Civic Intelligence

Friendship Senior Options Foundation Nfp

990 • Fiscal year 2013 • EIN 20-1630044

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
350 W Schaumburg Road60194
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$668,142

Flat from 2013

Net Assets

Flat

$259,593

Flat from 2013

Liabilities

Flat

$408,549

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$63,957

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $122,684Liabilities 2011: $455,7372011Assets 2012: $514,258Liabilities 2012: $409,289Net Assets 2012: $104,9692012Assets 2013: $668,142Liabilities 2013: $408,549Net Assets 2013: $259,5932013Assets 2013: $668,142Liabilities 2013: $408,549Net Assets 2013: $259,5932013Assets 2014: $278,288Liabilities 2014: $14,818Net Assets 2014: $263,4702014Assets 2015: $590,534Liabilities 2015: $124,646Net Assets 2015: $465,8882015Assets 2016: $644,849Liabilities 2016: $34,647Net Assets 2016: $610,2022016Assets 2017: $714,005Liabilities 2017: $298Net Assets 2017: $713,7072017Assets 2018: $803,705Liabilities 2018: $21,452Net Assets 2018: $782,2532018Assets 2019: $914,455Liabilities 2019: $12,234Net Assets 2019: $902,2212019Assets 2020: $920,783Liabilities 2020: $30,655Net Assets 2020: $890,1282020Assets 2021: $665,186Liabilities 2021: $16,655Net Assets 2021: $648,5312021Assets 2022: $597,207Liabilities 2022: $91,847Net Assets 2022: $505,3602022Assets 2023: $592,206Liabilities 2023: $0Net Assets 2023: $592,2062023Assets 2024: $609,992Liabilities 2024: $0Net Assets 2024: $609,9922024Assets 2025: $621,912Liabilities 2025: $0Net Assets 2025: $621,9122025

Highlighted filing

2013

Assets$668,142
Liabilities$408,549
Net Assets$259,593
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $99,698Expenses 2011: $110,653Net Income 2011: -$10,9552011Revenue 2012: $527,489Expenses 2012: $89,467Net Income 2012: $438,0222012Expenses 2013: $63,9572013Revenue 2013: $218,581Expenses 2013: $63,957Net Income 2013: $154,6242013Revenue 2014: $329,348Expenses 2014: $325,471Net Income 2014: $3,8772014Revenue 2015: $392,765Expenses 2015: $190,347Net Income 2015: $202,4182015Revenue 2016: $307,140Expenses 2016: $162,826Net Income 2016: $144,3142016Revenue 2017: $227,430Expenses 2017: $123,925Net Income 2017: $103,5052017Revenue 2018: $340,722Expenses 2018: $272,176Net Income 2018: $68,5462018Revenue 2019: $371,544Expenses 2019: $246,043Net Income 2019: $125,5012019Revenue 2020: $334,223Expenses 2020: $335,525Net Income 2020: -$1,3022020Revenue 2021: $339,882Expenses 2021: $612,146Net Income 2021: -$272,2642021Revenue 2022: $105,869Expenses 2022: $237,566Net Income 2022: -$131,6972022Revenue 2023: $156,513Expenses 2023: $53,728Net Income 2023: $102,7852023Revenue 2024: $34,533Expenses 2024: $38,477Net Income 2024: -$3,9442024Revenue 2025: $22,138Expenses 2025: $2,529Net Income 2025: $19,6092025

Highlighted filing

2013

Revenue-
Expenses$63,957
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$252,229
Mission and Program Overview

Mission

We are the forum for a continuously evolving philosophy to create and garner support for seniors and the individuals and organizations who serve them.

