Civic Intelligence

Acmh Inc.

990 • Fiscal year 2023 • EIN 23-7293784

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

87th percentile

0.84x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

1.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$391,885

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$55,883,707

Up $15,819,327 (+39%) from 2022

Net Assets

Up

$8,838,165

Up $1,482,104 (+20%) from 2022

Liabilities

Up

$47,045,542

Up $14,337,223 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$40,564,732

Up $1,415,842 (+3.6%) from 2022

Expenses

Up

$39,741,437

Up $5,357,026 (+16%) from 2022

Net Income

Down

$823,295

Down $3,941,184 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$55,883,707
Liabilities$47,045,542
Net Assets$8,838,165
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$40,564,732
Expenses$39,741,437
Net Income$823,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$43,703,899
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$17,237,201$19,070,477▲ $1,833,276
Savings and Temporary Cash Investments$5,056,899$10,373,513▲ $5,316,614
Investments in Publicly Traded Securities$7,261,791$8,648,711▲ $1,386,920
Investments Program Related$3,184,059$3,677,139▲ $493,080
Pledges and Grants Receivable$1,117,642$1,545,339▲ $427,697
Accounts Receivable$1,038,368$1,308,657▲ $270,289
Prepaid Expenses and Deferred Charges$795,045$737,004▼ $58,041
Cash and Non-Interest-Bearing Accounts$940,228$659,041▼ $281,187
Other Notes and Loans Receivable, Net$200,702$200,702→ $0
Total Assets$40,064,380$55,883,707▲ $15,819,327
Other Assets Total$3,232,445$9,663,124▲ $6,430,679
Liabilities
Other Liabilities$14,941,534$23,263,419▲ $8,321,885
Deferred Revenue$7,035,324$12,993,039▲ $5,957,715
Mortgage Notes Payable Secured by Investment Property$8,971,871$8,333,379▼ $638,492
Accounts Payable and Accrued Expenses$1,752,090$2,448,205▲ $696,115
Escrow Account Liability$7,500$7,500→ $0
Total Liabilities$32,708,319$47,045,542▲ $14,337,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,356,061$8,838,165▲ $1,482,104
Total Net Assets Fund Balance$7,356,061$8,838,165▲ $1,482,104
Total Liabilities and Net Assets / Fund Balance$40,064,380$55,883,707▲ $15,819,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,041,979$5,307,884$13,349,863
Other Land Buildings$8,874,415-$8,874,415
Land$2,046,000-$2,046,000
Equipment$108,083$1,238,577$1,346,660
Investment Program Related Org$3,677,139--
Other Assets Org$156,235--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel K JohanssonExecutive VP & CEOPT$277,264$114,621$391,885
Carlos GarciaCOOPT$176,157$61,818$237,975
PATRICK O'QUINNSr. VP Care MgtFT$149,680$54,072$203,752
Michele MillerDirector Qlty, Cmpl, StaffPT$143,806$14,569$158,375
Lynne ThachControllerPT$118,768$31,160$149,928
Sharon RoyerDirector of Human ResourcePT$119,900$24,231$144,131
Deepak ButaniDirector of Finance & Adm Thru 01/23PT$97,515$12,452$109,967

Board Members and Trustees

NameTitle
Amy S Hoffman MdPresident
Alexander Khandji MdDirector
Ayanna D Oliver TaylorDirector
Daniel B GerardDirector
James B Cloonan CfpDirector
Kenneth Merlo EsqDirector
Peter Baldonado LcswDirector
Richard Roberts JdDirector
Bhaskar SahniDirector Finance & Admin Eff. 03/23
Robert Judem-cautin LcswSecretary
Ilse Hoffman CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxi Building Security ManagementSecurity Services353 WEST 48TH STREET SUITE 306, New York, NY 10036$885,590
Db Network Solution LLCIt Consultants2759 RIVERSIDE AVE, Merrick, NY 11566$530,144
Pia Consulting & ConstructionConstruction194 MORRIS AVE STE 37, Holtsville, NY 11742-1497$427,655
City Beet Kitchens Project Renewal INCFood Services200 VARVICK STREET, New York, NY 10014$379,589
Mam Mechanical LLCRepairs & Maintenance Vendor38-11 DITMARS BLVD, Astoria, NY 11105$254,152
Revenue and Support

Revenue Composition

Contributions and Grants
$24,193,932
Program Service Revenue
$15,786,748
Investment Income
$360,695
Other Revenue
$223,357
All Other Contributions
$179,228
Change in Net Assets
$823,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,107,849
Revenue Not Reported on Financial Statements
$1,456,883
Revenue Not Reported on Form 990
$6,609,249
Other Revenue Adjustments
$1,415,912
Total Revenue per Audited Statements
$45,717,098
Total Revenue per Form 990
$40,564,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,435,159
Other Expenses$8,988,012
Grants and Similar Amounts Paid$8,318,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,623,097$1,862,958-$17,486,055
Grants to Domestic Individuals$8,318,266--$8,318,266
Occupancy$2,318,882$401,110-$2,719,992
Payroll Taxes$1,853,005$67,255-$1,920,260
Other Employee Benefits$1,401,552$136,294-$1,537,846
Office Expenses$1,418,505$49,258-$1,467,763
Pension Plan Contributions$822,023$25,547-$847,570
Current Officers, Directors, Trustees, and Key Employees-$643,428-$643,428
Depreciation Depletion$532,544$12,680-$545,224
Insurance$475,642$58,382-$534,024
Fees for Services Other$404,294$55,054-$459,348
Information Technology$365,554$30,681-$396,235
Travel$129,174$4,373-$133,547
Other Expenses$127,539$4,153-$127,539
Fees for Services Accounting-$123,008-$123,008
Fees for Service Investment Mgmnt Fees-$118,629-$118,629
All Other Expenses$80,758$5,835-$86,593
Fees for Services Legal-$33,409-$33,409
Conferences and Meetings$16,042$15,121-$31,163
Advertising$14,796--$14,796
Total Functional Expenses$36,094,262$3,647,175$0$39,741,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,597,711
Total Expenses per Form 990$39,741,437
Expenses per Audited Statements$38,284,554
Expenses Not Reported on Form 990$8,313,157
Expenses Not Reported on Financial Statements$1,456,883
Other Expense Adjustments$1,415,912
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$9,959,232
Due to Related Parties$6,191,770
Right of Use Operating Liability$5,858,081
Professional Liabilities$850,291
Deferred Compensation Payable$359,094
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 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 july 2023.”

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
2024-05-14
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
425
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclass of sublease rent expense -98,502.”

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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from consolidated related organizations 5,974,576. Rental expense reported on part viii, line 6b 98,502.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 461,872. Reclass of interest expense reported on part ix, line 16 954,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from consolidated related organizations 8,214,655. Rental expense reported on part viii, line 6b 98,502.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 461,872. Reclass of interest expense reported on part ix, line 16 954,040.”

Raw XML AppendixShowing 400 of 985 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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. FINANCE & ADMIN EFF. 03/23
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF FINANCE & ADM THRU 01/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VP CARE MGT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR QLTY, CMPL, STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HUMAN RESOURCE
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherExpensesGrp/ProgramServicesAmt1776705
IRS990/OtherExpensesGrp/ProgramServicesAmt2128653
IRS990/OtherExpensesGrp/ProgramServicesAmt3127539
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IRS990/OtherExpensesGrp/TotalAmt1776705
IRS990/OtherExpensesGrp/TotalAmt2128653
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IRS990/OtherRevenueMiscGrp/ExclusionAmt26209
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26209
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IRS990/PayrollTaxesGrp/TotalAmt01920260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025547

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,883,707
Liabilities
$47,045,542
Net assets
$8,838,165
Revenue
$40,564,732
Expenses
$39,741,437
Net income
$823,295
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