FRIENDS HEALTH CARE ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS HEALTH CARE ASSOCIATION (EIN 31-0920577)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-01
- IRS object ID
- 201301829349300505
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-01T08:42:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N LIMESTONE STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 45503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310920577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS HEALTH CARE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 9377677363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EAST HERMAN STREET | AddressLine1 |
| City | YELLOW SPRINGS | City |
| State | OH | State |
| ZIP Code | 45387 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL P ZALAR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9377677363 | Phone |
| Date Signed | 2013-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW SHROYER | Name |
| PTIN | P00737986 | PTIN |
| Phone | 9373992000 | Phone |
| Date Prepared | 2013-06-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS CARE COMMUNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARL P ZALAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EAST HERMAN STREET | AddressLine1 |
| City | YELLOW SPRINGS | City |
| State | OH | State |
| ZIP Code | 45387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6606965 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRIENDSHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | FHCA OPERATES A 66 BED SKILLED NURSING HOME SERVING THE YELLOW SPRINGS COMMUNITY. IN ADDITION, IT ALSO OPERATES A 20-BED ASSISTED LIVING FACILITY AND PROVIDES HOUSING FOR ELDERLY INDEPENDENT RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 114696 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50084 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4996559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6169419 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 321781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 212214 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12047 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5445083 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6452511 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2683637 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2711126 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3411440 | OtherExpensePriorYear |
| Other Expenses Current Year | 3737424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6095077 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6448550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -649994 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3961 | RevenuesLessExpensesCY |
| Total Assets BOY | 10372357 | TotalAssetsBOY |
| Total Assets EOY | 10751549 | TotalAssetsEOY |
| Total Liabilities BOY | 7477160 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7849076 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2895197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2902473 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FRIENDS CARE COMMUNITY MEETS THE RESIDENTIAL LIVING NEEDS OF SENIORS AND OTHERS BY PROVIDING INDEPENDENT LIVING, ASSISTED CARE, SKILLED CARE AND CONVALESCENT OPTIONS IN A VIBRANT, HOMELIKE ENVIRONMENT. THROUGH RESPECT FOR THE DIGNITY AND UNIQUE NEEDS OF EACH INDIVIDUAL, WE ASPIRE TO THE HAPPINESS AND FULFILLMENT OF ALL RESIDENTS AND STAFF AND THE CONFIDENCE AND TRUST OF FAMILY MEMBERS AND THE YELLOW SPRINGS COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5589395 | Expense |
| Revenue | 5082059 | Revenue |
| Description | THE SKILLED NURSING CENTER OFFERS A PLACE FOR SHORT TERM REHABILITATION AFTER A HOSPITAL STAY OR LONG TERM CARE WHEN NEEDED. STAFFED BY FRIENDLY, CARING PEOPLE ITS 66-BED EXTENDED CARE UNIT WITH 42 PRIVATE ROOMS IS CERTIFIED BY MEDICARE AND MEDICAID. REHABILITATIVE CARE IS PROVIDED BY LICENSED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS FOR RESIDENTS RECOVERING FROM MAJOR SURGERY, STROKE, HEART ATTACK, ORTHOPEDIC AND OTHER MEDICAL CONDITIONS AND ILLNESSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 563257 | Expense |
| Revenue | 871165 | Revenue |
| Description | FEATURING 20 INDIVIDUAL APARTMENTS WITH FOUR DIFFERENT FLOOR PLANS AND LARGE BATHROOMS, THE ASSISTED LIVING UNIT IS A LICENSED FACILITY DESIGNED TO ENHANCE INDEPENDENCE. THE CENTER, WHICH OPENED IN 1999, ENCOURAGES RESIDENTS TO ENJOY SOCIALIZING IN A SECURE, MODEST, QUIET SETTING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200564 | Expense |
| Revenue | 216195 | Revenue |
| Description | INDEPENDENT LIVING AFFORDS PRIVACY AND FREEDOM COMBINED WITH THE SECURITY OF A 24 HOUR ON-CALL ASSISTANCE AND A MAINTENANCE FREE ENVIRONMENT. THE PATIO HOMES ARE NESTLED ALONG SPECTACULAR WALKING PATHS THROUGH BEAUTIFUL WOODS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE PRESCHOOL RESIDES IN THE FRIENDS CARE CENTER FACILITY TO PROVIDE INTERGENERATIONAL PROGRAMMING WITH OUR RESIDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6353216 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 108 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARL P ZALAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9377677363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 E HERMAN STREET | AddressLine1 |
| City | YELLOW SPRINGS | City |
| State | OH | State |
| ZIP Code | 45387 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARIANNE MACQUEEN | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| SANDY MCHUGH | ||||||
| BOARD VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| CAROL GASHO | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| MARGARET DUNN | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM KENT | ||||||
| BOARD SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JANEAL RAVNDAL | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| FAITH MORGAN | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| TODD LEVENTHAL | ||||||
