Civic Intelligence

The Rochester Friendly Home

990 • Fiscal year 2014 • EIN 16-0743132

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A

View Organization Page

3156 East AvenueRochester, NY 14618

(585) 381-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.56x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.98x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Net Margin

73rd percentile

7.1%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$407,570

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

3.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$43,967,141

Up $468,229 (+1.1%) from 2013

Net Assets

Down

$19,196,474

Down $1,234,415 (-6.0%) from 2013

Liabilities

Up

$24,770,667

Up $1,702,644 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$25,367,918

Up $935,989 (+3.8%) from 2013

Expenses

Down

$23,569,520

Down $1,207,593 (-4.9%) from 2013

Net Income

Up

$1,798,398

Up $2,143,582 (+621%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $38,364,022Liabilities 2010: $22,452,517Net Assets 2010: $15,911,5052010Assets 2011: $41,187,435Liabilities 2011: $25,984,213Net Assets 2011: $15,203,2222011Assets 2012: $42,492,282Liabilities 2012: $27,471,807Net Assets 2012: $15,020,4752012Assets 2013: $43,498,912Liabilities 2013: $23,068,023Net Assets 2013: $20,430,8892013Assets 2014: $43,967,141Liabilities 2014: $24,770,667Net Assets 2014: $19,196,4742014Assets 2015: $44,089,813Liabilities 2015: $23,465,605Net Assets 2015: $20,624,2082015Assets 2016: $46,367,620Liabilities 2016: $22,855,717Net Assets 2016: $23,511,9032016Assets 2017: $49,696,013Liabilities 2017: $20,152,378Net Assets 2017: $29,543,6352017Assets 2018: $50,085,809Liabilities 2018: $19,363,195Net Assets 2018: $30,722,6142018Assets 2019: $54,317,604Liabilities 2019: $19,754,724Net Assets 2019: $34,562,8802019Assets 2020: $57,804,009Liabilities 2020: $21,737,330Net Assets 2020: $36,066,6792020Assets 2021: $48,660,947Liabilities 2021: $17,814,194Net Assets 2021: $30,846,7532021Assets 2022: $46,514,113Liabilities 2022: $16,021,587Net Assets 2022: $30,492,5262022Assets 2023: $49,654,321Liabilities 2023: $15,379,239Net Assets 2023: $34,275,0822023Assets 2024: $45,958,114Liabilities 2024: $15,705,365Net Assets 2024: $30,252,7492024

Highlighted filing

2014

Assets$43,967,141
Liabilities$24,770,667
Net Assets$19,196,474
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,162,9092010Expenses 2011: $21,830,9232011Expenses 2012: $22,520,4352012Revenue 2013: $24,431,929Expenses 2013: $24,777,113Net Income 2013: -$345,1842013Revenue 2014: $25,367,918Expenses 2014: $23,569,520Net Income 2014: $1,798,3982014Revenue 2015: $25,998,007Expenses 2015: $24,479,237Net Income 2015: $1,518,7702015Revenue 2016: $27,265,406Expenses 2016: $24,286,154Net Income 2016: $2,979,2522016Revenue 2017: $29,097,471Expenses 2017: $24,435,429Net Income 2017: $4,662,0422017Revenue 2018: $30,924,116Expenses 2018: $26,805,464Net Income 2018: $4,118,6522018Revenue 2019: $29,016,188Expenses 2019: $28,841,036Net Income 2019: $175,1522019Revenue 2020: $28,906,540Expenses 2020: $30,378,663Net Income 2020: -$1,472,1232020Revenue 2021: $32,682,542Expenses 2021: $25,265,598Net Income 2021: $7,416,9442021Revenue 2022: $30,548,268Expenses 2022: $28,301,754Net Income 2022: $2,246,5142022Revenue 2023: $31,735,836Expenses 2023: $30,395,491Net Income 2023: $1,340,3452023Revenue 2024: $32,866,461Expenses 2024: $31,226,224Net Income 2024: $1,640,2372024

Highlighted filing

2014

Revenue$25,367,918
Expenses$23,569,520
Net Income$1,798,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$26,259,876
Mission and Program Overview

