Fountain House Of New Jersey Incorporated is located in New York, NY. The organization was established in 1970. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fountain House Of New Jersey Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Fountain House Of New Jersey Incorporated generated $40.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.2%) each year. All expenses for the organization totaled $58.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (19.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMMUNITY-BASED SUPPORT SERVICES FOR MEN AND WOMEN SUFFERING FROM MENTAL ILLNESS IN A WORKING FARM ENVIRONMENT. PROVIDE FOOD AND OTHER SUPPORT TO AFFILIATE ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE PROVIDED TO INDIVIDUALS WITH MENTAL ILLNESS IN A FARM SETTING CONDUCIVE TO PSYCHIATRIC REHABILITATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Schonebaum CFO And Secretary | Officer | 0.1 | $0 |
Ashwin Vasan President & CEO | Officer | 0.1 | $0 |
William S Hilburn Chair | Trustee | 1.1 | $0 |
Lorna Hyde Graev V. Chair,ext. Aff.(thru 10/20) | Trustee | 0.1 | $0 |
Nancy L Farrell Vice Chair, Public Health | Trustee | 0.1 | $0 |
George H Beane Director | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $36,000 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $36,000 |
Total Program Service Revenue | $0 |
Investment income | $8 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $40,923 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,312 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $261 |
Advertising and promotion | $0 |
Office expenses | $1,503 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,268 |
Travel | $2,641 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,756 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $58,353 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $63,074 |
Savings and temporary cash investments | $15,793 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,284 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,423,659 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $339,190 |
Total assets | $1,843,000 |
Accounts payable and accrued expenses | $49,768 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $31,395 |
Total liabilities | $81,163 |
Net assets without donor restrictions | $1,745,830 |
Net assets with donor restrictions | $16,007 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,843,000 |
Over the last fiscal year, we have identified 1 grants that Fountain House Of New Jersey Incorporated has recieved totaling $107,708.
Awarding Organization | Amount |
---|---|
Fountain House Inc New York, NY PURPOSE: program SUPPORT | $107,708 |
Organization Name | Assets | Revenue |
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Career Opportunity Development Inc Egg Harbor City, NJ | $5,786,535 | $9,221,842 |
Housing Options & Geriatric Association & Resources Inc Bronx, NY | $5,301,194 | $8,395,552 |
Transitional Services Of New York For Long Island Inc Brentwood, NY | $13,138,198 | $9,133,900 |
Central Naugatuck Valley Help Incorporated Waterbury, CT | $974,128 | $4,402,652 |
Keystone House Inc Norwalk, CT | $1,760,341 | $2,848,625 |
Pathways Inc Greenwich, CT | $9,611,501 | $2,517,120 |
Damon House Inc New Brunswick, NJ | $2,299,138 | $2,718,387 |
Parents Foundation For Transitional Living Inc New Haven, CT | $1,783,065 | $2,358,814 |
Threshold Inc Greensburg, PA | $1,007,882 | $1,831,505 |
Domus Incorporated Westfield, MA | $7,172,325 | $936,305 |
Martin House Incorporated Norwich, CT | $1,082,867 | $1,342,139 |
Good News Home Inc Flemington, NJ | $891,987 | $1,057,328 |