Civic Intelligence

The Rochester Friendly Home

990 • Fiscal year 2019 • EIN 16-0743132

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

42nd percentile

0.36x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE E • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.68x

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

2019 filings • NTEE E • $50M-$100M nonprofits • Source year 2019

Net Margin

53rd percentile

0.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE E • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$353,852

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • NTEE E • $50M-$100M nonprofits • Source year 2019

Asset Growth

57th percentile

8.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-6.2%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$54,317,604

Up $4,231,795 (+8.4%) from 2018

Net Assets

Up

$34,562,880

Up $3,840,266 (+12%) from 2018

Liabilities

Up

$19,754,724

Up $391,529 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$29,016,188

Down $1,907,928 (-6.2%) from 2018

Expenses

Up

$28,841,036

Up $2,035,572 (+7.6%) from 2018

Net Income

Down

$175,152

Down $3,943,500 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$54,317,604
Liabilities$19,754,724
Net Assets$34,562,880
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$29,016,188
Expenses$28,841,036
Net Income$175,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$44,444,329
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$26,916,109$32,273,965▲ $5,357,856
Land, Buildings, and Equipment, Net$16,665,457$15,451,335▼ $1,214,122
Cash and Non-Interest-Bearing Accounts$1,171,625$3,851,819▲ $2,680,194
Accounts Receivable$2,303,509$1,806,825▼ $496,684
Prepaid Expenses and Deferred Charges$266,830$288,277▲ $21,447
Savings and Temporary Cash Investments$1,932,710$213,899▼ $1,718,811
Inventories for Sale or Use$117,463$118,396▲ $933
Pledges and Grants Receivable$277,237$102,532▼ $174,705
Total Assets$50,085,809$54,317,604▲ $4,231,795
Other Assets Total$434,869$210,556▼ $224,313
Liabilities
Tax Exempt Bond Liabilities$14,686,842$14,135,771▼ $551,071
Other Liabilities$1,356,538$2,718,895▲ $1,362,357
Accounts Payable and Accrued Expenses$2,589,249$2,096,179▼ $493,070
Deferred Revenue$693,576$771,376▲ $77,800
Escrow Account Liability$36,990$32,503▼ $4,487
Total Liabilities$19,363,195$19,754,724▲ $391,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,252,482$32,108,015▲ $3,855,533
Net Assets With Donor Restrictions$2,470,132$2,454,865▼ $15,267
Total Net Assets Fund Balance$30,722,614$34,562,880▲ $3,840,266
Total Liabilities and Net Assets / Fund Balance$50,085,809$54,317,604▲ $4,231,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,656,259$21,711,515$33,367,774
Equipment$3,128,546$7,697,133$10,825,679
Other Land Buildings$560,869$1,187,782$1,748,651
Land$105,661-$105,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,341,536-▲ $228,525$101,968$1,468,093
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PerrottaVP/administratorPT$169,939$24,671$194,610
Christine JohnsonCFOPT$165,675$13,549$179,224
Denise HublerVP Marketing & DevelopmentFT$128,912$11,033$139,945
Elaine YanniDirector of Human ResourceFT$130,700$2,715$133,415
Maureen GarbachDirector of Health ServiceFT$133,290-$133,290
Joel SnyderDirector of ItFT$123,768$9,131$132,899

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity Rehabilitation LLPRehabilitations Services (pt, Ot, St)536 OLD HOWELL ROAD, Greenville, SC 29615$739,373
Revenue and Support

Revenue Composition

Contributions and Grants
$456,880
Program Service Revenue
$28,168,661
Investment Income
$160,163
Other Revenue
$230,484
All Other Contributions
$456,880
Change in Net Assets
$175,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,009,808
Revenue Not Reported on Financial Statements
$6,380
Revenue Not Reported on Form 990
$4,134,359
Other Revenue Adjustments
$6,380
Total Revenue per Audited Statements
$33,144,167
Total Revenue per Form 990
$29,016,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,283,957
Other Expenses$10,603,779
Grants and Similar Amounts Paid$953,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,390,842$1,183,320-$12,574,162
Depreciation Depletion$2,261,413$3,126-$2,264,539
Payroll Taxes$1,375,629$196,971-$1,572,600
Pension Plan Contributions$1,149,037$164,526-$1,313,563
All Other Expenses$1,038,109$201,835-$1,239,944
Current Officers, Directors, Trustees, and Key Employees$516,669$521,667-$1,038,336
Grants to Domestic Orgs$953,300--$953,300
Other Employee Benefits$686,937$98,359-$785,296
Other Expenses$494,781$119,270-$614,051
Interest-$499,875-$499,875
Information Technology-$404,931-$404,931
Insurance$3,139$138,165-$141,304
Office Expenses$21,866$76,919-$98,785
Occupancy$58,927$25,304-$84,231
Fees for Services Legal-$72,620-$72,620
Travel$21,177$28,362-$49,539
Advertising-$43,117-$43,117
Fees for Services Accounting-$40,875-$40,875
Total Functional Expenses$24,522,973$4,318,063$0$28,841,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,026,691
Total Expenses per Audited Statements$29,026,691
Total Expenses per Form 990$28,841,036
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-185,655
Other Expense Adjustments$-185,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Friendly Senior ServicesRochester, NY501(c)(3)Supporting Aging Services Provided by Rochester Friendly Senior Services$953,300
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$1,163,346
Pension Liability$1,074,982
Due to Related Parties$480,567

