Civic Intelligence

Acmh Building 74 Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 27-3346703

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

Organization ProfileWWW.ACMHNYC.ORG
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

38th percentile

0.49x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

7.15x

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

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

70%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$269,623

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$15,944,098

Up $373,517 (+2.4%) from 2019

Net Assets

Up

$8,203,821

Up $755,448 (+10%) from 2019

Liabilities

Down

$7,740,277

Down $381,931 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$1,082,660

Up $9,996 (+0.9%) from 2019

Expenses

Down

$327,212

Down $15,441 (-4.5%) from 2019

Net Income

Up

$755,448

Up $25,437 (+3.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $12,855,185Liabilities 2012: $10,373,933Net Assets 2012: $2,481,2522012Assets 2013: $13,563,340Liabilities 2013: $10,091,349Net Assets 2013: $3,471,9912013Assets 2014: $13,869,250Liabilities 2014: $9,791,365Net Assets 2014: $4,077,8852014Assets 2015: $14,195,388Liabilities 2015: $9,493,304Net Assets 2015: $4,702,0842015Assets 2016: $14,509,413Liabilities 2016: $9,157,526Net Assets 2016: $5,351,8872016Assets 2017: $14,841,893Liabilities 2017: $8,818,869Net Assets 2017: $6,023,0242017Assets 2018: $15,183,960Liabilities 2018: $8,465,598Net Assets 2018: $6,718,3622018Assets 2019: $15,570,581Liabilities 2019: $8,122,208Net Assets 2019: $7,448,3732019Assets 2020: $15,944,098Liabilities 2020: $7,740,277Net Assets 2020: $8,203,8212020Assets 2021: $16,327,887Liabilities 2021: $7,343,104Net Assets 2021: $8,984,7832021Assets 2022: $16,722,231Liabilities 2022: $6,929,464Net Assets 2022: $9,792,7672022Assets 2023: $17,127,418Liabilities 2023: $6,498,679Net Assets 2023: $10,628,7392023Assets 2024: $17,543,749Liabilities 2024: $6,050,067Net Assets 2024: $11,493,6822024

Highlighted filing

2020

Assets$15,944,098
Liabilities$7,740,277
Net Assets$8,203,821
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $433,1132012Expenses 2013: $432,5592013Revenue 2014: $1,026,553Expenses 2014: $420,659Net Income 2014: $605,8942014Revenue 2015: $1,035,282Expenses 2015: $411,083Net Income 2015: $624,1992015Revenue 2016: $1,044,718Expenses 2016: $394,915Net Income 2016: $649,8032016Revenue 2017: $1,052,997Expenses 2017: $381,860Net Income 2017: $671,1372017Revenue 2018: $1,062,935Expenses 2018: $367,597Net Income 2018: $695,3382018Revenue 2019: $1,072,664Expenses 2019: $342,653Net Income 2019: $730,0112019Revenue 2020: $1,082,660Expenses 2020: $327,212Net Income 2020: $755,4482020Revenue 2021: $1,092,932Expenses 2021: $311,970Net Income 2021: $780,9622021Revenue 2022: $1,103,486Expenses 2022: $295,502Net Income 2022: $807,9842022Revenue 2023: $1,114,330Expenses 2023: $278,358Net Income 2023: $835,9722023Revenue 2024: $1,125,473Expenses 2024: $260,530Net Income 2024: $864,9432024

Highlighted filing

2020

Revenue$1,082,660
Expenses$327,212
Net Income$755,448
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
$1,082,660
Mission and Program Overview

Mission

Development and construction of low income housing for persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,582,455$13,955,972▲ $373,517
Other Notes and Loans Receivable, Net-$0-
Total Assets$15,570,581$15,944,098▲ $373,517
Other Assets Total$1,988,126$1,988,126→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,086,034$7,703,103▼ $382,931
Other Liabilities$35,174$35,174→ $0
Accounts Payable and Accrued Expenses$1,000$2,000▲ $1,000
Total Liabilities$8,122,208$7,740,277▼ $381,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,448,373$8,203,821▲ $755,448
Total Net Assets Fund Balance$7,448,373$8,203,821▲ $755,448
Total Liabilities and Net Assets / Fund Balance$15,570,581$15,944,098▲ $373,517

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$13,955,972--
Other Assets Org$1,988,126--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Michele MillerDirector Qlty, Cmpl, Staff$139,787$139,787

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
Daler AmonovDirector of Finance & Admin
Carlos GarciaCOO
Daniel K JohanssonExecutive VP & CEO
Chad B NickolasSecretary
Ilse Hoffman CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,143
Program Service Revenue
$373,517
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$755,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,547
Revenue Not Reported on Financial Statements
$501,113
Revenue Not Reported on Form 990
$35,243,938
Other Revenue Adjustments
$501,113
Total Revenue per Audited Statements
$35,825,485
Total Revenue per Form 990
$1,082,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$326,212--$326,212
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$326,212$1,000$0$327,212

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$36,561,208
Total Expenses per Audited Statements$36,387,307
Expenses Not Reported on Financial Statements$501,113
Other Expense Adjustments$501,113
Total Expenses per Form 990$327,212
Expenses per Audited Statements$-173,901
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$35,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is acmh, inc.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be appointed at the annual meeting of the member. A vacancy on the board arising at any time and from any cause may be filled for the unexpired term by the member.”

