Civic Intelligence

Christian Fellowship House

EIN 11-2024489 • 501(c)3 • Syosset, NY

View Organization Page

Profile

Provide quality adult care

369 Split Rock RoadSyosset, NY 11791

christian fellowship house.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$102,300

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,028,830

Up $160,407 (+8.6%) from 2023

Liabilities

Up

$236,273

Up $57,470 (+32%) from 2023

Net Assets

Up

$1,792,557

Up $102,937 (+6.1%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Down

$3,191,513

Down $62,824 (-1.9%) from 2023

Expenses

Up

$3,088,576

Up $143,694 (+4.9%) from 2023

Net Income

Down

$102,937

Down $206,518 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $844,363Liabilities 2010: $96,132Net Assets 2010: $748,2312010Assets 2011: $799,706Liabilities 2011: $77,331Net Assets 2011: $722,3752011Assets 2012: $939,003Liabilities 2012: $70,709Net Assets 2012: $868,2942012Assets 2013: $992,041Liabilities 2013: $31,611Net Assets 2013: $960,4302013Assets 2014: $852,135Liabilities 2014: $30,949Net Assets 2014: $821,1862014Assets 2015: $957,597Liabilities 2015: $41,973Net Assets 2015: $915,6242015Assets 2016: $1,078,884Liabilities 2016: $32,788Net Assets 2016: $1,046,0962016Assets 2017: $1,313,260Liabilities 2017: $43,098Net Assets 2017: $1,270,1622017Assets 2018: $1,388,057Liabilities 2018: $65,365Net Assets 2018: $1,322,6922018Assets 2019: $1,496,104Liabilities 2019: $83,747Net Assets 2019: $1,412,3572019Assets 2020: $1,801,663Liabilities 2020: $444,795Net Assets 2020: $1,356,8682020Assets 2021: $1,807,319Liabilities 2021: $449,779Net Assets 2021: $1,357,5402021Assets 2022: $1,793,409Liabilities 2022: $413,243Net Assets 2022: $1,380,1662022Assets 2023: $1,868,423Liabilities 2023: $178,803Net Assets 2023: $1,689,6202023Assets 2024: $2,028,830Liabilities 2024: $236,273Net Assets 2024: $1,792,5572024

Highlighted filing

2024

Assets$2,028,830
Liabilities$236,273
Net Assets$1,792,557
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,650,837Expenses 2010: $1,579,322Net Income 2010: $71,5152010Revenue 2011: $1,707,847Expenses 2011: $1,733,703Net Income 2011: -$25,8562011Expenses 2012: $1,785,9042012Revenue 2013: $1,998,000Expenses 2013: $1,905,864Net Income 2013: $92,1362013Revenue 2014: $1,899,664Expenses 2014: $2,021,020Net Income 2014: -$121,3562014Revenue 2015: $2,013,449Expenses 2015: $1,919,008Net Income 2015: $94,4412015Revenue 2016: $2,141,422Expenses 2016: $2,010,951Net Income 2016: $130,4712016Revenue 2017: $2,377,200Expenses 2017: $2,153,133Net Income 2017: $224,0672017Revenue 2018: $2,341,294Expenses 2018: $2,288,764Net Income 2018: $52,5302018Revenue 2019: $2,465,373Expenses 2019: $2,375,708Net Income 2019: $89,6652019Revenue 2020: $2,399,722Expenses 2020: $2,455,211Net Income 2020: -$55,4892020Revenue 2021: $2,644,737Expenses 2021: $2,644,062Net Income 2021: $6752021Revenue 2022: $2,795,303Expenses 2022: $2,738,528Net Income 2022: $56,7752022Revenue 2023: $3,254,337Expenses 2023: $2,944,882Net Income 2023: $309,4552023Revenue 2024: $3,191,513Expenses 2024: $3,088,576Net Income 2024: $102,9372024

Highlighted filing

2024

Revenue$3,191,513
Expenses$3,088,576
Net Income$102,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,028,830
Liabilities
$236,273
Net assets
$1,792,557
Revenue
$3,191,513
Expenses
$3,088,576
Net income
$102,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.24$1.79$3.19$3.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.69$3.25$2.94$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.41$1.38$2.80$2.74$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.45$1.36$2.64$2.64$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.44$1.36$2.40$2.46$0.06
2019Summary only. Only limited summary data is available for this year.$1.50$0.08$1.41$2.47$2.38$0.09
2018Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$2.34$2.29$0.05
2017Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$2.38$2.15$0.22
2016Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$2.14$2.01$0.13
2015Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$2.01$1.92$0.09
2014Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$1.90$2.02$0.12
2013Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$2.00$1.91$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.87$1.79
2011Summary only. Only limited summary data is available for this year.$0.80$0.08$0.72$1.71$1.73$0.03
2010Summary only. Only limited summary data is available for this year.$0.84$0.10$0.75$1.65$1.58$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$3,191,513
Mission and Program Overview

