2023-11-13T07:23:54-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2022-01-01 591522614 SENIOR FRIENDSHIP CENTERS INC SENI 9419552122 1888 BROTHER GEENEN WAY SARASOTA FL 34236 ERIN MCLEOD PRESIDENT & CEO 9419552122 2023-11-12 1 ERIN MCLEOD 999009999 1 AMELIA COOPER P00437898 2392628686 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN MCLEOD 1888 BROTHER GEENEN WAY SARASOTA FL 34236 14804405 0 X WWW.FRIENDSHIPCENTERS.ORG X 1974 FL TO PROMOTE HEALTH, DIGNITY AND QUALITY OF LIFE THROUGHOUT THE JOURNEY OF AGING. 14 14 112 420 0 0 3851217 1808155 10436297 12297054 27816 241208 288012 32974 14603342 14379391 241373 440983 0 0 3505862 4297237 0 0 634874 9238085 9450893 12985320 14189113 1618022 190278 7718507 8231174 1880207 2408244 5838300 5822930 X SENIOR FRIENDSHIP CENTERS, INC. (SFC) WAS FOUNDED IN 1974 TO REDUCE ISOLATION & LONELINESS & TO HELP SENIORS MAINTAIN THEIR INDEPENDENCE, PREVENTING PREMATURE INSTITUTIONALIZATION. THE MISSION IS TO SUPPORT HEALTH, DIGNITY & QUALITY OF LIFE ON THE JOURNEY OF AGING. 0 0 8231191 440983 8306941 SUPPORTIVE AGING: CASE MANAGEMENT COORDINATES THE DELIVERY OF IN-HOME SERVICES TO CLIENTS IN NEED, PROMOTING SELF-SUFFICIENCY AMONGST THOSE MOST AT RISK OF NURSING HOME PLACEMENT.REFERRALS FOR SFC AND REQUESTS FOR ASSISTANCE MUST FIRST GO THROUGH THE ELDER HELPLINE LOCATED WITHIN THE AREA AGENCY OF SOUTHWEST FLORIDA (AAA) TO BE TELEPHONE SCREENED AND ASSIGNED A PRIORITY SCORE BASED ON LEVEL OF NEED. THE CASE MANAGER WILL CREATE A CARE PLAN BASED ON THE NEEDS IDENTIFIED DURING THE IN-HOME ASSESSMENT. SFC CONTRACTS WITH APPROXIMATELY 30 LOCAL HOME-HEALTH AGENCIES AND A FOOD VENDOR TO PROVIDE THE IN-HOME CARE INCLUDING HOMEMAKER, PERSONAL CARE, RESPITE, HOME DELIVERED MEALS/ADULT DAY CARE (BOTH PROVIDED DIRECTLY BY SFC), NURSING, MEDICAL EQUIPMENT/SUPPLIES, CHORES, EMERGENCY RESPONSE SYSTEMS, TRANSPORTATION, HOME MODIFICATION AND POSSIBLY OTHERS.SERVICES ARE INDEFINITE UNTIL A CLIENT CAN NO LONGER REMAIN SAFE IN THEIR HOME. CASE MANAGERS REVIEW CLIENT NEEDS AND CARE PLANS AS NEEDED, BUT AT LEAST EVERY SIX MONTHS. CASE MANAGEMENT IS PROVIDED BY SENIOR FRIENDSHIP CENTERS IN DESOTO, LEE AND SARASOTA COUNTIES. ADULT DAY AND CAREGIVING SERVICES: SENIOR FRIENDSHIP CENTERS LICENSED ADULT DAY SERVICE CENTER, THE LIVING ROOM, PROVIDES A PERSONAL CONNECTION, WHERE FRAIL ELDERS AND PERSONS LIVING WITH DEMENTIA AND ALZHEIMER'S DISEASE ARE SEEN AS MORE THAN THEIR CHALLENGES. THE PROFESSIONALLY TRAINED STAFF GETS TO KNOW EACH PERSON TO SERVE THEIR UNIQUE NEEDS AND HELP THEM FEEL COMFORTABLE IN THEIR SURROUNDINGS. THIS STAFF OF PROFESSIONALS HELP THE FAMILY CAREGIVER BEGIN TO SEE THEIR LOVED ONE THROUGH A FRESH LENS, REDISCOVERING JOY AND PROMISE DURING SOME OF LIFE'S TOUGHEST CHALLENGES.WITH A STAFFING RATIO OF 1:6, EACH PARTICIPANT IS