2024-10-18T07:01:56-07:00 2023-12-31 832332913 Sanchez & Associates LLC 44 Brandywine Cir Piscataway NJ 08854 990 2023-01-01 231365330 FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING INC FRIE 2159683346 50 SOUTH CONGRESS ST NEWTOWN PA 18940 NEIL VANCE CHAIR 2159683346 2024-04-30 true true Elena Sanchez CPA P00637113 8507060303 2024-10-18 X 2023 2024-10-15 13:58:12Z FRIENDS VILLAGE NEIL VANCE 50 SOUTH CONGRESS ST NEWTOWN PA 18940 5171783 false X www.friends-village.org X 1897 PA RESIDENTIAL RETIREMENT COMMUNITY FOSTERING PURPOSEFUL LIVING AND SOCIAL CONNECTIVITY THROUGH A COMMUNITY OF KINDNESS. 10 10 42 13 0 0 178482 601260 2164474 2237490 1422237 771050 291636 388921 4056829 3998721 0 0 1297571 1412433 0 0 2151240 2183850 3448811 3596283 608018 402438 21992306 23618900 3137417 3082935 18854889 20535965 RESIDENTIAL RETIREMENT COMMUNITY FOSTERING PURPOSEFUL LIVING AND SOCIAL CONNECTIVITY THROUGH A COMMUNITY OF KINDNESS. false false 2925737 0 2621825 FRIENDS VILLAGE HAS BEEN PROVIDING MODERATELY PRICED SMALL COMMUNITY RETIREMENT LIVING SINCE 1897. OFFERING INDEPENDENT LIVING AND PERSONAL CARE SERVICES TO SENIORS WHO WISH TO LIVE INDEPENDENTLY BUT SURROUNDED BY THE GENEROUS ARMS OF A COMMUNITY. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, DINING SERVICES, TRANSPORTATION, ON-SITE MAINTENANCE AND LAUNDRY SERVICES. MANY RESIDENTS LIVE INDEPENDENTLY, BUT THOSE WHO REQUIRE EXTRA PERSONAL CARE ARE ASSISTED BY A STAFF OF HEALTH CARE PROFESSIONALS. 2925737 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true 12 0 true 42 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false PA X CHRISTINE POPPLEWELL 2159683346 50 SOUTH CONGRESS ST NEWTOWN PA 18940 NEIL VANCE CHAIR 5.00 X X 0 0 0 DAVID CROSMAN VICE-CHAIR 5.00 X X 0 0 0 DENNIS KILFEATHER SECRETARY 5.00 X X 0 0 0 ANGELA BROWN-VANN TREASURER 5.00 X X 0 0 0 WILLIAM EVANS TRUSTEE 1.00 X 0 0 0 RENEE NOEL TRUSTEE 1.00 X 0 0 0 JANET BEASLEY TRUSTEE 1.00 X 0 0 0 ROBERT FIRESTONE TRUSTEE 1.00 X 0 0 0 TONI YONCE TRUSTEE 1.00 X 0 0 0 RYAN A KROCKER TRUSTEE 1.00 X 0 0 0 NANCY C MORIUCHI EXECUTIVE DIRECTOR 40.00 X X 133823 0 5004 133823 0 5004 1 false false false JOSEPH TURCO PLUMBING HEATING AC IN 432 CRICKET AVE NORTH HILLS PA 19038 PLUMBING & HVAC SERVICES 102473 CESMITH HOME IMPROVEMENTS INC 639 SHAW AVE LANGHORNE PA 19047 CONSTRUCTION SERVICES 276627 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 727990 3 380 370275 230605 601260 RENT FROM RETIREMENT COMMUNITY 721310 2237490 0 0 2237490 766877 0 766877 1166565 1162392 4173 4173 0 0 4173 15256 380 10670 4586 0 4586 ENTRANCE FEES 721310 359280 359280 0 0 APPLICATION FEES 721310 9050 9050 0 0 MISCELLANEOUS FEES 721310 16005 16005 0 0 384335 3998721 2621825 0 775636 133823 100367 33456 0 1031868 683875 347993 0 27295 15470 11825 0 128253 87010 41243 0 91194 57598 33596 0 29753 0 29753 0 5619 0 5619 0 19625 0 19625 0 18929 0 18929 0 12581 0 12581 0 93534 93534 0 0 25324 0 25324 0 31092 0 31092 0 169424 169424 0 0 11196 0 11196 0 124488 124488 0 0 441739 427805 13934 0 134015 99635 34380 0 RESIDENT HOSPITALITY 6292 6292 0 0 