SENIOR FRIENDSHIP CENTERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR FRIENDSHIP CENTERS INC (EIN 59-1522614)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-02
- IRS object ID
- 201302149349300110
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-02T08:45:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591753337 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342306348 | 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 | 591522614 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR FRIENDSHIP CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 9419552122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 BROTHER GEENEN WAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BLEHAR | Name |
| Title | CFO | Title |
| Phone | 9415840040 | Phone |
| Date Signed | 2013-07-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA U STONER | Name |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT CARTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 BROTHER GEENEN WAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12030889 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SENIORFRIENDSHIP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED STATEMENT LOCATED AT SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 197 | TotalNbrEmployees |
| Total Nbr Volunteers | 1558 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1186280 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1629849 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9709582 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9489750 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 996680 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 199326 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12091868 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11354560 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4018432 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3020262 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5073116 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4961173 | 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 | 3328225 | OtherExpensePriorYear |
| Other Expenses Current Year | 3682109 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12419773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11663544 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -327905 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -308984 | RevenuesLessExpensesCY |
| Total Assets BOY | 8292283 | TotalAssetsBOY |
| Total Assets EOY | 8106639 | TotalAssetsEOY |
| Total Liabilities BOY | 1538278 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1544697 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6754005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6561942 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE HEALTH, DIGNITY, AND QUALITY OF LIFE THROUGHOUT THE JOURNEY OF AGING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2506422 | Expense |
| Grants | 3020262 | Grants |
| Revenue | 2570352 | Revenue |
| Description | NUTRITION WITH SENIOR HUNGER REACHING SHOCKING NUMBERS BOTH NATIONALLY AND REGIONALLY, SENIOR FRIENDSHIP CENTERS OFFERS HELP AT A BASIC LEVEL. NUTRITIOUS LUNCH IS SERVED DAILY AT PLEASANT SOCIAL SETTINGS IN SENIOR CENTERS AND NEIGHBORHOOD SITES. MEALS ARE DELIVERED TO HOMEBOUND INDIVIDUALS UNABLE TO SHOP AND PREPARE MEALS FOR THEMSELVES. EMERGENCY FOOD BAGS HELP THOSE WHO HAVE THE DIFFICULT CHOICE BETWEEN MEDICATIONS, PET FOOD, RENT, AND FOOD. NUTRITION COUNSELING IS PROVIDED BY REGISTERED DIETICIANS TO EDUCATE SENIORS ABOUT THE MOST AFFORDABLE AND HEALTHY WAYS TO SHOP AND COOK FOR THEMSELVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4983105 | Expense |
| Revenue | 4994463 | Revenue |
| Description | SUPPORTIVE AGING TO HELP SENIOR REMAIN INDEPENDENT AND IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE, SENIOR FRIENDSHIP CENTERS OFFERS IN-HOME SUPPORT THROUGH COORDINATED CASE MANAGEMENT. FOR MORE FRAIL SENIORS AND THOSE WITH ALZHEIMER'S DISEASE, LICENSED ADULT DAY CARE PROGRAMS PROVIDE SAFE, SUPERVISED SETTINGS, WHERE CLIENTS ARE ABLE TO FUNCTION AT THE HIGHEST LEVEL POSSIBLE, WHILE CAREGIVERS CAN WORK OR HAVE MUCH NEEDED TIME TO CARE FOR THEMSELVES. SPECIALLY TRAINED STAFF AND VOLUNTEERS CONDUCT EDUCATIONAL AND SUPPORT GROUPS FOR CARE GIVING FAMILIES THROUGH THE CAREGIVER RESOURCE CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2399747 | Expense |
| Revenue | 1620361 | Revenue |