ASSURED PERSONAL ATTENTION THROUGHOUT THE DAY. THE LIVING ROOM OFFERS STIMULATING ACTIVITIES SUCH AS FUN AND THERAPEUTIC GAMES, MUSIC, SOCIAL ENGAGEMENT, CELEBRATIONS, DISCUSSIONS, BRAIN FITNESS, ART/PET THERAPY AND MORE. RECOGNIZING THAT FAMILY CAREGIVERS OFTEN COMPROMISE THEIR OWN PHYSICAL AND MENTAL HEALTH TO CARE FOR A LOVED ONE, SENIOR FRIENDSHIP CENTERS OFFERS SUPPORT, EDUCATION, AND CONNECTION THROUGH CAREGIVER RESOURCE CENTERS. FAMILY CAREGIVERS FIND PEACE OF MIND AND IMPROVED HEALTH THROUGH RESPITE, COUNSELING, DISCUSSION WITH OTHER CAREGIVERS IN SUPPORT GROUPS, AND INVALUABLE TOOLS TO BETTER CARE FOR THEMSELVES, HELPING THEM WITH THIS IMPORTANT ROLE. THE ORGANIZATION'S ADULT DAY CENTERS ARE IN SARASOTA AND VENICE. FRIENDSHIP AT HOME IS A MULTI-FACETED SAFETY NET PROGRAM ADDRESSING SOCIAL, FINANCIAL, AND FOOD CRISES. FOR SOCIAL CRISES, VOLUNTEERS SUPPORT SENIORS WHO MAY BE HOME-BOUND OR ISOLATED. TRAINED VOLUNTEERS ARE MATCHED WITH A SENIOR FOR TELEPHONE REASSURANCE CALLS OR FRIENDLY VISITS. FOR FINANCIAL CRISES, SUPPORTIVE INTERVENTIONS AND RESOURCES ARE PROVIDED ALONG WITH GUIDANCE TO OTHER BENEFITS AND SAVINGS TO IMPROVE FINANCIAL STABILITY. ASSISTANCE MIGHT BE FOR CAR REPAIRS, UTILITY BILLS OR RENT/MORTGAGE PAYMENTS.QUALIFIED CLIENTS MUST MEET INCOME GUIDELINES. WHEN FOOD IS RUNNING LOW, AND SOCIAL SECURITY CHECKS DON'T LAST THE FULL MONTH, EMERGENCY FOOD AND SUPPLY BAGS ARE ASSEMBLED AND DISTRIBUTED IN PARTNERSHIP WITH CIVIC GROUPS, FAITH COMMUNITY, AND OTHER NONPROFITS. FRIENDSHIP AT HOME IS OFFERED IN CHARLOTTE, LEE AND SARASOTA COUNTIES. 2815131 3135044 NUTRITION: THE OLDER AMERICANS ACTION (OAA) NUTRITION PROGRAM PROVIDES NUTRITIOUS MEALS TO LOW-INCOME AND FOOD INSECURE SENIORS AGE 60+ ALLOWING THEM TO LIVE INDEPENDENTLY WHILE IMPROVING MENTAL AND PHYSICAL HEALTH AND WELLBEING. STUDIES SHOW THAT GOOD NUTRITION NOT ONLY REDUCES HUNGER AND FOOD INSECURITY BUT IT PREVENTS DISEASE, PROMOTES SOCIALIZATION, AND INCREASES THE LIKELIHOOD FOR THIS POPULATION TO SAFELY AGE, IN PLACE MAKING HOUSEHOLD BUDGETS STRETCH FURTHER AND SAVING TAXPAYER DOLLARS.CONGREGATE MEALS ARE PROVIDED TO VARIOUS NEIGHBORHOOD AND COMMUNITY DINING SITES IN ALL FOUR COUNTIES SERVED BY SENIOR FRIENDSHIP CENTERS: CHARLOTTE, DESOTO, LEE, AND SARASOTA COUNTIES. ONCE THE INDIVIDUAL BECOMES A REGULAR PARTICIPANT, A NUTRITION COORDINATOR CONDUCTS AN ASSESSMENT TO IDENTIFY THEIR NUTRITION STATUS AND POTENTIAL RISK. THE DINING SITES ARE ALL ABOUT CONNECTIONS WHERE OLDER ADULTS CONNECT TO OTHER SUPPORTIVE SERVICES SUCH AS TRANSPORTATION, PHYSICAL ACTIVITY PROGRAMS, HEALTH SCREENINGS, VOLUNTEERISM, AND MEANINGFUL SOCIAL CONTACT. HOME DELIVERED MEALS PROVIDE 5 OR 7 MEALS EACH WEEK, DEPENDING UPON THE NEED. REFERRALS TO THE PROGRAM COME FROM MANY SOURCES INCLUDING PHYSICIANS, FAITH LEADERS, SOCIAL WORKERS, HOME HEALTH AGENCIES, FRIENDS AND FAMILY. THE OAA NUTRITION PROGRAM BEGAN AT SENIOR FRIENDSHIP CENTERS IN 1973, MAKING IT ONE OF THE LONGEST RUNNING PROGRAMS IN SFC'S NETWORK OF SERVICES. IN ADDITION TO REGULAR MEALS SERVED IN SOCIAL DINING SITES OR DELIVERED TO HOMES, THE PROGRAM PROVIDES INFORMATION AND ASSISTANCE WITH HURRICANE AND DISASTER PREPAREDNESS, PROVISION OF SHELF STABLE/EMERGENCY MEALS, AND SUPPORT IN ACCESSING OTHER RESOURCES. PARTICIPANTS IN BOTH CONGREGATE AND THOSE RECEIVING A MEAL AT HOME HAVE THE BENEFIT OF MONTHLY NUTRITION EDUCATION AND A REGISTERED DIETICIAN (RD) OFFERS NUTRITION COUNSELING. MENUS ARE PREPARED ON A SIX-MONTH ROTATION, ARE PLANNED BY RD AND MUST MEET USDA DIETARY GUIDELINES FOR OLDER ADULTS. PARTICIPANTS HAVE A VOICE IN MENU PLANNING THROUGH NUTRITION ADVISORY MEETINGS HELD TWICE A YEAR AT EACH DINING SITE. THE MEALS SERVED BY SFC ARE LIFE SUSTAINING FOR MANY OF THESE OLDER ADULTS WHO WOULD OTHERWISE GO WITHOUT VITAL NOURISHMENT, EXPERIENCE A DECLINE IN PHYSICAL AND EMOTIONAL WELLBEING, AND POTENTIALLY BE UNABLE TO REMAIN IN THEIR OWN HOME. 1493584 855069 SENIOR CENTERS: TWO HUB SENIOR CENTERS LOCATED IN SARASOTA AND VENICE SERVE THE COMMUNITY IN A MYRIAD OF WAYS. THEY ARE ENTRY POINTS FOR SUPPORTIVE SERVICES LIKE PRO BONO LEGAL ASSISTANCE AND COUNSEL FOR THOSE WHO BELIEVE THEY MAY HAVE BEEN SCAMMED. IT IS HOME TO COMMUNITY DINING SITES, AND VIBRANT ACTIVITY SPACES FOR LIFELONG LEARNING, EXERCISE, AND WELLNESS PROGRAMMING.EACH MONTH, THOUSANDS OF SENIORS ENTER THE DOORS TO BE GREETED BY VOLUNTEERS, AND TO GIVE OF THEIR TIME AS VOLUNTEERS BY TEACHING A CLASS, PLAYING LIVE MUSIC IN A BAND, OR PROVIDING ADMINISTRATIVE SUPPORT TO THE ORGANIZATION. AS THE GENERATIONS CHANGE, NEW OFFERINGS BRING IN YOUNGER SENIORS TO SERVE AND BE SERVED. FROM INDOOR PICKLEBALL TO LINE DANCING LESSONS TO INTERESTING LECTURE SERIES AND DISCUSSION GROUPS, THERE IS AN EVOLVING SENSE ABOUT THE SPACE AND THE PROGRAMS OF SENIOR FRIENDSHIP CENTERS. 12539906 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 84 0 1 112 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X DAVID BLEHAR 9415563204 1888 BROTHER GEENEN WAY SARASOTA FL 34236 ERIN MCLEOD PRESIDENT/CEO 40.00 1.00 X 164924 0 29318 DAVID BLEHAR CFO/COO 40.00 1.00 X 132740 0 16567 PATRICIA COURTOIS BOARD CHAIR 1.00 1.00 X X 0 0 0 MICHAEL JUCEAM VICE CHAIR - NORTH 1.00 1.00 X X 0 0 0 KATHY SILVERBERG VICE CHAIR - SOUTH 1.00 1.00 X X 0 0 0 JIM MEISTER TREASURER 1.00 1.00 X X 0 0 0 CHRISTINE SCHLESINGER SECRETARY 1.00 1.00 X X 0 0 0 PAUL CARAGIULO DIRECTOR 1.00 1.00 X 0 0 0 WENDY FISHMAN DIRECTOR 1.00 1.00 X 0 0 0 GEORGE HOFMANN DIRECTOR 1.00 1.00 X 0 0 0 LAURA MAGNUSSON DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER NIEDZINSKI DIRECTOR 1.00 1.00 X 0 0 0 KEVIN MAISCH DIRECTOR 