Acmh Inc
- Assets
- $40.1m
- Revenue
- $39.1m
- Investments
- $0.0
- Employees
- 416
- Location
- New York, NY
- Founding
- 02/1974
- Data as of
- 06/2022
- EIN
- 23-7293784
Organization Overview
Acmh Inc is located in New York, NY. The organization was established in 1974. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Acmh Inc employed 416 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acmh Inc 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 06/2022, Acmh Inc generated $39.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $34.4m during the year ending 06/2022. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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 COMMUNITY HABILITATION, PSYCHOSOCIAL REHABILITATION, AND PEER AND FAMILY SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OIN BUILDINGS LEASED OR OWNED BY ACMH AND IN LEASED SCATTERED-SITE APARTMENTS, ACMH OPERATED SIXTEEN COMMUNITY HOUSING PROGRAMS AND ONE CRISIS RESIDENCE PROGRAM WITH A TOTAL OF 1,163 BEDS FOR ADULTS WITH MENTAL ILLNESS, IN ADDITION TO 51 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, WITH 779 INDIVIDUALS RECEIVING CARE COORDINATION SERVICES DURING THE YEAR. ACMH PROVIDED COMMUNITY BASED SERVICES ON BEHALF OF MEDICAID MANAGED CARE PLANS TO 55 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy S Hoffman MD President | OfficerTrustee | 2 | $0 |
Robert Judem-Cautin Lcsw Secretary | OfficerTrustee | 1 | $0 |
Ilse Hoffman CPA Treasurer | OfficerTrustee | 2 | $0 |
Peter Baldonado Lcsw Director | Trustee | 2 | $0 |
Daniel B Gerard Director | Trustee | 1 | $0 |
Cheryl Seaman MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maxi Building Security Management Security Services | 6/29/22 | $902,044 |
Db Network Solution Llc It Consultants | 6/29/22 | $576,781 |
City Beet Kitchens Project Renewal Inc Food Services | 6/29/22 | $339,908 |
All Boro Inc Repairs & Maintenance Vendor | 6/29/22 | $325,123 |
Jva Architects Pc Architectural Services | 6/29/22 | $260,713 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,228,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,968,204 |
| Total Program Service Revenue | $13,852,630 |
| Investment income | $161,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,237 |
| Net Gain/Loss on Asset Sales | -$62,676 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,148,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,832,051 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $636,838 |
| Compensation of current officers, directors, key employees. | $636,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,373,046 |
| Pension plan accruals and contributions | $783,131 |
| Other employee benefits | $1,190,264 |
| Payroll taxes | $1,700,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $128,631 |
| Fees for services: Accounting | $86,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,649 |
| Fees for services: Other | $436,884 |
| Advertising and promotion | $18,994 |
| Office expenses | $1,345,428 |
| Information technology | $336,183 |
| Royalties | $0 |
| Occupancy | $2,470,851 |
| Travel | $120,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,632 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $543,192 |
| Insurance | $392,578 |
| All other expenses | $76,251 |
| Total functional expenses | $34,384,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $940,228 |
| Savings and temporary cash investments | $5,056,899 |
| Pledges and grants receivable | $1,117,642 |
| Accounts receivable, net | $1,038,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $200,702 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $795,045 |
| Net Land, buildings, and equipment | $17,237,201 |
| Investments—publicly traded securities | $7,261,791 |
| Investments—other securities | $0 |
| Investments—program-related | $3,184,059 |
| Intangible assets | $0 |
| Other assets | $3,232,445 |
| Total assets | $40,064,380 |
| Accounts payable and accrued expenses | $1,752,090 |
| Grants payable | $0 |
| Deferred revenue | $7,035,324 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,500 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,971,871 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,941,534 |
| Total liabilities | $32,708,319 |
| Net assets without donor restrictions | $7,356,061 |
| Net assets with donor restrictions | $0 |
| 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 | $40,064,380 |