Civic Intelligence

The Rochester Friendly Home

990 • Fiscal year 2018 • EIN 16-0743132

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

44th percentile

0.39x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Net Margin

85th percentile

13%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$307,536

Higher top officer pay than 16% of similar nonprofits.

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

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Asset Growth

53rd percentile

0.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$50,085,809

Up $389,796 (+0.8%) from 2017

Net Assets

Up

$30,722,614

Up $1,178,979 (+4.0%) from 2017

Liabilities

Down

$19,363,195

Down $789,183 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$30,924,116

Up $1,826,645 (+6.3%) from 2017

Expenses

Up

$26,805,464

Up $2,370,035 (+9.7%) from 2017

Net Income

Down

$4,118,652

Down $543,390 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$50,085,809
Liabilities$19,363,195
Net Assets$30,722,614
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$30,924,116
Expenses$26,805,464
Net Income$4,118,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$39,168,774
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$25,631,171$26,916,109▲ $1,284,938
Land, Buildings, and Equipment, Net$17,300,549$16,665,457▼ $635,092
Accounts Receivable$1,552,350$2,303,509▲ $751,159
Savings and Temporary Cash Investments$3,921,431$1,932,710▼ $1,988,721
Cash and Non-Interest-Bearing Accounts$51,364$1,171,625▲ $1,120,261
Pledges and Grants Receivable$400,600$277,237▼ $123,363
Prepaid Expenses and Deferred Charges$522,598$266,830▼ $255,768
Inventories for Sale or Use$115,789$117,463▲ $1,674
Total Assets$49,696,013$50,085,809▲ $389,796
Other Assets Total$200,161$434,869▲ $234,708
Liabilities
Tax Exempt Bond Liabilities$15,219,529$14,686,842▼ $532,687
Accounts Payable and Accrued Expenses$2,426,005$2,589,249▲ $163,244
Other Liabilities$2,035,312$1,356,538▼ $678,774
Deferred Revenue$434,487$693,576▲ $259,089
Escrow Account Liability$37,045$36,990▼ $55
Total Liabilities$20,152,378$19,363,195▼ $789,183
Net Assets / Fund Balance
Unrestricted Net Assets$27,204,394$28,252,482▲ $1,048,088
Temporarily Rstr Net Assets$1,448,462$2,470,132▲ $1,021,670
Permanently Rstr Net Assets$890,779$0▼ $890,779
Total Net Assets Fund Balance$29,543,635$30,722,614▲ $1,178,979
Total Liabilities and Net Assets / Fund Balance$49,696,013$50,085,809▲ $389,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,937,351$20,290,364$33,227,715
Equipment$3,048,584$6,956,659$10,005,243
Other Land Buildings$573,861$1,087,995$1,661,856
Land$105,661-$105,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,462,903-▼ $20,231$101,136$1,341,536
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PerrySr. VP/CFO (through 6/30)PT$118,455$63,138$181,593
Michael PerrottaVP/administratorPT$148,105$22,983$171,088
Christine JohnsonCFO (7/1-12/31/2018)PT$129,428$4,395$133,823
Denise HublerVP Marketing & DevelopmentFT$118,958$9,181$128,139
Elaine YanniDirector of Human ResourceFT$125,145$2,560$127,705
Maureen GarbachDirector of Health ServiceFT$127,049-$127,049
Irene BergadoNursing SupervisorFT$113,804$3,666$117,470

Board Members and Trustees

NameTitle
Geraldine Biddle MooreChairperson
Joseph CasionChairperson
Theodore HeinrichChairperson-elect
Glen CooperPresident/CEO
Daniel ParrDirector
Dr Martin KleinmanDirector
John HendersonDirector
Kathleen DeverDirector
Laron RoweDirector
Lois IrwinDirector
Mark GianninyDirector
Thomas MasaschiDirector
Julie MarsiglioSecretary
John MageeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity Rehabilitation LLPRehabilitations Services (pt, Ot, St)536 OLD HOWELL ROAD, Greenville, SC 29615$806,207
Revenue and Support

