Civic Intelligence

Fellowship House Inc

EIN 22-2258304 • 501(c)3 • Buffalo, NY

Profile

Fellowship house operates residential services for individuals over the age of 18 years who are in recovery from a substance abuse disorder. The residential programs seek to provide structure, treatment and support services to enhance an individual's ability to maintain their recovery and re-integrate into their community of choice in a productive manner.

2671 Main StreetBuffalo, NY 14214

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-78%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$126,398

Down $448,560 (-78%) from 2015

Liabilities

Down

$3,002

Down $274,786 (-99%) from 2015

Net Assets

Down

$123,396

Down $173,774 (-58%) from 2015

Operations
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Down

$193,475

Down $1,852,873 (-91%) from 2015

Expenses

Down

$187,809

Down $1,820,326 (-91%) from 2015

Net Income

Down

$5,666

Down $32,547 (-85%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,246,993Liabilities 2010: $158,013Net Assets 2010: $1,088,9802010Assets 2011: $1,221,941Liabilities 2011: $180,882Net Assets 2011: $1,041,0592011Assets 2012: $1,268,390Liabilities 2012: $231,998Net Assets 2012: $1,036,3922012Assets 2013: $1,259,012Liabilities 2013: $245,703Net Assets 2013: $1,013,3092013Assets 2014: $1,265,626Liabilities 2014: $299,319Net Assets 2014: $966,3072014Assets 2015: $574,958Liabilities 2015: $277,788Net Assets 2015: $297,1702015Assets 2016: $126,398Liabilities 2016: $3,002Net Assets 2016: $123,3962016

Highlighted filing

2016

Assets$126,398
Liabilities$3,002
Net Assets$123,396
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,050,2652010Expenses 2011: $1,913,4042011Revenue 2012: $1,895,113Expenses 2012: $1,925,815Net Income 2012: -$30,7022012Revenue 2013: $1,940,756Expenses 2013: $1,963,839Net Income 2013: -$23,0832013Revenue 2014: $2,004,554Expenses 2014: $2,051,556Net Income 2014: -$47,0022014Revenue 2015: $2,046,348Expenses 2015: $2,008,135Net Income 2015: $38,2132015Revenue 2016: $193,475Expenses 2016: $187,809Net Income 2016: $5,6662016

Highlighted filing

2016

Revenue$193,475
Expenses$187,809
Net Income$5,666
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,398
Liabilities
$3,002
Net assets
$123,396
Revenue
$193,475
Expenses
$187,809
Net income
$5,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.19$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.30$2.05$2.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$2.00$2.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$1.94$1.96$0.02
2012Summary only. Only limited summary data is available for this year.$1.27$0.23$1.04$1.90$1.93$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.18$1.04$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.16$1.09$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$193,475
Mission and Program Overview

Mission

Maintenance of assets through to dissolution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,195$117,360▼ $346,835
Accounts Receivable$84,258$0▼ $84,258
Cash and Non-Interest-Bearing Accounts$26,327$9,038▼ $17,289
Total Assets$574,958$126,398▼ $448,560
Other Assets Total$178$0▼ $178
Liabilities
Unsecured Notes Loans Payable$37,391$0▼ $37,391
Other Liabilities$30,325$0▼ $30,325
Accounts Payable and Accrued Expenses$210,072$3,002▼ $207,070
Total Liabilities$277,788$3,002▼ $274,786
Net Assets / Fund Balance
Unrestricted Net Assets$297,170$123,396▼ $173,774
Total Net Assets Fund Balance$297,170$123,396▼ $173,774
Total Liabilities and Net Assets / Fund Balance$574,958$126,398▼ $448,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,295$28,434$134,729
Equipment$5,931$44,634$50,565
Other Land Buildings$5,134$8,465$13,599
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
LINDA D'AMORE-O'GRADYDirector/president
Joseph DabkowskiDirector/vice President
Suzanne BissonetteActing Executive Director
Felix WasiakDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,365
Program Service Revenue
$109
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,021
Change in Net Assets
$5,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$131,946-$131,946
Insurance-$9,072-$9,072
Advertising-$3,780-$3,780
Other Expenses-$3,205-$3,205
Fees for Services Accounting-$2,250-$2,250
All Other Expenses-$1,746-$1,746
Interest-$1,677-$1,677
Travel-$1,397-$1,397
Fees for Services Legal-$1,231-$1,231
Occupancy-$525-$525
Office Expenses-$497-$497
Total Functional Expenses$0$187,809$0$187,809
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accounting firm. The acting executive director reviews the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request. A copy can also be found at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Fellowship House Inc
EIN
22-2258304
Phone
7168524331
Address
2671 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
LINDA D'AMORE-O'GRADY
Title
President
Phone
7168524331
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINDA D'AMORE-O'GRADY
Formed
1978
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
3

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Property appraisal impairment expense -218,157. Intercompany adjustments 38,717.”

990, Part XII, Line 1

“The organization uses the modified cash basis of accounting.”

990, Part XII, Line 1C

“The accountant selection process and the audit oversight process have not changed from prior year.”

SUBSEQUENT EVENT:

“During 2016, fellowship house inc., (the related organization whom the foundation supports), under a management agreement with cazenovia recovery systems, inc. (crsi), (an unrelated 501(c)(3)organization), worked to maintain assets through to dissolution. On january 1, 2016 all operating licenses provided by nys office of alcoholism and substance abuse systems were successfully transferred to crsi. On january 28, 2016, the board of directors for fellowship house, inc. Determined that dissolution of the corporation was advisable and in the best interests of the corporation. This is a voluntary dissolution and after liabilities all assets are to be transferred to cazenovia recovery systems, inc.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt028434
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08465
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ACTING EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. A COPY CAN ALSO BE FOUND AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY APPRAISAL IMPAIRMENT EXPENSE -218,157. INTERCOMPANY ADJUSTMENTS 38,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTANT SELECTION PROCESS AND THE AUDIT OVERSIGHT PROCESS HAVE NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING 2016, FELLOWSHIP HOUSE INC., (THE RELATED ORGANIZATION WHOM THE FOUNDATION SUPPORTS), UNDER A MANAGEMENT AGREEMENT WITH CAZENOVIA RECOVERY SYSTEMS, INC. (CRSI), (AN UNRELATED 501(C)(3)ORGANIZATION), WORKED TO MAINTAIN ASSETS THROUGH TO DISSOLUTION. ON JANUARY 1, 2016 ALL OPERATING LICENSES PROVIDED BY NYS OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SYSTEMS WERE SUCCESSFULLY TRANSFERRED TO CRSI. ON JANUARY 28, 2016, THE BOARD OF DIRECTORS FOR FELLOWSHIP HOUSE, INC. DETERMINED THAT DISSOLUTION OF THE CORPORATION WAS ADVISABLE AND IN THE BEST INTERESTS OF THE CORPORATION. THIS IS A VOLUNTARY DISSOLUTION AND AFTER LIABILITIES ALL ASSETS ARE TO BE TRANSFERRED TO CAZENOVIA RECOVERY SYSTEMS, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART XII, LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SUBSEQUENT EVENT:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FELLOWSHIP HOUSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222447017
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR RECOVERING ALCOHOLICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O CAZENOVIA RECOVERY 2671 MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014214
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0232082
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FELLOWSHIP HOUSE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014214
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA D'AMORE-O'GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168524331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CAZENOVIA RECOVERY SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0222258304

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