Total Functional Expenses | $137,240 | $181,752 | $0 | $318,992 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Form 990 | $43,493,688 |
| Total Expenses per Audited Statements | $43,075,807 |
| Expenses Not Reported on Financial Statements | $736,873 |
| Other Expense Adjustments | $736,873 |
| Total Expenses per Form 990 | $318,992 |
| Expenses per Audited Statements | $-417,881 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Ada More-Benefore and Mitch Benefore have a family relationship.”
Form 990, Part VI, Section A, line 6
“The postgraduate center for mental health is the sole member of the organization.”
Form 990, Part VI, Section A, line 7A
“The sole member of the organization, the postgraduate center for mental health, has the ability to appoint and remove board members to the governing body of the organization.”
Form 990, Part VI, Section A, line 7B
“The bylaws may be amended, repealed or adopted by the members of the organization. Any bylaws adopted by the board may be may be amended or repealed by the board.”
Form 990, Part VI, Section A, line 8A
“The organization did not have any board meetings during fiscal year 2016. The organization does not hold individual meetings; any issues pertaining to the residence are discussed during postgraduate center for mental health's board meetings and documented in their minutes.”
Form 990, Part VI, Section A, line 8B
“The organization does not have any committees.”
Form 990, Part VI, Section B, line 11B
“An outside Accounting firm and the organization have established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, it is electronically sent to the board of directors for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each comment is documented and addressed. Once all of the comments have been cleared, the return is finalized and electronically filed with the IRS.”
Form 990, Part VI, Section B, line 12
“The organization follows the policies of it's parent company, postgraduate center for mental health but has not formally adopted them as its' own policies.”
Form 990, Part VI, Section B, line 15
“FHMC, INC. does not provide compensation to any of its top management officials. The salary paid to top management officials is paid by PostGraduate Center for Mental Health, a related organization. The following is their compensation policy: COMPENSATION OF THE CEO IS BASED ON COMPENSATION STUDIES DONE BY AN INDEPENDENT CONSULTING FIRM ANNUALLY. THE COMPENSATION COMMITTEE DETERMINES AND APPROVES THE CEO's COMPENSATION PACKAGE AND COMMUNICATES THEIR APPROVAL TO THE VP OF FINANCE. COMPENSATION OF VPs AND OTHER EXECUTIVES IS DETERMINED BY THE CEO BASED ON the STUDY OF the form 990 OF OTHER ORGANIZATIONS AND ALL OTHER STAFF IS DETERMINED BY CONSULTATION BETWEEN THE REQUISITE VP AND THE CEO BASED ON COMPARABLE MARKET ANALYSIS. This process was last undertaken during fiscal year 2017.”
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. it is posted on guidestar.org and other similar types of websites. In addition, the Form 990 as well as the financial statements, and governing documents are available upon written request at 158 East 35th street, new york, ny 10016 or by calling the organization directly at (212)889-5500.”
Form 990, Part VI, line 13:
“The organization follows the policies of it's parent company, postgraduate center for mental health but has not formally adopted them as its' own policies.”
Form 990, Part VI, line 14:
“The organization follows the policies of it's parent company, postgraduate center for mental health but has not formally adopted them as its' own policies.”
Filing and Contact Details
Filer
- Filer Name
- fhmc inc fka back on track inc
- EIN
- 13-3809029
- Phone
- 2125764100
- Address
- 158 east 35th street, new york, NY 10016
Signing Officer
- Name
- Jacob Barak Phd
- Title
- president & CEO
- Phone
- 2125764100
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- jacob barak phd
- Formed
- 1995
- Legal Domicile
- De
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
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 XI, line 9:
“Equity Transfer 30,000,000.”
FORM 990, PART XII, LINE 2C:
“the FMHC, Inc. Board assumes responsibility for the oversight of the audit of its financial statements and selection of its independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year.”
Financial Statement Notes
Part X, Line 2:
“FHMC recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the FHMC had no uncertain tax positions that would require financial statement recognition or disclosure. FHMC is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to June 30, 2014.”
