Civic Intelligence

The Friends Network Inc

EIN 13-3955641 • 501(c)3 • Brewster, NY

Profile

To provide social and recreational programs for adults with developmental disabilities.

8 Peach Lake RoadBrewster, NY 10509

aol.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$113,372

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

64%

Faster asset growth than 82% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$225,158

Up $87,965 (+64%) from 2023

Liabilities

Up

$61,555

Up $54,718 (+800%) from 2023

Net Assets

Up

$163,603

Up $33,247 (+26%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Down

$461,917

Down $38,800 (-7.7%) from 2023

Expenses

Down

$428,670

Down $41,241 (-8.8%) from 2023

Net Income

Up

$33,247

Up $2,441 (+7.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $112,485Liabilities 2011: $31,630Net Assets 2011: $80,8552011Assets 2012: $88,940Liabilities 2012: $5,055Net Assets 2012: $83,8852012Assets 2013: $76,326Liabilities 2013: $14,306Net Assets 2013: $62,0202013Assets 2014: $66,009Liabilities 2014: $11,474Net Assets 2014: $54,5352014Assets 2015: $65,722Liabilities 2015: $16,549Net Assets 2015: $49,1732015Assets 2016: $113,993Liabilities 2016: $5,528Net Assets 2016: $108,4652016Assets 2017: $133,272Liabilities 2017: $15,483Net Assets 2017: $117,7892017Assets 2018: $137,005Liabilities 2018: $12,386Net Assets 2018: $124,6192018Assets 2019: $125,520Liabilities 2019: $11,941Net Assets 2019: $113,5792019Assets 2020: $113,094Liabilities 2020: $76,942Net Assets 2020: $36,1522020Assets 2021: $93,110Liabilities 2021: $17,502Net Assets 2021: $75,6082021Assets 2022: $109,758Liabilities 2022: $10,208Net Assets 2022: $99,5502022Assets 2023: $137,193Liabilities 2023: $6,837Net Assets 2023: $130,3562023Assets 2024: $225,158Liabilities 2024: $61,555Net Assets 2024: $163,6032024

Highlighted filing

2024

Assets$225,158
Liabilities$61,555
Net Assets$163,603
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $464,0552011Expenses 2012: $460,6502012Revenue 2013: $448,477Expenses 2013: $470,342Net Income 2013: -$21,8652013Revenue 2014: $412,140Expenses 2014: $419,625Net Income 2014: -$7,4852014Revenue 2015: $407,438Expenses 2015: $412,800Net Income 2015: -$5,3622015Revenue 2016: $466,479Expenses 2016: $407,187Net Income 2016: $59,2922016Revenue 2017: $459,728Expenses 2017: $450,404Net Income 2017: $9,3242017Revenue 2018: $440,862Expenses 2018: $434,032Net Income 2018: $6,8302018Revenue 2019: $414,926Expenses 2019: $425,966Net Income 2019: -$11,0402019Revenue 2020: $301,349Expenses 2020: $378,776Net Income 2020: -$77,4272020Revenue 2021: $395,481Expenses 2021: $356,025Net Income 2021: $39,4562021Revenue 2022: $432,421Expenses 2022: $408,479Net Income 2022: $23,9422022Revenue 2023: $500,717Expenses 2023: $469,911Net Income 2023: $30,8062023Revenue 2024: $461,917Expenses 2024: $428,670Net Income 2024: $33,2472024

Highlighted filing

2024

Revenue$461,917
Expenses$428,670
Net Income$33,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,158
Liabilities
$61,555
Net assets
$163,603
Revenue
$461,917
Expenses
$428,670
Net income
$33,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.62$1.64$4.62$4.29$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$5.01$4.70$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$4.32$4.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.76$3.95$3.56$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.77$0.36$3.01$3.79$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$4.15$4.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$4.41$4.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$4.60$4.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$4.66$4.07$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$4.07$4.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$4.12$4.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$4.48$4.70$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.32$0.81$4.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$461,917
Mission and Program Overview

Mission

To provide social and recreational programs for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,940$117,511▲ $98,571
Cash and Non-Interest-Bearing Accounts$118,253$107,647▼ $10,606
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$137,193$225,158▲ $87,965
Other Assets Total-$0-
Liabilities
Other Liabilities$6,837$61,555▲ $54,718
Total Liabilities$6,837$61,555▲ $54,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,356$163,603▲ $33,247
Total Net Assets Fund Balance$130,356$163,603▲ $33,247
Total Liabilities and Net Assets / Fund Balance$137,193$225,158▲ $87,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-69,759$69,759-
Equipment$120,323--
Leasehold Improvements$66,947--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen HenkeExecutive DirectorFT$113,372$113,372

Board Members and Trustees

NameTitle
Linda Kiss - GruetznerPresident
Guenther BuddenbaumBoard Member
Denise GalganoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$461,910
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$47,298
Change in Net Assets
$33,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,917
Total Revenue per Audited Statements
$461,917
Total Revenue per Form 990
$461,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,840
Other Expenses$209,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,360$34,012-$113,372
Other Salaries and Wages$34,456$14,766-$49,222
Other Employee Benefits$30,665$13,142-$43,807
Occupancy$32,400$3,600-$36,000
Other Expenses$8,295$8,295-$16,590
Payroll Taxes$8,707$3,732-$12,439
Insurance-$11,677-$11,677
All Other Expenses$10,583--$10,583
Depreciation Depletion-$9,752-$9,752
Fees for Services Accounting-$4,100-$4,100
Total Functional Expenses$313,438$115,232$0$428,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,670
Total Expenses per Audited Statements$428,670
Total Expenses per Form 990$428,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$61,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the 990 with the independent cpa firm and then presents it to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
The Friends Network Inc
EIN
13-3955641
Phone
8452780820
Address
8 PEACH LAKE ROAD, BREWSTER, NY 10509

Signing Officer

Name
Maureen Henke
Title
Executive Director
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Thomas Luisi CPA
Address
140 Mayhill St 214, Saddle Brook, NJ 07663
Preparer
Thomas Luisi
Phone
8456426602
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02091843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301335
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02091885
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120323
IRS990ScheduleD/ExpensesSubtotalAmt0428670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066947
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt066947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-69759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0461917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117511
IRS990ScheduleD/TotalExpensesPerForm990Amt0428670
IRS990ScheduleD/TotalLiabilityAmt061555
IRS990ScheduleD/TotalRevenuePerForm990Amt0461917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428670
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 WITH THE INDEPENDENT CPA FIRM AND THEN PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137193
IRS990/TotalAssetsEOYAmt0225158
IRS990/TotalAssetsGrp/BOYAmt0137193
IRS990/TotalAssetsGrp/EOYAmt0225158
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06837
IRS990/TotalLiabilitiesEOYAmt061555
IRS990/TotalLiabilitiesGrp/BOYAmt06837
IRS990/TotalLiabilitiesGrp/EOYAmt061555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163603
IRS990/TotalProgramServiceExpensesAmt0313438
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0113372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225158
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 PEACH LAKE ROAD
IRS990/USAddress/CityNm0BREWSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010509
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN HENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIENDS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0133955641
ReturnHeader/Filer/PhoneNum08452780820
ReturnHeader/Filer/USAddress/AddressLine1Txt08 PEACH LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133171817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Luisi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Mayhill St 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saddle Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum08456426602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LUISI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-17T07:10:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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