Mission

Provide quality adult care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,924$1,599,559▲ $182,635
Savings and Temporary Cash Investments$408,929$388,701▼ $20,228
Other Notes and Loans Receivable, Net$5,510$3,510▼ $2,000
Accounts Receivable$0$0→ $0
Total Assets$1,868,423$2,028,830▲ $160,407
Other Assets Total$37,060$37,060→ $0
Liabilities
Other Liabilities$148,618$210,670▲ $62,052
Accounts Payable and Accrued Expenses$30,185$25,603▼ $4,582
Total Liabilities$178,803$236,273▲ $57,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,520$1,148,457▲ $102,937
Net Assets With Donor Restrictions$644,100$644,100→ $0
Total Net Assets Fund Balance$1,689,620$1,792,557▲ $102,937
Total Liabilities and Net Assets / Fund Balance$1,868,423$2,028,830▲ $160,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,401,389$424,876$1,826,265
Equipment$182,000$1,102,579$1,284,579
Buildings$0$964,587$964,587
Other Land Buildings$1,440$336,404$337,844
Land$14,730-$14,730
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HorvathAdministratorFT$102,300$102,300
Sharon HorvathOffice ManagerFT$95,900$95,900
Steven HorvathOperations MgrFT$92,700$92,700
Michelle PuglieseExecutive DirectorFT$88,850$88,850
Michael PuglieseMaintenanceFT$86,000$86,000
Paul K SteffensChaplainPT$48,550$48,550
Dale S SteffensOffice/kitchenPT$12,820$12,820

Board Members and Trustees

NameTitle
Dominic DantonaTrustee - Part Time
Ed JacquinTrustee - Part Time
Jack CrabtreeTrustee - Part Time
Mark SteffensTrustee - Part Time
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$3,183,939
Investment Income
$7,374
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$102,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,631,479
Salaries, Compensation, and Employee Benefits$1,448,347
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,105$161,914$0$765,019
Current Officers, Directors, Trustees, and Key Employees$527,020$0$0$527,020
All Other Expenses$425,724$0$0$425,724
Fees for Services Other$277,744$0$0$277,744
Insurance$241,755$26,862$0$268,617
Depreciation Depletion$79,604$42,864$0$122,468
Payroll Taxes$107,988$0$0$107,988
Other Employee Benefits$28,183$0$0$28,183
Office Expenses$20,711$0$0$20,711
Pension Plan Contributions$20,137$0$0$20,137
Other Expenses$9,955$0$0$9,955
Interest$9,120$0$0$9,120
Grants to Domestic Orgs$8,750--$8,750
Fees for Services Accounting$0$6,600$0$6,600
Advertising$6,257$0$0$6,257
Fees for Services Legal$0$1,000$0$1,000
Travel$287$0$0$287
Total Functional Expenses$2,849,336$239,240$0$3,088,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Sba (edil)$148,618
Loan Payable-ford Motor Credit Corp$62,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christian Fellowship House
EIN
11-2024489
Phone
5169226040
Address
369 SPLIT ROCK ROAD, SYOSSET, NY 11791

Signing Officer

Name
Pamela Horvath
Title
Administrator
Phone
5169226040
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Horvath
Formed
1963
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
33
Volunteers
0

Preparer

Firm
Roy G Macchiarola Accounting and Tax
Address
734 Walt Whitman Rd Ste 410, Melville, NY 11747
Preparer
Roy J Macchiarola CPA
Phone
6313514680
Supplemental Narrative

Additional Explanations

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 2942. 2942. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitizing supplies expense 22330. 22330. 0. 0.”

Form 990, Part IX, Line 24E

“Groundskeeping 35107. 35107. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 86019. 86019. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service expense 5318. 5318. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 8306. 8306. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies expense 28358. 28358. 0. 0.”

Form 990, Part IX, Line 24E

“Truck & van expense 13781. 13781. 0. 0.”

Form 990, Part IX, Line 24E

“Resident referral fees 40687. 40687. 0. 0.”

Form 990, Part IX, Line 24E

“Security expense 7572. 7572. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping expense 10675. 10675. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies 27518. 27518. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 1428. 1428. 0. 0.”

Form 990, Part IX, Line 24E

“Rental equipment 5064. 5064. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas expenses 2110. 2110. 0. 0.”

Form 990, Part IX, Line 24E

“Ranch expenses 118878. 118878. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant fees 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charge 212. 212. 0. 0.”

Form 990, Part IX, Line 24E

“Finance charges 6419. 6419. 0. 0.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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