| Description | HEALTHY & ACTIVE AGING CHRONIC DISEASE CAN BE DEBILITATING AND LIFE THREATENING. COMPLEX MEDICAL AND DENTAL CONDITIONS ARE MANAGED BY VOLUNTEER PHYSICIANS, DENTISTS, AND NURSES ALONGSIDE A SMALL PROFESSIONAL STAFF. ECONOMICALLY CHALLENGED SENIORS RECEIVE CARE IN THESE NATIONALLY ACCREDITED AND AWARD WINNING CLINICS. THE ORGANIZATIONS SENIOR CENTERS ARE ALSO NATIONALLY ACCREDITED AND AWARD WINNING, OFFERING SOCIALIZATION, EDUCATIONAL ACTIVITIES, FITNESS PROGRAMS, AND VOLUNTEER OPPORTUNITIES FOR SENIOR TO SHARE ACCUMULATED WISDOM AND KNOWLEDGE AND A CHANCE TO "GIVE BACK" AND FEEL A PROFOUND SENSE OF PURPOSE. BALANCE MOVEMENT/FALLS PREVENTION COMBINES EXERCISE WITH EDUCATION ABOUT HOME SAFETY AND MEDICATION MANAGEMENT. BRAIN FITNESS INCORPORATES MINDSET WORKSHOPS WITH THE INTERNET BASED DAKIM PROGRAM FOR A COMPLETE APPROACH TO COGNITIVE WELLNESS. POWERFUL TOOLS FOR CAREGIVERS IS A SIX WEEK COURSE FOCUSED SOLELY ON THE CAREGIVER, GUIDED BY A STAFF/VOLUNTEER TEACHING HOW TO BETTER CARE FOR THEMSELVES AND ASK FOR HELP WHEN NEEDED. EACH SUMMER, TECH BOOT CAMP PAIRS HIGH SCHOOL AND COLLEGE AGE INSTRUCTORS WITH SENIORS INTERESTED IN LEARNING MORE ABOUT TECHNOLOGY AND SOCIAL MEDIA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 475566 | Expense |
| Revenue | 304574 | Revenue |
| Description | THE RETIRED AND SENIOR VOLUNTEER PROGRAM AND AMERICORPS FOCUS ON IMPACTFUL COMMUNITY ENGAGEMENT THAT ADDRESSES COMMUNITY NEEDS. THE INTERNATIONAL ROAD SCHOLAR PROGRAM BRINGS VISITORS TO THE REGION FROM AROUND THE COUNTRY FOR TRAVEL-EDUCATION WHERE THEY MIGHT PARTICIPATE IN ONE OF MORE THAN 40 PROGRAMS SUCH AS OPERA, SPRING TRAINING BASEBALL, OR ENVIRONMENTAL ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 475566 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 304574 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10364840 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 197 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BLEHAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9415840040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 SCENIC DRIVE | AddressLine1 |
| City | VENICE | City |
| State | FL | State |
| ZIP Code | 34293 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DALE ALDER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JANE JOHNSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KEVIN O'NEIL MD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CARL WESTMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| F DOUGLAS HEINLEN | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| LANCE MCKINNEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HAROLD ROSNON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALBERT TRIPODI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CARMEN VALENTI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| THOMAS WILLIAMS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROBERT HARRIS | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| GLORIA SCHRANZ DDS | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| RICHARD BEEBE MD | ||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| KATHY SILVERBERG | ||||||
| VICE CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| JOHN COUNSELL | ||||||
| VICE CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| ROBERT CARTER | ||||||
| PRESIDENT & CEO | 40.00 | 127761 | 0 | 28421 | X | |
| DAVID BLEHAR | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 87218 | 0 | 11501 | X | |
| ERIN MCLEOD | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 87446 | 0 | 11515 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 302425 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51437 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GA FOODS | |||||
| 12200 32ND COURT NORTH | ST PETERBURG | FL | 33716 | MEALS | 1176222 |
| MUTUAL OF AMERICA | |||||
| 1450 CENTREPARK BLVD | WEST PALM BEACH | FL | 33401 | RETIREMENT | 428354 |
| FLORIDA BLUE | |||||
| PO BOX 660299 | DALLAS | TX | 75266 | HEALTH INSURANCE | 367869 |
| REDICARE NURSING SERVICES | |||||
| 6325 PRESIDENTAL CT STE 8 | FORT MYERS | FL | 33919 | IN-HOME SERVICES | 292597 |
| MULTI TASK GENIE DBA PRO HEALTH CARE | |||||
| 4370 S TAMIAMI TRAIL STE31 | SARASOTA | FL | 34231 | IN-HOME SERVICES | 226360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Fundraising Events | 88921 | FundraisingEvents |
| Related Organizations | 327239 | RelatedOrganizations |
| All Other Contributions | 1213689 | AllOtherContributions |
| Noncash Contributions | 270362 | NoncashContributions |
