Nonprofit · EIN 23-7293784
ACMH INC
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $49,564,886 | $46,517,621 | $3,047,265 | $81,463,030 | $68,330,970 | $13,132,060 |
| June 30, 2024 | 990 | $41,710,529 | $41,613,130 | $97,399 | $63,839,595 | $54,356,649 | $9,482,946 |
| June 30, 2023 | 990 | $40,564,732 | $39,741,437 | $823,295 | $55,883,707 | $47,045,542 | $8,838,165 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,857,663
- of which government grants
- $31,765,257
- Program service revenue
- $16,638,786
- Investment income
- $864,282
- Net gain from sales of assets
- -$23,260
- Other revenue
- $204,155
Expenses
- Grants and similar amounts paid
- $9,655,684
- Compensation of officers, directors and key employees
- $1,206,159
- Other salaries and wages
- $19,813,092
- Salaries, compensation and benefits (total)
- $26,411,912
- Professional fundraising fees
- $0
- Legal fees
- $116,266
- Accounting fees
- $145,804
- Occupancy
- $2,914,342
- Travel
- $160,139
- Depreciation
- $561,929
- Program services (functional)
- $41,698,088
- Management and general (functional)
- $4,819,533
Balance sheet and other
- Total assets, start of year
- $63,839,595
- Total assets, end of year
- $81,463,030
- Total liabilities, end of year
- $68,330,970
- Net assets, end of year
- $13,132,060
- Land, buildings and equipment
- $28,589,320
- Publicly traded securities
- $18,528,041
- Net assets without donor restrictions
- $13,132,060
- Gross receipts
- $58,919,640
- Employees
- 445
- Volunteers
- 8
- Year formed
- 1973
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL K JOHANSSON | EXECUTIVE VP & CEO Officer | 30 | $380,532 | $162,148 |
| CARLOS GARCIA | COO Officer | 20 | $232,344 | $97,210 |
| PATRICK O'QUINN | SR. VP CARE MGT Highest-paid employee | 40 | $197,358 | $93,962 |
| BHASKAR SAHNI | DIRECTOR FINANCE & ADMIN Officer | 30 | $229,308 | $45,743 |
| LYNNE THACH | CONTROLLER Highest-paid employee | 30 | $167,603 | $61,537 |
| MICHELE MILLER | DIR QLTY, CMPL, STAFF Highest-paid employee | 30 | $187,972 | $17,678 |
| RONALD LASKER | DIRECTOR OF FACILITIES MANAGEMENT Highest-paid employee | 30 | $173,858 | $833 |
| CHERIDA MATTHIS | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 30 | $174,088 | $150 |
| AMY S HOFFMAN MD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT JUDEM-CAUTIN LCSW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAMES B CLOONAN CFP | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PETER BALDONADO LCSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL B GERARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXANDER KHANDJI MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH MERLO ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD ROBERTS JD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL K JOHANSSON | EXECUTIVE VP & CEO Officer | 30 | $326,685 | $142,684 |
| CARLOS GARCIA | COO Highest-paid employee | 20 | $209,443 | $81,073 |
| PATRICK O'QUINN | SR. VP CARE MGT Highest-paid employee | 40 | $179,531 | $72,164 |
| LYNNE THACH | CONTROLLER Highest-paid employee | 30 | $154,614 | $51,720 |
| MICHELE MILLER | DIR QLTY, CMPL, STAFF Highest-paid employee | 30 | $165,560 | $15,555 |
| BHASKAR SAHNI | DIRECTOR FINANCE & ADMIN Officer | 30 | $149,683 | $19,038 |
| SHARON ROYER | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 30 | $144,843 | $18,208 |
| AMY S HOFFMAN MD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT JUDEM-CAUTIN LCSW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ILSE HOFFMAN CPA | TREASURER THRU APRIL 2024 Trustee or director, Officer | 2 | $0 | $0 |
| JAMES B CLOONAN CFP | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PETER BALDONADO LCSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL B GERARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXANDER KHANDJI MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH MERLO ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD ROBERTS JD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AYANNA D OLIVER TAYLOR | DIRECTOR THRU MAY 2024 Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL K JOHANSSON | EXECUTIVE VP & CEO Officer | 30 | $277,264 | $114,621 |
| CARLOS GARCIA | COO Highest-paid employee | 20 | $176,157 | $61,818 |
| PATRICK O'QUINN | SR. VP CARE MGT Highest-paid employee | 40 | $149,680 | $54,072 |
| MICHELE MILLER | DIR QLTY, CMPL, STAFF Highest-paid employee | 30 | $143,806 | $14,569 |
| LYNNE THACH | CONTROLLER Highest-paid employee | 30 | $118,768 | $31,160 |
| SHARON ROYER | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 30 | $119,900 | $24,231 |
| DEEPAK BUTANI | DIR. OF FINANCE & ADM THRU 01/23 Officer | 30 | $97,515 | $12,452 |
| AMY S HOFFMAN MD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT JUDEM-CAUTIN LCSW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ILSE HOFFMAN CPA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PETER BALDONADO LCSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL B GERARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXANDER KHANDJI MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH MERLO ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES B CLOONAN CFP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD ROBERTS JD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AYANNA D OLIVER TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BHASKAR SAHNI | DIR. FINANCE & ADMIN EFF. 03/23 Officer | 30 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 254 W 31ST ST FL 9, NEW YORK, NY 10001-2813
- In care of
- % DANIEL K JOHANSSON
- Principal officer (990 for 2024)
- DANIEL K JOHANSSON, 254 WEST 31ST STREET 9TH FLOOR, NEW YORK, NY 10001
- Signed the 990
- DANIEL K JOHANSSON, EXECUTIVE VP & CEO
- Phone
- (212) 274-8558
- Website
- ACMHNYC.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
ACMH IS COMMITTED TO THE MENTAL AND PHYSICAL WELLBEING OF VULNERABLE NEW YORKERS.
Program accomplishments
- 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 AND MENTAL HEALTH HOSPITAL IN-REACH TEAM.Expenses $41,698,088 · grants $9,655,684 · revenue $16,638,786
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7293784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $81,463,030
- Income (IRS master file)
- $58,919,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $49,564,886 | $46,517,621 | $81,463,030 | IRS |
| 990 | June 2024 | $41,710,529 | $41,613,130 | $63,839,595 | IRS |
| 990 | June 2023 | $40,564,732 | $39,741,437 | $55,883,707 | XML |
| 990 | June 2022 | $39,148,890 | $34,384,411 | $40,064,380 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7293784).
Questions about ACMH INC
- What is the EIN of ACMH INC?
- The employer identification number (EIN) of ACMH INC is 23-7293784.
- Is ACMH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ACMH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACMH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ACMH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACMH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ACMH INC?
- The 990 for the year ended June 30, 2025 names DANIEL K JOHANSSON.
- Who are the officers and directors of ACMH INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 8 received compensation from the organization, the highest $380,532 (DANIEL K JOHANSSON, EXECUTIVE VP & CEO).
- How much revenue does ACMH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $49,564,886, expenses of $46,517,621 and total assets of $81,463,030 at year end.
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