2024-05-14T16:23:26-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 237293784 ACMH INC ACMH 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 DANIEL K JOHANSSON EXECUTIVE VP & CEO 2122748558 2024-05-14 1 DANIEL JOHANSSON XXX-XX-XXXX 0 GARRETT M HIGGINS P00543209 9143818900 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL K JOHANSSON 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 43703899 0 X ACMHNYC.ORG X 1973 NY 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. 10 10 425 10 0 0 24968204 24193932 13852630 15786748 98887 360695 229169 223357 39148890 40564732 7832051 8318266 0 0 18683424 22435159 0 0 0 7868936 8988012 34384411 39741437 4764479 823295 40064380 55883707 32708319 47045542 7356061 8838165 X ACMH IS COMMITTED TO THE MENTAL AND PHYSICAL WELLBEING OF VULNERABLE NEW YORKERS. 0 0 36094262 8318266 15786748 SEE SCHEDULE OIN BUILDINGS LEASED OR OWNED BY ACMH AND IN LEASED SCATTERED-SITE APARTMENTS, ACMH OPERATED COMMUNITY HOUSING PROGRAMS AND A CRISIS RESIDENCE PROGRAM FOR ADULTS WITH MENTAL ILLNESS, IN ADDITION TO 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 AND ASSERTIVE COMMUNITY TREATMENT AND MENTAL HEALTH HOMELESS OUTREACH TEAMS. 36094262 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 222 0 425 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DANIEL K JOHANSSON 2122748558 254 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 AMY S HOFFMAN MD PRESIDENT 2.00 0.50 X X 0 0 0 ROBERT JUDEM-CAUTIN LCSW SECRETARY 2.00 0.50 X X 0 0 0 ILSE HOFFMAN CPA TREASURER 2.00 0.50 X X 0 0 0 PETER BALDONADO LCSW DIRECTOR 1.00 0.50 X 0 0 0 DANIEL B GERARD DIRECTOR 1.00 0.50 X 0 0 0 ALEXANDER KHANDJI MD DIRECTOR 1.00 0.50 X 0 0 0 KENNETH MERLO ESQ DIRECTOR 1.00 0.50 X 0 0 0 JAMES B CLOONAN CFP DIRECTOR 1.00 0.50 X 0 0 0 RICHARD ROBERTS JD DIRECTOR 1.00 0.50 X 0 0 0 AYANNA D OLIVER TAYLOR DIRECTOR 1.00 0.50 X 0 0 0 DANIEL K JOHANSSON EXECUTIVE VP & CEO 30.00 10.00 X 277264 0 114621 BHASKAR SAHNI DIR. FINANCE & ADMIN EFF. 03/23 30.00 10.00 X 0 0 0 DEEPAK BUTANI DIR. OF FINANCE & ADM THRU 01/23 30.00 10.00 X 97515 0 12452 CARLOS GARCIA COO 20.00 20.00 X 176157 0 61818 PATRICK O'QUINN SR. VP CARE MGT 40.00 0.00 X 149680 0 54072 MICHELE MILLER DIR QLTY, CMPL, STAFF 30.00 10.00 X 143806 0 14569 LYNNE THACH CONTROLLER 30.00 10.00 X 118768 0 31160 SHARON ROYER DIRECTOR OF HUMAN RESOURCE 30.00 10.00 X 119900 0 24231 1083090 0 312923 11 0 1 0 MAXI BUILDING SECURITY MANAGEMENT 353 WEST 48TH STREET SUITE 306 NEW YORK NY 10036 SECURITY SERVICES 885590 DB NETWORK SOLUTION LLC 2759 RIVERSIDE AVE MERRICK NY 11566 IT CONSULTANTS 530144 PIA CONSULTING & CONSTRUCTION 194 MORRIS AVE STE 37 HOLTSVILLE NY 117421497 CONSTRUCTION 427655 CITY BEET KITCHENS PROJECT RENEWAL INC 200 VARVICK STREET NEW YORK NY 10014 FOOD SERVICES 379589 MAM MECHANICAL LLC 38-11 DITMARS BLVD ASTORIA NY 11105 REPAIRS & MAINTENANCE VENDOR 254152 8 24014704 179228 24193932 MEDICAID 623990 9981602 9981602 CLIENT FEES 623990 5433590 5433590 PRI-INTEREST 900099 253298 253298 DEVELOPER FEES 623990 118258 118258 15786748 574229 574229 2925633 3139167 -213534 -213534 -213534 MANAGEMENT/ADMIN FEE 900099 194642 194642 OTHER INCOME 900099 22506 22506 LAUNDRY INCOME 900099 6209 6209 223357 40564732 15786748 0 584052 8318266 8318266 643428 643428 17486055 15623097 1862958 847570 822023 25547 1537846 1401552 136294 1920260 