Civic Intelligence

Back on Track Inc

990 • Fiscal year 2018 • EIN 13-3809029

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

158 East 35th StreetNew York, NY 10016

(212) 889-5500

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$921,077

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$35,832,038

Up $2,710,116 (+8.2%) from 2017

Net Assets

Up

$35,532,583

Up $2,855,157 (+8.7%) from 2017

Liabilities

Down

$299,455

Down $145,041 (-33%) from 2017

Revenue

Up

$3,291,850

Up $1,626,560 (+98%) from 2017

Expenses

Up

$515,850

Up $196,858 (+62%) from 2017

Net Income

Up

$2,776,000

Up $1,429,702 (+106%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2014: $4,338,811Liabilities 2014: $3,774,147Net Assets 2014: $564,6642014Assets 2015: $3,803,889Liabilities 2015: $3,332,166Net Assets 2015: $471,7232015Assets 2016: $5,411,457Liabilities 2016: $4,275,929Net Assets 2016: $1,135,5282016Assets 2017: $33,121,922Liabilities 2017: $444,496Net Assets 2017: $32,677,4262017Assets 2018: $35,832,038Liabilities 2018: $299,455Net Assets 2018: $35,532,5832018Assets 2019: $37,736,752Liabilities 2019: $350,230Net Assets 2019: $37,386,5222019Assets 2020: $44,615,481Liabilities 2020: $1,200,230Net Assets 2020: $43,415,2512020Assets 2021: $45,962,885Liabilities 2021: $1,249,199Net Assets 2021: $44,713,6862021Assets 2022: $45,899,661Liabilities 2022: $1,262,352Net Assets 2022: $44,637,3092022Assets 2023: $54,777,000Liabilities 2023: $4,872,079Net Assets 2023: $49,904,9212023Assets 2024: $55,494,883Liabilities 2024: $3,560,361Net Assets 2024: $51,934,5222024

Highlighted filing

2018

Assets$35,832,038
Liabilities$299,455
Net Assets$35,532,583

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $861,552Expenses 2014: $296,888Net Income 2014: $564,6642014Revenue 2015: $840,669Expenses 2015: $285,227Net Income 2015: $555,4422015Revenue 2016: $965,625Expenses 2016: $301,820Net Income 2016: $663,8052016Revenue 2017: $1,665,290Expenses 2017: $318,992Net Income 2017: $1,346,2982017Revenue 2018: $3,291,850Expenses 2018: $515,850Net Income 2018: $2,776,0002018Revenue 2019: $2,132,909Expenses 2019: $632,653Net Income 2019: $1,500,2562019Revenue 2020: $6,279,568Expenses 2020: $327,746Net Income 2020: $5,951,8222020Revenue 2021: $824,321Expenses 2021: $300,523Net Income 2021: $523,7982021Revenue 2022: $1,870,332Expenses 2022: $336,335Net Income 2022: $1,533,9972022Revenue 2023: $4,989,427Expenses 2023: $456,881Net Income 2023: $4,532,5462023Revenue 2024: $2,495,268Expenses 2024: $465,667Net Income 2024: $2,029,6012024

Highlighted filing

2018

Revenue$3,291,850
Expenses$515,850
Net Income$2,776,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,286,702
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,858,363$18,553,115▼ $1,305,248
Investments in Publicly Traded Securities$2,243,206$2,474,199▲ $230,993
Land, Buildings, and Equipment, Net$21,859$15,614▼ $6,245
Total Assets$33,121,922$35,832,038▲ $2,710,116
Other Assets Total$10,998,494$14,789,110▲ $3,790,616
Liabilities
Deferred Revenue$444,496$292,454▼ $152,042
Accounts Payable and Accrued Expenses-$7,001-
Total Liabilities$444,496$299,455▼ $145,041
Net Assets / Fund Balance
Unrestricted Net Assets$32,677,426$35,532,583▲ $2,855,157
Total Net Assets Fund Balance$32,677,426$35,532,583▲ $2,855,157
Total Liabilities and Net Assets / Fund Balance$33,121,922$35,832,038▲ $2,710,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,614$9,368$24,982
Other Assets Org$1,734,362--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Edawne McintoshSecretary & Treasurer$103,716$103,716

Board Members and Trustees

NameTitle
Alan Harry PollakChairman
Marcia B HolmanFormer Vice President
William LeonelliVice President
Harold MossFormer Director
Jacob Barak Phd PresidentCEO of Pcmh, Fhmc, & CHC
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,500,409
Investment Income
$791,441
Other Revenue
$0
Change in Net Assets
$2,776,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,346
Revenue Not Reported on Financial Statements
$787,504
Revenue Not Reported on Form 990
$47,581,088
Other Revenue Adjustments
$787,504
Total Revenue per Audited Statements
$50,085,434
Total Revenue per Form 990
$3,291,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,850
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
Office Expenses$24,082--$24,082
Fees for Services Legal-$22,863-$22,863
Fees for Services Other-$8,588-$8,588
Depreciation Depletion$6,246--$6,246
Insurance$3,704--$3,704
Other Expenses$988$350,233-$988
Information Technology$886--$886
Fees for Services Accounting-$500-$500
Total Functional Expenses$133,666$382,184$0$515,850

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$47,412,065
Total Expenses per Audited Statements$47,140,411
Expenses Not Reported on Financial Statements$787,504
Other Expense Adjustments$787,504
Total Expenses per Form 990$515,850
Expenses per Audited Statements$-271,654
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
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-benerofe and mitch benerofe 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 2018. 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 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
2128895500
Address
158 EAST 35TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Jacob Barak Phd
Title
President & CEO
Phone
2128895500
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Barak Phd
Formed
1995
Legal Domicile
De
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
4

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 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.