Revenue Composition

Contributions and Grants
$449,793
Program Service Revenue
$29,110,868
Investment Income
$1,181,339
Other Revenue
$182,116
All Other Contributions
$449,793
Change in Net Assets
$4,118,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,932,300
Revenue Not Reported on Financial Statements
$-8,184
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,184
Total Revenue per Audited Statements
$30,932,300
Total Revenue per Form 990
$30,924,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,816,410
Other Expenses$10,179,114
Grants and Similar Amounts Paid$809,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,710,538$1,369,307-$12,079,845
Depreciation Depletion$2,215,698$5,927-$2,221,625
Payroll Taxes$1,346,036$221,894-$1,567,930
Other Employee Benefits$862,304$142,151-$1,004,455
Current Officers, Directors, Trustees, and Key Employees$510,273$480,439-$990,712
All Other Expenses$696,164$284,569-$980,733
Grants to Domestic Orgs$809,940--$809,940
Other Expenses$592,477$0$0$592,477
Interest-$518,323-$518,323
Information Technology-$351,164-$351,164
Pension Plan Contributions$148,919$24,549-$173,468
Insurance$2,968$135,276-$138,244
Office Expenses$25,659$72,616-$98,275
Occupancy$70,280$24,846-$95,126
Advertising-$50,595-$50,595
Travel$19,062$28,897-$47,959
Fees for Services Legal-$46,049-$46,049
Fees for Services Accounting-$34,075-$34,075
Fees for Service Investment Mgmnt Fees-$10,703-$10,703
Total Functional Expenses$22,627,655$4,177,809$0$26,805,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,848,414
Total Expenses per Audited Statements$26,848,414
Total Expenses per Form 990$26,805,464
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-42,950
Other Expense Adjustments$-42,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Friendly Senior ServicesRochester, NY501(c)(3)Supporting Aging Services Provided by Rochester Friendly Senior Services$809,940
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
Due to Third Party Payors$780,623
Pension Liability$307,374
Due to Related Parties$268,541

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$1,856,778$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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Cooper
Formed
1849
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
582
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability -7,147. Memory care impact fund -27,256. Capital campaign music therapy impact -6,080. Campaign quality of life impact fund -1,430.”

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”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss from sales of inventory -8,184.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense per asu 2011-07 loss from sales of inventory -8,184. Memory care impact fund -27,256. Capital campaign music therapy impact -6,080. Campaign quality of life impact fund -1,430.”

Raw XML AppendixShowing 400 of 803 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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912821
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IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MASASCHI
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALDINE BIDDLE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL PARR
IRS990/Form990PartVIISectionAGrp/PersonNm7LARON ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH CASION
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE MARSIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MARTIN KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK GIANNINY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN GARBACH
IRS990/Form990PartVIISectionAGrp/PersonNm17ELAINE YANNI
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE HUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL PERROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm20IRENE BERGADO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VP/CFO (THROUGH 6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (7/1-12/31/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HEALTH SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSING SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01849
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0451781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0809940
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0809940
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt039168774
IRS990/GrossRentsGrp/RealAmt04265
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0351164
IRS990/InformationTechnologyGrp/TotalAmt0351164
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135276
IRS990/InsuranceGrp/ProgramServicesAmt02968
IRS990/InsuranceGrp/TotalAmt0138244
IRS990/InterestGrp/ManagementAndGeneralAmt0518323
IRS990/InterestGrp/TotalAmt0518323
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117463
IRS990/InvestmentExpenseAmt0-10703
IRS990/InvestmentIncomeGrp/ExclusionAmt0729558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0729558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025631171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026916109
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028335018
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016665457
IRS990/LandBldgEquipCostOrOtherBssAmt045000475
IRS990/LegalDomicileStateCd0NY
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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 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 169TH ANNIVERSARY IN 2018, 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
IRS990/NetAssetsOrFundBalancesBOYAmt029543635
IRS990/NetAssetsOrFundBalancesEOYAmt030722614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0451781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0451781
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8184
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04265
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt070280
IRS990/OccupancyGrp/TotalAmt095126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072616
IRS990/OfficeExpensesGrp/ProgramServicesAmt025659
IRS990/OfficeExpensesGrp/TotalAmt098275
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0434869
IRS990/OtherChangesInNetAssetsAmt0-41913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0862304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01004455
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IRS990/OtherExpensesGrp/Desc1NYS ASSESSMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02211312
IRS990/OtherExpensesGrp/ProgramServicesAmt11505018
IRS990/OtherExpensesGrp/ProgramServicesAmt2901007
IRS990/OtherExpensesGrp/ProgramServicesAmt3592477
IRS990/OtherExpensesGrp/TotalAmt02566463
IRS990/OtherExpensesGrp/TotalAmt11505018
IRS990/OtherExpensesGrp/TotalAmt2922285
IRS990/OtherExpensesGrp/TotalAmt3592477
IRS990/OtherLiabilitiesGrp/BOYAmt02035312
IRS990/OtherLiabilitiesGrp/EOYAmt01356538
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186035
IRS990/OtherRevenueTotalAmt0186035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01369307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010710538
IRS990/OtherSalariesAndWagesGrp/TotalAmt012079845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01346036
IRS990/PayrollTaxesGrp/TotalAmt01567930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148919
IRS990/PensionPlanContributionsGrp/TotalAmt0173468
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0890779
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266830
IRS990/PrincipalOfficerNm0GLEN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029110868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029110868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0938057

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,085,809
Liabilities
$19,363,195
Net assets
$30,722,614
Revenue
$30,924,116
Expenses
$26,805,464
Net income
$4,118,652
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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