Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Friends Life Care Partners
990 • Fiscal year 2016 • EIN 23-3035012
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$7,933,781
Up $846,022 (+12%) from 2015
Net Assets
Up$5,973,532
Up $414,517 (+7.5%) from 2015
Liabilities
Up$1,960,249
Up $431,505 (+28%) from 2015
Revenue And Expenses
Revenue
Up$3,182,664
Up $1,097,501 (+53%) from 2015
Expenses
Up$3,182,664
Up $1,097,501 (+53%) from 2015
Net Income
Flat$0
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,182,664
Mission and Program Overview
Mission
To provide management, advisory and accounting services to friends life care,intervention associates, caring friends home care and life care at home partners,inc which are related entities. To provide management services to mesh life care at home inc, an unrelated entity.
To provide management, advisory, and accounting services to affiliates and unrelated entities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $5,521,615 | $5,936,132 | ▲ $414,517 |
| Prepaid Expenses and Deferred Charges | $29,857 | $69,854 | ▲ $39,997 |
| Cash and Non-Interest-Bearing Accounts | $15,021 | $61,178 | ▲ $46,157 |
| Land, Buildings, and Equipment, Net | $0 | $9,159 | ▲ $9,159 |
| Total Assets | $7,087,759 | $7,933,781 | ▲ $846,022 |
| Other Assets Total | $1,521,266 | $1,857,458 | ▲ $336,192 |
| Liabilities | |||
| Other Liabilities | $1,411,868 | $1,734,837 | ▲ $322,969 |
| Accounts Payable and Accrued Expenses | $116,876 | $225,412 | ▲ $108,536 |
| Total Liabilities | $1,528,744 | $1,960,249 | ▲ $431,505 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,559,015 | $5,973,532 | ▲ $414,517 |
| Total Net Assets Fund Balance | $5,559,015 | $5,973,532 | ▲ $414,517 |
| Total Liabilities and Net Assets / Fund Balance | $7,087,759 | $7,933,781 | ▲ $846,022 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,159 | $6,283 | $15,442 |
| Investment Program Related Org | $5,936,132 | - | - |
| Other Assets Org | $250,636 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| carol a barbour | president | PT | $239,203 | $24,810 | $264,013 |
| dianna rienstra | treasurer/secretary/CFO | PT | $168,760 | $17,867 | $186,627 |
| Joan Kelly-Kincade | Chief Marketing Off. (Res. 11/16) | FT | $141,588 | $31,282 | $172,870 |
| Elise Lamarra | Chief Operating Officer | PT | $161,691 | $9,555 | $171,246 |
Board Members and Trustees
| Name | Title |
|---|---|
| mason barnett | Chair |
| ann b hagele | board member |
| dianne e reed | board member |
| hank hallowell | board member |
| howard trauger | board member |
| jeffery green | board member |
| maceo n davis | board member |
| philip jones | board member |
| richard r fernandez | board member |
| russell h bishop jr | Board member |
| samuel t barnett | board member |
| samuel t swansen | board member |
| virginia frantz | board member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,113,138
- Investment Income
- $69,526
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,508,733 |
| Other Expenses | $673,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,575,419 | - | $1,575,419 |
| Current Officers, Directors, Trustees, and Key Employees | $159,930 | $466,912 | - | $626,842 |
| Occupancy | - | $160,091 | - | $160,091 |
| Payroll Taxes | - | $140,076 | - | $140,076 |
| Other Employee Benefits | - | $135,039 | - | $135,039 |
| Office Expenses | - | $99,894 | - | $99,894 |
| Insurance | - | $62,420 | - | $62,420 |
| Fees for Services Other | - | $32,187 | - | $32,187 |
| Pension Plan Contributions | - | $31,357 | - | $31,357 |
| Other Expenses | - | $25,918 | - | $25,918 |
| Conferences and Meetings | - | $23,826 | - | $23,826 |
| Travel | - | $22,646 | - | $22,646 |
| Fees for Services Accounting | - | $16,318 | - | $16,318 |
| Depreciation Depletion | - | $6,283 | - | $6,283 |
| All Other Expenses | - | $5,299 | - | $5,299 |
| Fees for Services Legal | - | $1,448 | - | $1,448 |
| Advertising | - | $250 | - | $250 |
| Total Functional Expenses | $159,930 | $3,022,734 | $0 | $3,182,664 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due To Affiliates | $1,734,837 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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 A, line 2
“MASON BARNETT AND SAMUEL BARNETT (board members) have a family relationship.”
Form 990, Part VI, Section B, line 11B
“The CFO REVIEWS THE FORM 990 WITH THE PRESIDENT of FRIENDS LIFE CARE PARTNERS. THE FORM 990 IS THEN PRESENTED TO THE FINANCE AND AUDIT COMMITTEE, AND FINALLY TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.”
Form 990, Part VI, Section B, line 12C
“A Conflict of Interest Policy has been established to identify if any interested person (Director, principal officer or member of a committee with Board of Director delegated powers), has direct or indirect financial interest through direct or indirect business, investment or family. On an annual basis, interested persons have a duty to disclose any actual or possible conflict(s) of interest and are required to sign an affirmation which is given to the chair or executive committee to review. The Conflict of Interest Policy includes procedures for addressing a potential conflict of interest and violations of the policy. Should a conflict of interest exist, the interested person may make a presentation to the board of directors or committee meeting but after the presentation must leave the room while discussion of the transaction is held. Disinterested board members may determine whether the organization can obtain, with reasonable efforts, a more advantageous transaction.”
Form 990, Part VI, Section B, line 15
“To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic review shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. In addition, the executive Committee initiates compensation reviews. Compensation studies are done on a rotation (for different groups of employees.) Senior Management compensation was last reviewed in 2014 and the results reported to the Board, one of whom is an HR executive. Senior Management compensation will be reviewed again in 2017.”
Form 990, Part VI, Section C, line 19
“The governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Friends Life Care Partners
- EIN
- 23-3035012
- Phone
- 2156288964
- Address
- 531 PLYMOUTH ROAD No 500, PLYMOUTH MEETING, PA 19462
Signing Officer
- Name
- Dianna J Rienstra CPA
- Title
- treasurer/secretary and CFO
- Phone
- 2156288964
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dianna J Rienstra CPA
- Formed
- 1998
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 37
- Volunteers
- 0
Preparer
- Firm
- Baker Tilly Virchow Krause LLP
- Address
- 1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
- Preparer
- Julius Green CPA
- Phone
- 2159720701
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in equity of subsidiaries 414,517.”
Raw XML AppendixShowing 400 of 691 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | treasurer/secretary/cfo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Marketing Off. (Res. 11/16) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3182664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5521615 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5936132 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15442 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Advancing long term care and wellness through innovative solutions that anticipate and respond to lifelong health care needs. Ensuring service excellence and sustainability through our commitment to Quaker values. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5559015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5973532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1521266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1857458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 414517 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135039 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Recruitment |
| IRS990/OtherExpensesGrp/Desc | 3 | Communications Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1411868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1734837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1575419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1575419 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 140076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140076 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69854 |
| IRS990/PrincipalOfficerNm | 0 | DIANNA J RIENSTRA CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Fee REvenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3113138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3113138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1792 |
| IRS990/PYOtherExpensesAmt | 0 | 37924 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2083371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2047239 |
| IRS990/PYTotalExpensesAmt | 0 | 2085163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2085163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 3113138 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PARENT COMPANY DOES NOT PROVIDE DIRECT MONETARY SUPPORT FOR ITS SUBSIDIARIES. INSTEAD, IT SUPPORTS ITS SUBSIDIARIES BY PROVIDNG MANAGEMENT SERVICES, THE VALUE OF WHICH IS REPRESENTED IN THE AMOUNTS LISTED IN COLUMN (VI). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | the filing organization is the supporting organization for three supported organizations. the filing organization's bylaws don't specifically mention its subsidiaries by name, however, the parent's organization's board of directors are also on all supported organizations' boards of directors and common management oversees all organizations' activities. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I, LINE 11(G), COLUMNS (V) AND (VI): |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 2966931 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 232378625 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 233035014 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 461377638 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 1855520 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 293973 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 817438 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Friends LIfe Care |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | INtervention Associates |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | Caring Friends Home Care |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELONGS TO LEADING AGE, A SENIOR CITIZEN ADVOCACY ORGANIZATION. THE ORGANIZATION PAYS DUES, SOME OF WHICH ARE ALLOCATED TO LOBBYING. THE ORGANIZATION, AS THE PARENT TO THE OTHER ENTITIES, ALLOCATES THE DUES TO EACH OF ITS SUBSIDIARIES SO THE DUES ALLOCATED TO LOBBYING EXPENSES IS REPORTED ON THE OTHER ENTITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15442 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 5936132 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1606822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 250636 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,933,781
- Liabilities
- $1,960,249
- Net assets
- $5,973,532
- Revenue
- $3,182,664
- Expenses
- $3,182,664
- Net income
- $0