Mission

The friendly home is a non-profit, non-denominational 200 bed nursing care and rehabilitation facility for older adults. Located at 3156 east avenue in brighton, the friendly home offers a variety of health care services including 24-hour skilled nursing care, transitional care/short-term rehabilitation, specialized memory care, and hospice care. Celebrating its 160th anniversary in 2009, the friendly home is committed to meeting the changing needs of older adults by providing services that enhance quality of life and promote dignity, individuality and the highest level of independence. Our goal is to maximize the quality of life for members on all levels - physical, emotional, intellectual, social and spiritual - in a respectful, caring and professional manner.

The friendly home is a 200 bed residential health care facility located in rochester, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,955,752$20,609,369▼ $1,346,383
Investments in Publicly Traded Securities$11,443,170$12,977,842▲ $1,534,672
Cash and Non-Interest-Bearing Accounts$4,974,594$6,406,920▲ $1,432,326
Accounts Receivable$2,732,852$1,756,490▼ $976,362
Savings and Temporary Cash Investments$323,737$373,393▲ $49,656
Prepaid Expenses and Deferred Charges$319,303$132,867▼ $186,436
Inventories for Sale or Use$83,425$100,490▲ $17,065
Pledges and Grants Receivable$35,280$12,990▼ $22,290
Total Assets$43,498,912$43,967,141▲ $468,229
Other Assets Total$1,630,799$1,596,780▼ $34,019
Liabilities
Tax Exempt Bond Liabilities$15,815,000$15,475,000▼ $340,000
Other Liabilities$3,955,263$5,857,501▲ $1,902,238
Accounts Payable and Accrued Expenses$2,919,038$2,893,668▼ $25,370
Deferred Revenue$336,880$509,742▲ $172,862
Escrow Account Liability$41,842$34,756▼ $7,086
Total Liabilities$23,068,023$24,770,667▲ $1,702,644
Net Assets / Fund Balance
Unrestricted Net Assets$18,768,335$17,447,860▼ $1,320,475
Permanently Rstr Net Assets$1,174,058$1,174,058→ $0
Temporarily Rstr Net Assets$488,496$574,556▲ $86,060
Total Net Assets Fund Balance$20,430,889$19,196,474▼ $1,234,415
Total Liabilities and Net Assets / Fund Balance$43,498,912$43,967,141▲ $468,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,998,580$14,557,740$31,556,320
Equipment$2,606,524$4,651,463$7,257,987
Other Land Buildings$898,604$725,931$1,624,535
Land$105,661-$105,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,635,373-▲ $113,241-$1,748,614
2013$1,287,051$111,726▲ $236,596-$1,635,373
2012$1,141,307-▲ $145,744-$1,287,051
2011$1,151,773-▼ $10,466-$1,141,307
2010$1,062,332-▲ $89,441-$1,151,773
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PerrySenior VP/CFOPT$159,431$11,344$170,775
Elizabeth AdjivonNight Nurse SupervisorFT$120,573$168$120,741
Maureen GarbachDirector of Health ServiceFT$115,450$604$116,054
Irene BergadoEvening Nurse SupervisorFT$101,438$9,054$110,492

Board Members and Trustees

NameTitle
Jospeh CasionChair-elect
Kimberly WilbornChairperson
Edward Carman IvImmediate Past Chair
James DewhirstPresident/CEO
Christopher MooneyDirector
Cynthia RochfordDirector
Dr Mindy ShahDirector
John MageeDirector
Kathleen DeverDirector
Lois IrwinDirector
Mary WicksDirector
Michael FaillaceDirector
Theodore HeinrichDirector
Thomas MasaschiDirector
Thomas MurrayDirector
Stephany MooreSecretary
Daniel BaierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Operations LLCFood Service ManagmentPO BOX 360170, Pittsburgh, PA 15251$1,011,294
Freedom Therapy PCTherapists384 EAST AVENUE SUITE B, Rochester, NY 14607$848,521
Health MedxComputer Software5100 N TOWNE CENTRE DRIVE, Ozark, MO 65721$339,016
Systems Management Planning INCComputer Services1020 JOHN STREET, W Henrietta, NY 14586$134,583
Revenue and Support

