Acmh INC FY2024 filing

Tax-deductible

New York, NY501(c)(3)Since 1973EIN 23-7293784

Acmh is committed to the mental and physical wellbeing of vulnerable new yorkers.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$1.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.3M a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $3K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$54.4M
85% of total assets
Concern: liabilities are 85% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$41.7M
+3% vs prior year
Spent
$41.6M
To programs
90%
Net assets
$9.5M
By yearFY2020–FY2024
Revenue
$41.7M
FY2024▲ +3%
Revenue by fiscal year
FY2020$33.2M
FY2021$34.5M
FY2022$39.1M
FY2023$40.6M
FY2024$41.7M
FY2024$49.6M
Expenses
$41.6M
FY2024▲ +5%
Expenses by fiscal year
FY2020$33.4M
FY2021$33.3M
FY2022$34.4M
FY2023$39.7M
FY2024$41.6M
FY2024$46.5M
Net assets
$9.5M
FY2024▲ +7%
Net assets by fiscal year
FY2020$2.0M
FY2021$3.5M
FY2022$7.4M
FY2023$8.8M
FY2024$9.5M
FY2024$13.1M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $37.3M Management & general 10% · $4.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

17 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive VP & CEO
$326,685Pt VII · Sec A
$209,443Pt VII · Sec A
SR. VP Care Mgt
$179,531Pt VII · Sec A
Dir Qlty, Cmpl, Staff
$165,560Pt VII · Sec A
Controller
$154,614Pt VII · Sec A
Director Finance & Admin
$149,683Pt VII · Sec A
Director of Human Resource
$144,843Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Daniel K Johansson$380,532$326,685$277,264$263,425$207,655$191,036
Carlos Garcia$232,344$209,443$176,157$159,002$166,532$146,916
Bhaskar Sahni$229,308$149,683————
Patrick O'Quinn$197,358$179,531$149,680$135,616——
Michele Miller$187,972$165,560$143,806$135,356$146,456$126,449
Cherida Matthis$174,088—————
Ronald Lasker$173,858———$115,485$100,465
Lynne Thach$167,603$154,614$118,768$110,108——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and support services for adults with serious mental illness.

Provided by the organization

This section is blank until Acmh INC claims this page.

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1 program service account for $37.3M of program spending, described in the organization's own filed words · FY2023.
01

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.

$37.3Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$3K
Grants paid · 17 grants · $48.4M · 2019–2024
Unitemized GrantFY2024$8,386,881
Unitemized GrantFY2024$908,582
Unitemized GrantFY2024$67,238
Unitemized GrantFY2023$7,537,771
Unitemized GrantFY2023$939,761
Unitemized GrantFY2023$53,708
Unitemized GrantFY2022$6,883,488
Unitemized GrantFY2022$1,026,741
Unitemized GrantFY2022$53,477
Unitemized GrantFY2021$6,403,175
Unitemized GrantFY2021$981,870
Unitemized GrantFY2020$6,340,813
Unitemized GrantFY2020$1,069,575
Unitemized GrantFY2020$59,601
Unitemized GrantFY2019$6,347,157
Unitemized GrantFY2019$1,267,943
Unitemized GrantFY2019$33,995

