2023-11-12T13:56:49-06:00 2022-12-31 341818258 MEADEN & MOORE LTD 2363 EAGLE PASS SUITE A WOOSTER OH 446915344 990 2022-01-01 201370925 FRIENDS OF HOSPICE WAYNE COUNTY OHIO FRIE 3302622012 223 W LIBERTY STREET WOOSTER OH 44691 MARLENE BARKHEIMER TREASURER 3302622012 2023-11-08 1 MARLENE BARKHEIMER 999009999 1 ANDREA HOBAN P01911681 3302647307 2023-11-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARLENE BARKHEIMER 11 SOUTH MAIN STREET WEST SALEM OH 44287 671443 0 X WWW.FRIENDTIQUE.ORG X 2004 OH FRIENDS OF HOSPICE, WAYNE COUNTY OHIO OPENED ITS DOORS ON SEPTEMBER 20, 2004. IT 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. THE ORGANIZATION CLEANS AND REPAIRS DONATIONS AND HOLDS THEM FOR SALE. THE ORGANIZATION HAS A LARGE VOLUNTEER STAFF, AND IS ABLE TO OPERATE WITH TWO FULL-TIME EMPLOYEES AND SEVEN PART-TIME EMPLOYEES. THE BOARD OF DIRECTORS IN COMPRISED OF SIX NON-COMPENSATED MEMBERS. 6 6 11 60 20068 11908 1560 64293 581947 574917 0 0 51793 20321 635300 659531 35000 85000 0 0 207325 218371 0 0 0 255532 260832 497857 564203 137443 95328 1829805 1881710 930665 887242 899140 994468 X FRIENDS OF HOSPICE, WAYNE COUNTY OHIO OPENED ITS DOORS ON SEPTEMBER 20, 2004. IT 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. THE ORGANIZATION HAS A LARGE VOLUNTEER STAFF, AND IS ABLE TO OPERATE WITH TWO FULL-TIME EMPLOYEES AND SEVEN PART-TIME EMPLOYEES. THE BOARD OF DIRECTORS IS COMPRISED OF SIX NON-COMPENSATED MEMBERS. 0 0 560598 85000 575170 FURNITURE, HOUSEHOLD ITEMS AND CLOTHING ARE DONATED BY THE PUBLIC SORTED AND PROCESSED AND ARE THEN SOLD BACK TO THE PUBLIC. PROFITS OF WHICH ARE GIVEN TO LIFECARE HOSPICE TO PROVIDE ON-GOING CARE TO THEIR PATIENTS. DURING 2022 PROFITS OF $85,000 WERE GIVEN. 560598 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 11 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 64250 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 RON LEATHERMAN PRESIDENT 1.00 X 0 0 0 FRAN SAMSON SECRETARY 1.00 X 0 0 0 MARLENE BARKHEIMER TREASURER 1.00 X 0 0 0 64250 0 0 0 0 0 0 0 64293 64293 DONATED GOODS/RETAIL 459510 574917 574917 574917 31980 11912 20068 20068 20068 MISC INCOME 990009 253 253 253 659531 575170 20068 0 85000 85000 64250 64250 137254 137254 16867 16867 3365 3365 5555 5555 117313 117313 33006 33006 36538 36538 9061 9061 MERCHANT FEES 18228 18228 VEHICLE EXPENSES 14089 14089 STORE SUPPLIES 8466 8466 AUCTION PURCHASES - RES 6433 6433 8778 8538 240 564203 560598 3605 0 255715 346668 4131 6591 1829192 300741 1569959 1528451 1829805 1881710 921929 880940 8736 6302 930665 887242 X 899140 994468 899140 994468 1829805 1881710 95328 0 X 0 0 0 X 305 642 133 1560 124 2764 486298 521658 369112 581947 547917 2506932 486603 522300 369245 583507 548041 2509696 0 0 0 2509696 7475 9192 9719 9407 35793 7475 9192 9719 9407 35793 34817 36298 71115 486603 529775 413254 629524 557448 2616604 0.95910 0.96080 0.01370 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347858 347858 1446934 269354 1177580 19004 15991 3013 15396 15396 0 1528451 PAYROLL LIABILITIES 6302 6302 1 LIFECARE HOSPICE 1900 AKRON ROAD WOOSTER OH 44691 341352875 3 85000 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 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 AT $2,500 A MONTH.