2024-11-15T11:42:09-08:00 2023-12-31 853880766 Roy G Macchiarola Accounting and Tax 734 Walt Whitman Rd Ste 410 Melville NY 11747 990 2023-01-01 112024489 CHRISTIAN FELLOWSHIP HOUSE CHRI 5169226040 369 SPLIT ROCK ROAD SYOSSET NY 11791 PAMELA HORVATH ADMINISTRATOR 5169226040 2024-05-14 true true ROY J MACCHIAROLA CPA P00748625 6313514680 2024-11-15 X 2023 2024-10-15 13:58:12Z PAMELA HORVATH 369 SPLIT ROCK RD SYOSSET NY 11791 3254337 false X CHRISTIAN FELLOWSHIP HOUSE.NET X 1963 NY PROVIDE QUALITY ADULT CARE 5 4 36 0 65201 0 15275 300 2780028 3046322 3015 0 204700 2795303 3254337 7500 8500 0 1322996 1455113 0 0 1408032 1481269 2738528 2944882 56775 309455 1793409 1868423 413243 178803 1380166 1689620 PROVIDE QUALITY ADULT CARE false false 2731616 0 2981421 CARE OF RESIDENTS 2731616 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 36 true true true false false false false false false false false false X 5 4 true false false false true true false true false false false true true true true false false true true false NY X CHRISTIAN FELLOWSHIP HOUSE 5169226040 369 SPLIT ROCK ROAD SYOSSET NY 11791 MICHAEL PUGLIESE MAINTENANCE 50.00 X 82500 0 0 MARK STEFFENS TRUSTEE - PART TIME 0.00 X 0 0 0 ED JACQUIN TRUSTEE - PART TIME 0.00 X 0 0 0 PAMELA HORVATH ADMINISTRATOR 70.00 X X X 95500 0 0 JACK CRABTREE TRUSTEE - PART TIME 0.00 X 0 0 0 STEVEN HORVATH OPERATIONS MGR 60.00 X 87700 0 0 PAUL K STEFFENS CHAPLAIN 6.00 X 48450 0 0 SHARON HORVATH OFFICE MANAGER 50.00 X 82500 0 0 DALE S STEFFENS OFFICE/KITCHEN 24.00 X 2680 0 0 MICHELLE PUGLIESE EXECUTIVE DIRECTOR 50.00 X 83000 0 0 DOMINIC DANTONA TRUSTEE - PART TIME 0.00 X 0 0 0 482330 0 0 false false false 300 300 CARE OF RESIDENTS 623000 2980921 0 0 RANCH ACTIVITES 623000 65201 65201 0 BEAUTY PARLOR 623000 200 0 0 3046322 3015 0 0 204700 0 0 204700 204700 3254337 2984136 65201 204700 8500 8500 482330 482330 0 0 830480 690835 139645 0 19644 19644 0 0 13251 13251 0 0 109408 109408 0 0 270 0 270 0 12950 0 12950 0 213223 213223 0 0 10203 10203 0 0 8901 8901 0 0 1284 1284 0 0 7970 7970 0 0 97854 63605 34249 0 261517 235365 26152 0 RESIDENT EXPENSES 21790 21790 0 0 FOOD COSTS 299504 299504 0 0 UTILITIES,FUEL & WATER 113641 113641 0 0 MEDICAL & DRUGS 6053 6053 0 0 426109 426109 0 0 2944882 2731616 213266 0 1600 258913 408929 0 0 5710 5510 4122902 2705978 1490126 1416924 37060 37060 1793409 1868423 59925 30185 353318 148618 413243 178803 X 736066 840820 644100 644100 1380166 1689620 1793409 1868423 X 309455 204700 X true X false false false X 0 0 17155 24300 950 15275 300 57980 2449510 2375422 2687232 2770027 3046322 13328513 0 0 2466665 2399722 2688182 2785302 3046622 13386493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13386493 708 406 55 29 3015 4213 0 0 0 0 0 0 708 406 55 29 3015 4213 0 0 0 0 0 0 13390706 0.99970 0.99980 0.00030 0.00020 X 0 14730 14730 0 964587 964587 0 0 1659136 353506 1305630 0 1146605 1052979 93626 0 337844 334906 2938 1416924 PPP LOAN SBA 0 LOAN PAY - SBA (EDIL) 148618 148618 Pt V, Line 3b FORM 990-T FILED CURRENTLY. Pt VI, Line 2 FAMILY RELATIONSHIP EXISTS MOTHER,DAUGHTER & SON. Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS. Pt VI, Line 7a MEMBERS SOLE RESPONSIBILITY TO NOMINATE OFFICERS. Pt VI, Line 8a ORGANIZATION DOES NOT UTILIZE COMMITTEES. Pt VI, Line 11b FORM 990 IS REVIEWED BEFORE FILING BY TRUSTEE. Pt VI, Line 12c POLICY MONITORED BY PERIODIC BOARD MEETING. Pt VI, Line 15a DETAIL REVIEW PERFORMED BY BOARD OF TRUSTEES. Pt VI, Line 15b ALL COMPENSATION INCREASES REVIEWED ANNUALLY BY ADMINISTRATOR/MGMT. Pt VI, Line 19 FORM 990 IS AVAILABLE FOR INSPECTION BY APPOINTMENT. Pt VI, Line 8b ORGANIZATION DOES NOT UTILIZE COMMITTEES. Pt XI PPP LOAN FORGIVEN NON TAXABLE Form 990, Part IX, Line 24e LICENSE & FEES 1545. 1545. 0. 0. Form 990, Part IX, Line 24e SANITIZING SUPPLIES EXPENSE 21460. 21460. 0. 0. Form 990, Part IX, Line 24e GROUNDSKEEPING 55989. 55989. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 92499. 92499. 0. 0. Form 990, Part IX, Line 24e PAYROLL SERVICE EXPENSE 5875. 5875. 0. 0. Form 990, Part IX, Line 24e TELEPHONE EXPENSE 7232. 7232. 0. 0. Form 990, Part IX, Line 24e SUPPLIES EXPENSE 52954. 52954. 0. 0. Form 990, Part IX, Line 24e TRUCK & VAN EXPENSE 10785. 10785. 0. 0. Form 990, Part IX, Line 24e RESIDENT REFERRAL FEES 36467. 36467. 0. 0. Form 990, Part IX, Line 24e SECURITY EXPENSE 6576. 6576. 0. 0. Form 990, Part IX, Line 24e HOUSEKEEPING EXPENSE 17891. 17891. 0. 0. Form 990, Part IX, Line 24e KITCHEN SUPPLIES 30952. 30952. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 4097. 4097. 0. 0. Form 990, Part IX, Line 24e RENTAL EQUIPMENT 401. 401. 0. 0. Form 990, Part IX, Line 24e CHRISTMAS EXPENSES 1890. 1890. 0. 0. Form 990, Part IX, Line 24e PENSION PLAN ADMIN FEE 0. 0. 0. 0. Form 990, Part IX, Line 24e RANCH EXPENSES 76700. 76700. 0. 0. Form 990, Part IX, Line 24e CONSULTANT FEES 2500. 2500. 0. 0. Form 990, Part IX, Line 24e BANK CHARGE 296. 296. 0. 0.