| BOARD PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JANE SCOTT | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| KENT BRISTOL | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| JOHN EASTMAN | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| KARL ZALAR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 95395 | 0 | 2003 | X | |
| PAM HAISLIP | ||||||
| DIRECTOR OF FINANCE | 40.00 | 65920 | 0 | 1301 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 161315 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3304 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP | |||||
| 3220 TILLMAN DRIVE | BENSALEM | PA | 19020 | DIETARY, LAUNDRY, HOUSEKEEPING | 855942 |
| CONCEPT REHAB | |||||
| 7150 GRANITE CIR 200 | TOLEDO | OH | 43617 | THERAPY SERVICES | 588122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 50084 | AllOtherContributions |
| Total Contributions | 50084 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICES | 541800 | 6092637 | 6092637 |
| OTHER REVENUE | 611600 | 76782 | 76782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6169419 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6835 | TotalRevenueColumn |
| Exclusion | $6,835 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17200 | TotalRevenueColumn |
| Exclusion | $17,200 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 350379 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 145000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 205379 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205379 | TotalRevenueColumn |
| Exclusion | $205,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13048 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9454 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3594 | TotalRevenueColumn |
| Exclusion | $3,594 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6452511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6169419 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $233,008 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164619 | Total |
| Program Services | 41155 | ProgramServices |
| Management And General | 123464 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2024273 | Total |
| Program Services | 1953290 | ProgramServices |
| Management And General | 70983 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360682 | Total |
| Program Services | 328221 | ProgramServices |
| Management And General | 32461 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161552 | Total |
| Program Services | 147012 | ProgramServices |
| Management And General | 14540 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10655 | Total |
| Management And General | 10655 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31963 | Total |
| Management And General | 31963 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15230 | Total |
| Management And General | 15230 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282904 | Total |
| Program Services | 1258682 | ProgramServices |
| Management And General | 24222 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27090 | Total |
| Management And General | 27090 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144347 | Total |
| Program Services | 86707 | ProgramServices |
| Management And General | 57640 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224872 | Total |
| Program Services | 224872 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14920 | Total |
| Management And General | 14920 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154167 | Total |
| Program Services | 140649 | ProgramServices |
| Management And General | 13518 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626107 | Total |
| Program Services | 616547 | ProgramServices |
| Management And General | 9560 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135225 | Total |
| Program Services | 135225 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| FRANCHISE PERMIT FEE | 280827 | 280827 | |
| PATIENT EXPENSES | 191386 | 191386 | |
| FOOD | 180300 | 180300 | |
| REPAIRS AND MAINTENANCE | 163539 | 163539 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253892 | Total |
| Program Services | 885631 | ProgramServices |
| Management And General | -631739 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6448550 | Total |
| Program Services | 6353216 | ProgramServices |
| Management And General | 95334 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550 | BOY |
| EOY | 550 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847589 | BOY |
| EOY | 869649 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30918 | BOY |
| EOY | 17718 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625557 | BOY |
| EOY | 1042671 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3236 | BOY |
| EOY | 3236 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117261 | BOY |
| EOY | 78839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15689296 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7044653 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8656318 | BOY |
| EOY | 8644643 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90928 | BOY |
| EOY | 94243 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10372357 | BOY |
| EOY | 10751549 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741213 | BOY |
| EOY | 669291 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491601 | BOY |
| EOY | 1970555 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3610000 | BOY |
| EOY | 3380000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1588613 | BOY |
| EOY | 1540750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45733 | BOY |
| EOY | 288480 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7477160 | BOY |
| EOY | 7849076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2770724 | BOY |
| EOY | 2787718 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33545 | BOY |
| EOY | 20512 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90928 | BOY |
| EOY | 94243 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2895197 | BOY |
| EOY | 2902473 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10372357 | BOY |
| EOY | 10751549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3961 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3315 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50084 | CurrentTaxYear |
