2025-08-15T06:56:00-07:00 2024-12-31 832332913 Sanchez & Associates LLC 44 Brandywine Cir Piscataway NJ 08854 990 2024-01-01 231365330 FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING INC FRIE 2159683346 50 SOUTH CONGRESS ST NEWTOWN PA 18940 NEIL VANCE CHAIR 2159683346 2025-04-21 true true Elena Sanchez P00637113 8507060303 2025-08-15 X 2024 2025-03-06 01:10:19Z FRIENDS VILLAGE NEIL VANCE 50 SOUTH CONGRESS ST NEWTOWN PA 18940 5857702 false X www.friends-village.org X 1897 PA RESIDENTIAL RETIREMENT COMMUNITY FOSTERING PURPOSEFUL LIVING AND SOCIAL CONNECTIVITY THROUGH A COMMUNITY OF KINDNESS. 10 10 44 11 0 0 601260 322028 2237490 2229641 771050 856246 388921 298742 3998721 3706657 0 0 1412433 1468745 0 2670 2183850 2171341 3596283 3640086 402438 66571 23618900 24717822 3082935 3081960 20535965 21635862 RESIDENTIAL RETIREMENT COMMUNITY FOSTERING PURPOSEFUL LIVING AND SOCIAL CONNECTIVITY THROUGH A COMMUNITY OF KINDNESS. false false 2893118 0 2503794 FRIENDS VILLAGE HAS BEEN PROVIDING MODERATELY PRICED SMALL COMMUNITY RETIREMENT LIVING SINCE 1897. OFFERING INDEPENDENT LIVING AND PERSONAL CARE SERVICES TO SENIORS WHO WISH TO LIVE INDEPENDENTLY BUT SURROUNDED BY THE GENEROUS ARMS OF A COMMUNITY. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, DINING SERVICES, TRANSPORTATION, ON-SITE MAINTENANCE AND LAUNDRY SERVICES. MANY RESIDENTS LIVE INDEPENDENTLY, BUT THOSE WHO REQUIRE EXTRA PERSONAL CARE ARE ASSISTED BY A STAFF OF HEALTH CARE PROFESSIONALS. 2893118 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true 9 0 true 44 true false false false false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true true false PA X X CHRISTINE POPPLEWELL 2159683346 50 SOUTH CONGRESS ST NEWTOWN PA 18940 NEIL VANCE CHAIR 5.00 X X 0 0 0 DAVID CROSMAN VICE-CHAIR 5.00 X X 0 0 0 DENNIS KILFEATHER SECRETARY 5.00 X X 0 0 0 ANGELA BROWN-VANN TREASURER 5.00 X X 0 0 0 WILLIAM EVANS TRUSTEE 1.00 X 0 0 0 RENEE NOEL TRUSTEE 1.00 X 0 0 0 JANET BEASLEY TRUSTEE 1.00 X 0 0 0 ROBERT FIRESTONE TRUSTEE 1.00 X 0 0 0 TONI YONCE TRUSTEE 1.00 X 0 0 0 RYAN A KROCKER TRUSTEE 1.00 X 0 0 0 NANCY C MORIUCHI EXECUTIVE DIRECTOR 40.00 X X 132585 0 4967 132585 0 4967 1 false false false JOSEPH TURCO PLUMBING HEATING AC IN 432 CRICKET AVE NORTH HILLS PA 19038 PLUMBING & HVAC SERVICES 106376 CESMITH HOME IMPROVEMENTS INC 639 SHAW AVE LANGHORNE PA 19047 CONSTRUCTION SERVICES 267827 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 725145 KELLETS LAWN LANDSCAPING LLC 1577 FULLING MILL ROAD LANGHORNE PA 19047 LAWNCARE 103047 4 322028 322028 RENT FROM RETIREMENT COMMUNITY 721310 2229641 0 0 2229641 775625 0 775625 2218791 2138170 80621 80621 0 0 80621 37464 12875 24589 0 24589 ENTRANCE FEES 721310 255200 255200 0 0 APPLICATION FEES 721310 6800 6800 0 0 MISCELLANEOUS FEES 721310 12153 12153 0 0 274153 3706657 2503794 0 880835 132285 99439 32846 0 1053264 657379 395885 0 29815 18822 10993 0 163278 93804 69474 0 90103 54269 35834 0 3534 0 3534 0 23013 0 23013 0 20002 0 20002 0 39270 98 39172 0 61869 61869 0 0 37851 0 35181 2670 25852 0 25852 0 178487 178487 0 0 5172 0 5172 0 118942 118942 0 0 451921 438446 13475 0 130252 96387 33865 0 RESIDENT HOSPITALITY 