Civic Intelligence

Acmh Inc.

990 • Fiscal year 2020 • EIN 23-7293784

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

91st percentile

0.94x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.91x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$269,623

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$32,302,768

Up $5,129,938 (+19%) from 2019

Net Assets

Down

$1,984,346

Down $240,020 (-11%) from 2019

Liabilities

Up

$30,318,422

Up $5,369,958 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$33,186,455

Up $437,519 (+1.3%) from 2019

Expenses

Up

$33,426,475

Up $1,196,097 (+3.7%) from 2019

Net Income

Down

-$240,020

Down $758,578 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$32,302,768
Liabilities$30,318,422
Net Assets$1,984,346
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$33,186,455
Expenses$33,426,475
Net Income-$240,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$33,355,693
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$10,217,324$17,559,504▲ $7,342,180
Savings and Temporary Cash Investments$5,533,056$5,613,798▲ $80,742
Cash and Non-Interest-Bearing Accounts$6,311,120$3,162,263▼ $3,148,857
Investments Program Related$1,788,426$2,041,710▲ $253,284
Accounts Receivable$847,967$882,291▲ $34,324
Prepaid Expenses and Deferred Charges$537,692$682,813▲ $145,121
Pledges and Grants Receivable$476,914$648,072▲ $171,158
Other Notes and Loans Receivable, Net$200,702$200,702→ $0
Investments in Publicly Traded Securities$151,771$198,411▲ $46,640
Total Assets$27,172,830$32,302,768▲ $5,129,938
Other Assets Total$1,107,858$1,313,204▲ $205,346
Liabilities
Other Liabilities$5,358,306$15,779,845▲ $10,421,539
Mortgage Notes Payable Secured by Investment Property$10,705,206$10,106,096▼ $599,110
Deferred Revenue$6,621,165$2,382,211▼ $4,238,954
Accounts Payable and Accrued Expenses$2,248,200$2,034,683▼ $213,517
Escrow Account Liability$15,587$15,587→ $0
Total Liabilities$24,948,464$30,318,422▲ $5,369,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,366$1,984,346▼ $240,020
Total Net Assets Fund Balance$2,224,366$1,984,346▼ $240,020
Total Liabilities and Net Assets / Fund Balance$27,172,830$32,302,768▲ $5,129,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,237,570$3,819,637$19,057,207
Land$2,046,000-$2,046,000
Equipment$87,800$1,113,289$1,201,089
Other Land Buildings$188,134-$188,134
Investment Program Related Org$2,041,710--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel K JohanssonExecutive VP & CEOFT$191,036$78,587$269,623
Carlos GarciaCOO-res/comm Svcs.FT$146,916$44,682$191,598
PATRICK M O'QUINNSenior VP Care ManagementFT$127,296$44,728$172,024
Daler AmonovDirector of Finance & AdminFT$144,720$25,916$170,636
Michele MillerDirector Qlty, Cmpl, StaffFT$126,449$13,338$139,787
Sharon RoyerDirector of Human ResourcesFT$100,502$21,340$121,842
Ronald LaskerDirector of Facilities ManagementFT$100,465$1,140$101,605

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
Maxi Building Security ManagementSecurity Services353 WEST 48TH STREET SUITE 306, New York, NY 10036$440,084
Db Network Solution LLCIt Consultants2759 RIVERSIDE AVE, Merrick, NY 11566$385,855
Otis Elevator CompanyElevator RepairPOBOX 13716, Newark, NJ 07188$127,656
Benjamin's Pest ControlPest Control Service144-45 35TH AVE, Queens, NY 11354$126,601
Daniel SharpConsulting Psychiatrist510 N BROADWAY, White Plains, NY 10603$109,735
Revenue and Support

Revenue Composition

Contributions and Grants
$20,669,230
Program Service Revenue
$12,282,750
Investment Income
$115,580
Other Revenue
$118,895
All Other Contributions
$1,073,233
Change in Net Assets
$-240,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,967,951
Revenue Not Reported on Financial Statements
$1,218,504
Revenue Not Reported on Form 990
$3,857,534
Other Revenue Adjustments
$1,218,504
Total Revenue per Audited Statements
$35,825,485
Total Revenue per Form 990
$33,186,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,824,291
Grants and Similar Amounts Paid$8,080,603
Other Expenses$7,521,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,443,040$1,370,139-$13,813,179
Grants to Domestic Individuals$8,080,603--$8,080,603
Occupancy$2,166,922$423,151-$2,590,073
Payroll Taxes$1,313,261$224,458-$1,537,719
Other Employee Benefits$1,128,430$123,620-$1,252,050
Office Expenses$1,124,982$104,200-$1,229,182
Pension Plan Contributions$672,390$49,029-$721,419
Depreciation Depletion$507,350$9,725-$517,075
Current Officers, Directors, Trustees, and Key Employees-$499,924-$499,924
Fees for Services Other$383,703$37,567-$421,270
Information Technology$189,139$55,235-$244,374
Insurance$153,625$44,829-$198,454
Travel$128,745$2,113-$130,858
Other Expenses$129,902$132,946-$129,902
Fees for Services Legal-$107,025-$107,025
Fees for Services Accounting-$93,279-$93,279
All Other Expenses$54,143$11,707-$65,850
Fees for Services Lobbying$45,500--$45,500
Fees for Service Investment Mgmnt Fees-$21,630-$21,630
Advertising$18,135$285-$18,420
Conferences and Meetings$1,729$13,686-$15,415
Total Functional Expenses$30,101,927$3,324,548$0$33,426,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,387,307
Total Expenses per Form 990$33,426,475
Expenses per Audited Statements$32,207,971
Expenses Not Reported on Form 990$4,179,336
Expenses Not Reported on Financial Statements$1,218,504
Other Expense Adjustments$1,218,504
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advances$7,000,000
Due to Related Parties$5,153,128
Paycheck Protection Program Loan$3,023,355
Professional Liabilities$360,000
Deferred Compensation Payable$198,411
Due to Third-party Payors$44,951
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 990 is then submitted to the audit committee for its review. Once the audit committee has completed its review, the completed return is provided 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 march 2020.”

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
2021-05-10
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
411
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 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from consolidated related organizations 3,688,296. Reclass of sublease rent expense on part viii, line 6b 169,238.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 174,902. Reclass of interest expense reported on part ix, line 16 1,043,602.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from consolidated related organizations 4,010,098. Reclass of sublease rent expense on part viii, line 6b 169,238.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 174,902. Reclass of interest expense reported on part ix, line 16 1,043,602.”

