Civic Intelligence

Friendship Community

990 • Fiscal year 2020 • EIN 23-1892383

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 13, 2021

Organization ProfileFRIENDSHIPCOMMUNITY.NET

View Organization Page

1149 E Oregon RoadLititz, PA 17543

(717) 656-2466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$151,400

Higher top officer pay than 42% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,382,632

Up $2,170,461 (+26%) from 2019

Net Assets

Up

$5,285,248

Up $282,474 (+5.6%) from 2019

Liabilities

Up

$5,097,384

Up $1,887,987 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$16,406,015

Up $218,810 (+1.4%) from 2019

Expenses

Up

$16,116,501

Up $99,494 (+0.6%) from 2019

Net Income

Up

$289,514

Up $119,316 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,722,166Liabilities 2010: $6,919,032Net Assets 2010: $2,803,1342010Assets 2011: $10,222,121Liabilities 2011: $7,559,564Net Assets 2011: $2,662,5572011Assets 2012: $11,135,084Liabilities 2012: $8,262,935Net Assets 2012: $2,872,1492012Assets 2013: $10,952,632Liabilities 2013: $8,175,686Net Assets 2013: $2,776,9462013Assets 2014: $10,390,963Liabilities 2014: $7,753,722Net Assets 2014: $2,637,2412014Assets 2015: $10,524,309Liabilities 2015: $7,553,314Net Assets 2015: $2,970,9952015Assets 2016: $7,437,584Liabilities 2016: $4,648,698Net Assets 2016: $2,788,8862016Assets 2017: $6,603,146Liabilities 2017: $3,136,978Net Assets 2017: $3,466,1682017Assets 2018: $7,878,072Liabilities 2018: $3,065,192Net Assets 2018: $4,812,8802018Assets 2019: $8,212,171Liabilities 2019: $3,209,397Net Assets 2019: $5,002,7742019Assets 2020: $10,382,632Liabilities 2020: $5,097,384Net Assets 2020: $5,285,2482020Assets 2021: $9,998,320Liabilities 2021: $2,062,056Net Assets 2021: $7,936,2642021Assets 2022: $9,461,740Liabilities 2022: $1,918,486Net Assets 2022: $7,543,2542022Assets 2023: $8,522,202Liabilities 2023: $1,841,349Net Assets 2023: $6,680,8532023Assets 2024: $7,836,907Liabilities 2024: $1,567,063Net Assets 2024: $6,269,8442024Assets 2025: $9,863,510Liabilities 2025: $1,413,951Net Assets 2025: $8,449,5592025

Highlighted filing

2020

Assets$10,382,632
Liabilities$5,097,384
Net Assets$5,285,248
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,215,2882010Revenue 2011: $11,456,019Expenses 2011: $11,625,360Net Income 2011: -$169,3412011Expenses 2012: $12,053,4162012Expenses 2013: $12,652,2122013Revenue 2014: $12,852,729Expenses 2014: $13,006,817Net Income 2014: -$154,0882014Revenue 2015: $13,541,593Expenses 2015: $13,187,291Net Income 2015: $354,3022015Revenue 2016: $13,542,287Expenses 2016: $13,719,042Net Income 2016: -$176,7552016Revenue 2017: $13,796,492Expenses 2017: $13,135,033Net Income 2017: $661,4592017Revenue 2018: $15,926,654Expenses 2018: $14,579,925Net Income 2018: $1,346,7292018Revenue 2019: $16,187,205Expenses 2019: $16,017,007Net Income 2019: $170,1982019Revenue 2020: $16,406,015Expenses 2020: $16,116,501Net Income 2020: $289,5142020Revenue 2021: $18,413,517Expenses 2021: $15,915,822Net Income 2021: $2,497,6952021Revenue 2022: $15,940,963Expenses 2022: $15,972,449Net Income 2022: -$31,4862022Revenue 2023: $15,888,993Expenses 2023: $16,830,214Net Income 2023: -$941,2212023Revenue 2024: $16,959,240Expenses 2024: $17,602,428Net Income 2024: -$643,1882024Revenue 2025: $19,364,525Expenses 2025: $17,327,197Net Income 2025: $2,037,3282025

Highlighted filing

2020

Revenue$16,406,015
Expenses$16,116,501
Net Income$289,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.2
Gross Receipts
$16,484,695
Mission and Program Overview