Form 990, Part VI, Section A, Line 7B

“Any director may be removed with or without cause by the member. The member may direct how the funds of the corporation are invested.”

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 provided to the entire board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization follows the conflict of interest of its related parent organization, acmh inc. The following is acmh's policy. 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 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, 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 Building 74 Housing Development
EIN
27-3346703
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
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
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 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 35,243,938.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 174,902. Reclass of interest expense reported on part ix, line 16 326,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from consolidated related organizations 36,561,208.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 174,902. Reclass of interest expense reported on part ix, line 16 326,211.”

Raw XML AppendixShowing 400 of 674 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VP & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR QLTY, CMPL, STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0DEVELOPMENT AND CONSTRUCTION OF LOW INCOME HOUSING FOR PERSONS WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08086034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07703103
IRS990/NetAssetsOrFundBalancesBOYAmt07448373
IRS990/NetAssetsOrFundBalancesEOYAmt08203821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07448373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08203821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0326212
IRS990/OccupancyGrp/TotalAmt0326212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01988126
IRS990/OtherAssetsTotalGrp/EOYAmt01988126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt035174
IRS990/OtherLiabilitiesGrp/EOYAmt035174
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL K JOHANSSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRI-INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0342653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0363521
IRS990/PYRevenuesLessExpensesAmt0730011
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0342653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0755448
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0373517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt036561208
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0501113
IRS990ScheduleD/ExpensesSubtotalAmt0-173901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013955972
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SPONSOR LOAN RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01988126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt036561208
IRS990ScheduleD/OtherExpensesNotIncludedAmt0501113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt035243938
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0501113
IRS990ScheduleD/RevenueNotReportedAmt035243938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0501113
IRS990ScheduleD/RevenueSubtotalAmt0581547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM CONSOLIDATED RELATED ORGANIZATIONS 35,243,938.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 174,902. RECLASS OF INTEREST EXPENSE REPORTED ON PART IX, LINE 16 326,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM CONSOLIDATED RELATED ORGANIZATIONS 36,561,208.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 174,902. RECLASS OF INTEREST EXPENSE REPORTED ON PART IX, LINE 16 326,211.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01988126
IRS990ScheduleD/TotalBookValueProgramRltdAmt013955972
IRS990ScheduleD/TotalExpensesPerForm990Amt0327212
IRS990ScheduleD/TotalLiabilityAmt035174
IRS990ScheduleD/TotalRevenuePerForm990Amt01082660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035825485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036387307
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2144720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL K JOHANSSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARLOS GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DALER AMONOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIR. OF FINANCE & ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2170636
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED PARTY, ACMH INC., COMPENSATES THE CEO. THE FOLLOWING IS THE PROCESS FOR HOW IT DETERMINED HIS COMPENSATION. A COMPENSATION COMMITTEE OF THE BOARD REVIEWED COMPARABLE DATA FROM THE 990S OF SIMILAR ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION OF DELIBERATIONS AND DECISION BY THE COMMITTEE AND FULL GOVERNING BODY IS ON FILE. THIS WAS LAST UNDERTAKEN IN MARCH 2020.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DANIEL K. JOHANSSON PARTICIPATES IN A 457F PLAN. ACMH INC. CONTRIBUTED $28,970 TO THIS PLAN IN 2019.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY S. HOFFMAN, MD AND ILSE HOFFMAN, CPA HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION IS ACMH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS SHALL BE APPOINTED AT THE ANNUAL MEETING OF THE MEMBER. A VACANCY ON THE BOARD ARISING AT ANY TIME AND FROM ANY CAUSE MAY BE FILLED FOR THE UNEXPIRED TERM BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DIRECTOR MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE MEMBER. THE MEMBER MAY DIRECT HOW THE FUNDS OF THE CORPORATION ARE INVESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST OF ITS RELATED PARENT ORGANIZATION, ACMH INC. THE FOLLOWING IS ACMH'S POLICY. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,944,098
Liabilities
$7,740,277
Net assets
$8,203,821
Revenue
$1,082,660
Expenses
$327,212
Net income
$755,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$6.05$11.5$1.13$0.26$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.50$10.6$1.11$0.28$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.93$9.79$1.10$0.30$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$7.34$8.98$1.09$0.31$0.78
2020Detailed filing. Detailed filing data is available for this year.$15.9$7.74$8.20$1.08$0.33$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$8.12$7.45$1.07$0.34$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$8.47$6.72$1.06$0.37$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$8.82$6.02$1.05$0.38$0.67
2016Detailed filing. Detailed filing data is available for this year.$14.5$9.16$5.35$1.04$0.39$0.65
2015Detailed filing. Detailed filing data is available for this year.$14.2$9.49$4.70$1.04$0.41$0.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$9.79$4.08$1.03$0.42$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$10.1$3.47$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.4$2.48$0.43