Civic Intelligence

The Rochester Friendly Home

990 • Fiscal year 2017 • EIN 16-0743132

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

59th percentile

0.41x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Net Margin

86th percentile

16%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$288,138

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$49,696,013

Up $3,328,393 (+7.2%) from 2016

Net Assets

Up

$29,543,635

Up $6,031,732 (+26%) from 2016

Liabilities

Down

$20,152,378

Down $2,703,339 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Up

$29,097,471

Up $1,832,065 (+6.7%) from 2016

Expenses

Up

$24,435,429

Up $149,275 (+0.6%) from 2016

Net Income

Up

$4,662,042

Up $1,682,790 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$49,696,013
Liabilities$20,152,378
Net Assets$29,543,635
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$29,097,471
Expenses$24,435,429
Net Income$4,662,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$33,962,504
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$21,220,022$25,631,171▲ $4,411,149
Land, Buildings, and Equipment, Net$18,362,604$17,300,549▼ $1,062,055
Savings and Temporary Cash Investments$4,078,795$3,921,431▼ $157,364
Accounts Receivable$1,522,614$1,552,350▲ $29,736
Prepaid Expenses and Deferred Charges$197,560$522,598▲ $325,038
Pledges and Grants Receivable$8,290$400,600▲ $392,310
Inventories for Sale or Use$100,913$115,789▲ $14,876
Cash and Non-Interest-Bearing Accounts$546,168$51,364▼ $494,804
Total Assets$46,367,620$49,696,013▲ $3,328,393
Other Assets Total$330,654$200,161▼ $130,493
Liabilities
Tax Exempt Bond Liabilities$15,734,421$15,219,529▼ $514,892
Accounts Payable and Accrued Expenses$3,087,464$2,426,005▼ $661,459
Other Liabilities$3,740,261$2,035,312▼ $1,704,949
Deferred Revenue$261,293$434,487▲ $173,194
Escrow Account Liability$32,278$37,045▲ $4,767
Total Liabilities$22,855,717$20,152,378▼ $2,703,339
Net Assets / Fund Balance
Unrestricted Net Assets$22,004,149$27,204,394▲ $5,200,245
Temporarily Rstr Net Assets$616,975$1,448,462▲ $831,487
Permanently Rstr Net Assets$890,779$890,779→ $0
Total Net Assets Fund Balance$23,511,903$29,543,635▲ $6,031,732
Total Liabilities and Net Assets / Fund Balance$46,367,620$49,696,013▲ $3,328,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,812,687$18,852,022$32,664,709
Equipment$2,704,238$6,272,770$8,977,008
Other Land Buildings$677,963$993,933$1,671,896
Land$105,661-$105,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,392,455-▲ $167,696$97,248$1,462,903
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PerrySenior VP/CFOPT$171,690$18,596$190,286
Michael PerrottaVice President/administratorPT$154,766$15,082$169,848
Maureen GarbachDirector of Health ServiceFT$125,732-$125,732
Danise HublerVP Marketing & DevelopmentFT$123,640-$123,640
Joel SnyderDirector of ItFT$118,847$1,735$120,582
Iren BergadoEvening Nurse SupervisorFT$118,928-$118,928

Board Members and Trustees

NameTitle
Joseph CasionChairperson
Geraldine Biddle MooreChairperson Elect
Kimberly WilbornPast Chairperson
Glen CooperPresident/CEO
Christopher MooneyDirector
Daniel ParrDirector
Dr Martin KleinmanDirector
Julie MarsiglioDirector
Kathleen DeverDirector
Laron RoweDirector
Lois IrwinDirector
Michael FaillaceDirector
Thomas MasaschiDirector
John MageeSecretary
Theodore HeinrichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity Rehabilitation LLPRehab Services536 OLD HOWEEL ROAD, Greenville, SC 29615$741,017
Dixon SchwablMarketing And Development Services1595 MOSELEY ROAD, Victor, NY 14564$140,231
Ur Medicine Geriatrics GroupPhysican Services435 E HENRIETTA ROAD, Rochester, NY 14620$112,052
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,100
Program Service Revenue
$26,997,989
Investment Income
$938,057
Other Revenue
$154,325
All Other Contributions
$1,007,100
Change in Net Assets
$4,662,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,099,023
Revenue Not Reported on Financial Statements
$-1,552
Revenue Not Reported on Form 990
$1,369,690
Other Revenue Adjustments
$-1,552
Total Revenue per Audited Statements
$30,468,713
Total Revenue per Form 990
$29,097,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,854,526
Other Expenses$9,580,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,833,515$1,407,395-$11,240,910
Depreciation Depletion-$2,126,846-$2,126,846
Other Employee Benefits$1,155,444--$1,155,444
Current Officers, Directors, Trustees, and Key Employees$487,147$458,499-$945,646
Payroll Taxes$942,238--$942,238
Pension Plan Contributions$570,288--$570,288
Other Expenses$562,951$37,396-$562,951
Interest-$536,158-$536,158
Occupancy$354,713$28,482-$383,195
All Other Expenses$22,571$298,216-$320,787
Insurance$3,950$141,383-$145,333
Information Technology$109,094--$109,094
Office Expenses$4,350$91,351-$95,701
Fees for Services Legal-$58,124-$58,124
Travel$14,065$42,202-$56,267
Fees for Services Accounting-$48,425-$48,425
Fees for Service Investment Mgmnt Fees-$12,626-$12,626
Total Functional Expenses$17,011,972$7,423,457$0$24,435,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,436,981
Expenses per Audited Statements$24,435,429
Total Expenses per Form 990$24,435,429
Expenses Not Reported on Form 990$1,552
Expenses Not Reported on Financial Statements$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$1,287,670
Due to Third Party Payors$677,013
Due to Related Parties$70,629

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$1,324,091$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
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 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
Christine Johnson
Title
CFO
Phone
5857893211
Signed
2018-11-09
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
532
Volunteers
177

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jennifer Arbore
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability 45,134.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in minimum pension liability 45,134.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of inventory -1,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of inventory 1,552.”

Raw XML AppendixShowing 400 of 781 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/PersonNm6THOMAS MASASCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALDINE BIDDLE MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm10LARON ROWE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON ELECT
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/TitleTxt16DIRECTOR OF HEALTH SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVENING NURSE SUPERVISOR
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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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,696,013
Liabilities
$20,152,378
Net assets
$29,543,635
Revenue
$29,097,471
Expenses
$24,435,429
Net income
$4,662,042
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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