Mission

A christian ministry cultivating capabilities of individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,458,775$4,105,817▼ $352,958
Cash and Non-Interest-Bearing Accounts$237,420$3,539,777▲ $3,302,357
Accounts Receivable$2,083,730$1,254,487▼ $829,243
Investments in Publicly Traded Securities$693,580$704,409▲ $10,829
Prepaid Expenses and Deferred Charges$27,555$50,360▲ $22,805
Savings and Temporary Cash Investments$2,675$20,175▲ $17,500
Total Assets$8,212,171$10,382,632▲ $2,170,461
Other Assets Total$708,436$707,607▼ $829
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,231,799$3,875,717▲ $1,643,918
Accounts Payable and Accrued Expenses$970,557$762,947▼ $207,610
Deferred Revenue$1,000$454,068▲ $453,068
Other Liabilities$6,041$4,652▼ $1,389
Total Liabilities$3,209,397$5,097,384▲ $1,887,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,907,509$5,172,483▲ $264,974
Net Assets With Donor Restrictions$95,265$112,765▲ $17,500
Total Net Assets Fund Balance$5,002,774$5,285,248▲ $282,474
Total Liabilities and Net Assets / Fund Balance$8,212,171$10,382,632▲ $2,170,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,558,620$5,042,671$7,601,291
Equipment$420,062$1,383,738$1,803,800
Land$1,073,589-$1,073,589
Other Land Buildings$53,546$456,791$510,337
Other Assets Org$2,004--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$250,000$0▲ $3,979-$250,000
2018$250,000$1,025▲ $11,139-$250,000
2017$250,000$125▲ $2,297-$250,000
2016$250,000$400▲ $2,925-$250,000
2015$250,000$3,325▲ $726-$250,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen SchuitCEOFT$147,646$3,754$151,400
Charles CondranDirector of FinanceFT$81,585$1,346$82,931

Board Members and Trustees

NameTitle
Grace BondBoard Chair
Chuck AlbertBoard Member
Daryl MusserBoard Member
Linda WolfeBoard Member
Rhonda KurtzBoard Member
Sylvia KauffmanBoard Member
Nikki ShingleSecretary
Mark WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,253
Program Service Revenue
$15,554,247
Investment Income
$43,948
Other Revenue
$38,567
All Other Contributions
$685,432
Change in Net Assets
$289,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,399,759
Revenue Not Reported on Financial Statements
$6,256
Revenue Not Reported on Form 990
$30,813
Total Revenue per Audited Statements
$16,430,572
Total Revenue per Form 990
$16,406,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,135,781
Other Expenses$2,980,720
Total Fundraising Expense$284,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,984,777$802,416$123,121$9,910,314
Other Employee Benefits$1,914,710$170,583$22,283$2,107,576
Payroll Taxes$688,281$76,440$12,359$777,080
Occupancy$542,747$137,581$3,835$684,163
Depreciation Depletion$359,968$110,056$381$470,405
Fees for Services Other$179,995$200,822$17,859$398,676
Current Officers, Directors, Trustees, and Key Employees-$203,914$35,985$239,899
Office Expenses$175,569$24,864$5,936$206,369
Travel$180,994$-10,163$1,053$171,884
Insurance$92,309$61,943$61$154,313
Pension Plan Contributions$77,105$23,007$800$100,912
Interest$81,223$3,924$381$85,528
All Other Expenses$32,099$35,449$11,183$78,731
Information Technology$5,813$33,461$1,017$40,291
Other Expenses$34,772$2,457$2,271$39,500
Conferences and Meetings$462$2,229$29,559$32,250
Fees for Service Investment Mgmnt Fees-$6,256-$6,256
Total Functional Expenses$13,912,685$1,918,864$284,952$16,116,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,148,098
Total Expenses per Form 990$16,116,501
Expenses per Audited Statements$16,110,245
Expenses Not Reported on Form 990$37,853
Expenses Not Reported on Financial Statements$6,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,780
Fundraising Direct Expenses$28,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Dinner$41,265$28,540$2,650$25,890
Golf Tournament$26,371$18,240$9,561$8,679
Total Events$67,636$46,780$28,827$17,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Form 990 is provided for review first to the finance committee of the board, and then distributed via email to all board members at least a week before filing.”

Form 990, Part VI, Section B, Line 12C

“The directors and board of directors sign a conflict of interest policy. Our code of conduct policy also addresses this and team members sign it annually.”

Form 990, Part VI, Section B, Line 15A

“A ceo compensation study was obtained and reviewed by the board in light of the current ceo salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Community
EIN
23-1892383
Phone
7176562466
Address
1149 E OREGON ROAD, LITITZ, PA 17543

Signing Officer

Name
Gwen Schuit
Title
CEO
Phone
7176562466
Signed
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Schuit
Formed
1987
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
473
Volunteers
65

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Friendship community continues its vital work every day to impact the world with capabilities. 2020 was quite challenging, but we are striving to use what we have learned and changed for greater good in 2021. We are evaluating our closed day programs due to the coronavirus state and federal mandates effective on march 10, 2020 so that we can better effect positive outcomes in the lives of those we are now supporting in our group homes 24/7 and in our home-based services program. Innovation and creativity continue to be key elements in the work occurring within friendship community as we try to find ways to reopen the programs safely and efficiently as the pandemic is mitigated.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any unrelated business income that would be subject to taxation. Accordingly, the internal revenue service form 990-t will not be filed. The organization follows the provisions of asc topic 740, income taxes, and is not aware of any uncertain tax positions, and accordingly, no corresponding liability, including penalties and interest, has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Food stamps netted against food expense 37,853.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food stamps netted against food expense 37,853.”

