Christian Fellowship House
- Assets
- $1.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 44
- Location
- Syosset, NY
- Founding
- 05/1969
- Data as of
- 12/2020
- 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 12/2021, 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 12/2020, Christian Fellowship House generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.5m during the year ending 12/2020. While expenses have increased by 4.2% per year over the past 6 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
2020
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 |
|---|---|---|---|
Pamela Horvath Administrator | OfficerTrustee | 70 | $99,100 |
Sharon Horvath Office Manager | Officer | 50 | $89,700 |
Steven Horvath Operations Mgr | Officer | 60 | $83,700 |
Michael Pugliese Maintenance | Officer | 50 | $78,500 |
Michelle Pugliese Executive Director | Officer | 50 | $78,500 |
Paul K Steffens Chaplain | Officer | 6 | $48,450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,300 |
| Investment income | $406 |
| 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 | $2,399,722 |
| 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. | $540,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $587,657 |
| Pension plan accruals and contributions | $18,403 |
| Other employee benefits | $13,629 |
| Payroll taxes | $91,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,071 |
| Fees for services: Accounting | $16,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,121 |
| Advertising and promotion | $10,219 |
| Office expenses | $4,841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,726 |
| Insurance | $176,782 |
| All other expenses | $0 |
| Total functional expenses | $2,455,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,600 |
| Savings and temporary cash investments | $429,772 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,938 |
| 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 | $1,801,663 |
| Accounts payable and accrued expenses | $90,195 |
| 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 | $354,600 |
| Total liabilities | $444,795 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,356,868 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Christian Fellowship House has recieved totaling $22,600.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $11,300 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $11,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Eastern Christian Childrens Retreat Wyckoff, NJ | $16,090,096 | $18,949,021 |
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Community Hope Inc Parsippany, NJ | $6,811,161 | $14,405,150 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Lutheran Senior Healthcare Inc Burlington, NJ | $4,764,086 | $13,763,962 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
St Johns Residence For Boys Inc Rockaway Park, NY | $22,097,413 | $11,337,887 |
Plus Group Homes Inc Wantagh, NY | $7,182,226 | $10,413,469 |