Civic Intelligence

Acmh Inc

EIN 23-7293784 • 501(c)3 • New York, NY

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Profile

Acmh is committed to the mental and physical wellbeing of vulnerable new yorkers.

254 West 31st Street 9th FloorNew York, NY 10001

acmhnyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.84x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$63,839,595

Up $7,955,888 (+14%) from 2023

Liabilities

Up

$54,356,649

Up $7,311,107 (+16%) from 2023

Net Assets

Up

$9,482,946

Up $644,781 (+7.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$41,710,529

Up $1,145,797 (+2.8%) from 2023

Expenses

Up

$41,613,130

Up $1,871,693 (+4.7%) from 2023

Net Income

Down

$97,399

Down $725,896 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $12,024,494Liabilities 2010: $10,578,359Net Assets 2010: $1,446,1352010Assets 2012: $26,398,804Liabilities 2012: $22,261,513Net Assets 2012: $4,137,2912012Assets 2014: $13,115,034Liabilities 2014: $6,978,384Net Assets 2014: $6,136,6502014Assets 2015: $9,289,225Liabilities 2015: $7,790,842Net Assets 2015: $1,498,3832015Assets 2016: $13,429,011Liabilities 2016: $11,807,133Net Assets 2016: $1,621,8782016Assets 2017: $14,125,748Liabilities 2017: $12,553,304Net Assets 2017: $1,572,4442017Assets 2018: $15,595,966Liabilities 2018: $13,890,159Net Assets 2018: $1,705,8072018Assets 2019: $27,172,830Liabilities 2019: $24,948,464Net Assets 2019: $2,224,3662019Assets 2020: $32,302,768Liabilities 2020: $30,318,422Net Assets 2020: $1,984,3462020Assets 2021: $39,268,782Liabilities 2021: $35,812,985Net Assets 2021: $3,455,7972021Assets 2022: $40,064,380Liabilities 2022: $32,708,319Net Assets 2022: $7,356,0612022Assets 2023: $55,883,707Liabilities 2023: $47,045,542Net Assets 2023: $8,838,1652023Assets 2024: $63,839,595Liabilities 2024: $54,356,649Net Assets 2024: $9,482,9462024

Highlighted filing

2024

Assets$63,839,595
Liabilities$54,356,649
Net Assets$9,482,946
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $7,615,4472010Expenses 2012: $9,279,0222012Revenue 2014: $13,323,742Expenses 2014: $12,228,800Net Income 2014: $1,094,9422014Revenue 2015: $16,172,236Expenses 2015: $15,872,570Net Income 2015: $299,6662015Revenue 2016: $18,390,428Expenses 2016: $18,266,933Net Income 2016: $123,4952016Revenue 2017: $20,062,899Expenses 2017: $20,112,333Net Income 2017: -$49,4342017Revenue 2018: $30,028,531Expenses 2018: $29,895,168Net Income 2018: $133,3632018Revenue 2019: $32,748,936Expenses 2019: $32,230,378Net Income 2019: $518,5582019Revenue 2020: $33,186,455Expenses 2020: $33,426,475Net Income 2020: -$240,0202020Revenue 2021: $34,516,055Expenses 2021: $33,289,786Net Income 2021: $1,226,2692021Revenue 2022: $39,148,890Expenses 2022: $34,384,411Net Income 2022: $4,764,4792022Revenue 2023: $40,564,732Expenses 2023: $39,741,437Net Income 2023: $823,2952023Revenue 2024: $41,710,529Expenses 2024: $41,613,130Net Income 2024: $97,3992024

Highlighted filing

2024

Revenue$41,710,529
Expenses$41,613,130
Net Income$97,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,839,595
Liabilities
$54,356,649
Net assets
$9,482,946
Revenue
$41,710,529
Expenses
$41,613,130
Net income
$97,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.8$54.4$9.48$41.7$41.6$0.10
2023Detailed filing. Detailed filing data is available for this year.$55.9$47.0$8.84$40.6$39.7$0.82
2022Detailed filing. Detailed filing data is available for this year.$40.1$32.7$7.36$39.1$34.4$4.76
2021Detailed filing. Detailed filing data is available for this year.$39.3$35.8$3.46$34.5$33.3$1.23
2020Detailed filing. Detailed filing data is available for this year.$32.3$30.3$1.98$33.2$33.4$0.24
2019Detailed filing. Detailed filing data is available for this year.$27.2$24.9$2.22$32.7$32.2$0.52
2018Detailed filing. Detailed filing data is available for this year.$15.6$13.9$1.71$30.0$29.9$0.13
2017Detailed filing. Detailed filing data is available for this year.$14.1$12.6$1.57$20.1$20.1$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.4$11.8$1.62$18.4$18.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.29$7.79$1.50$16.2$15.9$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.1$6.98$6.14$13.3$12.2$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$22.3$4.14$9.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.6$1.45$7.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$46,965,204
Mission and Program Overview

Mission

Acmh, inc. (acmh) is a not-for-profit corporation with the mission of promoting the wellness and recovery of persons with mental illness living in new york city. Acmh operates transitional housing programs with a rehabilitative focus as well as permanent housing programs which provide both the financial subsidy and direct service support which enable individuals with serious mental illness to access and maintain housing in the community. Acmh also operates, independent of its housing, a care management program providing outreach, engagement and care coordination to adults with serious mental illness and/or other chronic health conditions and home and community based services, which include habilitation, psychosocial rehabilitation, and peer and family supports, provided in the community to adults with behavioral health disorders with the highest risk of hospitalization or institutionalization.