Raw XML AppendixShowing 400 of 953 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02248200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02034683
IRS990/AccountsReceivableGrp/BOYAmt0847967
IRS990/AccountsReceivableGrp/EOYAmt0882291
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0285
IRS990/AdvertisingGrp/ProgramServicesAmt018135
IRS990/AdvertisingGrp/TotalAmt018420
IRS990/AllOtherContributionsAmt01073233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054143
IRS990/AllOtherExpensesGrp/TotalAmt065850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL K JOHANSSON
IRS990/BooksInCareOfDetail/PhoneNum02122748558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 WEST 31ST STREET 9TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06311120
IRS990/CashNonInterestBearingGrp/EOYAmt03162263
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0499924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0499924
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013686
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01729
IRS990/ConferencesMeetingsGrp/TotalAmt015415
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0440084
IRS990/ContractorCompensationGrp/CompensationAmt1385855
IRS990/ContractorCompensationGrp/CompensationAmt2127656
IRS990/ContractorCompensationGrp/CompensationAmt3126601
IRS990/ContractorCompensationGrp/CompensationAmt4109735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0353 WEST 48TH STREET SUITE 306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12759 RIVERSIDE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2POBOX 13716
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3144-45 35TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4510 N BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MERRICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3QUEENS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WHITE PLAINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111566
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311354
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410603
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAXI BUILDING SECURITY MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DB NETWORK SOLUTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OTIS ELEVATOR COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BENJAMIN'S PEST CONTROL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DANIEL SHARP
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1IT CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc2ELEVATOR REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc3PEST CONTROL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING PSYCHIATRIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020669230
IRS990/CYGrantsAndSimilarPaidAmt08080603
IRS990/CYInvestmentIncomeAmt0115580
IRS990/CYOtherExpensesAmt07521581
IRS990/CYOtherRevenueAmt0118895
IRS990/CYProgramServiceRevenueAmt012282750
IRS990/CYRevenuesLessExpensesAmt0-240020
IRS990/CYSalariesCompEmpBnftPaidAmt017824291
IRS990/CYTotalExpensesAmt033426475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033186455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06621165
IRS990/DeferredRevenueGrp/EOYAmt02382211
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0507350
IRS990/DepreciationDepletionGrp/TotalAmt0517075
IRS990/Desc0SEE SCHEDULE OIN BUILDINGS LEASED OR OWNED BY ACMH AND IN LEASED SCATTERED-SITE APARTMENTS, ACMH OPERATED FIFTEEN COMMUNITY HOUSING PROGRAMS AND ONE SHORT-TERM CRISIS RESPITE PROGRAM WITH A TOTAL OF 1,070 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 949 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 35.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0411
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt015587
IRS990/EscrowAccountLiabilityGrp/EOYAmt015587
IRS990/ExpenseAmt030101927
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093279
IRS990/FeesForServicesAccountingGrp/TotalAmt093279
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0107025
IRS990/FeesForServicesLegalGrp/TotalAmt0107025
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt045500
IRS990/FeesForServicesLobbyingGrp/TotalAmt045500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037567
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0383703
IRS990/FeesForServicesOtherGrp/TotalAmt0421270
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021630
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021630
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt078587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL K JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK M O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3DALER AMONOV
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD LASKER
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY S HOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD B NICKOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9ILSE HOFFMAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER BALDONADO LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL B GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL SEAMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT JUDEM-CAUTIN LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDER KHANDJI MD
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH MERLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES B CLOONAN CFP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0191036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3144720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4126449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VP & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO-RES/COMM SVCS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP CARE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR QLTY, CMPL, STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FACILITIES MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt019595997
IRS990/GrantAmt08080603
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08080603
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08080603
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033355693
IRS990/GrossRentsGrp/RealAmt0159866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055235
IRS990/InformationTechnologyGrp/ProgramServicesAmt0189139
IRS990/InformationTechnologyGrp/TotalAmt0244374
IRS990/InsuranceGrp/ManagementAndGeneralAmt044829
IRS990/InsuranceGrp/ProgramServicesAmt0153625
IRS990/InsuranceGrp/TotalAmt0198454
IRS990/InvestmentIncomeGrp/ExclusionAmt0115580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01788426
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02041710
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198411
IRS990/IRPDocumentCnt0213
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04932926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010217324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017559504
IRS990/LandBldgEquipCostOrOtherBssAmt022492430
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0169238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACMH IS COMMITTED TO THE MENTAL AND PHYSICAL WELLBEING OF VULNERABLE NEW YORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010705206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010106096
IRS990/NetAssetsOrFundBalancesBOYAmt02224366
IRS990/NetAssetsOrFundBalancesEOYAmt01984346
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02224366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01984346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0423151
IRS990/OccupancyGrp/ProgramServicesAmt02166922
IRS990/OccupancyGrp/TotalAmt02590073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104200
IRS990/OfficeExpensesGrp/ProgramServicesAmt01124982
IRS990/OfficeExpensesGrp/TotalAmt01229182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01107858
IRS990/OtherAssetsTotalGrp/EOYAmt01313204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01128430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01252050
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132946
IRS990/OtherExpensesGrp/ProgramServicesAmt0972826
IRS990/OtherExpensesGrp/ProgramServicesAmt1438033
IRS990/OtherExpensesGrp/ProgramServicesAmt2149469
IRS990/OtherExpensesGrp/ProgramServicesAmt3129902
IRS990/OtherExpensesGrp/TotalAmt01105772
IRS990/OtherExpensesGrp/TotalAmt1438033
IRS990/OtherExpensesGrp/TotalAmt2149469
IRS990/OtherExpensesGrp/TotalAmt3129902
IRS990/OtherLiabilitiesGrp/BOYAmt05358306
IRS990/OtherLiabilitiesGrp/EOYAmt015779845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT/ADMIN FEE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt076317
IRS990/OtherRevenueMiscGrp/ExclusionAmt146757
IRS990/OtherRevenueMiscGrp/ExclusionAmt25193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25193
IRS990/OtherRevenueTotalAmt0128267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01370139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012443040
IRS990/OtherSalariesAndWagesGrp/TotalAmt013813179
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0224458
IRS990/PayrollTaxesGrp/ProgramServicesAmt01313261
IRS990/PayrollTaxesGrp/TotalAmt01537719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0672390
IRS990/PensionPlanContributionsGrp/TotalAmt0721419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0476914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0648072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0537692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0682813
IRS990/PrincipalOfficerNm0DANIEL K JOHANSSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,302,768
Liabilities
$30,318,422
Net assets
$1,984,346
Revenue
$33,186,455
Expenses
$33,426,475
Net income
-$240,020
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