FOUNTAIN HOUSE INC

EIN: 131624009 501(c)(3) Mental Health

NEW YORK, NY

Total Revenue
$44,748,757
Total Expenses
$43,474,608
Total Assets
$82,990,834
Net Assets
$70,527,974
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
NY
Phone
2125820340
Tax Period
2024-07-01 to 2025-06-30

FOUNTAIN HOUSE INC, founded in 1948, is a mid-sized nonprofit in the Mental Health sector that reported $44.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO CREATE THE COMMUNITY, INNOVATION, AND SOCIAL CHANGE NEEDED FOR PEOPLE MOST IMPACTED BY SERIOUS MENTAL ILLNESS TO LEAD CONNECTED AND HEALTHY LIVES.

Program Service Accomplishments

Program 1
Expenses: $18,713,111 Revenue: $11,744,477

COMMUNITY SUPPORT SERVICES - FOUNTAIN HOUSE PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS UTILIZING THE "CLUBHOUSE" MODEL DEVELOPED BY FOUNTAIN HOUSE...

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COMMUNITY SUPPORT SERVICES - FOUNTAIN HOUSE PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS UTILIZING THE "CLUBHOUSE" MODEL DEVELOPED BY FOUNTAIN HOUSE (WHICH IS NOW UTILIZED BY OVER 380 OTHER ORGANIZATIONS AROUND THE WORLD). SERVICES ARE OFFERED THROUGH MULTIPLE CLUBHOUSES, INCLUDING THE PRINCIPAL LOCATION AT 425 WEST 47TH STREET IN NEW YORK CITY, WHICH IS OPEN 365 DAYS A YEAR, AS WELL AS THROUGH OUR BRONX CLUBHOUSE. FOUNTAIN HOUSE ALSO PROVIDES SERVICES IN LOS ANGELES AND EXPANDED RECENTLY TO HARLEM. FOUNTAIN HOUSE'S SUPPORT SERVICES ARE DELIVERED BY DIFFERENT UNITS, EACH OF WHICH IS OPERATED BY BOTH FOUNTAIN HOUSE'S MEMBERS AND ITS PROFESSIONAL STAFF. THE UNITS INCLUDE EDUCATION, COMMUNICATION, CULINARY, HOME AND GARDEN, SILVER CENTER, WELCOME CENTER, RESEARCH AND WELLNESS. MEMBERS OF FOUNTAIN HOUSE ARE ALSO AFFORDED VARIOUS OPPORTUNITIES TO WORK FOR PRIVATE SECTOR EMPLOYERS. FOUNTAIN HOUSE PROVIDES SUPPORT SERVICES TO OVER 2,500 MEMBERS EACH YEAR.

Program 2
Expenses: $14,546,461 Revenue: $15,650,061

REHABILITATION HOUSING FACILITIES - HOUSING RESIDENTIAL OPPORTUNITIES ARE PROVIDED FOR APPROXIMATELY 400 PEOPLE, THROUGH A VARIETY OF FACILITIES, RANGING FROM 24 HOUR STAFF-SUPERVISED RESIDENCES TO...

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REHABILITATION HOUSING FACILITIES - HOUSING RESIDENTIAL OPPORTUNITIES ARE PROVIDED FOR APPROXIMATELY 400 PEOPLE, THROUGH A VARIETY OF FACILITIES, RANGING FROM 24 HOUR STAFF-SUPERVISED RESIDENCES TO INDEPENDENT APARTMENTS IN THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,896,188
Program Service Revenue $27,394,538
Investment Income $627,487
Other Revenue $1,830,544
TOTAL REVENUE $44,748,757

Expense Breakdown

Grants Paid $40,000
Salaries & Benefits $27,871,823
Fundraising Expenses $2,646,648
Program Expenses $33,259,572
Other Expenses $15,267,923
TOTAL EXPENSES $43,474,608

Year-over-Year Comparison

2024 2023 Change
Revenue $44,748,757 $49,387,124 -0.1%
Expenses $43,474,608 $40,341,957 +0.1%
Net Income $1,274,149 $9,045,167 -0.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
21
Independent Members
20
Employees
346
Volunteers
20

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$990,853
Total Directors
21
$443,625
Key Employees
3
$683,732
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDRA A HERZAN SECRETARY 1.8
Officer Director
$0 $0 $0
CHARLES J MARSDEN TREASURER 1.8
Officer Director
$0 $0 $0
GREGORY C BAECHER CHAIRMAN 5.0
Officer Director
$0 $0 $0
KENNETH ZIMMERMAN PRESIDENT & CEO 40.0
Officer Director
$406,000 $37,625 $443,625
REGINALD D WILLIAMS II VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
ALEXANDRA CAWTHORNE GAINES DIRECTOR 2.0
Director
$0 $0 $0
ANDREW J IMPARATO DIRECTOR 2.0
Director
$0 $0 $0
ARVIND SOOKNANAN DIRECTOR 2.0
Director
$0 $0 $0
BARRY GOSIN DIRECTOR 2.0
Director
$0 $0 $0
DEBRA IRWIN DIRECTOR 2.0
Director
$0 $0 $0
HAZEL H SZETO MD PHD DIRECTOR (AS OF 06/2025) 2.0
Director
$0 $0 $0
LAUREL BLATCHFORD DIRECTOR (AS OF 06/2025) 2.0
Director
$0 $0 $0
LIZ ZALE DIRECTOR (AS OF 10/2024) 2.0
Director
$0 $0 $0
LORI D'ANGELO PHD DIRECTOR (AS OF 12/2024) 2.0
Director
$0 $0 $0
MEGHNA DESAI DIRECTOR 2.0
Director
$0 $0 $0
PHILLIP FLEMING DIRECTOR 2.0
Director
$0 $0 $0
RICH NAPOLITANO DIRECTOR (AS OF 06/2025) 2.0
Director
$0 $0 $0
ROS GOLD-ONWUDE DIRECTOR (AS OF 06/2025) 2.0
Director
$0 $0 $0
SONIA PEREZ DIRECTOR 2.0
Director
$0 $0 $0
THOMAS INSEL MD DIRECTOR 2.0
Director
$0 $0 $0
WILLIAM S HILBURN DIRECTOR 1.8
Director
$0 $0 $0
ANDREW SCHONEBAUM CHIEF FINANCIAL OFFICER (THRU 08/2024) 40.0
Officer
$211,855 $30,152 $242,007
KC KLEGAR CFO (AS OF 01/2025)/ INTERIM CFO (08/2024-12/2024) 40.0
Officer
$0 $0 $0
MARY CROWLEY EXECUTIVE VICE PRESIDENT 40.0
Officer
$290,721 $14,500 $305,221
ELIZABETH STUBENBORD SENIOR DIRECTOR OF PROGRAMMING & HOUSING 40.0
Key Emp
$194,480 $47,709 $242,189
ELLIOTT M MADISON CHIEF PROGRAM OFFICER 40.0
Key Emp
$225,000 $46,542 $271,542
MARGARET M EGAN CHIEF OPERATING OFFICER 40.0
Key Emp
$163,585 $6,416 $170,001
BETH A NATHANSON CHIEF DEVELOPMENT OFFICER 40.0
Highest
$272,462 $6,292 $278,754
JEANIE T TSE SENIOR MEDICAL DIRECTOR 40.0
Highest
$201,500 $6,963 $208,463
JOSH J SEIDMAN CHIEF RESEARCH & KNOWLEDGE OFFICER 40.0
Highest
$230,000 $41,618 $271,618
LAUREN HAY CHIEF INFORMATION OFFICER 40.0
Highest
$225,000 $41,383 $266,383
RUVI S PERUMAL INTERIM CHIEF OF STAFF 40.0
Highest
$201,019 $38,511 $239,530
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $44,748,757 $43,474,608 $82,990,834 $1,274,149
2024 $49,387,124 $40,341,957 $76,102,143 $9,045,167
2023 $33,679,978 $36,134,843 $68,109,263 $-2,454,865
2022 $45,908,012 $29,939,470 $66,826,675 $15,968,542
2021 $25,178,080 $24,628,031 $58,703,002 $550,049
2020 $25,172,487 $21,591,682 $53,802,776 $3,580,805
2019 $22,290,140 $20,643,325 $55,546,630 $1,646,815
2018 $31,600,225 $20,018,095 $53,979,310 $11,582,130
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