2024-03-01T09:45:34-00:00 2023-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD STE 101 COOPER CITY FL 33024 990 2022-07-01 591466709 PSYCHO-SOCIAL REHABILITATION CENTER INC PSYC 3056671036 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 ROSEMARY SMITH HOEL president 3056671036 2024-03-01 true ROSEMARY SMITH HOEL XXX-XX-XXXX ROBY THOMAS CPA P02147175 9544357272 2024-03-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FELLOWSHIP HOUSE ROSEMARY SMITH HOEL 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 11126310 false X WWW.FELLOWSHIPHOUSE.ORG X 1973 FL SEE SCHEDULE O 5 5 168 0 5628407 8122274 3747407 3004036 0 0 9375814 11126310 0 0 4836885 5451569 0 0 4136073 5197769 8972958 10649338 402856 476972 6075199 7233402 3160670 3864449 2914529 3368953 X SEE SCHEDULE O false false 9508575 FELLOWSHIP HOUSE HAS 3 MAJOR PROGRAM SERVICES AS FOLLOWS RESIDENTIAL PROGRAM - PROVIDES SUPERVISED RESIDENTIAL FACILITIES VARYING FROM TWENTY-FOUR HOUR CLOSELY SUPERVISED GROUP HOUSING TO SATELLITE APARTMENTS PROVIDING ASSISTANCE TO MENTAL HEALTH CLIENTS ON AN ON CALL BASIS. - DAY / NIGHT PROGRAM PROVIDES COMMUNITY CENTER ACTIVITIES AND ASSISTS PARTICIPANTS IN DEVELOPING SOCIAL AND GENERAL SKILLS APPLICABLE TO MANY ENVIRONMENTS I.E. SOCIAL, WORK, TRAINING, ETC. - CASE MANAGEMENT PROVIDES SERVICES TO ESTABLISH A PLAN OF CARE BY PROVIDING MEMBERS WITH ADEQUATE CONTINUITY OF CARE IN 9508575 true false false false false false false false false false true false false true true false true 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 true false true false true 6 0 168 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true false true true true true false X CRISTINA MARTINEZ 3056671036 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 IVAN HERNANDEZ PSYCHIATRIST 040.00 X 228647 0 0 ROSEMARY SMITH HOEL PRESIDENT CEO 037.50 X 163138 0 0 NANCY GREEN TREASURER 001.00 X 0 0 0 ALBERT KLOMPARENS SECRETARY 001.00 X 0 0 0 LOUISE JEROSLOW CHAIRPERSON 001.00 X 0 0 0 LESLIE FLAGG BOARD MEMBER 001.00 X 0 0 0 391785 2 false true false 7521440 600834 8122274 MEDICAID 2512021 2512021 RESIDENTIAL RENTS 249279 249279 OTHER INCOME 242736 242736 3004036 11126310 3004036 0 0 0 0 0 0 4735781 4158016 577765 0 715788 607622 108166 0 0 0 0 0 0 0 0 0 0 0 1486942 1428607 58335 137019 127644 9375 0 0 155636 140192 15444 0 0 416475 380286 36189 FOOD SERVICES 266152 263331 2821 EQUIPMENTS COSTS 97782 54436 43346 PROFESSIONAL FEES 167191 124524 42667 OPERATING SUPPIES EXPENSES 2422275 2223917 198358 48297 48297 10649338 9508575 1140763 0 842798 1226912 800871 1132403 204033 135086 83355 56141 9992778 6155828 4053755 3836950 90387 845910 6075199 7233402 762204 613292 2392353 2279631 6113 971526 3160670 3864449 X 2914529 3368953 2914529 3368953 6075199 7233402 476972 -22548 X false true X true true true X 5115505 4830163 4684451 5628407 7775176 28033702 5115505 4830163 4684451 5628407 7775176 28033702 28033702 28033702 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2346020 2346020 4908602 3862844 1045758 2738156 2292984 445172 3836950 Financial derivatives and other financial products Closely-held equity interests OTHER ASSETS 115769 OPERATING LEASE ASSET ROU 709954 FINANCE LEASE ASSET ROU 20187 845910 Federal income taxes ADVANCE TO MENTORS 6113 LINE OF CREDIT 152989 OPERATING LEASE LIABILITY 717879 FINANCE LEASE LIABILITY 20831 LOAN PAYABLE 73714 971526 11126310 11126310 11126310 10649338 10649338 10649338 false false false false false false ROSEMARY SMITH HOEL PRESIDENT CEO 163138 163138 IVAN HERNANDEZ PSYCHIATRIST 228647 228647 Form 990, Part III, Line 4d ALL OTHER ACCOMPLISHMENTS BEHAVIORAL HEALTH PROGRAM - PROVIDES PROFESSIONAL ASSISTANCE TO PARTICIPANTS WITH MENTAL HEALTH TREATMENT AND THERAPEUTIC SERVICES INCLUDING CONSULTATION AND EVALUATION, MEDICATION MANAGEMENT, TREATMENT PLAN REVIEW AND INDIVIDUAL AND GROUP THERAPY TO INCREASE COPYING WITH MENTAL ILLNESS AND PREVENTING RELAPSE. FELLOWSHIP IS COMMITTED TO HELPING THE PERSONS SERVED, WHO ARE CALLED MEMBERS TO BETTER UNDERSTAND THEIR ILLNESS, DEVELOP COPING STRATEGIES, IMPROVE THEIR QUALITY OF LIFE AND EXPERIENCE RECOVERY. FELLOWSHIP HOUSE IS A COST EFFECTIVE AND HUMANISTIC ALTERNATIVE TO INSTITUTIONAL CARE AND OFFERS THE LONG TERM SUPPORT AND ACCEPTANCE THAT IS VITAL TO RECOVERY. DURING THE YEAR ENDING JUNE 30, 2023, FELLOWSHIP HOUSE PROUDLY SERVED ABOUT 1,895 MEMBERS, PROVIDING 137,000 SERVICES TAILORED TO INDIVIDUAL NEED AND TREATMENT. FELLOWSHIP HOUSE UPHOLDS THE HIGH STANDARDS SET BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES CARF, HAVING BEEN AN ACCREDITED ORGANIZATION FOR TWO DECADES. FELLOWSHIP HOUSE CONTINUED TO WORK COLLABORATIVELY WITH FUNDERS TO PROVIDE THE HIGHEST LEVEL OF SERVICES POSSIBLE. SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK CONTINUED TO PROVIDE THEIR SUPPORT IN THE FORM OF ADDITIONAL FUNDING FOR EMPLOYMENT WITHIN OUR CLUBHOUSE. Form 990, Part VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE ADMINISTRATIVE VICE PRESIDENT REVIEWS THE FORM 990 AND DISCUSSES THE FORM WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER PRIOR TO SIGNATURE. Form 990, Part VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION COMMITTEE EVALUATES THE ORGANIZATIONS CEO AND EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15b COMPENSATION PROCESS FOR OFFICERS THE CEO AND PRESIDENT EVALUATE OTHER TOP MANAGEMENTS. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FELLOWSHIP HOUSE FOUNDATION INC 5711 SOUTH DIXIE HIGHWAY SOUTH MIAMI FL 33143 592257262 FL 501 3 N/A false false false false true false false false false false false false false false false false false false false false FELLOWSHIP HOUSE FOUNDATION c