Revenue Composition

Contributions and Grants
$50,213
Program Service Revenue
$24,909,102
Investment Income
$321,879
Other Revenue
$86,724
All Other Contributions
$50,213
Change in Net Assets
$1,798,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,367,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,032,813
Total Revenue per Audited Statements
$22,335,105
Total Revenue per Form 990
$25,367,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,763,872
Other Expenses$9,805,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,888,842$990,701-$10,879,543
Depreciation Depletion-$2,153,840-$2,153,840
Other Employee Benefits$1,358,635$153,192-$1,511,827
Payroll Taxes$780,901$88,715-$869,616
Interest-$740,083-$740,083
All Other Expenses$579,179$142,894-$722,073
Other Expenses$852,294$627,012-$627,012
Occupancy$424,137$20,943-$445,080
Pension Plan Contributions$298,230$33,881-$332,111
Current Officers, Directors, Trustees, and Key Employees-$170,775-$170,775
Insurance$6,928$139,946-$146,874
Office Expenses$1,197$66,159-$67,356
Fees for Services Legal-$63,266-$63,266
Fees for Services Accounting-$28,500-$28,500
Travel$7,174$10,447-$17,621
Fees for Service Investment Mgmnt Fees-$16,923-$16,923
Total Functional Expenses$16,326,474$7,243,046$0$23,569,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,569,520
Total Expenses per Audited Statements$23,569,520
Total Expenses per Form 990$23,569,520
Expenses Not Reported on Financial Statements$0
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
Pension Liability$3,720,047
Interest Rate Swap Contract$1,410,323
Due to Third Party Payors$727,131

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2008-06-20$16,745,000Renovation project to expand our existing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,745,000-$1,270,000$334,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 B, Line 11

“The form 990 is prepared by an outside, independent accounting firm. A copy of the 990 is provided to each board member for independent review prior to filing the return. The form 990 is then discussed at a subsequent board meeting; copies of the 990 are also available upon request.”

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

“Each year following the annual meeting, board members and key employees are given the home's policy, guidelines and disclosures form. Disclosure form is completed and returned to the ceo. Ceo reviews and notifies board chairperson of any conflicts disclosed. Forms filed until next year and held for 3 years.”

Form 990, Part VI, Section B, Line 15

“Per administrative policy #29, executive compensation for the ceo and key employees is reviewed annually and set by the executive committee of the board. An outside consultant performs a compensation study of like organizations every two years. The executive committee reviews compensation study, activities and accomplishments relative to annual objectives and overall operating performance when evaluating and setting compensation. The ceo is not present when performance and compensation discussions and setting occurs for his position. Key employee compensation other than the ceo, is approved by the executive committee based on same criteria as aforementioned.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest information may be requested and viewed during routine business hours. The organization's documents are also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Rochester Friendly Home
EIN
16-0743132
Phone
5853811600
Address
3156 EAST AVENUE, ROCHESTER, NY 14618
Doing Business As
The Friendly Home

Signing Officer

Name
Michael Perry
Title
Senior VP/CFO
Phone
5852188869
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Cooper
Formed
1849
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
466
Volunteers
171

Preparer

Firm
Efp Rotenberg Llp
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability -3,655,081. Change in interest rate swap 319,805. Transfer of 457 deferred compensation plan 294,100.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the financial oversight process or independent accountant selection process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds held - the home acts as a custodian for resident funds. The funds are expended at the discretion of the residents for personal items.”

PART V, LINE 4:

“The home uses cumulative earnings of the endowment funds to grow investments and does not typically appropriate such earnings. The cumulative earnings, however, have been designated by the board of directors to be used primarily for supplementing the cost of care for those members of the community in financial need.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in minimum pension liability -3,655,081. Increase in interest rate swap 319,805. Transfer of 457 deferred compensation plan 294,100.”

