2024-11-07T10:23:53-06:00 2023-12-31 201317788 BOWERS & COMPANY CPAS PLLC 333 W WASHINGTON ST SUITE 500 SYRACUSE NY 13202 990 2023-01-01 454844223 CHRISTIAN HEALTH SERVICE OF SYRACUSE INC CHRI 3154339999 3200 BURNET AVE SYRACUSE NY 13206 ISAIAH ROCINE TREASURER 3154339999 2024-11-06 1 1 RICHARD FARLEY JR CPA P01083459 3152341100 2024-11-06 2023 2024-10-15 13:58:12Z ISAIAH ROCINE 3200 BURNET AVE SYRACUSE NY 13206 1220036 0 X WWW.CHRISTIANHEALTHSERVICE.ORG X 2012 NY TO OPERATE A DIAGNOSTIC AND TREATMENT HEALTH CENTER IN A CHRISTIAN PERSPECTIVE. 10 9 26 30 0 0 9095 11936 987695 1052057 941 9372 10639 10834 1008370 1084199 0 0 0 0 774700 822365 0 0 0 365425 363099 1140125 1185464 -131755 -101265 1700315 1591515 43719 31302 1656596 1560213 TO OPERATE A HEALTH CENTER TO SERVE THE LOW INCOME POPULATION OF CENTRAL NEW YORK. 0 0 952634 1052057 DROP-IN-CENTER HEALTH SERVICES. 952634 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X ISAIAH ROCINE 3154339999 220 LOCKSLEY ROAD SYRACUSE NY 13224 LINDA LUDOVICO DIRECTOR 1.00 X 0 0 0 DONNA BENJAMIN DIRECTOR 1.00 X 0 0 0 BENJAMIN CONNOR DIRECTOR 1.00 X 0 0 0 D ANTHONY GRAY ADVISER TO THE BOARD 1.00 X 0 0 0 MELBA JAMES DIRECTOR 1.00 X 0 0 0 DANIEL RANCIER VICE PRESIDENT 40.00 X 171199 0 28700 GARRY MADERI EXECUTIVE DIRECTOR 1.00 X 0 0 0 ISAIAH ROCINE TREASURER 1.00 X 0 0 0 BRYAN ROCINE SECRETARY 1.00 X 0 0 0 DON CULLEN PRESIDENT 1.00 X 0 0 0 171199 0 28700 1 0 1 0 0 11936 11936 MEDICAL SERVICE 621110 894184 894184 INCENTIVE PAYMENTS 621110 147845 147845 MISC INCOME 621110 10028 10028 1052057 6416 6416 125000 122044 2956 2956 2956 24627 13793 10834 10834 1084199 1052057 0 20206 190223 171199 19024 528466 475621 52845 44362 39926 4436 59314 53383 5931 2469 2469 20935 18841 2094 21385 19246 2139 46287 44589 1698 OUTSIDE SERVICES 140851 4292 136559 PROGRAM SUPPLIES 86470 86470 TELEPHONE 27410 20557 6853 MISC. 1169 1052 117 16123 14989 1134 1185464 952634 232830 0 890023 307821 95060 79194 3377 3944 1024183 363379 678920 660804 32935 539752 1700315 1591515 43719 31302 43719 31302 X 1656596 1560213 1656596 1560213 1700315 1591515 X -101265 4881 413000 -413000 X 0 1 X 1 0 X 6778 1273358 14631 9095 11936 1315798 802876 839555 1025136 987695 1052057 4707319 809654 2112913 1039767 996790 1063993 6023117 0 0 0 6023117 530 833 941 6416 8720 530 833 941 6416 8720 92061 92061 809654 2205504 1040600 997731 1070409 6123898 0.98350 0.98410 0.00140 0.00040 X PART III LINE 12 AMOUNT IS FOR ACCOUNT ADJUSTMENT MADE. 26500 26500 853822 220576 633246 143861 142803 1058 660804 X 1502080 4881 413000 417881 1084199 0 1084199 1598463 413000 413000 1185463 0 1185463 PART X, LINE 2: THE COMPANY HAS ADOPTED THE PROVISIONS OF FASB ASC, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE COMPANY APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITIES. UNDER FASB ASC, INCOME TAXES, THE COMPANY RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. MANAGEMENT ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS. BASED ON MANAGEMENT'S ANALYSIS, THE COMPANY DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE COMPANY SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. X NY GOOD SAMARITAN RUN 24627 24627 13793 24627 24627 13793 13793 10834 1 X 0 0 0 0 0 0 0 0 0 DANIEL RANCIER VICE PRESIDENT 171199 0 0 0 0 0 0 0 28700 0 199899 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 FORM WAS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED. SUBJECTS OF THE REVIEWS INCLUDE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE AND WHETHER PARTNERSHIPS WITH MANAGEMENT ORGANIZATIONS CONFORM TO CHSOS WRITTEN POLICIES AND ARE PROPERLY RECORDED AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE IT'S GOVERNMING DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: IN-KIND EXPENSES -413,000.