7949 7949 0 0 DINING ROOM FOOD & SERVICES 712634 712634 0 0 HOUSEKEEPING & PROGRAM SUPPLIES 28202 28202 0 0 OUTSIDE SERVICES 24604 24604 0 0 301787 301787 0 0 3640086 2893118 744298 2670 235612 222389 68284 9532 9750 2958 371809 370198 77377 76272 11477957 7121629 4272826 4356328 2920991 3132557 15662251 16547588 23618900 24717822 96577 156885 2756696 2656414 36138 34496 193524 234165 3082935 3081960 X 4361881 4465078 16174084 17170784 20535965 21635862 23618900 24717822 66571 1033326 X false true X true false X 0 0 433601 154568 178482 230985 246240 1243876 2297896 2310042 2456110 2621825 2503794 12189667 0 0 2731497 2464610 2634592 2852810 2750034 13433543 0 0 0 13433543 673294 697846 721381 766877 775625 3635023 673294 697846 721381 766877 775625 3635023 370275 370275 17438841 0.77030 0.77140 0.20840 0.20700 X Pt III Ln 12 Other Income Part III, Line 12 Description: GOV GRANT-ERC REFUND 2023: 370275. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16152646 100000 888328 17140974 15157259 995387 16152646 16390803 -1233544 15157259 17261950 -871147 16390803 16901239 360711 17261950 true 0 12906 12906 9681671 5709287 3972384 363371 329272 34099 1216100 971277 244823 203909 111793 92116 4356328 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 16330595 BENEFICIAL INTEREST IN REMAINDER TRUSTS 119602 BENEFICIAL INTEREST IN CHARITABLE GIFT ANNUITY 51477 LOAN ORGANIZATIONAL COSTS - NET 45914 16547588 PAYROLL LIABILITIES 45433 ACCRUED PAID TIME OFF 51112 SECURITY DEPOSITS PAYABLE 107805 PENSION PLAN PAYABLE 29815 234165 4732855 1033326 12875 1046201 3686654 20003 20003 3706657 3632958 12875 12875 3620083 20003 20003 3640086 Pt V, Line 4 PERMANENTLY RESTRICTED FUNDS HELD IN PERPETUITY AS PER DONORS WISHES; WITH INCOME TO BE USED FOR OPERATIONS OF THE ORGANIZATION. INCLUDES BENEFICIAL INTEREST IN PERPETUAL TRUSTS AND REMAINDER TRUSTS HELD BY UNRELATED THIRD PARTY TRUSTEES. Pt XII, Line 2d FUNDRAISER EXPENSES ON PAGE 1 NETTED AGAINST INCOME VS EXPENSE. Pt XI, Line 2d FUNDRAISER EXPENSES ON PAGE 1 NETTED AGAINST INCOME VS EXPENSE. AFTERNOON IN THE GARDEN 34464 34464 12875 34464 34464 12875 12875 21589 A BUCKS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232174016 000000000 2016-02-29 2600000 Refinancing Note Series 2010 false false false Pt VI, Line 11b EACH BOARD MEMBER IS PROVIDED A FINAL DRAFT OF THE FORM 990 PRIOR TO ITS FILING. ANY QUESTIONS ARE RELAYED BACK TO THE BOARD CHAIR AND RESOLVED PRIOR TO FILING. Pt VI, Line 12c BEFORE ANY TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST IS EXECUTED, THE BOARD WILL REVIEW AND DISCUSS THE MATERIAL FACTS AND ONLY APPROVE THE TRANSACTION IF IT IS FOUND TO BE FAIR TO THE ORGANIZATION. BOARD MEMBERS MAKE ANNUAL ACKNOWLEDGEMENTS OF THEIR KNOWLEDGE OF THE POLICY. Pt VI, Line 15a PROCESS FOR DETERMINING COMPENSATION FOR ORGANIZATIONS EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL OF INDEPENDENT BOARD OF TRUSTEES USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION IS MADE VIA MINUTES OF THE MEETING. Pt VI, Line 15b SEE ABOVE, SAME FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION. Pt VI, Line 7a TRUSTEES ELECT OFFICERS OF THE GOVERNING BODY.