Civic Intelligence

The Rochester Friendly Home

990 • Fiscal year 2015 • EIN 16-0743132

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

58th percentile

0.53x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.90x

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

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Net Margin

66th percentile

5.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$277,736

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,089,813

Up $122,672 (+0.3%) from 2014

Net Assets

Up

$20,624,208

Up $1,427,734 (+7.4%) from 2014

Liabilities

Down

$23,465,605

Down $1,305,062 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$25,998,007

Up $630,089 (+2.5%) from 2014

Expenses

Up

$24,479,237

Up $909,717 (+3.9%) from 2014

Net Income

Down

$1,518,770

Down $279,628 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$44,089,813
Liabilities$23,465,605
Net Assets$20,624,208
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$25,998,007
Expenses$24,479,237
Net Income$1,518,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$36,045,719
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$20,609,369$19,338,354▼ $1,271,015
Investments in Publicly Traded Securities$12,977,842$14,493,630▲ $1,515,788
Savings and Temporary Cash Investments$373,393$7,455,259▲ $7,081,866
Accounts Receivable$1,756,490$1,638,728▼ $117,762
Cash and Non-Interest-Bearing Accounts$6,406,920$365,453▼ $6,041,467
Prepaid Expenses and Deferred Charges$132,867$152,356▲ $19,489
Inventories for Sale or Use$100,490$105,295▲ $4,805
Pledges and Grants Receivable$12,990$23,046▲ $10,056
Total Assets$43,967,141$44,089,813▲ $122,672
Other Assets Total$1,596,780$517,692▼ $1,079,088
Liabilities
Tax Exempt Bond Liabilities$15,475,000$16,232,104▲ $757,104
Other Liabilities$5,857,501$3,778,192▼ $2,079,309
Accounts Payable and Accrued Expenses$2,893,668$2,911,297▲ $17,629
Deferred Revenue$509,742$515,877▲ $6,135
Escrow Account Liability$34,756$28,135▼ $6,621
Total Liabilities$24,770,667$23,465,605▼ $1,305,062
Net Assets / Fund Balance
Unrestricted Net Assets$17,447,860$19,047,880▲ $1,600,020
Permanently Rstr Net Assets$1,174,058$890,779▼ $283,279
Temporarily Rstr Net Assets$574,556$685,549▲ $110,993
Total Net Assets Fund Balance$19,196,474$20,624,208▲ $1,427,734
Total Liabilities and Net Assets / Fund Balance$43,967,141$44,089,813▲ $122,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,805,026$16,046,613$31,851,639
Equipment$2,622,078$5,091,765$7,713,843
Other Land Buildings$805,589$826,564$1,632,153
Land$105,661-$105,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,748,614-▼ $19,576$-283,279$2,012,317
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PerrySenior VP/CFOPT$163,417$18,397$181,814
Mike PerrottaAdministratorFT$138,375$16,831$155,206
Elizabeth AdjivonNight Nurse SupervisorFT$121,941$240$122,181
Maureen GarbachDirector of Health ServiceFT$118,933$593$119,526
Elaine YanniDirector of Human ResourceFT$108,851$3,158$112,009
Irene BergadoEvening Nurse SupervisorFT$104,795$5,278$110,073
Glen CooperPresident/CEO--$97,365$97,365

Board Members and Trustees

NameTitle
Joseph CasionChair-elect
Kimberly WilbornChairperson
Edward Carman IvImmediate Past Chair
James DewhirstFormer President/CEO
Christopher MooneyDirector
Cynthia RochfordDirector
Daniel ParrDirector
John MageeDirector
Kathleen DeverDirector
Laron RoweDirector
Lois IrwinDirector
M Geraldine BiddleDirector
Michael FaillaceDirector
Theodore HeinrichDirector
Thomas MasaschiDirector
Daniel BaierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Freedom Therapy PCTherapists384 EAST AVENUE SUITE B, Rochester, NY 14607$934,717
Ur Medicine Geriatrics GroupPhysician Services435 E HENRIETTA RD, Rochester, NY 14620$102,023
Revenue and Support

