2018-09-12T13:53:20-07:00 2018-03-31 930891763 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2017-04-01 942489788 Friends Association of Services for the Elderly FASE FRIE 7075380152 684 Benicia Drive Santa Rosa CA 95409 Margaret Sorrel Clerk 2018-09-11 true Cynthia J Heuberger P00166783 5032442134 2017 2018-06-14 16:35:46Z Jasmine Hezar 8022899 false false X friendshouse.org X 1978 CA FASE seeks to provide quality residential, social and health services to the elderly, emphasizing independence, group initiatives and quaker values of integrity, equality, peace, community and simplicity. 13 13 92 90 0 932441 132020 7551371 7887125 -16812 3754 0 8467000 8022899 0 0 3728647 3998198 0 0 3554717 3240844 7283364 7239042 1183636 783857 8027783 8779498 6981784 6953736 1045999 1825762 FASE seeks to provide quality residential, social and health services to the elderly, emphasizing independence, group initiatives and quaker values of integrity, equality, peace, community and simplicity. false false 5935706 7887125 FASE is a continuing care retirement community, dedicated to enhancing our residents quality of life in a stimulating, secure environment. FASE provides high-quality services including housing, nutritious meals, nursing, housekeeping, maintenance, and other support to those they serve. the levels of services including independent living, assisted living, and skilled nursing. 5935706 true true false false false false false false false true true false false false true false true false false false false false false false 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 54 0 true 92 true false false false false false false false false 0 false false false false false false false false false false X 13 13 true true false false false false false true true false false true true true true true true true true false CA X X Jasmine Hezar 7075734501 684 Benicia Drive Santa Rosa CA 95409 X Scott Bell Director 0.50 0.00 X 0 0 0 Margaret Sorrel Clerk 0.50 0.00 X X 0 0 0 Joseph Magruder Secretary 0.50 0.00 X X 0 0 0 Marion Cushman Director 0.50 0.00 X 0 0 0 Pamela Campbell Director 0.50 0.00 X 0 0 0 Vanessa Cooper Director 0.50 0.00 X 0 0 0 Eric Moessing Treasurer 0.50 0.00 X X 0 0 0 Marla Hastings Director 0.50 0.00 X 0 0 0 Maria Dwight Director 0.50 0.00 X 0 0 0 Elizabeth Boardman Director 0.50 0.00 X 0 0 0 Eloise Tweeten Director 0.50 0.00 X 0 0 0 Mike Calvelli Director 0.50 0.00 X 0 0 0 Ben Cushman Assistant Clerk 0.50 0.00 X X 0 0 0 Darren Trisel Former Executive Director 40.00 0.00 X 104587 0 23514 Jasmine Hezar Executive Director 40.00 0.00 X 85000 0 2866 189587 26380 1 false false false Consonus Rehab 4560 SE International Way Suite 100 Milkwaukee OR 97222 Therapy Serv 312915 PRS Management & Consulting LLC 1 West Main Street Ste 303 Medford OR 97501 Management Services 263960 A&B Construction 1524 Willowside Road Santa Rosa CA 95401 Construction Service 316364 3 132020 5176 132020 Dietary 623000 61797 61797 Entrance fee amortization 623000 992093 992093 Health Center 623000 4087802 4087802 Other operating revenue 623000 130086 130086 Service Fees 623000 2615347 2615347 7887125 3754 3754 0 0 0 0 0 0 0 0 8022899 7887125 3754 0 0 0 0 201855 201855 0 2838361 2535453 302908 24809 23109 1700 703821 634625 69196 229352 192506 36846 269996 269996 256 256 27580 27580 0 0 0 466758 398734 68024 34447 150 34297 238158 216445 21713 87799 87799 0 297245 296976 269 55376 8317 47059 0 15281 5957 9324 13590 13590 0 529967 529967 387575 387575 Health Center Expense 457905 457905 Other dietary expense 179598 179598 Other Facility Service Expense 162489 37975 124514 Program Fund Expense 16824 16824 0 7239042 5935706 1303336 0 710613 1937728 0 0 894769 643008 0 0 0 22967 28678 503146 348688 13007517 8654699 4427369 4352818 1306345 1310098 70836 66742 0 0 91738 91738 8027783 8779498 451400 390101 2083994 2299848 152134 152976 207981 57139 4086275 4053672 6981784 6953736 X -260277 475562 1103375 1147299 202901 202901 1045999 1825762 8027783 8779498 783857 -4094 X false true X true false X 287337 449100 171225 932441 132020 1972123 5536355 5958580 6755265 7551371 7887125 33688696 0 0 0 5823692 6407680 6926490 8483812 8019145 35660819 67100 67100 0 67100 67100 35593719 17181 2599 8093 736 3754 32363 0 17181 2599 8093 736 3754 32363 0 0 5840873 6410279 6934583 8484548 8022899 35693182 0.99720 0.98580 0.00090 0.00120 X 202901 202901 202901 116 116 202901 202901 102 102 202901 202901 101 101 202901 202901 415 415 202901 1.00000 false false false 1306535 1306535 10403751 7778008 2625743 1200940 876691 324249 96291 96291 4352818 Charitable Remainder Trust 90000 DUE to AFFILIATE 42131 REfundable Deposits 342109 Refundable due on Reoccupancy 3579432 4053672 8018819 -4094 14 -4080 8022899 8022899 7239056 14 14 7239042 7239042 Part V, Line 4: Intended uses of the endowment fund. In accordance with the organization's investment policy, the permanent endowment fund provides income which may be expended for operational expenses as approved by the board. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue grouped with expenses $14 Part XII, Line 2d: Other expenses and losses per audited F/S Revenue grouped with expenses $14 Joseph Magruder Secretary Deposit X 50000 50370 false true true Margaret Sorrel Clerk Deposit X 100000 100740 false true true 151110 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Ben Cushman and Marion Cushman have a family relationship. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Friends house is managed by PRS management & Consulting, LLC. Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 was reviewed by the CFO, Corporate Controller and the board of directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Conflict of interest policy and questionnaire are sent to all board members and key employees annually. There are two policies related to conflicts of interest.1. Board of Directors2. Key employeesThese policies identify the purpose, definitions, and procedures to be followed if a conflict is self-identified by a board member or key employee in the questionnaire and/or during a meeting. All procedures are followed and documented according to the policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The process used to determine the salary of the executive director includes a salary survey which is conducted on at least a bi-annual basis by the VP of human resources for PRS. The VP of human resources, the CEO and the COO review the salary survey results and submit a recommendation to the PRS board of directors regarding the salary and bonus structure. The PRS Board of directors will then make a final determination of the approved salary structure. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Providing copies and/or inspection on request.