Raw XML AppendixShowing 400 of 700 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/FundraisingGrossIncomeAmt046780
IRS990/GainOrLossGrp/OtherAmt019613
IRS990/GainOrLossGrp/SecuritiesAmt073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019613
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049926
IRS990/GrossReceiptsAmt016484695
IRS990/GrossSalesOfInventoryAmt020614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01017
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033461
IRS990/InformationTechnologyGrp/ProgramServicesAmt05813
IRS990/InformationTechnologyGrp/TotalAmt040291
IRS990/InsuranceGrp/FundraisingAmt061
IRS990/InsuranceGrp/ManagementAndGeneralAmt061943
IRS990/InsuranceGrp/ProgramServicesAmt092309
IRS990/InsuranceGrp/TotalAmt0154313
IRS990/InterestGrp/FundraisingAmt0381
IRS990/InterestGrp/ManagementAndGeneralAmt03924
IRS990/InterestGrp/ProgramServicesAmt081223
IRS990/InterestGrp/TotalAmt085528
IRS990/InvestmentIncomeGrp/ExclusionAmt024262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0693580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0704409
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06883200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04458775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04105817
IRS990/LandBldgEquipCostOrOtherBssAmt010989017
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049853
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHRISTIAN MINISTRY CULTIVATING CAPABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02231799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03875717
IRS990/NetAssetsOrFundBalancesBOYAmt05002774
IRS990/NetAssetsOrFundBalancesEOYAmt05285248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017953
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020614
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04907509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05172483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03835
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137581
IRS990/OccupancyGrp/ProgramServicesAmt0542747
IRS990/OccupancyGrp/TotalAmt0684163
IRS990/OfficeExpensesGrp/FundraisingAmt05936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175569
IRS990/OfficeExpensesGrp/TotalAmt0206369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708436
IRS990/OtherAssetsTotalGrp/EOYAmt0707607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01914710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02107576
IRS990/OtherExpensesGrp/Desc0RESIDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PRINTING PUBLICATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt016868
IRS990/OtherExpensesGrp/FundraisingAmt12271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12457
IRS990/OtherExpensesGrp/ProgramServicesAmt0314618
IRS990/OtherExpensesGrp/ProgramServicesAmt1241600
IRS990/OtherExpensesGrp/ProgramServicesAmt25643
IRS990/OtherExpensesGrp/ProgramServicesAmt334772
IRS990/OtherExpensesGrp/TotalAmt0314618
IRS990/OtherExpensesGrp/TotalAmt1241600
IRS990/OtherExpensesGrp/TotalAmt256136
IRS990/OtherExpensesGrp/TotalAmt339500
IRS990/OtherLiabilitiesGrp/BOYAmt06041
IRS990/OtherLiabilitiesGrp/EOYAmt04652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08984777
IRS990/OtherSalariesAndWagesGrp/TotalAmt09910314
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0688281
IRS990/PayrollTaxesGrp/TotalAmt0777080
IRS990/PensionPlanContributionsGrp/FundraisingAmt0800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077105
IRS990/PensionPlanContributionsGrp/TotalAmt0100912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050360
IRS990/PrincipalOfficerNm0GWEN SCHUIT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014665470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014665470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118357
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER PROGRAMS - 26 GROUP HOMES PROVIDING RESIDENTIAL SERVICES, CARE AND SUPPORT FOR 75 INDIVIDUALS, FAMILY LIVING SUPPORT BY COMMUNITY FAMILIES TAKING INDIVIDUALS INTO THEIR HOMES FOR 1 INDIVIDUAL, SUPPORTED APARTMENT AND HOME BASED SERVICES FOR 22 INDIVIDUALS - THIS PROGRAM PROVIDES A WIDE RANGE OF RESIDENTIAL AND SOCIAL SUPPORTS WHICH ENCOURAGE AN INDEPENDENT ENVIRONMENT WHICH FOCUSES ON ASSISTING THE INDIVIDUALS TO DEVELOP SUSTAINING LIFE SKILLS. FUNDING COMES FROM THE PA DEPARTMENT OF HUMAN SERVICES, OFFICE OF DEVELOPMENTAL PROGRAMS. INDIVIDUALS ARE GENERALLY ENGAGED IN ADULT TRAINING FACILITIES LEADING TO MEANINGFUL VOLUNTEERISM AND/OR EMPLOYMENT, OR VOCATIONAL PROGRAMS OUTSIDE OF THEIR HOMES DURING THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011650402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013456410
IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDSHIP MINISTRIES - PRIVATELY FUNDED SERVICES INCLUDING WHOLISTIC SUPPORT, SPIRITUAL NURTURE, SOCIAL INTERACTIONS AND NETWORKING WITHIN THE GREATER COMMUNITY SETTINGS, SUPPORTED LIVING FOR 2 INDIVIDUALS LIVING INDEPENDENTLY IN THE GREATER COMMUNITY APARTMENT SETTINGS, RESPITE CARE TO PROVIDE AN ALTERNATIVE ENVIRONMENT FOR INDIVIDUALS WHILE THEIR REGULAR SERVICE PROVIDER IS ON VACATION OR A THERAPEUTIC OR HEALTHCARE LEAVE. THE FRIENDSHIP HEART GALLERY AND STUDIO IS AN INTEGRATED ADULT TRAINING FACILITY FOCUSED ON ART, WHICH IS PARTIALLY GOVERNMENT FUNDED AND RELIES HEAVILY ON PRIVATE DONATIONS IN ORDER TO PROVIDE ENHANCED OPPORTUNITIES FOR ENGAGEMENT IN THE CREATIVE, INNOVATIVE ART WORLD THAT INTEGRATES INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND AUTISM WITH PROFESSIONAL ARTISTS INTO A LEARNING AND INCOME PRODUCING ARTS ENVIRONMENT. THE MEANINGFUL DAY ACADEMY WHICH PROVIDES MEANINGFUL, PERSON-CENTERED DAYTIME PROGRAMS SERVING 32 INDIVIDUALS WITH A MAXIMUM OF 46 PARTICIPANTS WHO DO NOT THRIVE IN GENERALIZED VOCATIONAL WORK SETTINGS. THIS MAY MEAN TRAINING TO SEEK COMPETITIVE EMPLOYMENT IN THE COMMUNITY, BUT FOR ALL IT MEANS AN OPPORTUNITY TO GROW TO THEIR FULLEST POTENTIAL PURSUING THEIR PASSIONS AND INTERESTS. EVERY COURSE IN MEANINGFUL DAY ACADEMY'S GROWING CATALOG OF COURSES EMPHASIZES ONE OR MORE OF FOUR FUNDAMENTAL AREAS OF PERSONAL GROWTH - COMMUNITY INTEGRATION, LIFE SKILLS, RECREATIONAL ACTIVITIES AND CONTINUING EDUCATION. PROGRAM PARTICIPANTS INCLUDE MID-LEVEL FUNCTIONING INDIVIDUALS WITH CHALLENGING BEHAVIORS IN ORDER TO CREATE A VARIETY OF EXPERIENCES AND TO RAISE AWARENESS AND TO SUPPORT COMMUNITY INTEGRATION. FUNDING COMES FROM THE OFFICE OF DEVELOPMENTAL PROGRAMS, PRIVATE PAY AND FRIENDSHIP MINISTRIES CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01333481
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01081577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037712
IRS990/PYOtherExpensesAmt03098155
IRS990/PYOtherRevenueAmt066183
IRS990/PYProgramServiceRevenueAmt015341322
IRS990/PYRevenuesLessExpensesAmt0170198
IRS990/PYSalariesCompEmpBnftPaidAmt012918852
IRS990/PYTotalExpensesAmt016017007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016187205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0289514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0769253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0883548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0843021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04002018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015554247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015341322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014945927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012906483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012138381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070886360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062686
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0405456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt075074145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016344114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016126760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015878231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013776496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012948544
IRS990ScheduleA/Total509Grp/TotalAmt075074145

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,382,632
Liabilities
$5,097,384
Net assets
$5,285,248
Revenue
$16,406,015
Expenses
$16,116,501
Net income
$289,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.86$1.41$8.45$19.4$17.3$2.04
2024Detailed filing. Detailed filing data is available for this year.$7.84$1.57$6.27$17.0$17.6$0.64
2023Detailed filing. Detailed filing data is available for this year.$8.52$1.84$6.68$15.9$16.8$0.94
2022Detailed filing. Detailed filing data is available for this year.$9.46$1.92$7.54$15.9$16.0$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.00$2.06$7.94$18.4$15.9$2.50
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.10$5.29$16.4$16.1$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.21$3.21$5.00$16.2$16.0$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.88$3.07$4.81$15.9$14.6$1.35
2017Detailed filing. Detailed filing data is available for this year.$6.60$3.14$3.47$13.8$13.1$0.66
2016Detailed filing. Detailed filing data is available for this year.$7.44$4.65$2.79$13.5$13.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.5$7.55$2.97$13.5$13.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.4$7.75$2.64$12.9$13.0$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.18$2.78$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.26$2.87$12.1
2011Summary only. Only limited summary data is available for this year.$10.2$7.56$2.66$11.5$11.6$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$6.92$2.80$10.2