FORM 990, LINE B, AMENDED RETURN:

An amended return is being filed to in order to conform to the organization's june 30, 2018 board listing. A listing of all of the changes to the form 990 is as follows: 1. Part i, lines 3, 4, and 6: these amounts were updated to reflect the changes reported in their respective parts of the return due to june 30, 2018 board listing. 2. Part vi, section a, line 1a and 1b: the number of independent voting and non-independent voting board members were updated to reflect the changes reported in part vii of the return. 3. Part vii: the listing of board directors and officers were updated to reflect the organization's listing of board directors and officers as of june 30, 2018.

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, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue attributed to related entities 47,501,931.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Eliminations on consolidated financial statements 787,504.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses attributed to related entities 47,412,065.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Eliminations on consolidated financial statements 787,504.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO OF PCMH, FHMC, & CHC
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380611
IRS990/PYOtherExpensesAmt0318992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01284679
IRS990/PYRevenuesLessExpensesAmt01346298
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0318992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02776000
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02500409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019858363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018553115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 43,827.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0682009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01063694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02500409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01284679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0939933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0861275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06346977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01063694
IRS990ScheduleA/InvestmentIncomeCYPct00.14270
IRS990ScheduleA/InvestmentIncomePYPct00.08930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.23590
IRS990ScheduleA/PublicSupportPY509Pct00.39670
IRS990ScheduleA/PublicSupportTotal509Amt01758521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02436761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01251278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0900417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04588456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02436761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01251278
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0900417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04588456
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01284679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0939933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0861275
IRS990ScheduleA/Total509Grp/TotalAmt06346977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03182418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01616589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0987919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0861552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07454498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt047412065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0787504
IRS990ScheduleD/ExpensesSubtotalAmt0-271654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013054748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11734362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt047412065
IRS990ScheduleD/OtherExpensesNotIncludedAmt0787504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024982
IRS990ScheduleD/OtherRevenueAmt047501931
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0787504
IRS990ScheduleD/RevenueNotReportedAmt047581088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0787504
IRS990ScheduleD/RevenueSubtotalAmt02504346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FHMC 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTED TO RELATED ENTITIES 47,501,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 787,504.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES ATTRIBUTED TO RELATED ENTITIES 47,412,065.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 787,504.
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/TotalBookValueLandBuildingsAmt015614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014789110
IRS990ScheduleD/TotalExpensesPerForm990Amt0515850
IRS990ScheduleD/TotalRevenuePerForm990Amt03291850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050085434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047140411
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0429200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2107351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt061734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0130723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt254000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt063709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt325628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACOB BARAK PHD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM LEONELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HAROLD MOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARCIA B HOLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO OF PCMH, FHMC, & CHC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0921077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2165227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt325628
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FHMC, 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 2018.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1JACOB BARAK, PHD PARTICIPATES IN A 457(F) RETIREMENT PLAN. DURING THE YEAR, POSTGRADUATE CENTER FOR MENTAL HEALTH CONTRIBUTED $76,723 INTO THE PLAN ON HIS BEHALF. THIS AMOUNT IS INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE J, PART II, COLUMN C. JACOB BARAK RECEIVED A DISTRIBUTION FROM A SECTION 457(F) PLAN IN THE AMOUNT OF $61,734. THE AMOUNT WAS INCLUDED IN HIS 2017 W-2 AND IS INCLUDED IN THE AMOUNT ON SCHEDULE J, PART II, COLUMN B (III). MARCIA B. HOLMAN, FORMER VICE PRESIDENT, RECEIVED THE REMAINDER OF HER SEVERANCE PAYMENT IN HER 2017 W-2, TOTALING $25,628.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE REQUIREMENTS OF THE IRS FORM 990 THE AMOUNTS REPORTED FOR PART VII COMPENSATION MUST BE CONSISTENT WITH THE FORM W-2 ISSUED TO EACH EMPLOYEE FOR THE YEAR ENDED 12/31/17 WHILE THE FINANCIAL INFORMATION REPORTED FOR THE ORGANIZATION IS FOR THE FISCAL PERIOD OF 7/1/17 TO 6/30/18. THE COMPENSATION REPORTED FOR THE CEO FOR THIS PERIOD INCLUDED AN AMOUNT DEFERRED AND INVESTED IN 2005, THIS PAYOUT OF $61,734 INCLUDES STOCK APPRECIATION AND INTEREST INCOME OVER AND ABOVE THE INITIAL INVESTED AMOUNT. THE CEO BECAME FULLY VESTED IN THESE FUNDS DURING THE 2017 YEAR SO THESE FUNDS WERE PAID OUT AS PART OF HIS PAYROLL IN ORDER TO COLLECT AND PAY THE APPROPRIATE TAXES DUE. ADDITIONALLY, DR. BARAK'S SALARY IS ALLOCATED AMONG THREE SEPARATE ENTITIES, PCMH, FHMC (A REAL ESTATE DEVELOPMENT COMPANY) AND CHC (A MANAGEMENT AND PROPERTY COMPANY).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINES 4A-B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADA MORE-BENEROFE AND MITCH BENEROFE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POSTGRADUATE CENTER FOR MENTAL HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT HAVE ANY BOARD MEETINGS DURING FISCAL YEAR 2018. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.

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