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 35% controlled entity
No
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
2020-10-29
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
613
Volunteers
140

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability -267,723. Memory care impact fund -171,733. Capital campaign music therapy impact -14,128. Campaign quality of life impact fund -6,174.”

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:

“Gain from sales of inventory 6,380.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense per asu 2011-07 gain from sales of inventory 6,380. Memory care impact fund -171,733. Capital campaign music therapy impact -14,128. Capital quality of life impact fund -6,174.”

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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/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189131
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALDINE BIDDLE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL PARR
IRS990/Form990PartVIISectionAGrp/PersonNm6LARON ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH CASION
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE MARSIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARTIN KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK GIANNINY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN GARBACH
IRS990/Form990PartVIISectionAGrp/PersonNm15ELAINE YANNI
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE HUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL PERROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL SNYDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8346166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HEALTH SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01849
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0953300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0953300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0953300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014636200
IRS990/GrossReceiptsAmt044444329
IRS990/GrossRentsGrp/RealAmt04035
IRS990/GrossSalesOfInventoryAmt065023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404931
IRS990/InformationTechnologyGrp/TotalAmt0404931
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138165
IRS990/InsuranceGrp/ProgramServicesAmt03139
IRS990/InsuranceGrp/TotalAmt0141304
IRS990/InterestGrp/ManagementAndGeneralAmt0499875
IRS990/InterestGrp/TotalAmt0499875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118396
IRS990/InvestmentExpenseAmt0-9487
IRS990/InvestmentIncomeGrp/ExclusionAmt0893461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0893461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026916109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032273965
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030596430
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015451335
IRS990/LandBldgEquipCostOrOtherBssAmt046047765
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015369498
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 170TH ANNIVERSARY IN 2019, 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/NetAssetsOrFundBalancesBOYAmt030722614
IRS990/NetAssetsOrFundBalancesEOYAmt034562880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-733298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-733298
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06380
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04134359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028252482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032108015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025304
IRS990/OccupancyGrp/ProgramServicesAmt058927
IRS990/OccupancyGrp/TotalAmt084231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076919
IRS990/OfficeExpensesGrp/ProgramServicesAmt021866
IRS990/OfficeExpensesGrp/TotalAmt098785
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434869
IRS990/OtherAssetsTotalGrp/EOYAmt0210556
IRS990/OtherChangesInNetAssetsAmt0-459758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0785296
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1NYS ASSESSMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0469527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119270
IRS990/OtherExpensesGrp/ProgramServicesAmt02017178
IRS990/OtherExpensesGrp/ProgramServicesAmt11495380
IRS990/OtherExpensesGrp/ProgramServicesAmt21038589
IRS990/OtherExpensesGrp/ProgramServicesAmt3494781
IRS990/OtherExpensesGrp/TotalAmt02486705
IRS990/OtherExpensesGrp/TotalAmt11495380
IRS990/OtherExpensesGrp/TotalAmt21067883
IRS990/OtherExpensesGrp/TotalAmt3614051
IRS990/OtherLiabilitiesGrp/BOYAmt01356538
IRS990/OtherLiabilitiesGrp/EOYAmt02718895
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220069
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01183320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011390842
IRS990/OtherSalariesAndWagesGrp/TotalAmt012574162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196971
IRS990/PayrollTaxesGrp/ProgramServicesAmt01375629
IRS990/PayrollTaxesGrp/TotalAmt01572600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0164526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01149037
IRS990/PensionPlanContributionsGrp/TotalAmt01313563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288277
IRS990/PrincipalOfficerNm0GLEN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028168661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028168661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0809940
IRS990/PYInvestmentIncomeAmt01181339
IRS990/PYOtherExpensesAmt010179114
IRS990/PYOtherRevenueAmt0182116
IRS990/PYProgramServiceRevenueAmt029110868
IRS990/PYRevenuesLessExpensesAmt04118652
IRS990/PYSalariesCompEmpBnftPaidAmt015816410
IRS990/PYTotalExpensesAmt026805464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030924116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04035

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,317,604
Liabilities
$19,754,724
Net assets
$34,562,880
Revenue
$29,016,188
Expenses
$28,841,036
Net income
$175,152
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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