Civic Intelligence

The Rochester Friendly Home

990 • Fiscal year 2016 • EIN 16-0743132

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

55th percentile

0.49x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.84x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

86th percentile

11%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$250,340

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

4.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$46,367,620

Up $2,277,807 (+5.2%) from 2015

Net Assets

Up

$23,511,903

Up $2,887,695 (+14%) from 2015

Liabilities

Down

$22,855,717

Down $609,888 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$27,265,406

Up $1,267,399 (+4.9%) from 2015

Expenses

Down

$24,286,154

Down $193,083 (-0.8%) from 2015

Net Income

Up

$2,979,252

Up $1,460,482 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$46,367,620
Liabilities$22,855,717
Net Assets$23,511,903
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$27,265,406
Expenses$24,286,154
Net Income$2,979,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$47,096,994
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
Investments in Publicly Traded Securities$14,493,630$21,220,022▲ $6,726,392
Land, Buildings, and Equipment, Net$19,338,354$18,362,604▼ $975,750
Savings and Temporary Cash Investments$7,455,259$4,078,795▼ $3,376,464
Accounts Receivable$1,638,728$1,522,614▼ $116,114
Cash and Non-Interest-Bearing Accounts$365,453$546,168▲ $180,715
Prepaid Expenses and Deferred Charges$152,356$197,560▲ $45,204
Inventories for Sale or Use$105,295$100,913▼ $4,382
Pledges and Grants Receivable$23,046$8,290▼ $14,756
Total Assets$44,089,813$46,367,620▲ $2,277,807
Other Assets Total$517,692$330,654▼ $187,038
Liabilities
Tax Exempt Bond Liabilities$16,232,104$15,734,421▼ $497,683
Other Liabilities$3,778,192$3,740,261▼ $37,931
Accounts Payable and Accrued Expenses$2,911,297$3,087,464▲ $176,167
Deferred Revenue$515,877$261,293▼ $254,584
Escrow Account Liability$28,135$32,278▲ $4,143
Total Liabilities$23,465,605$22,855,717▼ $609,888
Net Assets / Fund Balance
Unrestricted Net Assets$19,047,880$22,004,149▲ $2,956,269
Permanently Rstr Net Assets$890,779$890,779→ $0
Temporarily Rstr Net Assets$685,549$616,975▼ $68,574
Total Net Assets Fund Balance$20,624,208$23,511,903▲ $2,887,695
Total Liabilities and Net Assets / Fund Balance$44,089,813$46,367,620▲ $2,277,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,928,121$17,424,967$32,353,088
Equipment$2,591,134$5,657,963$8,249,097
Other Land Buildings$737,688$909,543$1,647,231
Land$105,661-$105,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,445,759-▲ $39,687$92,991$1,392,455
2015$1,748,614-▼ $19,576$283,279$1,445,759
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PerrySenior VP/CFOPT$167,502$12,171$179,673
Mike PerrottaAdministratorFT$147,731$61$147,792
Elizabeth AdjivonNight Nurse SupervisorFT$121,928$372$122,300
Maureen GarbachDirector of Health ServiceFT$119,352$533$119,885
Elaine YanniDirector of Human ResourceFT$111,540$270$111,810
Irene BergadoEvening Nurse SupervisorFT$107,781-$107,781

Board Members and Trustees

NameTitle
Joseph CasionChairperson
Kimberly WilbornImmediate Past Chair
Glen CooperPresident/CEO
Christopher MooneyDirector
Daniel ParrDirector
Dr Martin KleinmanDirector
John MageeDirector
Julie MarsiglioDirector
Kathleen DeverDirector
Laron RoweDirector
Lois IrwinDirector
Michael FaillaceDirector
Thomas MasaschiDirector
Geraldine Biddle MooreSecretary
Theodore HeinrichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity Rehabilitation LLPRehab Services536 OLD HOWEEL ROAD, Greenville, SC 29615$471,103
Sodexo INC & AffiliatesDining ServicesPO BOX 360170, Pittsburgh, PA 15251$290,105
Freedom Therapy PCRehab Services307 INTERNATIONAL CIRCLE SUITE 100, Hunt Valley, MD 21030$264,728
Ur Medicine Geriatrics GroupPhysician Services435 E HENRIETTA RD, Rochester, NY 14620$107,261
Revenue and Support

Revenue Composition

Contributions and Grants
$165,329
Program Service Revenue
$26,360,446
Investment Income
$636,608
Other Revenue
$103,023
All Other Contributions
$165,329
Change in Net Assets
$2,979,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,001,798
Revenue Not Reported on Financial Statements
$263,608
Revenue Not Reported on Form 990
$-91,557
Other Revenue Adjustments
$263,608
Total Revenue per Audited Statements
$26,910,241
Total Revenue per Form 990
$27,265,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,832,509
Other Expenses$9,453,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,101,040$1,189,422-$11,290,462
Depreciation Depletion-$2,027,531-$2,027,531
Other Employee Benefits$1,642,116$194,820-$1,836,936
Payroll Taxes$808,771$106,521-$915,292
Pension Plan Contributions$539,138$71,008-$610,146
Other Expenses$563,834$32,597-$563,834
Interest-$553,333-$553,333
All Other Expenses$51,000$501,719-$552,719
Occupancy$384,103$21,400-$405,503
Current Officers, Directors, Trustees, and Key Employees-$179,673-$179,673
Insurance$3,778$141,564-$145,342
Office Expenses$1,701$52,506-$54,207
Fees for Services Legal-$52,343-$52,343
Travel$4,867$27,989-$32,856
Fees for Service Investment Mgmnt Fees-$16,374-$16,374
Fees for Services Accounting-$14,225-$14,225
Total Functional Expenses$17,103,464$7,182,690$0$24,286,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,286,154
Expenses per Audited Statements$24,022,546
Total Expenses per Audited Statements$24,022,546
Expenses Not Reported on Financial Statements$263,608
Other Expense Adjustments$263,608
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$2,764,261
Due to Third Party Payors$976,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonroe County Industrial Development Corporation2015-05-07$16,838,764To refund revenue bonds, series 2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,838,764$1,405,637$794,683$269,074

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 11B

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Cooper
Formed
1849
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
531
Volunteers
154

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability 37,239.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in minimum pension liability 37,239.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense per asu 2011-07 263,608.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense per asu 2011-07 263,608.”

Raw XML AppendixShowing 400 of 785 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/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS MASASCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALDINE BIDDLE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL PARR
IRS990/Form990PartVIISectionAGrp/PersonNm10LARON ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH CASION
IRS990/Form990PartVIISectionAGrp/PersonNm12GLEN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE MARSIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARTIN KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH ADJIVON
IRS990/Form990PartVIISectionAGrp/PersonNm17MAUREEN GARBACH
IRS990/Form990PartVIISectionAGrp/PersonNm18ELAINE YANNI
IRS990/Form990PartVIISectionAGrp/PersonNm19IRENE BERGADO
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE PERROTTA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15178729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121928
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20147731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16NIGHT NURSE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HEALTH SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVENING NURSE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01849
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0237477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020030611
IRS990/GrossReceiptsAmt047096994
IRS990/GrossRentsGrp/RealAmt04740
IRS990/GrossSalesOfInventoryAmt032173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141564
IRS990/InsuranceGrp/ProgramServicesAmt03778
IRS990/InsuranceGrp/TotalAmt0145342
IRS990/InterestGrp/ManagementAndGeneralAmt0553333
IRS990/InterestGrp/TotalAmt0553333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100913
IRS990/InvestmentIncomeGrp/ExclusionAmt0399131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014493630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021220022
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023992473
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt018362604
IRS990/LandBldgEquipCostOrOtherBssAmt042355077
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019793134
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/NetAssetsOrFundBalancesEOYAmt023511903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0237477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237477
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6281
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04740
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0384103
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052506
IRS990/OfficeExpensesGrp/ProgramServicesAmt01701
IRS990/OfficeExpensesGrp/TotalAmt054207
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0330654
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01642116
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IRS990/OtherExpensesGrp/Desc1NYS ASSESSMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PHYSICIANS REMUNERATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232597
IRS990/OtherExpensesGrp/ProgramServicesAmt02050851
IRS990/OtherExpensesGrp/ProgramServicesAmt1952265
IRS990/OtherExpensesGrp/ProgramServicesAmt2563834
IRS990/OtherExpensesGrp/TotalAmt02572203
IRS990/OtherExpensesGrp/TotalAmt11478313
IRS990/OtherExpensesGrp/TotalAmt2984862
IRS990/OtherExpensesGrp/TotalAmt3563834
IRS990/OtherLiabilitiesGrp/BOYAmt03778192
IRS990/OtherLiabilitiesGrp/EOYAmt03740261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117808
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117808
IRS990/OtherRevenueTotalAmt0104564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01189422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010101040
IRS990/OtherSalariesAndWagesGrp/TotalAmt011290462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0808771
IRS990/PayrollTaxesGrp/TotalAmt0915292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0539138
IRS990/PensionPlanContributionsGrp/TotalAmt0610146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0890779
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0890779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197560
IRS990/PrincipalOfficerNm0GLEN COOPER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,367,620
Liabilities
$22,855,717
Net assets
$23,511,903
Revenue
$27,265,406
Expenses
$24,286,154
Net income
$2,979,252
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
2016Detailed filing. Detailed filing data is available for this year.$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