| Total Contributions | 1629849 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUPPORTING AGING SERVI | 624100 | 4994463 | 4994463 |
| ELDERCARE NUTRITION SERVICES | 624100 | 2570352 | 2570352 |
| HEALTHY AGING SERVICES | 624100 | 1620361 | 1620361 |
| COMMUNITY ENGAGEMENT SERVICES | 624100 | 304574 | 304574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9489750 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30438 | TotalRevenueColumn |
| Exclusion | $30,438 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7591 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1539 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6052 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6052 | TotalRevenueColumn |
| Exclusion | $6,052 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 627139 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 612174 | Securities |
| Other | 1847 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14965 | Securities |
| Other | -1847 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13118 | TotalRevenueColumn |
| Exclusion | $13,118 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 165673 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 88921 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60769 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104904 | TotalRevenueColumn |
| Exclusion | $104,904 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 80449 | TotalRevenueColumn |
| Exclusion | $80,449 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 80449 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11354560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9489750 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $234,961 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3020262 | Total |
| Program Services | 3020262 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353861 | Total |
| Management And General | 353861 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3780836 | Total |
| Program Services | 3445969 | ProgramServices |
| Management And General | 334867 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157987 | Total |
| Program Services | 143994 | ProgramServices |
| Management And General | 13993 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305494 | Total |
| Program Services | 278436 | ProgramServices |
| Management And General | 27058 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362995 | Total |
| Program Services | 330845 | ProgramServices |
| Management And General | 32150 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61190 | Total |
| Program Services | 60431 | ProgramServices |
| Management And General | 759 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345957 | Total |
| Program Services | 301265 | ProgramServices |
| Management And General | 44692 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309316 | Total |
| Program Services | 281601 | ProgramServices |
| Management And General | 27715 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436371 | Total |
| Program Services | 390827 | ProgramServices |
| Management And General | 45544 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100862 | Total |
| Program Services | 84388 | ProgramServices |
| Management And General | 16474 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399239 | Total |
| Program Services | 137146 | ProgramServices |
| Management And General | 262093 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107924 | Total |
| Program Services | 97057 | ProgramServices |
| Management And General | 10867 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD / MEALS | 1388333 | 1377984 | 10349 |
| MAINTENANCE AND REPAIRS | 460048 | 372535 | 87513 |
| OTHER | 72869 | 42100 | 30769 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11663544 | Total |
| Program Services | 10364840 | ProgramServices |
| Management And General | 1298704 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5559 | BOY |
| EOY | 4574 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041685 | BOY |
| EOY | 1226732 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170542 | BOY |
| EOY | 1318436 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338708 | BOY |
| EOY | 206181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9818235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5651792 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4296179 | BOY |
| EOY | 4166443 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885305 | BOY |
| EOY | 474546 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554305 | BOY |
| EOY | 709727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8292283 | BOY |
| EOY | 8106639 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318935 | BOY |
| EOY | 1323738 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216379 | BOY |
| EOY | 220959 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2964 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538278 | BOY |
| EOY | 1544697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5754540 | BOY |
| EOY | 5159002 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965317 | BOY |
| EOY | 1368792 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34148 | BOY |
| EOY | 34148 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6754005 | BOY |
| EOY | 6561942 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8292283 | BOY |
| EOY | 8106639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -308984 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 23969 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 92952 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2520356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2193628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1500123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1186280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1629849 | CurrentTaxYear |
| Total | 9030236 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2520356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2193628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1500123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1186280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1629849 | CurrentTaxYear |
| Total | 9030236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 31332 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8998904 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38029 | CurrentTaxYear |
| Total | 389514 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80449 | CurrentTaxYear |
| Total | 357859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9777609 | TotalSupport |
| Gross Receipts From Admissions Etc | 47128321 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3300639 | BeginningOfYearBalance |
| Contributions | 285499 | Contributions |
| Investment Earnings Or Losses | 556073 | InvestmentEarningsOrLosses |
| Other Expenditures | 422083 | OtherExpenditures |
| End Of Year Balance | 3720128 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2488626 | BeginningOfYearBalance |
| Contributions | 1259697 | Contributions |
| Investment Earnings Or Losses | 11678 | InvestmentEarningsOrLosses |
| Other Expenditures | 459362 | OtherExpenditures |
| End Of Year Balance | 3300639 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4828870 | BeginningOfYearBalance |
| Contributions | 110093 | Contributions |
| Investment Earnings Or Losses | 454267 | InvestmentEarningsOrLosses |
| Other Expenditures | 418751 | OtherExpenditures |
| Administrative Expenses | 2485853 | AdministrativeExpenses |
| End Of Year Balance | 2488626 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4380958 | BeginningOfYearBalance |
| Contributions | 328129 | Contributions |
| Investment Earnings Or Losses | 448188 | InvestmentEarningsOrLosses |
| Other Expenditures | 328405 | OtherExpenditures |
| End Of Year Balance | 4828870 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5077824 | BeginningOfYearBalance |
| Contributions | 681931 | Contributions |
| Investment Earnings Or Losses | -1001119 | InvestmentEarningsOrLosses |
| Other Expenditures | 377678 | OtherExpenditures |
| End Of Year Balance | 4380958 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70000 | OtherCostOrOtherBasis |
| Book Value | 70000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7750940 | OtherCostOrOtherBasis |
| Depreciation | 4387273 | Depreciation |
| Book Value | 3363667 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324265 | OtherCostOrOtherBasis |
| Depreciation | 57429 | Depreciation |
| Book Value | 266836 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1352764 | OtherCostOrOtherBasis |
| Depreciation | 900143 | Depreciation |
| Book Value | 452621 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 320266 | OtherCostOrOtherBasis |
| Depreciation | 306947 | Depreciation |
| Book Value | 13319 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4166443 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TRUST RECEIVABLE, NET | 581527 |