Revenue Composition

Contributions and Grants
$72,829
Program Service Revenue
$25,585,657
Investment Income
$254,781
Other Revenue
$84,740
All Other Contributions
$72,829
Change in Net Assets
$1,518,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,998,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-91,036
Total Revenue per Audited Statements
$25,906,971
Total Revenue per Form 990
$25,998,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,569,203
Other Expenses$9,910,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,011,762$1,136,812-$11,148,574
Depreciation Depletion-$2,151,518-$2,151,518
Other Employee Benefits$1,419,735$186,989-$1,606,724
Payroll Taxes$787,608$103,733-$891,341
Pension Plan Contributions$654,542$86,208-$740,750
Interest-$690,748-$690,748
All Other Expenses$50,925$563,324-$614,249
Other Expenses$552,067$36,943-$552,067
Occupancy$427,452$21,207-$448,659
Current Officers, Directors, Trustees, and Key Employees-$181,814-$181,814
Insurance$7,263$139,631-$146,894
Office Expenses$1,189$67,023-$68,212
Fees for Services Legal-$53,682-$53,682
Fees for Services Accounting-$33,750-$33,750
Travel$11,946$15,372-$27,318
Fees for Service Investment Mgmnt Fees-$17,240-$17,240
Total Functional Expenses$17,095,900$7,383,337$0$24,479,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,479,237
Total Expenses per Audited Statements$24,479,237
Total Expenses per Form 990$24,479,237
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$2,927,192
Due to Third Party Payors$851,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMonroe County Industrial Development Corporation2015-05-07$16,838,764To refund revenue bonds, series 2008
ADormitory Authority of the State of New York2008-06-20$16,745,000Renovation project to expand our existing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$16,838,764-$282,485$269,074
A$16,745,000$1,405,637$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 www.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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Cooper
Formed
1849
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
491
Volunteers
279

Preparer

Firm
Efpr Group Cpas Pllc
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 741,626. Change in interest rate swap 47,924. Loss on debt extinguishment -766,677.”

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 741,626. Change in interest rate swap 47,924. Loss on debt extinguishment -766,677.”

Raw XML AppendixShowing 400 of 836 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/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205278
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2247240
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IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD CARMAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH 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/PersonNm10M GERALDINE BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA ROCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL PARR
IRS990/Form990PartVIISectionAGrp/PersonNm13LARON ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY WILBORN
IRS990/Form990PartVIISectionAGrp/PersonNm15GLEN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH ADJIVON
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN GARBACH
IRS990/Form990PartVIISectionAGrp/PersonNm19ELAINE YANNI
IRS990/Form990PartVIISectionAGrp/PersonNm20IRENE BERGADO
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE PERROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES DEWHIRST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16170447
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1596539
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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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17NIGHT NURSE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HEALTH SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVENING NURSE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01849
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-41826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09979427
IRS990/GrossReceiptsAmt036045719
IRS990/GrossRentsGrp/RealAmt02035
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139631
IRS990/InsuranceGrp/ProgramServicesAmt07263
IRS990/InsuranceGrp/TotalAmt0146894
IRS990/InterestGrp/ManagementAndGeneralAmt0690748
IRS990/InterestGrp/TotalAmt0690748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105295
IRS990/InvestmentIncomeGrp/ExclusionAmt0296607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296607
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt014493630
IRS990/InvestTaxExemptBondsInd00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010021253
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01189
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt1969155
IRS990/OtherExpensesGrp/ProgramServicesAmt2552067
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IRS990/OtherExpensesGrp/TotalAmt11517587
IRS990/OtherExpensesGrp/TotalAmt21006098
IRS990/OtherExpensesGrp/TotalAmt3552067
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IRS990/OtherLiabilitiesGrp/EOYAmt03778192
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125880
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010011762
IRS990/OtherSalariesAndWagesGrp/TotalAmt011148574
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0787608
IRS990/PayrollTaxesGrp/TotalAmt0891341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0654542
IRS990/PensionPlanContributionsGrp/TotalAmt0740750
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0890779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152356

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,089,813
Liabilities
$23,465,605
Net assets
$20,624,208
Revenue
$25,998,007
Expenses
$24,479,237
Net income
$1,518,770
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