2024-09-30T17:02:22-04:00 2023-12-31 650302535 STEVEN S LINDENBAUM CPA PA 541 S STATE ROAD 7 STE 9 MARGATE FL 330681711 990 2023-01-01 030566838 FELLOWSHIP RECOVERY COMMUNITY ORGANIZATION INC FELL 9542495589 451 BANKS RD 8 MARGATE FL 33063 RICHARD RICCARDI CEO 9542537710 2024-09-16 true STEVEN S LINDENBAUM CPA PA P00252292 9549785981 2024-09-30 2023 2024-10-15 13:58:12Z RICHARD RICCARDI 451 BANKS RD MARGATE FL 33063 7247458 false X WWW.FELLOWSHIP LIVING FACILITIES.COM X 2008 FL THE FELLOWSHIP LIVING FACILITIES IS DEDICATED TO CREATING AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. 11 11 70 0 114266 95210 3825 3336 689503 2704810 4609239 2822901 5397288 0 0 1292701 1668422 0 0 1581720 2188444 2874421 3856866 -51520 1540422 2053011 2282848 1472208 161623 580803 2121225 X THE FELLOWSHIP LIVING FACILITIES IS DEDICATED TO CREATING AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. false false 3784766 TO CREATE AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. 72100 TO CREATE AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. 72100 3856866 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 70 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false FL X X WAYNE SHIDELER 4804356575 451 BANKS ROAD MARGATE FL 33063 RICHARD RICCARDI CEO 40.00 X 76630 0 0 SARA BARKLEY COO 40.00 X 100766 0 0 MICHAEL V RICCARDI BOARD CHAIRM X 0 0 0 ANDREW SATTEE TREASURER X 0 0 0 SUSAN RICCARDI BOARD MEMBER 40.00 X 32757 0 0 GARY SMYTH V. CHAIRMAN X 0 0 0 JIF FEINGOLD SECRETARY X 0 0 0 LINDA COOKE DIRECTOR X 0 0 0 210153 1 true false false 95210 95210 LAUNDRY INCOME 3336 3336 3336 16412 16412 3532766 99713 3433053 3433053 3433053 223548 2200000 226460 1523997 -2912 676003 673091 673091 GRANT INCOME 1165739 1165739 OTHER INCOME 8019 8019 CASHBOX COLLECTION FEES 2428 2428 1176186 5397288 5302078 1544538 1544538 123884 123884 109822 109822 18976 18976 56939 56939 15783 15783 111418 111418 1033457 1033457 15357 15357 19614 19614 56799 56799 94140 94140 UTILITIES 215169 215169 REPAIRS & MAINTENANCE 181045 181045 GRANT EXPENSES 78048 78048 GAS/OIL 67943 67943 113934 113934 3856866 3856866 0 0 111020 120282 302170 305855 92740 82047 1555617 10693 1757165 84204 88853 2053011 2282848 1472208 161623 1472208 161623 X 580803 2121225 580803 2121225 2053011 2282848 1540422 X false false X 34724 44861 66485 114266 95210 355546 2076339 2107603 2240722 2829364 4728700 13982728 2111063 2152464 2307207 2943630 4823910 14338274 14338274 2111063 2152464 2307207 2943630 4823910 14338274 1.00000 1.00000 0.00000 0.00000 X 92740 82047 10693 10693 false false false false false false false false false SUSAN RICCARDI BOARD MEMBER 32757 32757 FORM 990 - ORGANIZATION'S MISSION THE FELLOWSHIP LIVING FACILITIES IS DEDICATED TO CREATING AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. FORM 990, PAGE 2, PART III, LINE 4D TO CREATE AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY IS PROVIDED A DRAFT OF FORM 990 TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER IS PROVIDED AMPLE OPPORTUNITY FOR DISCUSSION AND COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURSE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO INSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. THE USE OF SURVEYS AND INDUSTRY BENCHMARK ARE USED FOR COMPARISON COMPENSATION REVIEW AND APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IT PAYS TO ITS PEOPLE IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS AVAILABLE FOR INSPECTION AT ORGANIZATIONS OFFICE. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE PROVIDED AT MANAGEMENTS DISCRETION.