Raw XML AppendixShowing 400 of 783 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD CARMAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSPEH CASION
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FAILLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5THEODORE HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MASASCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA ROCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MINDY SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY WILBORN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES DEWHIRST
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH ADJIVON
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN GARBACH
IRS990/Form990PartVIISectionAGrp/PersonNm20IRENE BERGADO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18NIGHT NURSE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HEALTH SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVENING NURSE SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01849
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt073486
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0940294
IRS990/GrossReceiptsAmt026259876
IRS990/GrossRentsGrp/RealAmt03420
IRS990/GrossSalesOfInventoryAmt024677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139946
IRS990/InsuranceGrp/ProgramServicesAmt06928
IRS990/InsuranceGrp/TotalAmt0146874
IRS990/InterestGrp/ManagementAndGeneralAmt0740083
IRS990/InterestGrp/TotalAmt0740083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100490
IRS990/InvestmentIncomeGrp/ExclusionAmt0248393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248393
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012977842
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020609369
IRS990/LandBldgEquipCostOrOtherBssAmt040544503
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FRIENDLY HOME IS A NON-PROFIT, NON-DENOMINATIONAL NURSING CARE AND REHABILITATION FACILITY FOR OLDER ADULTS. LOCATED AT 3156 EAST AVENUE IN BRIGHTON, THE FRIENDLY HOME OFFERS A VARIETY OF HEALTH CARE SERVICES INCLUDING 24-HOUR SKILLED NURSING CARE, TRANSITIONAL CARE/SHORT-TERM REHABILITATION, SPECIALIZED MEMORY CARE, AND HOSPICE CARE. CELEBRATING ITS 160TH ANNIVERSARY IN 2009, THE FRIENDLY HOME IS COMMITTED TO MEETING THE CHANGING NEEDS OF OLDER ADULTS BY PROVIDING SERVICES THAT ENHANCE QUALITY OF LIFE AND PROMOTE DIGNITY, INDIVIDUALITY AND THE HIGHEST LEVEL OF INDEPENDENCE. OUR GOAL IS TO MAXIMIZE THE QUALITY OF LIFE FOR MEMBERS ON ALL LEVELS - PHYSICAL, EMOTIONAL, ITELLECTUAL, SOCIAL AND SPIRITUAL - IN A RESPECTFUL, CARING AND PROFESSIONAL MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt019196474
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IRS990/NetUnrlzdGainsLossesInvstAmt08363
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066159
IRS990/OfficeExpensesGrp/ProgramServicesAmt01197
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3627012
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IRS990/OtherExpensesGrp/ProgramServicesAmt1852294
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IRS990/OtherExpensesGrp/TotalAmt2878043
IRS990/OtherExpensesGrp/TotalAmt3627012
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IRS990/OtherLiabilitiesGrp/EOYAmt05857501
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09888842
IRS990/OtherSalariesAndWagesGrp/TotalAmt010879543
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0780901
IRS990/PayrollTaxesGrp/TotalAmt0869616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0298230
IRS990/PensionPlanContributionsGrp/TotalAmt0332111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01174058
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01174058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035280

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,967,141
Liabilities
$24,770,667
Net assets
$19,196,474
Revenue
$25,367,918
Expenses
$23,569,520
Net income
$1,798,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$15.7$30.3$32.9$31.2$1.64
2023Summary only. Only limited summary data is available for this year.$49.7$15.4$34.3$31.7$30.4$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$16.0$30.5$30.5$28.3$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$17.8$30.8$32.7$25.3$7.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$21.7$36.1$28.9$30.4$1.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$19.8$34.6$29.0$28.8$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$19.4$30.7$30.9$26.8$4.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$20.2$29.5$29.1$24.4$4.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$22.9$23.5$27.3$24.3$2.98
2015Detailed filing. Detailed filing data is available for this year.$44.1$23.5$20.6$26.0$24.5$1.52
2014Detailed filing. Detailed filing data is available for this year.$44.0$24.8$19.2$25.4$23.6$1.80
2013Detailed filing. Detailed filing data is available for this year.$43.5$23.1$20.4$24.4$24.8$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$27.5$15.0$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$26.0$15.2$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$22.5$15.9$19.2