Civic Intelligence

Markus Gardens Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 45-4735722

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

47th percentile

0.64x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

10.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$242,637

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$17,203,475

Up $169,218 (+1.0%) from 2018

Net Assets

Up

$6,112,188

Up $618,997 (+11%) from 2018

Liabilities

Down

$11,091,287

Down $449,779 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$1,031,064

Up $1 (+0.0%) from 2018

Expenses

Down

$412,065

Down $16,914 (-3.9%) from 2018

Net Income

Up

$618,999

Up $16,915 (+2.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $13,817,570Liabilities 2013: $13,565,688Net Assets 2013: $251,8822013Assets 2014: $14,101,206Liabilities 2014: $13,310,241Net Assets 2014: $790,9652014Assets 2015: $16,655,977Liabilities 2015: $12,924,196Net Assets 2015: $3,731,7812015Assets 2016: $16,695,886Liabilities 2016: $12,391,479Net Assets 2016: $4,304,4072016Assets 2017: $16,865,020Liabilities 2017: $11,973,913Net Assets 2017: $4,891,1072017Assets 2018: $17,034,257Liabilities 2018: $11,541,066Net Assets 2018: $5,493,1912018Assets 2019: $17,203,475Liabilities 2019: $11,091,287Net Assets 2019: $6,112,1882019Assets 2020: $17,375,217Liabilities 2020: $10,627,489Net Assets 2020: $6,747,7282020Assets 2021: $17,544,410Liabilities 2021: $10,144,832Net Assets 2021: $7,399,5782021Assets 2022: $17,714,877Liabilities 2022: $9,645,957Net Assets 2022: $8,068,9202022Assets 2023: $17,885,370Liabilities 2023: $9,128,977Net Assets 2023: $8,756,3932023Assets 2024: $18,057,113Liabilities 2024: $8,594,488Net Assets 2024: $9,462,6252024

Highlighted filing

2019

Assets$17,203,475
Liabilities$11,091,287
Net Assets$6,112,188
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $02012Expenses 2013: $189,8172013Revenue 2014: $1,031,063Expenses 2014: $491,980Net Income 2014: $539,0832014Revenue 2015: $3,414,092Expenses 2015: $473,276Net Income 2015: $2,940,8162015Revenue 2016: $1,031,299Expenses 2016: $458,673Net Income 2016: $572,6262016Revenue 2017: $1,030,829Expenses 2017: $444,129Net Income 2017: $586,7002017Revenue 2018: $1,031,063Expenses 2018: $428,979Net Income 2018: $602,0842018Revenue 2019: $1,031,064Expenses 2019: $412,065Net Income 2019: $618,9992019Revenue 2020: $1,031,064Expenses 2020: $395,523Net Income 2020: $635,5412020Revenue 2021: $1,031,064Expenses 2021: $379,214Net Income 2021: $651,8502021Revenue 2022: $1,031,064Expenses 2022: $361,722Net Income 2022: $669,3422022Revenue 2023: $1,031,066Expenses 2023: $343,593Net Income 2023: $687,4732023Revenue 2024: $1,031,064Expenses 2024: $324,832Net Income 2024: $706,2322024

Highlighted filing

2019

Revenue$1,031,064
Expenses$412,065
Net Income$618,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,031,064
Mission and Program Overview

Mission

Assist in development and construction of low income housing for persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,739,403$14,847,025▲ $1,107,622
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$0-
Total Assets$17,034,257$17,203,475▲ $169,218
Other Assets Total$3,293,854$2,355,450▼ $938,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,538,816$11,090,287▼ $448,529
Accounts Payable and Accrued Expenses$2,250$1,000▼ $1,250
Total Liabilities$11,541,066$11,091,287▼ $449,779
Net Assets / Fund Balance
Unrestricted Net Assets$5,493,191$6,112,188▲ $618,997
Total Net Assets Fund Balance$5,493,191$6,112,188▲ $618,997
Total Liabilities and Net Assets / Fund Balance$17,034,257$17,203,475▲ $169,218

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$14,847,025--
Other Assets Org$2,355,450--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
PATRICK M O'QUINNSenior VP Care Management$140,596$140,596
Michele MillerDirector Qlty, Cmpl, Staff$134,197$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
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
$859,321
Program Service Revenue
$171,743
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$618,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$-940,381
Revenue Not Reported on Financial Statements
$1,971,445
Revenue Not Reported on Form 990
$34,231,098
Other Revenue Adjustments
$1,971,445
Total Revenue per Audited Statements
$33,290,717
Total Revenue per Form 990
$1,031,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,065
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$410,790--$410,790
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$275-$275
Total Functional Expenses$410,790$1,275$0$412,065

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$34,941,126
Total Expenses per Audited Statements$33,381,746
Expenses Not Reported on Financial Statements$1,971,445
Other Expense Adjustments$1,971,445
Total Expenses per Form 990$412,065
Expenses per Audited Statements$-1,559,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“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 sent 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
Markus Gardens Housing Development Fund
EIN
45-4735722
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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Johansson
Formed
2012
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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from consolidated related organizations 34,231,098.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 1,560,655. Reclass of interest expense reported on part ix, line 16 410,790.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from consolidated related organizations 34,941,126.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations from consolidated financial statements 1,560,655. Reclass of interest expense reported on part ix, line 16 410,790.”

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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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VP & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP CARE MANAGEMENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013739403
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014847025
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST IN DEVELOPMENT AND CONSTRUCTION OF LOW INCOME HOUSING FOR PERSONS WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011538816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011090287
IRS990/NetAssetsOrFundBalancesBOYAmt05493191
IRS990/NetAssetsOrFundBalancesEOYAmt06112188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0410790
IRS990/OccupancyGrp/TotalAmt0410790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/TotalAmt0275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03293854
IRS990/OtherAssetsTotalGrp/EOYAmt02355450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL K JOHANSSON
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRI-INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171742
IRS990/PYOtherExpensesAmt0428979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0602084
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0428979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0618999
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0171743
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/ExpensesNotReportedAmt034941126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01971445
IRS990ScheduleD/ExpensesSubtotalAmt0-1559380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt014847025
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SPONSOR LOAN RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02355450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt034941126
IRS990ScheduleD/OtherExpensesNotIncludedAmt01971445
IRS990ScheduleD/OtherRevenueAmt034231098
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01971445
IRS990ScheduleD/RevenueNotReportedAmt034231098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01971445
IRS990ScheduleD/RevenueSubtotalAmt0-940381
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM CONSOLIDATED RELATED ORGANIZATIONS 34,231,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 1,560,655. RECLASS OF INTEREST EXPENSE REPORTED ON PART IX, LINE 16 410,790.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM CONSOLIDATED RELATED ORGANIZATIONS 34,941,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATIONS FROM CONSOLIDATED FINANCIAL STATEMENTS 1,560,655. RECLASS OF INTEREST EXPENSE REPORTED ON PART IX, LINE 16 410,790.
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/TotalBookValueOtherAssetsAmt02355450
IRS990ScheduleD/TotalBookValueProgramRltdAmt014847025
IRS990ScheduleD/TotalExpensesPerForm990Amt0412065
IRS990ScheduleD/TotalRevenuePerForm990Amt01031064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033290717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033381746
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/CompensationBasedOnRltdOrgsAmt0168986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2129881
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/DeferredCompRltdOrgsAmt044097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229042
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/PersonNm1DALER AMONOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARLOS GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR. OF FINANCE & ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2172752
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 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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DANIEL K. JOHANSSON PARTICIPATES IN A 457F PLAN. ACMH INC. CONTRIBUTED $26,508 TO THIS PLAN IN 2018.
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/ExplanationTxt4A 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 SENT 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,203,475
Liabilities
$11,091,287
Net assets
$6,112,188
Revenue
$1,031,064
Expenses
$412,065
Net income
$618,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$8.59$9.46$1.03$0.32$0.71
2023Detailed filing. Detailed filing data is available for this year.$17.9$9.13$8.76$1.03$0.34$0.69
2022Detailed filing. Detailed filing data is available for this year.$17.7$9.65$8.07$1.03$0.36$0.67
2021Detailed filing. Detailed filing data is available for this year.$17.5$10.1$7.40$1.03$0.38$0.65
2020Detailed filing. Detailed filing data is available for this year.$17.4$10.6$6.75$1.03$0.40$0.64
2019Detailed filing. Detailed filing data is available for this year.$17.2$11.1$6.11$1.03$0.41$0.62
2018Detailed filing. Detailed filing data is available for this year.$17.0$11.5$5.49$1.03$0.43$0.60
2017Detailed filing. Detailed filing data is available for this year.$16.9$12.0$4.89$1.03$0.44$0.59
2016Detailed filing. Detailed filing data is available for this year.$16.7$12.4$4.30$1.03$0.46$0.57
2015Detailed filing. Detailed filing data is available for this year.$16.7$12.9$3.73$3.41$0.47$2.94
2014Detailed filing. Detailed filing data is available for this year.$14.1$13.3$0.79$1.03$0.49$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.6$0.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00