Civic Intelligence

Friendship Circle of Brooklyn Inc

EIN 46-2740024 • 501(c)3 • Brooklyn, NY

Profile

Friendship Circle provides assistance and support to nearly three hundred individuals with special needs and their families by providing financial, recreational, social, educational, and vocational programming. In addition to helping those in need, the Friendship Circle enriches its vast network of volunteers by enabling them to reap therewards of selfless giving.

638 Hawthorne StreetBrooklyn, NY 11203

fcbrooklyn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

1.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$43,320

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-0.7%

Faster revenue growth than 22% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,560,273

Up $1,272,027 (+99%) from 2023

Liabilities

Up

$1,692,323

Up $1,186,549 (+235%) from 2023

Net Assets

Up

$867,950

Up $85,478 (+11%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin52nd percentile

Revenue

Down

$1,073,834

Down $7,417 (-0.7%) from 2023

Expenses

Up

$988,356

Up $70,489 (+7.7%) from 2023

Net Income

Down

$85,478

Down $77,906 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $9,922Liabilities 2013: $5,302Net Assets 2013: $4,6202013Assets 2014: $19,783Liabilities 2014: $1,994Net Assets 2014: $17,7892014Assets 2015: $16,578Liabilities 2015: $167Net Assets 2015: $16,4112015Assets 2016: $31,910Liabilities 2016: $19,231Net Assets 2016: $12,6792016Assets 2017: $91,708Liabilities 2017: $8,336Net Assets 2017: $83,3722017Assets 2018: $120,529Liabilities 2018: $14,333Net Assets 2018: $106,1962018Assets 2019: $108,119Liabilities 2019: $7,098Net Assets 2019: $101,0212019Assets 2020: $200,565Liabilities 2020: $29,754Net Assets 2020: $170,8112020Assets 2021: $331,137Liabilities 2021: $44,486Net Assets 2021: $286,6512021Assets 2022: $1,124,443Liabilities 2022: $505,355Net Assets 2022: $619,0882022Assets 2023: $1,288,246Liabilities 2023: $505,774Net Assets 2023: $782,4722023Assets 2024: $2,560,273Liabilities 2024: $1,692,323Net Assets 2024: $867,9502024

Highlighted filing

2024

Assets$2,560,273
Liabilities$1,692,323
Net Assets$867,950
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $69,706Expenses 2013: $65,086Net Income 2013: $4,6202013Revenue 2014: $194,910Expenses 2014: $181,741Net Income 2014: $13,1692014Revenue 2015: $210,334Expenses 2015: $211,703Net Income 2015: -$1,3692015Revenue 2016: $343,791Expenses 2016: $342,724Net Income 2016: $1,0672016Revenue 2017: $420,106Expenses 2017: $349,413Net Income 2017: $70,6932017Revenue 2018: $564,421Expenses 2018: $541,597Net Income 2018: $22,8242018Revenue 2019: $516,038Expenses 2019: $521,213Net Income 2019: -$5,1752019Revenue 2020: $504,935Expenses 2020: $435,145Net Income 2020: $69,7902020Revenue 2021: $746,305Expenses 2021: $630,465Net Income 2021: $115,8402021Revenue 2022: $1,003,698Expenses 2022: $671,261Net Income 2022: $332,4372022Revenue 2023: $1,081,251Expenses 2023: $917,867Net Income 2023: $163,3842023Revenue 2024: $1,073,834Expenses 2024: $988,356Net Income 2024: $85,4782024

Highlighted filing

2024

Revenue$1,073,834
Expenses$988,356
Net Income$85,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,560,273
Liabilities
$1,692,323
Net assets
$867,950
Revenue
$1,073,834
Expenses
$988,356
Net income
$85,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$1.69$0.87$1.07$0.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.51$0.78$1.08$0.92$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.62$1.00$0.67$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.75$0.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.50$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.52$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.42$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,329,337
Mission and Program Overview

Mission

To provide friends and companions

Friendship Circle provides assistance and support to nearly three hundred individuals with special needs and their families by providing financial, recreational, social, educational, and vocational programming. In addition to helping those in need, the Friendship Circle enriches its vast network of volunteers by enabling them to reap therewards of selfless giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,363,063-
Cash and Non-Interest-Bearing Accounts$1,045,771$118,279▼ $927,492
Intangible Assets-$78,931-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,288,246$2,560,273▲ $1,272,027
Other Assets Total$242,475$0▼ $242,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$1,685,524▲ $1,185,524
Accounts Payable and Accrued Expenses$5,774$6,799▲ $1,025
Total Liabilities$505,774$1,692,323▲ $1,186,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,472$867,950▲ $85,478
Total Net Assets Fund Balance$782,472$867,950▲ $85,478
Total Liabilities and Net Assets / Fund Balance$1,288,246$2,560,273▲ $1,272,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,579$39,321$1,749,900
Leasehold Improvements$352,484$41,698$394,182
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dov MajeskyPresidentFT$43,320$43,320

Board Members and Trustees

NameTitle
Shimon SabolSecretary
Yeshaia TarshishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,269
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$207,306
All Other Contributions
$866,269
Change in Net Assets
$85,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,834
Total Revenue per Audited Statements
$1,073,834
Total Revenue per Form 990
$1,073,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,160
Salaries, Compensation, and Employee Benefits$204,196
Total Fundraising Expense$43,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,877--$209,877
Other Salaries and Wages$144,625--$144,625
Interest$86,162--$86,162
Office Expenses$2,329$52,815$200$55,344
Depreciation Depletion$51,484--$51,484
Current Officers, Directors, Trustees, and Key Employees-$32,490$10,830$43,320
Insurance$30,043$2,974$490$33,507
Advertising$17,699$1,338$10,509$29,546
Other Expenses$13,770$9,438$8,561$23,208
All Other Expenses$7,760$12,395-$20,155
Travel$10,521$6,161$523$17,205
Payroll Taxes$12,675$2,682$894$16,251
Total Functional Expenses$804,571$140,025$43,760$988,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,356
Total Expenses per Audited Statements$988,356
Total Expenses per Form 990$988,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$462,809
Fundraising Direct Expenses$255,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vip Soiree$198,269$198,269$113,539$84,730
Cycle of Friendship$191,066$191,066$101,283$89,783
Total Events$462,809$462,809$255,503$207,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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

“The tax preparer prepares the return based on information provided by the organization. The preparer then sends the Board of Directors a copy of the draft return for review. The Board will review the draft return and contact the preparer with any questions or comments. Once all comments are addressed the board approves the tax return and authorises the preparer to file the return.”

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

“Board Members are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

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

“Board Members discuss the compensation of the executive director at the annual meeting and gets established and increased based on cost of living adjustments”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Circle of Brooklyn Inc
EIN
46-2740024
Phone
7189078835
Address
638 HAWTHORNE STREET, BROOKLYN, NY 11203

Signing Officer

Name
Dov B Majesky
Title
Executive Director
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
300

Preparer

Firm
Effy Steigman & Co Cpas Pc
Address
505 CROWN ST, BROOKLYN, NY 11213-5126
Preparer
Effy Steigman
Phone
3475337210
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tax Uncertainties - The Organization accounts for income taxes in accordance with the income tax accounting guidance, as set forth in FASB ASC Topic 740, Income Taxes, which requires that tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2021, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's policy is to record interest expense and penalties related to income taxes as operating expenses.”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06799
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Friendship Circle provides assistance and support to nearly three hundred individuals with special needs and their families by providing financial, recreational, social, educational, and vocational programming. In addition to helping those in need, the Friendship Circle enriches its vast network of volunteers by enabling them to reap therewards of selfless giving.
IRS990/AdvertisingGrp/FundraisingAmt010509
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01338
IRS990/AdvertisingGrp/ProgramServicesAmt017699
IRS990/AdvertisingGrp/TotalAmt029546
IRS990/AllOtherContributionsAmt0866269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07760
IRS990/AllOtherExpensesGrp/TotalAmt020155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07189078852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0792 Eastern Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011213
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01045771
IRS990/CashNonInterestBearingGrp/EOYAmt0118279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043320
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0866269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0259
IRS990/CYOtherExpensesAmt0784160
IRS990/CYOtherRevenueAmt0207306
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085478
IRS990/CYSalariesCompEmpBnftPaidAmt0204196
IRS990/CYTotalExpensesAmt0988356
IRS990/CYTotalFundraisingExpenseAmt043760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01073834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051484
IRS990/DepreciationDepletionGrp/TotalAmt051484
IRS990/Desc0To provide friends and companions for children with special needs and to teach compassion and inclusion to main stream teens in a general educational environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0804571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DOV MAJESKY
IRS990/Form990PartVIISectionAGrp/PersonNm1YESHAIA TARSHISH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIMON SABOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0255503
IRS990/FundraisingGrossIncomeAmt0462809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01329337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0490
IRS990/InsuranceGrp/ManagementAndGeneralAmt02974
IRS990/InsuranceGrp/ProgramServicesAmt030043
IRS990/InsuranceGrp/TotalAmt033507
IRS990/IntangibleAssetsGrp/EOYAmt078931
IRS990/InterestGrp/ProgramServicesAmt086162
IRS990/InterestGrp/TotalAmt086162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02363063
IRS990/LandBldgEquipCostOrOtherBssAmt02444082
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Friendship Circle provides assistance and support to nearly three hundred individuals with special needs and their families by providing financial, recreational, social, educational, and vocational programming. In addition to helping those in need, the Friendship Circle enriches its vast network of volunteers by enabling them to reap therewards of selfless giving.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01685524
IRS990/NetAssetsOrFundBalancesBOYAmt0782472
IRS990/NetAssetsOrFundBalancesEOYAmt0867950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0207306
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0782472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0867950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0209877
IRS990/OccupancyGrp/TotalAmt0209877
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052815
IRS990/OfficeExpensesGrp/ProgramServicesAmt02329
IRS990/OfficeExpensesGrp/TotalAmt055344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242475
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Subsidies
IRS990/OtherExpensesGrp/Desc1Food and Entertainment
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Professional Services
IRS990/OtherExpensesGrp/FundraisingAmt011753
IRS990/OtherExpensesGrp/FundraisingAmt18561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29438
IRS990/OtherExpensesGrp/ProgramServicesAmt0139000
IRS990/OtherExpensesGrp/ProgramServicesAmt137452
IRS990/OtherExpensesGrp/ProgramServicesAmt241174
IRS990/OtherExpensesGrp/ProgramServicesAmt313770
IRS990/OtherExpensesGrp/TotalAmt0139000
IRS990/OtherExpensesGrp/TotalAmt159915
IRS990/OtherExpensesGrp/TotalAmt258757
IRS990/OtherExpensesGrp/TotalAmt323208
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144625
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02682
IRS990/PayrollTaxesGrp/ProgramServicesAmt012675
IRS990/PayrollTaxesGrp/TotalAmt016251
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0741738
IRS990/PYOtherRevenueAmt0138612
IRS990/PYRevenuesLessExpensesAmt0163384
IRS990/PYSalariesCompEmpBnftPaidAmt0176129
IRS990/PYTotalExpensesAmt0917867
IRS990/PYTotalRevenueAmt01081251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0866269
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01329078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01259238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04978298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04978298
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01329078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01259238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04978298
IRS990ScheduleA/TotalSupportAmt04979950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01710579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01749900
IRS990ScheduleD/ExpensesSubtotalAmt0988356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0352484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394182
IRS990ScheduleD/RevenueSubtotalAmt01073834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Uncertainties - The Organization accounts for income taxes in accordance with the income tax accounting guidance, as set forth in FASB ASC Topic 740, Income Taxes, which requires that tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2021, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's policy is to record interest expense and penalties related to income taxes as operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363063
IRS990ScheduleD/TotalExpensesPerForm990Amt0988356
IRS990ScheduleD/TotalRevenuePerForm990Amt01073834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988356
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0255503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIP SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CYCLE OF FRIENDSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0191066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0462809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0191066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0462809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0207306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0255503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0101283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax preparer prepares the return based on information provided by the organization. The preparer then sends the Board of Directors a copy of the draft return for review. The Board will review the draft return and contact the preparer with any questions or comments. Once all comments are addressed the board approves the tax return and authorises the preparer to file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members discuss the compensation of the executive director at the annual meeting and gets established and increased based on cost of living adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01288246
IRS990/TotalAssetsEOYAmt02560273
IRS990/TotalAssetsGrp/BOYAmt01288246
IRS990/TotalAssetsGrp/EOYAmt02560273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0866269
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0505774
IRS990/TotalLiabilitiesEOYAmt01692323
IRS990/TotalLiabilitiesGrp/BOYAmt0505774
IRS990/TotalLiabilitiesGrp/EOYAmt01692323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0867950
IRS990/TotalProgramServiceExpensesAmt0804571
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073834
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02560273
IRS990/TravelGrp/FundraisingAmt0523
IRS990/TravelGrp/ManagementAndGeneralAmt06161
IRS990/TravelGrp/ProgramServicesAmt010521
IRS990/TravelGrp/TotalAmt017205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0638 HAWTHORNE STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0fcbrooklyn.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOV B MAJESKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP CIRCLE OF BROOKLYN INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.