Acmh operates transitional housing programs with a rehabilitative focus as well as permanent housing programs which provide both the financial subsidy and direct service support which enable individuals with serious mental illness to access and maintain housing in the community. Acmh also operates a care management program providing outreach, engagement and care coordination to adults with serious mental illness and/or other chronic health conditions and assertive community treatment and mental health homeless outreach teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,070,477$25,064,572▲ $5,994,095
Investments in Publicly Traded Securities$8,648,711$9,542,269▲ $893,558
Pledges and Grants Receivable$1,545,339$8,100,727▲ $6,555,388
Savings and Temporary Cash Investments$10,373,513$5,531,232▼ $4,842,281
Investments Program Related$3,677,139$3,978,352▲ $301,213
Prepaid Expenses and Deferred Charges$737,004$1,970,031▲ $1,233,027
Cash and Non-Interest-Bearing Accounts$659,041$1,215,147▲ $556,106
Accounts Receivable$1,308,657$705,959▼ $602,698
Other Notes and Loans Receivable, Net$200,702$200,702→ $0
Total Assets$55,883,707$63,839,595▲ $7,955,888
Other Assets Total$9,663,124$7,530,604▼ $2,132,520
Liabilities
Other Liabilities$23,263,419$28,827,511▲ $5,564,092
Deferred Revenue$12,993,039$12,167,414▼ $825,625
Mortgage Notes Payable Secured by Investment Property$8,333,379$7,661,893▼ $671,486
Accounts Payable and Accrued Expenses$2,448,205$5,692,331▲ $3,244,126
Escrow Account Liability$7,500$7,500→ $0
Total Liabilities$47,045,542$54,356,649▲ $7,311,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,838,165$9,482,946▲ $644,781
Total Net Assets Fund Balance$8,838,165$9,482,946▲ $644,781
Total Liabilities and Net Assets / Fund Balance$55,883,707$63,839,595▲ $7,955,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,778,227-$14,778,227
Buildings$8,156,799$5,812,848$13,969,647
Land$2,046,000-$2,046,000
Equipment$83,546$1,285,599$1,369,145
Investment Program Related Org$3,978,352--
Other Assets Org$160,304--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel K JohanssonExecutive VP & CEOPT$326,685$142,684$469,369
Carlos GarciaCOOPT$197,443$93,073$290,516
PATRICK O'QUINNSr. VP Care MgtFT$167,531$84,164$251,695
Lynne ThachControllerPT$142,614$63,720$206,334
Michele MillerDirector Qlty, Cmpl, StaffPT$165,560$15,555$181,115
Bhaskar SahniDirector Finance & AdminPT$149,683$19,038$168,721
Sharon RoyerDirector of Human ResourcePT$132,843$30,208$163,051

Board Members and Trustees

NameTitle
Amy S Hoffman MdPresident
Alexander Khandji MdDirector
Daniel B GerardDirector
Kenneth Merlo EsqDirector
Peter Baldonado LcswDirector
Richard Roberts JdDirector
Ayanna D Oliver TaylorDirector Thru May 2024
Robert Judem-cautin LcswSecretary
James B Cloonan CfpTreasurer
Ilse Hoffman CPATreasurer Thru April 2024

Highest Paid Contractors

ContractorServicesLocationCompensation
Fps Contracting INCConstruction Services58-30 MASPETH AVE, Maspeth, NY 11378$2,606,721
Maxxi Building Security & Management CorSecurity Services353 WEST 48TH SREET SUITE 306, New York, NY 10036$903,281
Db Network Solution LLCIt Consultants2759 RIVERSIDE AVE, Merrick, NY 11566$685,308
Urban Architectural InitiativesArchitect Services233 BROADWAY STE 2150, New York, NY 10279$555,963
All Boro INCRepairs & Maintenance Services42 MAPLE PL, Amityville, NY 11701$285,381
Revenue and Support