DINING ROOM FOOD & SERVICES 710000 710000 0 0 HOUSEKEEPING & PROGRAM SUPPLIES 34994 34994 0 0 OUTSIDE SERVICES 23939 23939 0 0 291306 291306 0 0 3596283 2925737 670546 0 157472 235612 34539 68284 10375 9750 371809 72863 77377 10983975 6711149 4266731 4272826 2830259 2920991 14620067 15662251 21992306 23618900 114167 96577 2898217 2756696 36138 125033 193524 3137417 3082935 X 3661727 4361881 15193162 16174084 18854889 20535965 21992306 23618900 402438 1278638 X false true X true false X 0 0 139313 433601 154568 178482 230985 1136949 2382987 2297896 2310042 2456110 2621825 12068860 0 0 2522300 2731497 2464610 2634592 2852810 13205809 0 0 0 13205809 683901 673294 697846 721381 766877 3543299 683901 673294 697846 721381 766877 3543299 370275 370275 17119383 0.77140 0.78400 0.20700 0.21600 X Pt III Ln 12 Other Income Part III, Line 12 Description: GOV GRANT-ERC REFUND 2023: 370275. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15157259 995387 16152646 16390803 -1233544 15157259 17261950 -871147 16390803 16901239 360711 17261950 15332637 1568602 16901239 true 0 12906 12906 9337432 6711149 2626283 363371 363371 1131265 1131265 139001 139001 4272826 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 15450225 BENEFICIAL INTEREST IN REMAINDER TRUSTS 111644 BENEFICIAL INTEREST IN CHARITABLE GIFT ANNUITY 50633 LOAN ORGANIZATIONAL COSTS - NET 49749 15662251 PAYROLL LIABILITIES 38938 ACCRUED PAID TIME OFF 45572 PAYROLL DEDUCTIONS PAYABLE 89 SECURITY DEPOSITS PAYABLE 81630 PENSION PLAN PAYABLE 27295 193524 5269100 1278638 10670 1289308 3979792 18929 18929 3998721 3588024 10670 10670 3577354 18929 18929 3596283 Pt V, Line 4 PERMANENTLY RESTRICTED FUNDS HELD IN PERPETUITY AS PER DONORS WISHES; WITH INCOME TO BE USED FOR OPERATIONS OF THE ORGANIZATION. INCLUDES BENEFICIAL INTEREST IN PERPETUAL TRUSTS AND REMAINDER TRUSTS HELD BY UNRELATED THIRD PARTY TRUSTEES. Pt XII, Line 2d FUNDRAISER EXPENSES ON PAGE 1 NETTED AGAINST INCOME VS EXPENSE. Pt XI, Line 2d FUNDRAISER EXPENSES ON PAGE 1 NETTED AGAINST INCOME VS EXPENSE. PICNIC IN THE GARDEN 15633 380 15253 10670 15633 380 15253 10670 10670 4583 A BUCKS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232174016 000000000 2016-02-29 2600000 Refinancing Note Series 2010 false false false Pt VI, Line 11b EACH BOARD MEMBER IS PROVIDED A FINAL DRAFT OF THE FORM 990 PRIOR TO ITS FILING. ANY QUESTIONS ARE RELAYED BACK TO THE BOARD CHAIR AND RESOLVED PRIOR TO FILING. Pt VI, Line 12c BEFORE ANY TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST IS EXECUTED, THE BOARD WILL REVIEW AND DISCUSS THE MATERIAL FACTS AND ONLY APPROVE THE TRANSACTION IF IT IS FOUND TO BE FAIR TO THE ORGANIZATION. BOARD MEMBERS MAKE ANNUAL ACKNOWLEDGEMENTS OF THEIR KNOWLEDGE OF THE POLICY. Pt VI, Line 15a PROCESS FOR DETERMINING COMPENSATION FOR ORGANIZATIONS EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL OF INDEPENDENT BOARD OF TRUSTEES USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION IS MADE VIA MINUTES OF THE MEETING. Pt VI, Line 15b SEE ABOVE, SAME FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION.