2024-09-18T05:11:32-05:00 2023-12-31 341818258 MEADEN & MOORE LTD 2363 EAGLE PASS SUITE A WOOSTER OH 446915344 990 2023-01-01 201370925 FRIENDS OF HOSPICE WAYNE COUNTY OHIO FRIE 3302622012 223 W LIBERTY STREET WOOSTER OH 44691 MARLENE BARKHEIMER TREASURER 3302622012 2024-09-11 1 1 CARL WELLS P00545885 3302647307 2024-09-11 2023 2024-08-08 14:25:15Z MARLENE BARKHEIMER 11 SOUTH MAIN STREET WEST SALEM OH 44287 682397 0 X WWW.FRIENDTIQUE.ORG X 2004 OH A SELF-SUSTAINING STORE WHERE THE PROFITS ARE GIVEN TO LIFECARE HOSPICE FOR PATIENT CARE. 6 6 16 60 16491 8770 64293 22805 574917 626428 0 0 20321 16535 659531 665768 85000 50000 0 0 218371 250843 0 0 0 260832 230360 564203 531203 95328 134565 1881710 1921957 887242 792923 994468 1129034 X FRIENDS OF HOSPICE, WAYNE COUNTY OHIO IS A SELF-SUSTAINING STORE SELLING FURNITURE, HOUSEHOLD ITEMS AND CLOTHING WHERE THE PROFITS ARE GIVEN TO LIFECARE HOSPICE TO PROVIDE AN ON- GOING SOURCE OF REVENUE FOR PATIENT CARE. MOST OF THE INVENTORY AT THE STORE IS DONATED BY THE PUBLIC. THE ORGANIZATION CLEANS AND REPAIRS DONATIONS AND HOLDS THEM FOR SALE. 0 0 520095 50000 626472 FURNITURE, HOUSEHOLD ITEMS AND CLOTHING ARE DONATED BY THE PUBLIC SORTED AND PROCESSED AND ARE THEN SOLD BACK TO THE PUBLIC. ANY SURPLUS IS GIVEN TO LIFECARE HOSPICE TO PROVIDE ON-GOING CARE TO THEIR PATIENTS. DURING 2023, ASSISSTANCE OF $50,000 WAS GIVEN. 520095 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 OH X MARLENE BARKHEIMER 3302622012 11 SOUTH MAIN STREET WEST SALEM OH 44287 DAWN SCHIRM EXECUTIVE DIRECTOR 40.00 X 65725 0 0 RON LEATHERMAN PRESIDENT 1.00 X X 0 0 0 FRAN SAMSON SECRETARY 1.00 X X 0 0 0 MARLENE BARKHEIMER TREASURER 1.00 X X 0 0 0 JOHN STANFORED BOARD MEMBER 1.00 X 0 0 0 PAMELA TAYLOR BOARD MEMBER 1.00 X 0 0 0 GAGE RIGHTER BOARD MEMBER 1.00 X 0 0 0 65725 0 0 0 0 0 0 0 22805 22805 DONATED GOODS/RETAIL 459510 626428 626428 626428 33120 16629 16491 16491 16491 MISC INCOME 900099 44 44 44 665768 626472 16491 0 50000 50000 65725 65725 161707 161707 23411 23411 3414 3414 7454 7454 86981 86981 20093 20093 59387 59387 11325 11325 MERCHANT FEES 16202 16202 STORE SUPPLIES 8276 8276 VEHICLE EXPENSES 5860 5860 AUCTION PURCHASES - RES 4869 4869 6499 6259 240 531203 520095 11108 0 346668 177843 6591 9155 2100052 365093 1528451 1734959 1881710 1921957 880940 790827 6302 2096 887242 792923 X 994468 1129034 994468 1129034 1881710 1921957 X 134565 1 X 0 0 0 X 642 133 1560 124 4916 7375 521658 369112 581947 547917 626428 2647062 522300 369245 583507 548041 631344 2654437 0 0 0 2654437 7475 9192 9719 9407 8770 44563 7475 9192 9719 9407 8770 44563 34817 36298 71115 529775 413254 629524 557448 640114 2770115 0.95820 0.95910 0.01610 0.01370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347858 347858 1446936 307939 1138997 192660 192660 33002 28918 4084 79596 28236 51360 1734959 PAYROLL LIABILITIES 2096 2096 1 LIFECARE HOSPICE 1900 AKRON ROAD WOOSTER OH 44691 341352875 3 50000 0 PATIENT CARE FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. REVIEWED BY THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE SALARIES AND COMPARES THEM TO SIMILAR NON-PROFITS WITH COMPARABLE INCOME TYPES AND SALES FIGURES. FORM 990, PART VI, SECTION C, LINE 19 CURRENT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI - ADDITIONAL INFORMATION MARLENE BARKHEIMER IS THE PRESIDENT/CEO OF FARMERS STATE BANK AND ALSO THE TREASURER OF FRIENDS OF HOSPICE. FRIENDS OF HOSPICE MAINTAINS CASH AND A LOAN WITH FARMERS STATE BANK. IT IS BOARD POLICY FOR ALL ACCOUNTS TO GO OUT FOR BID AND THE BOARD MUST APPROVE THE TRANSACTIONS. MS. BARKHEIMER ABSTAINS FROM VOTING ON THESE ACTIVITIES. ALL FEES/INTEREST CHARGED BY FARMERS STATE BANK TO FRIENDS OF HOSPICE ARE AT NORMAL CUSTOMARY RATES CHARGED TO ALL CUSTOMERS. FARMERS STATE BANK RENTS A BUILDING FROM FRIENDS OF HOSPICE. THE RENT IS AT MARKET VALUE AND WAS APPROVED BY THE BOARD. RENT IS $2,500 A MONTH. FORM 990, PART XI, LINE 9: ROUNDING 1.