| Total | 402484 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6221270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6420431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5807088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4996559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6169419 | CurrentTaxYear |
| Total | 29614767 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6339181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6476185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5871127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5111255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6219503 | CurrentTaxYear |
| Total | 30017251 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30920 | CurrentTaxYearMinus2Years |
| Total | 242470 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30920 | CurrentTaxYearMinus2Years |
| Total | 242470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 29774781 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27350 | CurrentTaxYear |
| Total | 204143 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27350 | CurrentTaxYear |
| Total | 204143 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6424823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6522372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5898175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5129171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6246853 | CurrentTaxYear |
| Total | 30221394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00770 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93555 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6109 | InvestmentEarningsOrLosses |
| Other Expenditures | 2627 | OtherExpenditures |
| End Of Year Balance | 97037 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95063 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1129 | InvestmentEarningsOrLosses |
| Other Expenditures | 2637 | OtherExpenditures |
| End Of Year Balance | 93555 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92857 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 5169 | InvestmentEarningsOrLosses |
| Other Expenditures | 3063 | OtherExpenditures |
| End Of Year Balance | 95063 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 589751 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 125324 | OtherCostOrOtherBasis |
| Book Value | 715075 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12944869 | OtherCostOrOtherBasis |
| Depreciation | 5684473 | Depreciation |
| Book Value | 7260396 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1852124 | OtherCostOrOtherBasis |
| Depreciation | 1222866 | Depreciation |
| Book Value | 629258 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177228 | OtherCostOrOtherBasis |
| Depreciation | 137314 | Depreciation |
| Book Value | 39914 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8644643 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE RESIDENCY FEES | Description |
| Amount | $288,480 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 288480 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6465280 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 12769 | OtherRevenues |
| Revenue Not Rptd F990 | 12769 | RevenueNotRptdF990 |
| Revenue Subtotal | 6452511 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6452511 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6458004 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9454 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9454 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6448550 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6448550 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT IS DESIGNED TO PROVIDE A PERMANENT FUND, THE INCOME FROM WHICH WILL PRODUCE A SOURCE OF REVENUE TO THE BENEFIT OF FRIENDS CARE CENTER. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COMMUNITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COMMUNITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, THE COMMUNITY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COMMUNITY'S ANNUAL REPORTING RETURNS. THE COMMUNITY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE COMMUNITY'S OPEN AUDIT PERIODS ARE 2009 - 2011. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE COMMUNITY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 3,315. FUNDRAISING EXPENSES SUBTRACTED FROM REVENUES ON FORM 990 9,454. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES SUBTRACTED FROM REVENUES ON FORM 990 9,454. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW A DRAFT FORM 990 BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY IN 2010 AND REQUIRED THE BOARD OF TRUSTEES AND ALL SENIOR ADMINISTRATIVE STAFF MEMBERS TO COMPLETE AND TURN IN A CONFLICTS OF INTEREST DISCLOSURE FORM, WHICH IS REQUIRED TO BE COMPLETED ANNUALLY OR SOONER IF A POTENTIAL CONFLICT ARISES DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION DETERMINATION: THE BOARD RECEIVES EVALUATION FORMS FROM EACH BOARD MEMBER AND EACH MANAGER REGARDING HIS PERFORMANCE ON AN ANNUAL BASIS. THE BOARD PRESIDENT AND VICE-PRESIDENT COMPLETE THE ANNUAL PERFORMANCE APPRAISAL WITH THE BOARD IN EXECUTIVE SESSION AND DETERMINE THE ADJUSTMENT IN COMPENSATION, IF ANY. THE BOARD PRESIDENT AND VICE-PRESIDENT MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PERFORMANCE APPRAISAL. KEY PERSONNEL COMPENSATION DETERMINATION: FOR EACH MANAGER, THE EXECUTIVE DIRECTOR, OTHER MANAGERS, AND SOME STAFF MEMBERS COMPLETE EVALUATION FORMS ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR COMPLETES THE PERFORMANCE APPRAISAL AND SALARY ADJUSTMENT, IF ANY AND REVIEWS THEM WITH THE PARTICULAR MANAGER TO WHICH THEY APPLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE PUBLIC UPON REQUEST BY PROVIDING THE REQUESTOR WITH COPIES OF THE REQUESTED DOCUMENTS. | |
| FORM 990, PART IX, LINE 11G | OTHER PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 1,258,682. MANAGEMENT AND GENERAL EXPENSES 24,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,282,904. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 3,315. | CHANGES IN NET ASSETS OR FUND BALANCES: |