Civic Intelligence

Acmh Inc.

990 • Fiscal year 2019 • EIN 23-7293784

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileACMHNYC.ORG

View Organization Page

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

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.76x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$242,637

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$27,172,830

Up $11,576,864 (+74%) from 2018

Net Assets

Up

$2,224,366

Up $518,559 (+30%) from 2018

Liabilities

Up

$24,948,464

Up $11,058,305 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$32,748,936

Up $2,720,405 (+9.1%) from 2018

Expenses

Up

$32,230,378

Up $2,335,210 (+7.8%) from 2018

Net Income

Up

$518,558

Up $385,195 (+289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2019

Assets$27,172,830
Liabilities$24,948,464
Net Assets$2,224,366
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$32,748,936
Expenses$32,230,378
Net Income$518,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$32,872,433
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, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,793,906$10,217,324▲ $7,423,418
Cash and Non-Interest-Bearing Accounts$1,868,397$6,311,120▲ $4,442,723
Savings and Temporary Cash Investments$7,117,644$5,533,056▼ $1,584,588
Investments Program Related-$1,788,426-
Accounts Receivable$1,347,403$847,967▼ $499,436
Prepaid Expenses and Deferred Charges$217,945$537,692▲ $319,747
Pledges and Grants Receivable$0$476,914▲ $476,914
Other Notes and Loans Receivable, Net$1,371,902$200,702▼ $1,171,200
Investments in Publicly Traded Securities$111,314$151,771▲ $40,457
Total Assets$15,595,966$27,172,830▲ $11,576,864
Other Assets Total$767,455$1,107,858▲ $340,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,423,290$10,705,206▲ $7,281,916
Deferred Revenue-$6,621,165-
Other Liabilities$8,816,435$5,358,306▼ $3,458,129
Accounts Payable and Accrued Expenses$1,650,434$2,248,200▲ $597,766
Escrow Account Liability-$15,587-
Total Liabilities$13,890,159$24,948,464▲ $11,058,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,705,807$2,224,366▲ $518,559
Total Net Assets Fund Balance$1,705,807$2,224,366▲ $518,559
Total Liabilities and Net Assets / Fund Balance$15,595,966$27,172,830▲ $11,576,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,170,940$3,333,419$13,504,359
Equipment$46,384$1,082,433$1,128,817
Investment Program Related Org$1,788,426--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel K JohanssonExecutive VP & CEOFT$168,986$73,651$242,637
Carlos GarciaCOOFT$129,881$42,871$172,752
Daler AmonovDirector of Finance & AdminFT$128,542$29,924$158,466
PATRICK M O'QUINNSenior VP Care ManagementFT$126,596$14,000$140,596
Michele MillerDirector Qlty, Cmpl, StaffFT$121,295$12,902$134,197

Board Members and Trustees

NameTitle
Amy S Hoffman MdPresident
Alexander Khandji MdDirector
Cheryl Seaman MdDirector
Daniel B GerardDirector
James B Cloonan CfpDirector
Kenneth Merlo EsqDirector
Peter Baldonado LcswDirector
Robert Judem-cautin LcswDirector
Chad B NickolasSecretary
Ilse Hoffman CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fps Contracting INCGeneral Contractor58-30 MASPETH AVE, Maspeth, NY 11378$736,188
Maxi Building Security ManagementSecurity Services353 WEST 48TH STREET SUITE 306, New York, NY 10036$483,820
Benjamin's Pest ControlPest Control Service144-45 35TH AVE, Queens, NY 11354$283,200
Db Network Solution LLCIt Consultants2759 RIVERSIDE AVE, Merrick, NY 11566$245,079
Jd Masters Plumbing & Heating INCPlumber8817 78TH AVE, Glendale, NY 11385$117,873
Revenue and Support

