2024-05-07T11:35:39-05:00 2023-06-30 990 2022-07-01 112151231 Anchor House Inc ANCH 7187710760 CO UMCS 475 Riverside Dr 1922 New York NY 10115 Jessica Ellis Board Member- Treasurer 2128703084 2024-05-07 Jessica Ellis 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mark Skeete C/O UMCS 475 Riverside Dr 1922 New York NY 10115 4121992 0 X www.anchorhouseinc.com X 1971 NY Anchor House is a faith based drug and alcohol rehabilitation program that cares for persons with addiction to alcohol and narcotic drugs, operates a community residence for tier rehabilitation, and promotes the prevention and control of drug and alcohol abuse. 16 12 66 21 0 0 1928053 2105749 1641297 2015779 37 464 0 0 3569387 4121992 0 0 0 0 2002298 2192750 0 0 1548 1614580 1713737 3616878 3906487 -47491 215505 2055104 2437144 2850629 3017164 -795525 -580020 X Our mission is to provide a true anchor, a stable and reliable foundation where the soul is refreshed and restored and hope is born again. We use a trauma-informed, integrated biopsychosocial, and holistic approach to substance use disorder. The goal is for men and women to return to their families as healthy, productive, and self-sufficient members of their communities, empowered to reach their destinies. 1 0 3508875 2015779 Anchor House provides an individualized and comprehensive assessment for all clients to determine service needs which included a vocational assessment. We admit clients based on the assessment and provide services included but not limited to medical and mental health assessments, individual and group counseling, integrated family services, trauma counseling and individual psychotherapy. Some of the core requirements for completion include vocational collaborative services connect our clients to vocational training and employment services. We assist in housing search upon clients clinical and vocational readiness. We have a men's facility with a capacity of 50 men and a women's facility with a capacity of 28 women. 3508875 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 12 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X UMCS 2128703084 475 Riverside Dr RM1922 New York NY 10115 Rev Ann Morgan Board Member 2.00 X 0 0 0 Rev Cordelia Wallace Vice President 3.00 X X 0 0 0 Rev David Henry - Fianace Chair Board Member 2.00 3.00 X 0 0 0 Gail Douglas- Boykin Board Member 1.00 1.00 X 0 0 0 Rev John H Cole Secretary 5.00 X X 0 0 0 Mark Skeete President 10.00 X X 0 0 0 Rev Melissa Hinnen Board Member 1.00 X 0 0 0 Rev Milagros Solorzaro Board Member 1.00 X 0 0 0 Jessica Ellis Treasurer 5.00 35.00 X X 0 150465 34038 Rev Dr Gabriel Akinbode Board Member 1.00 X 0 0 0 Mickey Correa Board Member 1.00 X 0 0 0 Rev Paul Fleck Board Member 1.00 X 0 0 0 Rev Angela Redman Board Member 3.00 37.00 X 0 65509 66489 Rev Elizabeth Abel Board Member 1.00 2.00 X 0 0 0 Mrs Grace Akinbode Board Member 1.00 X 0 0 0 Rev Simeon Law Board Member 1.00 2.00 X 0 0 0 Krina Christian Board Member 1.00 X 0 0 0 Wayne Redman board Member 1.00 X 0 0 0 Ashish Laity board Member 1.00 X 0 0 0 Alison King Executive Director 40.00 X 153493 0 11172 Augustine Emeka Employee 40.00 X 123158 0 0 276651 215974 111699 2 0 1 0 Dr Tessa Beausejour 9217 77th Street Woodhaven NY 11421 Social Worker 114150 1 150000 1927318 28431 2105749 820 Medicaid Managed C 900099 1556803 1556803 NYC Human Resources Ad 900099 380126 380126 Food Stamps 900099 66120 66120 Client Fees 900099 12730 12730 2015779 464 464 4121992 2015779 0 464 1938444 1649435 287571 1438 18550 15920 2619 11 72613 62316 10266 31 163143 140029 23046 68 43000 43000 71145 14985 56160 260972 257511 3461 59012 57611 1401 136195 136195 148250 147037 1213 49246 48623 623 74436 74404 32 160226 157119 3107 91826 90143 1683 Repairs and Maintenance 200004 197628 2376 Food 194703 194703 Other Program Supplies 179908 177557 2351 Staff Training 44814 44659 155 3906487 3508875 396064 1548 83369 473720 257694 176140 50000 0 472240 416298 22595 18981 7516879 6166958 1169206 1349921 0 2084 2055104 2437144 406250 470308 285393 34792 43937 2409587 2217526 2850629 3017164 X -845525 -580020 50000 0 -795525 -580020 2055104 2437144 215505 0 X 0 1 X 1 0 X 251031 118133 1960432 1878053 2105749 6313398 251031 118133 1960432 1878053 2105749 6313398 47422 6265976 428 80 19 37 464 1028 6314426 111066 0.99230 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 102520 102520 5932890 5772354 160536 482737 394604 88133 998732 998732 1349921 Note Payable to NYS Dormitory Authority DASNY 1117526 Capital Advance, net of deferred financing costs 1100000 2217526 4314963 192971 192971 4121992 0 4121992 4099458 192971 192971 3906487 0 3906487 Part IV, Line 2b: Funds provided by NYC are held for the personal use of the residents. The funds are given to them as needed. X X 0 0 0 0 0 0 0 0 0 Jessica Ellis Treasurer 0 150465 0 0 0 0 0 17058 0 16980 0 184503 0 0 Alison King Executive Director 153493 0 0 0 0 0 8280 0 2892 0 164665 0 0 0 Form 990, Part III, line 2 As part of our current program, we have included recovery coaching, peer advocates and recreational activities, for the current clients. Form 990, Part VI, Section A, line 2 Rev. Angela Redman and Jessica Ellis are Officers of the parent organization The United Methodist City Society. Mrs Grace Akinbode and Rev. Dr. Gabriel Akinbode are married. Form 990, Part VI, Section A, line 6 The United Methodist City Society is the sole member of the corporation that controls Anchor House, Inc. Form 990, Part VI, Section A, line 7a The United Methodist City Society is the sole member of the corporation, which can elect or appoint one more memberss to the governing body. Form 990, Part VI, Section A, line 7b The United Methodist City Society, as the sole member of the corporation that controls Anchor House, Inc., can disagree with actions taken by the Board of Directors. Form 990, Part VI, Section B, line 11b The form 990 is completed,and then given to the Audit and Finance Committee members for their review. After the Audit and Finance committee approves any necessary changes, it is then given to the entire board of Directors for their review. After it is reviewed and approved by all it is filed with the IRS. Form 990, Part VI, Section B, line 12c Reviewed at Personnel and Finance Committee meetings Form 990, Part VI, Section B, line 15 The salary of the Executive Director and all of Anchor House staff is reviewed annually by the Personnel Committee and with any changes is given to the Finance Committee for approval. The Finance Committee then recommends changes for the annual salaries of all staff to the Board for their approval. Form 990, Part VI, Section C, line 19 Anchor House makes available all of its financial documents electronically or upon written or verbal request. The Form 990 is also available on Guidestar. United Methodist City Society 475 Riverside Dr Rm 1922 New York NY 10115 135562419 Supports and Empowers churches/programs NY 501(c)(3) Line 10 0 Five Points Mission 475 Riverside Dr Rm 1922 New York NY 10115 135602324 Retreat Facility / Summer Camp NY 501(c)(3) Line 1 United Methodist City Society 1 The United Methodist Center in Far Rockaway PO Box 900875 Far Rockaway NY 11691 112747085 Feeding and Outreach Program NY 501(c)(3) Line 10 United Methodist City Society 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 United Methodist City Society C 150000 Actual Amount United Methodist City Society P 299457 Actual Amount