Filing and Contact Details

Filer

EIN
20-1630044
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION PROVIDES NONMONETARY SUPPORT TO ITS SUPPORTED ORGANIZATIONS, WHICH INCLUDES THE PERFORMANCE OF FUNDRAISING SERVICES.
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IRS990ScheduleO/GeneralExplanation/Explanation0FRIENDSHIP SENIOR OPTIONS, NFP PROVIDES STRATEGIC DIRECTION AND CRITICAL MANAGEMENT SERVICES INCLUDING EXECUTIVE, ADMINISTRATIVE, AND FINANCIAL FUNCTIONS TO FRIENDSHIP SENIOR SERVICE FOUNDATION, NFP.
IRS990ScheduleO/GeneralExplanation/Explanation1FRIENDSHIP SENIOR OPTIONS, NFP IS A MEMBER IN THAT IT CAN APPOINT THE MEMBERS OF THE GOVERNING BODY OF FRIENDSHIP SENIOR SERVICE FOUNDATION, NFP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXPLANATION IS THE SAME AS FOR PART VI, LINE 6.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD OF DIRECTOR MEMBERS RECEIVE AN EMAILED VERSION OF THE FORM 990 BEFORE IT IS FILED. THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. BEFORE THE RETURN IS FILED, A PRESENTATION IS GIVEN TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4EVERY YEAR, THE BOARD MEMBERS AND MANAGEMENT TEAM RECEIVE A CONFLICT OF INTEREST POLICY. THEY HAVE TO SIGN AN ATTACHMENT STATING THAT THEY RECEIVED THE POLICY AND WHETHER OR NOT THEY ARE AWARE OF ANY CONFLICTS. ON THOSE OCCASIONS WHERE THE ISSUE ARISES, THE CONFLICT, THE POTENTIAL FOR CONFLICT, OR THE PERCEPTION OF CONFLICT IS FULLY DISCLOSED TO THE BOARD PRIOR TO DISCUSSION ON THE MATTER CALLING FOR BOARD ACTION. PRIOR TO SUCH DISCUSSION, THE BOARD HAS DETERMINED WHETHER THE PRESENCE OF OR PARTICIPATION BY THE "CONFLICTED" BOARD MEMBER IN THE DISCUSSION WILL INFLUENCE THE DISCUSSION ITSELF OR ITS OUTCOME. THE "CONFLICTED" MEMBER MAY OR MAY NOT BE EXCUSED FROM SUCH DISCUSSION. IN ALL INSTANCES, THE "CONFLICTED" BOARD MEMBER ABSTAINS FROM ANY VOTE ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ANNUAL EXECUTIVE COMPENSATION SALARY SURVEY WAS CONDUCTED IN MARCH 2012 AT THE REQUEST OF THE FSO EXECUTIVE COMMITTEE (WHICH ALSO OPERATES AS THE COMPENSATION COMMITTEE) AND THE FSO PRESIDENT/CEO. THE ORGANIZATION AT THE DIRECTIVE OF THE EXECUTIVE COMMITTEE CONTRACTS WITH AN INDEPENDENT, EXTERNAL COMPENSATION CONSULTANT TO PROVIDE THE SALARY SURVEY DATA AND TO ENSURE WE ARE IN COMPLIANCE WITH ALL IRS RULINGS ON EXECUTIVE COMPENSATION. THE ORGANIZATION ALSO HAS A PLAN DOCUMENT THAT IS REVIEWED ANNUALLY AND UPDATED AS REGULATIONS OR THE PLAN CONSTRUCT CHANGES. THE EXECUTIVE COMMITTEE HAS FINAL APPROVAL FOR ALL SALARY AND BENEFIT ADJUSTMENTS FOR THE EXECUTIVES. IN JULY 2012, MERIT INCREASES WERE APPROVED FOR THE VICE-PRESIDENT OF PLANNING & MARKETING, VIEC-PRESIDENT OF HUMAN RESOURCES AND EXECUTIVE DIRECTOR OF GREENFIELDS OF GENEVA. FSO EXECUTIVE POSITIONS VACANT AT THE TIME OF THE MERIT INCREASES INCLUDED THE VICE-PRESIDENT OF OPERATIONS AND CHIEF FINANCIAL OFFICER. THE FSO PRESIDENT/CEO IS UNDER AN EMPLOYMENT CONTRACT. A SALARY SURVEY WAS CONDUCTED ON HIS POSITION IN SEPTEMBER 2012 AND THE EXECUTIVE COMMITTEE APPROVED SALARY ADJUSTMENTS IN DECEMBER 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE MAIN DESK UPON REQUEST. THE PUBLIC IS ABLE TO OBTAIN COPIES OF THE ANNUAL REPORT WITH SUMMARIZED INFORMATION, THE GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CAMPAIGN EXPENSE: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. REMEMBRANCE PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. PATRONS CLUB EXPENSE: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. RESIDENT ANNUAL GIVING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,341. TOTAL EXPENSES 1,341. RECOGNITIONS (FOUNDATION): PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. FOUNDATION EXPENSE: PROGRAM SERVICE EXPENSES 18,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,737.
IRS990ScheduleO/GeneralExplanation/Explanation8FRIENDSHIP SENIOR OPTIONS, NFP IS THE COMMON PAYMASTER FOR ITS OWN EMPLOYEES AS WELL AS THOSE OF ITS RELATED ORGANIZATIONS NOTED IN SCHEDULE R. AS SUCH, FRIENDSHIP SENIOR OPTIONS HAS FILED ALL APPROPRIATE TAX RETURNS AND ISSUED FORMS W-2 WITH RESPECT TO WAGES IT HAS PAID AS COMMON PAYMASTER. THE EMPLOYEE COUNT PER FORM W-3, AS SUBMITTED BY FRIENDSHIP SENIOR OPTIONS, HAS BEEN ALLOCATED TO EACH RELATED ORGANIZATION AND IS NOTED IN 990 PART V. EACH RELATED ORGANIZATION HAS REIMBURSED FRIENDSHIP SENIOR OPTIONS FOR ITS SHARE OF WAGES AND TAX PAYMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10350 W SCHAUMBURG ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11350 W SCHAUMBURG ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12350 W SCHAUMBURG ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SCHAUMBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SCHAUMBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SCHAUMBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060194
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode160194
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode260194

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$668,142
Liabilities
$408,549
Net assets
$259,593
Revenue
-
Expenses
$63,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.22$0.03$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.35$0.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$1.57$0.54$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.92$5.05$1.06$2.38$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.17$6.49$3.40$6.12$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.31$8.90$3.34$3.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.12$9.02$3.72$2.46$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.21$7.82$3.41$2.72$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$2.27$1.24$1.04
2016Detailed filing. Detailed filing data is available for this year.$6.45$0.35$6.10$3.07$1.63$1.44
2015Detailed filing. Detailed filing data is available for this year.$5.91$1.25$4.66$3.93$1.90$2.02
2014Summary only. Only limited summary data is available for this year.$2.78$0.15$2.63$3.29$3.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$4.09$2.60$0.64
2013Summary only. Only limited summary data is available for this year.$6.68$4.09$2.60$2.19$0.64$1.55
2012Summary only. Only limited summary data is available for this year.$5.14$4.09$1.05$5.27$0.89$4.38
2011Summary only. Only limited summary data is available for this year.$1.23$4.56$1.00$1.11$0.11