Part XI, Line 2D - Other Adjustments:
“Revenue Attributed to related entities 46,672,653.”
Part XI, Line 4B - Other Adjustments:
“eliminations on consolidated financial statements 736,873.”
Part XII, Line 2D - Other Adjustments:
“Expenses attributed to related entities 43,493,688.”
Part XII, Line 4B - Other Adjustments:
“eliminations on consolidated financial statements 736,873.”
Raw XML AppendixShowing 400 of 995 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | fhmc, inc., is organized to provide financial; technical; real estate holding, leasing, operation and development; management; administrative; and similar support and assistance in respect to the activities and initiatives directed by its sole member, postgraduate center for mental health. |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | william leonelli ms cpa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128895500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 158 east 35th street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | new york |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10016 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3419 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 380611 |
| IRS990/CYOtherExpensesAmt | 0 | 318992 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1284679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1346298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 318992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1665290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 380155 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 444496 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3123 |
| IRS990/Desc | 0 | FHMC, INC., IS ORGANIZED AND OPERATES TO PROVIDE FINANCIAL; TECHNICAL; REAL ESTATE HOLDING, LEASING, OPERATION AND DEVELOPMENT; MANAGEMENT; ADMINISTRATIVE; AND SIMILAR SUPPORT AND ASSISTANCE IN RESPECT OF ACTIVITIES AND INITIATIVES DIRECTED BY ITS SOLE MEMBER, POSTGRADUATE CENTER FOR MENTAL HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 137240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 67900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mitch Benefore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alan Harry Pollak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Robinov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rosalyn Sherman PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | victor Benel |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Vincent Tizzio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jacob barak PhD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice president thru October 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President & ceo |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48701 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 647234 |
| IRS990/GrossReceiptsAmt | 0 | 2263823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1718469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2243206 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24982 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 598533 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | FHMC, INC., IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS NOW IN EFFECT OR AS MAY HEREAFTER BE AMENDED (THE "CODE"). THE SPECIFIC PURPOSES FOR WHICH FHMC, INC., IS ORGANIZED AND SHALL BE OPERATED ARE PROVIDING FINANCIAL; TECHNICAL; REAL ESTATE HOLDING, LEASING, OPERATION AND DEVELOPMENT; MANAGEMENT; ADMINISTRATIVE; AND SIMILAR SUPPORT AND ASSISTANCE IN RESPECT OF ACTIVITIES AND INITIATIVES DIRECTED BY ITS SOLE MEMBER, POSTGRADUATE CENTER FOR MENTAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1135528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32677426 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 195600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 550000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10998494 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30000000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Allocated salaries |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3895774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | jacob barak phd |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Developers Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1284679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25692 |
| IRS990/PYOtherExpensesAmt | 0 | 301820 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 939933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 663805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 301820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 965625 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1346298 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1284679 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3142988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19858363 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous - 2014 Amount: $ 43,827. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 331910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 381685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1284679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 939933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 760681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 861275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3846568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 331910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 381685 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43827 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43827 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.39670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1694873 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1251278 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 900417 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2151695 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1251278 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 900417 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2151695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1284679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 939933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861275 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3846568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1616589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 987919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 806020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 861552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4272080 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24982 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43493688 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 736873 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | -417881 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 195600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10998494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Affiliate |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 43493688 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 736873 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 46672653 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 736873 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46868253 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 736873 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 928417 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FHMC recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the FHMC had no uncertain tax positions that would require financial statement recognition or disclosure. FHMC is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to June 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Revenue Attributed to related entities 46,672,653. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | eliminations on consolidated financial statements 736,873. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Expenses attributed to related entities 43,493,688. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | eliminations on consolidated financial statements 736,873. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21859 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10998494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 318992 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1665290 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 47796670 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 43075807 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 250000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 153134 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 187509 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 167765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 433881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 124634 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 53000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 53000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 154426 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,121,922
- Liabilities
- $444,496
- Net assets
- $32,677,426
- Revenue
- $1,665,290
- Expenses
- $318,992
- Net income
- $1,346,298