Revenue Composition

Contributions and Grants
$20,633,999
Program Service Revenue
$12,035,528
Investment Income
$54,178
Other Revenue
$25,231
All Other Contributions
$953,877
Change in Net Assets
$518,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,252,601
Revenue Not Reported on Financial Statements
$2,496,335
Revenue Not Reported on Form 990
$3,038,116
Other Revenue Adjustments
$2,496,335
Total Revenue per Audited Statements
$33,290,717
Total Revenue per Form 990
$32,748,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,104,485
Other Expenses$8,160,191
Grants and Similar Amounts Paid$7,965,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,318,746$1,048,342-$12,367,088
Grants to Domestic Individuals$7,965,702--$7,965,702
Occupancy$2,493,313$423,151-$2,916,464
Payroll Taxes$1,286,590$212,407-$1,498,997
Other Employee Benefits$1,099,497$113,242-$1,212,739
Office Expenses$939,827$80,821-$1,020,648
Pension Plan Contributions$535,636$26,693-$562,329
Current Officers, Directors, Trustees, and Key Employees-$463,332-$463,332
Depreciation Depletion$444,524$12,680-$457,204
Fees for Services Other$383,100$33,571-$416,671
Information Technology$211,040$30,681-$241,721
Fees for Services Legal-$174,799-$174,799
Insurance$130,822$36,341-$167,163
Travel$151,016$4,373-$155,389
Fees for Services Accounting-$126,111-$126,111
Other Expenses$111,435$12,236-$111,435
All Other Expenses$54,558$5,833-$60,391
Fees for Service Investment Mgmnt Fees-$58,494-$58,494
Conferences and Meetings$21,044$15,121-$36,165
Advertising$20,962$6,379-$27,341
Total Functional Expenses$29,345,771$2,884,607$0$32,230,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,381,746
Total Expenses per Form 990$32,230,378
Expenses per Audited Statements$29,734,043
Expenses Not Reported on Form 990$3,647,703
Expenses Not Reported on Financial Statements$2,496,335
Other Expense Adjustments$2,496,335
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 Parties$4,947,111
Professional Liabilities$211,000
Deferred Compensation Payable$151,771
Due to Third-party Payors$48,424
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

“A draft of the 990 is completed by an outside accountant and is sent to management for its review. Any comments arising from the review are discussed and if required, changes are made. The draft is then submitted to the audit committee for its review. Once the audit committee has completed its review, the completed return is sent to the entire board of directors prior to filing with the 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 january 2019.”

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 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
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Johansson
Formed
1973
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
436
Volunteers
10

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:

“ROUNDING 1.”

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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from consolidated related organizations 2,914,619. Reclass ofsublease rent expense on part viii, line 6b 123,497.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 1,560,655. Reclass of interest expense reported on part ix, line 16 935,680.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from consolidated related organizations 3,524,206. Reclass ofsublease rent expense on part viii, line 6b 123,497.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 1,560,655. Reclass of interest expense reported on part ix, line 16 935,680.”

Raw XML AppendixShowing 400 of 899 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, 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.
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IRS990/Desc0SEE SCHEDULE OIN BUILDINGS LEASED OR OWNED BY ACMH AND IN LEASED SCATTERED-SITE APARTMENTS, ACMH OPERATED TEN COMMUNITY HOUSING PROGRAMS AND ONE SHORT-TERM CRISIS RESPITE PROGRAM WITH A TOTAL OF 1,030 BEDS FOR ADULTS WITH MENTAL ILLNESS, IN ADDITION TO 18 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, WITH 985 INDIVIDUALS RECEIVING CARE COORDINATION SERVICES DURING THE YEAR. ACMH PROVIDES HOME AND COMMUNITY BASED SERVICES (HCBS) ON BEHALF OF MEDICAID MANAGED CARE PLANS. SERVICES, WHICH INCLUDE HABILITATION, PSYCHOSOCIAL REHABILITATION, AND PEER AND FAMILY SUPPORTS WERE PROVIDED TO 18 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VP & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP CARE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR QLTY, CMPL, STAFF
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15944937
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,172,830
Liabilities
$24,948,464
Net assets
$2,224,366
Revenue
$32,748,936
Expenses
$32,230,378
Net income
$518,558
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits