Civic Intelligence

Friendship Children'S Center Inc

EIN 16-0743027 • 501(c)3 • Rochester, NY

View Organization Page

Profile

Non-denominational, not-for-profit organization, which provides a wide range of family, and child support services to an economically and culturally diverse population of families in the greater Rochester area. (Continued on Schedule O)Aware of the continuing changing needs of families, services are designed to strengthen and supplement family life through age-appropriate educational, emotional, social and physical experiences in a nurturing environment. Highest quality of care is assured through access to community services, continued professional growth of staff and the initiation of new experiences for children and families. Friendship has been providing care for children for over 90 years.

310 Fernwood AvenueRochester, NY 14609

friendshipchildrenscenter.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$109,742

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.9%

Faster revenue growth than 48% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,498,206

Up $341,829 (+16%) from 2024

Liabilities

Down

$78,629

Down $3,732 (-4.5%) from 2024

Net Assets

Up

$2,419,577

Up $345,561 (+17%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$1,589,243

Up $102,475 (+6.9%) from 2024

Expenses

Up

$1,339,836

Up $120,854 (+9.9%) from 2024

Net Income

Down

$249,407

Down $18,379 (-6.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $598,522Liabilities 2010: $25,495Net Assets 2010: $573,0272010Assets 2011: $571,299Liabilities 2011: $18,572Net Assets 2011: $552,7272011Assets 2012: $575,014Liabilities 2012: $18,477Net Assets 2012: $556,5372012Assets 2013: $607,958Liabilities 2013: $22,951Net Assets 2013: $585,0072013Assets 2014: $738,916Liabilities 2014: $13,367Net Assets 2014: $725,5492014Assets 2015: $747,338Liabilities 2015: $12,829Net Assets 2015: $734,5092015Assets 2016: $1,007,429Liabilities 2016: $83,072Net Assets 2016: $924,3572016Assets 2017: $1,083,573Liabilities 2017: $25,926Net Assets 2017: $1,057,6472017Assets 2018: $1,049,931Liabilities 2018: $95,371Net Assets 2018: $954,5602018Assets 2019: $1,105,232Liabilities 2019: $36,835Net Assets 2019: $1,068,3972019Assets 2020: $1,307,143Liabilities 2020: $214,088Net Assets 2020: $1,093,0552020Assets 2021: $1,583,376Liabilities 2021: $206,417Net Assets 2021: $1,376,9592021Assets 2022: $1,565,038Liabilities 2022: $59,138Net Assets 2022: $1,505,9002022Assets 2023: $1,794,563Liabilities 2023: $81,325Net Assets 2023: $1,713,2382023Assets 2024: $2,156,377Liabilities 2024: $82,361Net Assets 2024: $2,074,0162024Assets 2025: $2,498,206Liabilities 2025: $78,629Net Assets 2025: $2,419,5772025

Highlighted filing

2025

Assets$2,498,206
Liabilities$78,629
Net Assets$2,419,577
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $697,8042010Expenses 2011: $720,4422011Revenue 2012: $628,887Expenses 2012: $650,923Net Income 2012: -$22,0362012Revenue 2013: $603,453Expenses 2013: $607,167Net Income 2013: -$3,7142013Revenue 2014: $870,777Expenses 2014: $734,371Net Income 2014: $136,4062014Revenue 2015: $931,156Expenses 2015: $906,184Net Income 2015: $24,9722015Revenue 2016: $1,158,342Expenses 2016: $1,001,504Net Income 2016: $156,8382016Revenue 2017: $1,218,744Expenses 2017: $1,147,010Net Income 2017: $71,7342017Revenue 2018: $1,130,325Expenses 2018: $1,174,367Net Income 2018: -$44,0422018Revenue 2019: $633,663Expenses 2019: $580,307Net Income 2019: $53,3562019Revenue 2020: $1,188,545Expenses 2020: $1,119,558Net Income 2020: $68,9872020Revenue 2021: $1,125,161Expenses 2021: $1,004,530Net Income 2021: $120,6312021Revenue 2022: $1,389,590Expenses 2022: $1,144,815Net Income 2022: $244,7752022Revenue 2023: $1,400,758Expenses 2023: $1,235,609Net Income 2023: $165,1492023Revenue 2024: $1,486,768Expenses 2024: $1,218,982Net Income 2024: $267,7862024Revenue 2025: $1,589,243Expenses 2025: $1,339,836Net Income 2025: $249,4072025

Highlighted filing

2025

Revenue$1,589,243
Expenses$1,339,836
Net Income$249,407
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,498,206
Liabilities
$78,629
Net assets
$2,419,577
Revenue
$1,589,243
Expenses
$1,339,836
Net income
$249,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.42$1.59$1.34$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.07$1.49$1.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$1.40$1.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.39$1.14$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.21$1.38$1.13$1.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.09$1.19$1.12$0.07
2019Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.63$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$1.13$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.06$1.22$1.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.92$1.16$1.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.87$0.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.60$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.63$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,247,051
Mission and Program Overview

Mission

Non-denominational, not-for-profit organization, which provides a wide range of family, and child support services to an economically and culturally diverse population of families in the greater Rochester area. (Continued on Schedule O)Aware of the continuing changing needs of families, services are designed to strengthen and supplement family life through age-appropriate educational, emotional, social and physical experiences in a nurturing environment. Highest quality of care is assured through access to community services, continued professional growth of staff and the initiation of new experiences for children and families. Friendship has been providing care for children for over 75 years.

Provide family and child support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,693,000$1,415,758▼ $277,242
Land, Buildings, and Equipment, Net$157,651$664,941▲ $507,290
Cash and Non-Interest-Bearing Accounts$222,270$334,546▲ $112,276
Accounts Receivable$51,459$56,483▲ $5,024
Savings and Temporary Cash Investments$15,468$15,486▲ $18
Prepaid Expenses and Deferred Charges$1,939$1,590▼ $349
Total Assets$2,156,377$2,498,206▲ $341,829
Other Assets Total$14,590$9,402▼ $5,188
Liabilities
Accounts Payable and Accrued Expenses$67,771$69,227▲ $1,456
Other Liabilities$14,590$9,402▼ $5,188
Total Liabilities$82,361$78,629▼ $3,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,071$2,419,577▲ $452,506
Net Assets With Donor Restrictions$106,945$0▼ $106,945
Total Net Assets Fund Balance$2,074,016$2,419,577▲ $345,561
Total Liabilities and Net Assets / Fund Balance$2,156,377$2,498,206▲ $341,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,819$120,199$774,018
Other Land Buildings$1,122$56,968$58,090
Equipment$0$16,923$16,923
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joi McMurtryExecutive DirectorFT$104,390$5,352$109,742

Board Members and Trustees

NameTitle
Gina LordPresident
Dawn MinemierVice President
Angela ColesMember
Dina SmockMember
Lisa ShearerMember
Luca ZambitoMember
Shannon HalliganMember
Kim NapierMember (12/24-5/25)
Kathleen RussellMember (through 6/25)
Julie EngardSecretary
Lauren McKinnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,328
Program Service Revenue
$1,373,142
Investment Income
$79,763
Other Revenue
$5,010
All Other Contributions
$30,166
Change in Net Assets
$249,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,054
Revenue Not Reported on Financial Statements
$8,189
Revenue Not Reported on Form 990
$96,154
Total Revenue per Audited Statements
$1,677,208
Total Revenue per Form 990
$1,589,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,047
Other Expenses$399,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,921$41,322-$722,243
Current Officers, Directors, Trustees, and Key Employees$13,591$122,321-$135,912
Fees for Services Other$25,027$61,125-$86,152
Payroll Taxes$50,477$11,431-$61,908
Office Expenses$33,574$21,258-$54,832
Insurance$39,113$4,346-$43,459
Occupancy$19,118$2,124-$21,242
All Other Expenses$3,345$11,126-$14,471
Depreciation Depletion$10,933$1,215-$12,148
Pension Plan Contributions$11,024--$11,024
Other Employee Benefits$8,960--$8,960
Fees for Service Investment Mgmnt Fees-$8,189-$8,189
Conferences and Meetings$3,298--$3,298
Other Expenses$7,683$1,626-$1,626
Advertising$413--$413
Total Functional Expenses$1,049,622$290,214$0$1,339,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,339,836
Expenses per Audited Statements$1,331,647
Total Expenses per Audited Statements$1,331,647
Expenses Not Reported on Financial Statements$8,189
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

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

“A copy of the return is provided to the board prior to filing.”

Form 990, Part VI, Section B, line 12C

“All board members sign the policy once a year. During new board member orientation, the policy is reviewed as well as any conflicts that may arise.”

Form 990, Part VI, Section B, line 15

“The personnel committee reviews the compensation of the Executive Director on an annual basis, using performance reviews and comparability data from outside sources. The board of directors reviews and approves the final compensation. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Children's Center Inc
EIN
16-0743027
Phone
5853427250
Address
310 Fernwood Avenue, Rochester, NY 14609

Signing Officer

Name
Joi McMurtry
Title
Executive Director
Phone
5853427250
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joi McMurtry
Formed
1931
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
36

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymonth Avenue South, Rochester, NY 14608
Preparer
Dan O'Dea
Phone
5852322956
Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069227
IRS990/AccountsReceivableGrp/BOYAmt051459
IRS990/AccountsReceivableGrp/EOYAmt056483
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide family and child support services.
IRS990/AdvertisingGrp/ProgramServicesAmt0413
IRS990/AdvertisingGrp/TotalAmt0413
IRS990/AllOtherContributionsAmt030166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03345
IRS990/AllOtherExpensesGrp/TotalAmt014471
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05853427250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 Fernwood Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0222270
IRS990/CashNonInterestBearingGrp/EOYAmt0334546
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122321
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135912
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03298
IRS990/ConferencesMeetingsGrp/TotalAmt03298
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079763
IRS990/CYOtherExpensesAmt0399789
IRS990/CYOtherRevenueAmt05010
IRS990/CYProgramServiceRevenueAmt01373142
IRS990/CYRevenuesLessExpensesAmt0249407
IRS990/CYSalariesCompEmpBnftPaidAmt0940047
IRS990/CYTotalExpensesAmt01339836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01589243
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010933
IRS990/DepreciationDepletionGrp/TotalAmt012148
IRS990/Desc0Daycare - Friendship Children's Center provides education to young children about themselves and the world around them while kindling their curiosity and strengthening their desire to learn. This is done in a nurturing environment that recognizes both the value and uniqueness of each child and how they learn. Approximately 62 children attended through a DSS subsidy - Friendship provides a home away from home for these children while their parents are at work. Families and children have been with Friendship for many years based on the uniqueness of our "community center".
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0106945
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0246007
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025027
IRS990/FeesForServicesOtherGrp/TotalAmt086152
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08189
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08189
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115352
IRS990/Form990PartVIISectionAGrp/PersonNm0Dawn Minemier
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Engard
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Shearer
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Russell
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina Lord
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren McKinnon
IRS990/Form990PartVIISectionAGrp/PersonNm6Dina Smock
IRS990/Form990PartVIISectionAGrp/PersonNm7Luca Zambito
IRS990/Form990PartVIISectionAGrp/PersonNm8Shannon Halligan
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Coles
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Napier
IRS990/Form990PartVIISectionAGrp/PersonNm11Joi McMurtry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member (through 6/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member (12/24-5/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0101162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0672400
IRS990/GrossReceiptsAmt02247051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04346
IRS990/InsuranceGrp/ProgramServicesAmt039113
IRS990/InsuranceGrp/TotalAmt043459
IRS990/InvestmentIncomeGrp/ExclusionAmt065171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01693000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01415758
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664941
IRS990/LandBldgEquipCostOrOtherBssAmt0859031
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0657808
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Non-denominational, not-for-profit organization, which provides a wide range of family, and child support services to an economically and culturally diverse population of families in the greater Rochester area. (Continued on Schedule O)Aware of the continuing changing needs of families, services are designed to strengthen and supplement family life through age-appropriate educational, emotional, social and physical experiences in a nurturing environment. Highest quality of care is assured through access to community services, continued professional growth of staff and the initiation of new experiences for children and families. Friendship has been providing care for children for over 90 years.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02074016
IRS990/NetAssetsOrFundBalancesEOYAmt02419577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01967071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02419577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02124
IRS990/OccupancyGrp/ProgramServicesAmt019118
IRS990/OccupancyGrp/TotalAmt021242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021258
IRS990/OfficeExpensesGrp/ProgramServicesAmt033574
IRS990/OfficeExpensesGrp/TotalAmt054832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014590
IRS990/OtherAssetsTotalGrp/EOYAmt09402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08960
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Music and Events
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11626
IRS990/OtherExpensesGrp/ProgramServicesAmt0104964
IRS990/OtherExpensesGrp/ProgramServicesAmt137181
IRS990/OtherExpensesGrp/ProgramServicesAmt27683
IRS990/OtherExpensesGrp/TotalAmt0104964
IRS990/OtherExpensesGrp/TotalAmt141312
IRS990/OtherExpensesGrp/TotalAmt27683
IRS990/OtherExpensesGrp/TotalAmt31626
IRS990/OtherLiabilitiesGrp/BOYAmt014590
IRS990/OtherLiabilitiesGrp/EOYAmt09402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05010
IRS990/OtherRevenueTotalAmt05010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722243
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011431
IRS990/PayrollTaxesGrp/ProgramServicesAmt050477
IRS990/PayrollTaxesGrp/TotalAmt061908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011024
IRS990/PensionPlanContributionsGrp/TotalAmt011024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01590
IRS990/PrincipalOfficerNm0Joi McMurtry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Universal & Expanded P
IRS990/ProgramServiceRevenueGrp/Desc1Child Care DSS
IRS990/ProgramServiceRevenueGrp/Desc2Food Program
IRS990/ProgramServiceRevenueGrp/Desc3Child Care Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1605469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1605469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334574
IRS990/ProgSrvcAccomActy2Grp/Desc0EPK/UPK - Learning begins with active interaction between the child and his or her environment. In Friendship's program, this often takes the form of play, a natural behavior of children. Friendship recognizes play- dynamic, creative and constructive activity - as one of the most profound means available to children for constructing and reconstructing, formatting and reformatting knowledge. We adopted the RCSD as a partner in collaboration on a curriculum adapted to the young child. The curriculum helps children by giving them a reliable and dependable structure to their day, a social emotional component and a curriculum that is appropriate for early learners. (Continued on Schedule O)27 Expanded Pre-Kindergarten (EPK) children attended and received a RCSD educational program. EPK is defined as any child who lives in the city of Rochester and is 3 before Dec. 1st of the school year. These children receive a free Pre-Kindergarten program paid for with funds from the RCSD. 36 Universal Pre-Kindergarten (UPK) children attended and received a RCSD educational program. UPK is defined as any child who lives in the city of Rochester and is 4 by Dec. 1st of the school year. The curriculum is designed to prepare children for Kindergarten.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0803615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057464
IRS990/PYOtherExpensesAmt0349665
IRS990/PYOtherRevenueAmt01548
IRS990/PYProgramServiceRevenueAmt01214780
IRS990/PYRevenuesLessExpensesAmt0267786
IRS990/PYSalariesCompEmpBnftPaidAmt0869317
IRS990/PYTotalExpensesAmt01218982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01486768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01373142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01214780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01307788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01007032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01058923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05961665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200666
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.02310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt06754900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01504470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01427756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01375819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01359652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01087203
IRS990ScheduleA/Total509Grp/TotalAmt06754900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01574651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01483991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01413928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01387413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01108974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06968957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774018
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.