1853005 67255 33409 33409 123008 123008 118629 118629 459348 404294 55054 14796 14796 1467763 1418505 49258 396235 365554 30681 2719992 2318882 401110 133547 129174 4373 31163 16042 15121 545224 532544 12680 534024 475642 58382 REPAIRS AND MAINTENANCE 1291384 1287231 4153 BAD DEBT EXPENSE 776705 776705 PROGRAM SUPPLIES 128653 128653 CLIENT EXPENSE 127539 127539 86593 80758 5835 39741437 36094262 3647175 0 940228 659041 5056899 10373513 1117642 1545339 1038368 1308657 200702 200702 795045 737004 25616938 6546461 17237201 19070477 7261791 8648711 3184059 3677139 3232445 9663124 40064380 55883707 1752090 2448205 7035324 12993039 7500 7500 8971871 8333379 14941534 23263419 32708319 47045542 X 7356061 8838165 7356061 8838165 40064380 55883707 X 823295 536171 221140 -98502 X X 0 1 X 1 0 X 20633999 20669230 22137575 24968204 24193932 112602940 20633999 20669230 22137575 24968204 24193932 112602940 112602940 172484 275446 181966 256509 574229 1460634 30422 128267 413896 227932 223357 1023874 115087448 65859253 0.97840 0.98370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT/ADMIN FEE - 2019 AMOUNT: $ 46,757. 2020 AMOUNT: $ 159,917. 2021 AMOUNT: $ 221,963. 2022 AMOUNT: $ 194,642. OTHER INCOME - 2018 AMOUNT: $ 23,698. 2019 AMOUNT: $ 76,317. 2020 AMOUNT: $ 53,061. 2021 AMOUNT: $ 1,314. 2022 AMOUNT: $ 22,506. LAUNDRY INCOME - 2018 AMOUNT: $ 6,724. 2019 AMOUNT: $ 5,193. 2020 AMOUNT: $ 5,573. 2021 AMOUNT: $ 4,655. 2022 AMOUNT: $ 6,209. INSURANCE PROCEEDS - 2020 AMOUNT: $ 195,345. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2046000 2046000 13349863 5307884 8041979 1346660 1238577 108083 8874415 8874415 19070477 SPONSOR LOAN RECEIVABLE 3677139 F 3677139 RIGHT OF USE ASSETS 5786006 ASSETS LIMITED TO USE 2118680 INSURANCE RECOVERY RECEIVABLE 850291 SECURITY DEPOSITS 751912 DUE TO AFFILIATES 156235 9663124 CAPITAL ADVANCES 9959232 DUE TO RELATED PARTIES 6191770 RIGHT OF USE OPERATING LIABILITY 5858081 PROFESSIONAL LIABILITIES 850291 DEFERRED COMPENSATION PAYABLE 359094 DUE TO THIRD-PARTY PAYORS 44951 23263419 X 45717098 536171 6073078 6609249 39107849 40971 1415912 1456883 40564732 46597711 8313157 8313157 38284554 40971 1415912 1456883 39741437 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. 1 CLIENT APARTMENT RENT 592 6883488 CLIENT FOOD 204 354560 COST FOOD PROVIDED TO RESIDENTS CLIENT ALLOWANCES 565 1026741 CLIENT MOVING EXPENSES 33 53477 PART I, LINE 2: ACMH MONITORS THE USE OF THIS ASSISTANCE BY HAVING INDIVIDUALS APPLY FOR OR BE REFERRED BY SOMEONE FOR THE ASSISTANCE NEEDED. INDIVIDUALS MUST MEET CERTAIN CRITERIA TO OBTAIN THE NEEDED ASSISTANCE. UNIVERSAL APPLICATION FORMS ARE PROVIDED BY LOCAL AND STATE GOVERNMENTAL UNITS. ADDITIONAL DOCUMENTATION MAY BE REQUESTED BY THE ORGANIZATION. X X X X 0 1 0 0 0 0 0 0 0 DANIEL K JOHANSSON EXECUTIVE VP & CEO 277264 0 0 0 0 0 70656 0 43965 0 391885 0 0 0 CARLOS GARCIA COO 176157 0 0 0 0 0 18489 0 43329 0 237975 0 0 0 PATRICK O'QUINN SR. VP CARE MGT 149680 0 0 0 0 0 15411 0 38661 0 203752 0 0 0 MICHELE MILLER DIR QLTY, CMPL, STAFF 143806 0 0 0 0 0 14344 0 225 0 158375 0 0 0 PART I, LINE 4B DANIEL K. JOHANSSON PARTICIPATED IN A 457F. DURING CALENDAR YEAR 2022, $43,098 WAS CONTRIBUTED INTO THE PLAN. 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. 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. 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