Revenue Composition

Contributions and Grants
$26,266,241
Program Service Revenue
$14,551,125
Investment Income
$684,739
Other Revenue
$208,424
All Other Contributions
$54,918
Change in Net Assets
$97,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,081,138
Revenue Not Reported on Financial Statements
$1,629,391
Revenue Not Reported on Form 990
$7,358,388
Other Revenue Adjustments
$1,584,620
Total Revenue per Audited Statements
$47,439,526
Total Revenue per Form 990
$41,710,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,784,142
Other Expenses$9,001,477
Grants and Similar Amounts Paid$8,827,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,126,541$2,015,357-$18,141,898
Grants to Domestic Individuals$8,827,511--$8,827,511
Occupancy$2,215,565$453,369-$2,668,934
Other Employee Benefits$1,799,944$215,806-$2,015,750
Payroll Taxes$1,814,206$113,405-$1,927,611
Office Expenses$1,493,890$80,557-$1,574,447
Pension Plan Contributions$886,613$44,634-$931,247
Current Officers, Directors, Trustees, and Key Employees-$767,636-$767,636
Depreciation Depletion$555,963--$555,963
Insurance$410,522$92,491-$503,013
Fees for Services Other$434,824$64,934-$499,758
Information Technology$418,563$74,163-$492,726
Other Expenses$183,904$129,742-$183,904
Travel$156,129$1,894-$158,023
All Other Expenses$158,012--$158,012
Fees for Services Accounting-$112,198-$112,198
Fees for Services Legal-$60,691-$60,691
Fees for Service Investment Mgmnt Fees-$60,181-$60,181
Conferences and Meetings$23,740$22,914-$46,654
Advertising$19,192--$19,192
Total Functional Expenses$37,303,158$4,309,972$0$41,613,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,232,767
Total Expenses per Form 990$41,613,130
Expenses per Audited Statements$39,983,739
Expenses Not Reported on Form 990$8,249,028
Expenses Not Reported on Financial Statements$1,629,391
Other Expense Adjustments$1,584,620
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
Capital Advances$15,195,670
Due to Related Parties$6,574,869
Right of Use Operating Liability$5,188,886
Professional Liabilities$1,101,863
Deferred Compensation Payable$509,340
Due to Third-party Payors$256,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“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 completed return is provided to the entire board of directors prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“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 B, Line 15

“A compensation committee of the board reviewed comparable data from the 990s of simliar organizations. Contemporaneous documentation of deliberations and decision by the committee and full governing body is on file. This was last undertaken in june 2024.”

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, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Acmh Inc
EIN
23-7293784
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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Johansson
Formed
1973
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
434
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Joseph Connolly
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 IV, LINE 2B:

“The organization holds tenant security deposits in an escrow liability account. The security deposit will be repaid when the client moves out.”

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, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from consolidated related organizations 6,710,585. Rental expense reported on part viii, line 6b 100,421.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 663,578. Reclass of interest expense reported on part ix, line 16 921,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from consolidated related organizations 8,148,607. Rental expense reported on part viii, line 6b 100,421.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 663,578. Reclass of interest expense reported on part ix, line 16 921,042.”

Raw XML AppendixShowing 400 of 1,028 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/ActivityOrMissionDesc0ACMH OPERATES TRANSITIONAL HOUSING PROGRAMS WITH A REHABILITATIVE FOCUS AS WELL AS PERMANENT HOUSING PROGRAMS WHICH PROVIDE BOTH THE FINANCIAL SUBSIDY AND DIRECT SERVICE SUPPORT WHICH ENABLE INDIVIDUALS WITH SERIOUS MENTAL ILLNESS TO ACCESS AND MAINTAIN HOUSING IN THE COMMUNITY. ACMH ALSO OPERATES A CARE MANAGEMENT PROGRAM PROVIDING OUTREACH, ENGAGEMENT AND CARE COORDINATION TO ADULTS WITH SERIOUS MENTAL ILLNESS AND/OR OTHER CHRONIC HEALTH CONDITIONS AND ASSERTIVE COMMUNITY TREATMENT AND MENTAL HEALTH HOMELESS OUTREACH TEAMS.
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IRS990/Desc0SEE SCHEDULE OIN BUILDINGS LEASED OR OWNED BY ACMH AND IN LEASED SCATTERED-SITE APARTMENTS, ACMH OPERATED COMMUNITY HOUSING PROGRAMS AND A CRISIS RESIDENCE PROGRAM FOR ADULTS WITH MENTAL ILLNESS, IN ADDITION TO APARTMENTS FOR LOW-INCOME COMMUNITY HOUSEHOLDS. ACMH ALSO OPERATES, INDEPENDENT OF ITS HOUSING, A CARE MANAGEMENT PROGRAM PROVIDING OUTREACH, ENGAGEMENT AND CARE COORDINATION TO ADULTS DIAGNOSED WITH SERIOUS MENTAL ILLNESS AND/OR OTHER CHRONIC HEALTH CONDITIONS AND ASSERTIVE COMMUNITY TREATMENT AND MENTAL HEALTH HOMELESS OUTREACH TEAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU MAY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VP & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP CARE MGT
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