| DONATED PROPERTY HELD FOR SALE | 128200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 709727 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14241071 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23969 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2707282 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 92952 | OtherRevenues |
| Revenue Not Rptd F990 | 2824203 | RevenueNotRptdF990 |
| Revenue Subtotal | 11416868 | RevenueSubtotal |
| Other Revenues Not Included | -62308 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -62308 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11354560 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14433134 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2707282 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 62308 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2769590 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11663544 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11663544 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOARD DESIGNATED NET ASSETS ARE ALL HELD AT SENIOR FRIENDSHIP CENTERS FOUNDATION, INC. AND ARE RESTRICTED AS ENDOWMENT SUBJECT TO 5% DISTRIBTUTIONS AS CONTRIBUTIONS TO THE SENIOR FRIENDSHIP CENTERS, INC. TERM ENDOWMENTS WILL BE HELD FOR USE IN MULTIPLE PROGRAMS AND ALSO INCLUDE SPLIT INTEREST AGREEMENT RECEIVABLES, BENEFICIAL INTERESTS IN PERPETUAL TRUST, AND A CHARITABLE REMAINDER UNITRUST. PERMANENT ENDOWMENTS ARE HELD TO BE USED TO PROVIDE HEALTH SERVICES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE CENTER AND FOUNDATION HAVE REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMBINING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 92,952. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES - INCLUDED ON FORM 990, PART VIII, LINE 8B -60,769. RENTAL EXPENSES - INCLUDED ON FORM 990, PART VIII, LINE 6B -1,539. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES - INCLUDED ON FORM 990, PART VIII, LINE 8B 60,769. RENTAL EXPENSES - INCLUDED ON FORM 990, PART VIII, LINE 6B 1,539. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAD CAP EVENING | NameOfEvent1 |
| Gross Receipts Event1 | 104936 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 86936 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 20861 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6377 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7997 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TASTE OF FRIENDSHIP | NameOfEvent2 |
| Gross Receipts Event2 | 25886 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25886 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 485 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 450 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1989 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 53772 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12100 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 41672 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3763 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6553 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2649 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 184594 | GrossReceiptsTotal |
| Charitable Contributions Total | 30100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 154494 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4263 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27899 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6827 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12635 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51624 | DirectExpenseSummaryEvents |
| Net Income Summary | 102870 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | OLDER AMERICAN ACT - PROGRAM ASSISTANCE TO SENIOR CITIZENS | TypeOfGrant |
| Number Of Recipients | 708 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 3020262 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SFC PROVIDES PROGRAM ASSISTANCE TO SENIOR CITIZENS IN THE FORM OF PROVIDING PAYMENT TO THIRD PARTY SERVICE PROVIDERS ON BEHALF OF THE INDIVIDUAL SENIORS. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE SECURED THROUGH APPLICATION PROCESS. SOCIAL SERVICE DEPARTMENT DETERMINES ELIGIBLITY OF CLIENT BASED ON ESTABLISHED CRITERIA DETAILED IN SPECIFIC GRANT AWARD AND COORDINATES SERVICE DELIVERY. CLIENT FILE IS CREATED TO DOCUMENT CLIENT AUTHORIZATION AND SERVICE DELIVERY. IT DEPARTMENT TRACKS SERVICE DELIVERY AND REPORTS SERVICE DELIVERY BY EPISODE FOR REIMBURSEMENT AND PAYMENT FOR SERVICES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT CARTER | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 127761 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 24666 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3755 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156182 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 142162 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 128200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION | SENIOR FRIENDSHIP CENTERS, INC WAS FOUNDED IN 1973 TO HELP SENIORS MAINTAIN THEIR INDEPENDENCE AND TO PREVENT PREMATURE INSTITUTIONALIZATION. THE MISSION IS TO SUPPORT HEALTH, DIGNITY AND QUALITY OF LIFE ON THE JOURNEY OF AGING. THE ORGANIZATION OFFERS A MYRIAD OF SERVICES AND PROGRAMS TO ADDRESS THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF THE AGING POPULATION AND THEIR FAMILIES. NATIONALLY ACCREDITED AND RENOWNED SENIOR CENTERS HOST A VARIETY OF HEALTHY AGING ACTIVITIES INCLUDING LIFELONG LEARNING, TECHNOLOGY PROGRAMS, ENTERTAINMENT BY VOLUNTEER RETIRED PROFESSIONAL MUSICIANS, WELLNESS PROGRAMS AND EXERCISE. NATIONALLY RECOGNIZED AND AWARD-WINNING CLINICS OFFER A UNIQUE HEALTHCARE SAFETY NET WHERE RETIRED VOLUNTEER PHYSICIANS AND DENTISTS PROVIDE CARE FOR FINANCIALLY QUALIFIED LOW-INCOME SENIORS NOT YET ELIGIBLE FOR MEDICARE. NUTRITIOUS LUNCHES ARE OFFERED DAILY AT NUMEROUS COMMUNITY-BASED DINING SITES AS WELL AS AT THE MAIN HUB SENIOR CENTERS. BUT, IT'S SO MUCH MORE THAN JUST A MEAL. AT THOSE LOCATIONS SENIORS ENGAGE IN SOCIALIZATION, EXERCISE, AND VOLUNTEERISM. CAREGIVER AND FAMILY SUPPORTS LIKE ADULT DAY CARE AND ALZHEIMER'S SERVICES, EDUCATION PROGRAMS AND SUPPORT GROUPS CREATE A TRUSTED HAVEN DURING SOME OF THE MOST DIFFICULT TIMES IN LIFE. WHEN HEALTH OR LIFE CIRCUMSTANCES MAKE IT TOO DIFFICULT TO ATTEND A SENIOR CENTER, NEIGHBORHOOD SITE, OR ADULT DAY CARE, SUPPORTIVE PROGRAMS ARE THERE TO HELP WITH HOME DELIVERED MEALS, IN-HOME CARE, AND THE FRIENDSHIP AT HOME PROGRAM WHICH PAIRS SPECIALLY TRAINED AND SCREENED VOLUNTEERS WITH A HOME-BOUND ELDER IN NEED OF A CARING CONNECTION. WHETHER IT'S FINDING MEANINGFUL VOLUNTEER WORK OR REDEFINING PURPOSE, FROM LENDING A HAND TO HOLDING THE HAND OF A FRAIL ELDER, SENIOR FRIENDSHIP CENTERS IS THERE THROUGHOUT THE JOURNEY OF AGING. |
| VOLUNTEERS | FORM 990, PART I, LINE 6 | VOLUNTEERS ARE THE BACKBONE OF THE ORGANIZATION, PROVIDING MANY SERVICES WITHIN SENIOR FRIENDSHIP CENTERS THAT WOULD OTHERWISE REQUIRE PAID STAFFING. THIS METHOD FOR BUILDING CAPICITY ALLOWS DONORS TO COVER MORE DIRECT PROGRAM COSTS. VOLUNTEERS DELIVER MEALS TO HOMEBOUND SENIORS, SERVE MEALS IN DINING SITES, PROVIDE MUSICAL ENTERTAINMENT, TEACH CLASSES IN THE SENIOR CENTERS, AND OFFER TRAININGS IN THE CAREGIVER RESOURCE CENTERS. RETIRED VOLUNTEER PHYSICIANS, DENTISITS, NURSES, AND SUPPORT ANCILLARY STAFF DELIVER QUALITY MEDICAL AND DENTAL CARE IN OUR FRIENDSHIP CLINICS. |
| FORM 990, PART VI, SECTION B, LINE 11 | INTERNAL REVIEW OF FORM 990 BY EXECUTIVE STAFF AND REVIEW OF COMPLETED FORM 990 WITH FINANCE COMMITTEE OF SENIOR FRIENDSHIP CENTERS BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW BOARD MEMBER IS ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST REGARDING SERVING ON THE SFC BOARD. BOARD MEMBERS ARE INSTRUCTED TO NOTIFY THE BOARD CHAIR OR THE PRESIDENT IF ANY CONFLICTS ARISE. A BOARD QUESTIONNAIRE IS UTILIZED THAT REQUIRES BOARD MEMBERS TO SPECIFICALLY IDENTIFY ANY AFFILIATIONS. THIS BOARD QUESTIONNAIRE IS REVIEWED BY THE CFO. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS AND KEY EMPLOYEES OF SENIOR FRIENDSHIP CENTERS SALARIES ARE ESTABLISHED AND COMPARED TO A LOCAL NONPROFIT COMPENSATION AND BENEFITS REPORT COMPLETED BY THE COMMUNITY FOUNDATION OF SARASOTA COUNTY, LAST UPDATED IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 92,952. |
| FORM 990, PART XI, LINE 2C: | THE FINANCE COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND WITH THE SELECTION OF INDEPENDENT AUDITORS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR FRIENDSHIP CENTERS FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 BROTHER GREENEN WAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650364819 | EIN |
| Primary Activities | PROVIDES FINANCIAL AND FUNDRAISING SUPPORT FOR SENIOR FRIENDSHIP CENTER, INC | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11C - TYPE III-FI | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |