Christian Fellowship House
- Assets
- $1.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 44
- Location
- Syosset, NY
- Founding
- 05/1969
- Data as of
- 12/2021
- EIN
- 11-2024489
Organization Overview
Christian Fellowship House is located in Syosset, NY. The organization was established in 1969. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Christian Fellowship House employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Fellowship House 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 12/2021, Christian Fellowship House generated $2.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY ADULT CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE OF RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Pugliese Maintenance | Officer | 50 | $75,100 |
Mark Steffens Trustee - Part Time | Trustee | 0 | $0 |
Ed Jacquin Trustee - Part Time | Trustee | 0 | $0 |
Pamela Horvath Administrator | OfficerTrustee | 70 | $83,260 |
Jack Crabtree Trustee - Part Time | Trustee | 0 | $0 |
Steven Horvath Operations Mgr | Officer | 60 | $75,880 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $950 |
| Investment income | $55 |
| 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 | $2,644,737 |
| Statement of Expenses | |
|---|---|
| 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. | $513,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $676,839 |
| Pension plan accruals and contributions | $34,435 |
| Other employee benefits | $15,670 |
| Payroll taxes | $97,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,605 |
| Fees for services: Accounting | $7,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $194,846 |
| Advertising and promotion | $13,036 |
| Office expenses | $7,320 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,307 |
| 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 | $98,910 |
| Insurance | $197,357 |
| All other expenses | $0 |
| Total functional expenses | $2,644,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,600 |
| Savings and temporary cash investments | $323,719 |
| 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 | $2,574 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,060 |
| Total assets | $1,807,319 |
| Accounts payable and accrued expenses | $96,461 |
| 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 | $353,318 |
| Total liabilities | $449,779 |
| Net assets without donor restrictions | $713,440 |
| Net assets with donor restrictions | $644,100 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,357,540 |