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$41.7M
Ln 12
Gifts and grantsLn 1h$26.3M
Fees for servicesLn 2g$14.6M
Investment incomeLn 3$685K
Money outPt IX
$41.6M
Ln 25
Programscol B$37.3M
Managementcol C$4.3M
Owns and owesPt X
$9.5M
net assets · Ln 32
Cash and savingsLn 1–2$6.7M
Total assetsLn 16$63.8M
LiabilitiesLn 26$54.4M
PeoplePt VI, VII
17
listed · VII A
PaidVII A7
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$26.3M
Government grantsLn 1e$26.2M
Fees for servicesLn 2g$14.6M
Investment incomeLn 3$685K
Other incomeLn 4–11$208K
Gains on assetsLn 7−$186K
Total revenueLn 12$41.7M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$5.5M
Cash and savings togetherLn 1–2$6.7M
InvestmentsLn 11–13$13.5M
Land, buildings, equipmentLn 10c$25.1M
Other assetsLn 15$7.5M
Total assetsLn 16$63.8M
LiabilitiesLn 26$54.4M
Net assetsLn 32$9.5M
OperationsPt I, VI
EmployeesI 5445
VolunteersI 68
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$11.0M$6.7M
InvestmentsLn 11–13$12.3M$13.5M
Land, buildings, equipmentLn 10c$19.1M$25.1M
Total assetsLn 16$55.9M$63.8M
LiabilitiesLn 26$47.0M$54.4M
Net assetsLn 32$8.8M$9.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$8.8M$8.8M
Pay of current officers, directors and key staffLn 5$768K$768K
Other salaries and wagesLn 7$18.1M$16.1M$2.0M
Pension plan contributionsLn 8$931K$887K$45K
Other employee benefitsLn 9$2.0M$1.8M$216K
Payroll taxesLn 10$1.9M$1.8M$113K
Legal feesLn 11b$61K$61K
Accounting feesLn 11c$112K$112K
Investment management feesLn 11f$60K$60K
Other fees for servicesLn 11g$500K$435K$65K
Advertising and promotionLn 12$19K$19K
Office expensesLn 13$1.6M$1.5M$81K
Information technologyLn 14$493K$419K$74K
OccupancyLn 16$2.7M$2.2M$453K
TravelLn 17$158K$156K$2K
Conferences, conventions and meetingsLn 19$47K$24K$23K
Depreciation, depletion and amortizationLn 22$556K$556K
InsuranceLn 23$503K$411K$92K
Other expenses (24a–d)Ln 24$2.1M$2.0M$130K
All other expensesLn 24e$158K$158K
Total functional expensesLn 25$41.6M$37.3M$4.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $41.7M$41.6M$97K$9.5M 990 PDF
FY2023 $40.6M$39.7M$823K$8.8M 990 PDF
FY2022 $39.1M$34.4M$4.8M$7.4M 990 PDF
FY2021 $34.5M$33.3M$1.2M$3.5M 990 PDF
FY2020 $33.2M$33.4M−$240K$2.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $41,710,529 across 8 lines filed
VIII-1e Government grants$26,211,323
VIII-1f All other contributions, gifts and grants$54,918
VIII-1h Total contributions, gifts and grants$26,266,241
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,551,125$14,551,125
VIII-3 Investment incomeExcluded from tax $870,573$870,573
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$185,834−$185,834
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $208,424$208,424
VIII-12 Total revenueRelated to mission $14,551,125 · Unrelated business $0 · Excluded from tax $893,163$41,710,529
Part IX · Statement of functional expenses $41,613,130 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $8,827,511$8,827,511
IX-5 Pay of current officers, directors and key staffManagement $767,636$767,636
IX-7 Other salaries and wagesPrograms $16,126,541 · Management $2,015,357$18,141,898
IX-8 Pension plan contributionsPrograms $886,613 · Management $44,634$931,247
IX-9 Other employee benefitsPrograms $1,799,944 · Management $215,806$2,015,750
IX-10 Payroll taxesPrograms $1,814,206 · Management $113,405$1,927,611
IX-11b Legal feesManagement $60,691$60,691
IX-11c Accounting feesManagement $112,198$112,198
IX-11f Investment management feesManagement $60,181$60,181
IX-11g Other fees for servicesPrograms $434,824 · Management $64,934$499,758
IX-12 Advertising and promotionPrograms $19,192$19,192
IX-13 Office expensesPrograms $1,493,890 · Management $80,557$1,574,447
IX-14 Information technologyPrograms $418,563 · Management $74,163$492,726
IX-16 OccupancyPrograms $2,215,565 · Management $453,369$2,668,934
IX-17 TravelPrograms $156,129 · Management $1,894$158,023
IX-19 Conferences, conventions and meetingsPrograms $23,740 · Management $22,914$46,654
IX-22 Depreciation, depletion and amortizationPrograms $555,963$555,963
IX-23 InsurancePrograms $410,522 · Management $92,491$503,013
IX-24 Other expenses (24a–d)Programs $1,961,943 · Management $129,742$2,091,685
IX-24e All other expensesPrograms $158,012$158,012
IX-25 Total functional expensesPrograms $37,303,158 · Management $4,309,972 · Fundraising $0$41,613,130
Part X · Balance sheet $63,839,595 assets, 17 lines filed
Asset lines not itemized here account for $200,702; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $659,041$1,215,147
X-2 Savings and temporary cash investmentsStart of year $10,373,513$5,531,232
X-3 Pledges and grants receivableStart of year $1,545,339$8,100,727
X-4 Accounts receivableStart of year $1,308,657$705,959
X-9 Prepaid expenses and deferred chargesStart of year $737,004$1,970,031
X-10c Land, buildings and equipment, netStart of year $19,070,477$25,064,572
X-11 Publicly traded securitiesStart of year $8,648,711$9,542,269
X-13 Program-related investmentsStart of year $3,677,139$3,978,352
X-15 Other assetsStart of year $9,663,124$7,530,604
X-16 Total assetsStart of year $55,883,707$63,839,595
X-17 Accounts payable and accrued expensesStart of year $2,448,205$5,692,331
X-19 Deferred revenueStart of year $12,993,039$12,167,414
X-25 Other liabilitiesStart of year $23,263,419$28,827,511
X-26 Total liabilitiesStart of year $47,045,542$54,356,649
X-27 Net assets without donor restrictionsStart of year $8,838,165$9,482,946
X-32 Total net assets or fund balancesStart of year $8,838,165$9,482,946
X-33 Total liabilities and net assetsStart of year $55,883,707$63,839,595
Part XI · Reconciliation of net assets $9,482,946 net assets at year end
XI-1 Total revenue$41,710,529
XI-2 Total expenses$41,613,130
XI-3 Revenue less expenses$97,399
XI-4 Net assets at start of year$8,838,165
XI-5 Net unrealized gains (losses) on investments$547,382
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,482,946

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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