1.00 1.00 X 0 0 0 PHILIP DEMING DIRECTOR 1.00 1.00 X 0 0 0 PAM BARON MAHONEY DIRECTOR 1.00 1.00 X 0 0 0 ROBERT THOMAS DIRECTOR 1.00 1.00 X 0 0 0 MARY KAY BURNS DIRECTOR (THRU 2022) 1.00 1.00 X 0 0 0 FRANCIS GARCIA FERNANDEZ DIRECTOR (THRU 2022) 1.00 1.00 X 0 0 0 297664 0 45885 2 0 1 0 METZ CULINARY MANAGEMENT 2 WOODLAND DR DALLAS PA 18612 MEALS FOR SENIORS 1054186 GA FOODS 12200 32ND COURT NORTH ST PETERSBURG FL 33716 MEALS FOR SENIORS 837235 AMERICA OF SOUTHWEST FLORIDA 14440 METROPOLIS AVE FT MYERS FL 33912 MEALS FOR SENIORS 810792 GRISWOLD HOME CARE 1850 LEE RD SUITE 134 WINTER PARK FL 32789 IN HOME CARE FOR SENIORS 717862 ALLIED PROHEALTH 8620 S TAMIAMI TRAIL SARASOTA FL 34238 IN HOME CARE FOR SENIORS 663200 25 51817 94457 89466 1572415 6000 1808155 SUPPORTIVE AGING SERVICES 624100 8306941 8306941 ELDERCARE NUTRITION SERVICES 624100 3135044 3135044 HEALTHY AGING SERVICES 624100 855069 855069 12297054 6497 6497 250112 228332 21780 21780 21780 150087 260563 121639 54300 28448 206263 234711 234711 9241 94457 20743 -11502 -11502 SNACK BAR 900099 16954 16954 SECURITIES SETTLEMENTS 900099 5112 5112 OTHER FEES 900099 630 630 22696 14379391 12297054 0 274182 X 440983 440983 343549 343549 3391952 2815809 91305 484838 130743 118838 11905 183775 163162 20613 247218 205191 17305 24722 54600 54600 7635568 7635568 65053 52042 13011 159688 124087 12740 22861 150537 124946 10537 15054 160753 157742 2050 961 27037 24934 2103 5439 4895 544 326321 326321 87823 13173 74650 CONSUMABLES FOR PROGRAM 457791 457791 MAINTENANCE/JANITORIAL 317355 252787 26587 37981 EQUIPMENT RENTAL 2928 2928 14189113 12539906 1014333 634874 1150228 1803710 37071 2604840 2597735 81244 161363 9825186 7256754 2610597 2568432 273359 238431 961168 861503 7718507 8231174 1880207 2315725 0 92519 1880207 2408244 X 4413508 4127756 1424792 1695174 5838300 5822930 7718507 8231174 X 190278 -67864 -137784 X 0 1 X 1 1 1 X 3050736 2669870 2816425 3851217 1808155 14196403 3050736 2669870 2816425 3851217 1808155 14196403 14196403 21565 22002 45547 244497 28277 361888 82187 205132 115153 81531 31937 515940 15074231 56390778 0.94180 0.95270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 27,581. 2019 AMOUNT: $ 138,742. 2020 AMOUNT: $ 85,703. 2021 AMOUNT: $ 74,355. 2022 AMOUNT: $ 22,696. GROSS RECEIPTS FROM FUNDRAISING - 2018 AMOUNT: $ 54,606. 2019 AMOUNT: $ 66,390. 2020 AMOUNT: $ 29,450. 2021 AMOUNT: $ 7,176. 2022 AMOUNT: $ 9,241. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124800 124800 7036224 5837847 1198377 1788963 675855 1113108 788612 656465 132147 86587 86587 0 2568432 TRUST RECEIVABLE 768984 LEASE ASSETS 92519 861503 LEASE LIABILITY 92519 92519 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CENTER AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER AND FOUNDATION ARE NONPROFIT FLORIDA CORPORATIONS AND, THEREFORE, ARE NOT SUBJECT TO STATE INCOME TAXES. DONATIONS TO THE CENTER AND FOUNDATION QUALIFY AS A CHARITABLE CONTRIBUTION. UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE CENTER AND FOUNDATION HAVE REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMBINED FINANCIAL STATEMENTS. VENICE LIGHTS 103698 94457 9241 10500 350 9893 103698 94457 9241 10500 350 9893 20743 -11502 1 FEMA - RENT/MORTGAGE 17 17220 0 N/A N/A SEASON OF SHARING - RENT, MORTGAGE, UTILITIES, AUTO REPAIRS 211 154923 0 N/A N/A EHEAP - ELECTRICITY BILLS 872 247517 0 N/A N/A LEE COUNTY - GIFT CARDS/FOOD BAGS 445 21323 COST GIFT CARDS/FOOD BAGS PART I, LINE 2: APPLICANTS ARE SCREENED BY STAFF MEMBERS, REQUESTS ARE APPROVED BY MANAGEMENT, AND TRACKED BY FISCAL YEAR ON A SPREADSHEET TO KEEP TRACK OF AVAILABLE FUNDING. PAYMENTS ARE MADE DIRECTLY TO THE VENDORS RATHER THAN CASH BEING PROVIDED TO THE INDIVIDUALS. X X 0 0 0 0 0 0 0 1 0 ERIN MCLEOD PRESIDENT/CEO 154924 0 10000 0 0 0 10802 0 18516 0 194242 0 0 0 PART I, LINE 7 THE CEO SHALL BE GIVEN A PERFORMANCE EVALUATION AND COMPENSATION REVIEW ANNUALLY; SAID REVIEW TO BE CONDUCTED BY THE CORPORATION'S BOARD OF GOVERNORS. THE CEO WILL BE ELIGIBLE TO RECEIVE A BONUS PAYMENT OF UP TO $10,000 AT THE END OF EACH YEAR OF EMPLOYMENT. THE INCENTIVE CRITERIA WILL BE AS DETERMINED BY CORPORATION IN COLLABORATION WITH EXECUTIVE EACH YEAR. THE BOARD OF GOVERNORS OF THE CORPORATION HAS ULTIMATE AUTHORITY TO EVALUATE THE PERFORMANCE OF THE CEO IN ALL HER DUTIES. THE KEY CONTRIBUTOR INCENTIVE WAS ADDED TO THE 2022 BUDGET PROCESS TO REWARD PERFORMANCE EXCEEDING EXPECTATIONS FOR THE CFO/COO BASED ON MANAGEMENT, BUDGET, FUNDING, AND REPRESENTATION IN THE COUNTIES/COMMUNITIES EFFORTS. FORM 990, PART I, LINE 6, VOLUNTEERS: VOLUNTEERS PROVIDE MANY SERVICES TO SENIOR FRIENDSHIP CENTERS THAT WOULD OTHERWISE REQUIRE STAFFING. VOLUNTEERS ASSIST WITH THE CONGREGATE MEAL PROGRAMS. CLASSES AND BANDS (WHO PROVIDE ENTERTAINMENT TO DANCE TO) ARE LED BY VOLUNTEERS IN THE SENIOR CENTERS, AND THEY PROVIDE GENERAL PROGRAM AND ADMINISTRATIVE SUPPORT. VOLUNTEERS ALSO ENABLE FRIENDSHIP CENTERS TO STAFF A THRIFT STORE IN BOTH OUR SARASOTA AND VENICE LOCATIONS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE ORGANIZATION'S MYRIAD OF SERVICES AND PROGRAMS ADDRESS THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF THE AGING POPULATION AND THEIR FAMILIES. INTERNATIONALLY RENOWNED SENIOR CENTERS ARE ON THE FOREFRONT OF PROGRAMMING. DAILY NUTRITIOUS LUNCHES ARE OFFERED AT NEIGHBORHOOD DINING SITES. ADULT DAY PROGRAMS AND FAMILY CAREGIVING SUPPORT CREATE A TRUSTED HAVEN DURING SOME OF THE MOST DIFFICULT TIMES IN LIFE. SUPPORTIVE AGING PROGRAMS INCLUDE HOME DELIVERED MEALS, IN-HOME COMMUNITY-BASED CARE, AND FRIENDSHIP AT HOME. FOR THOUSANDS OF OLDER ADULTS, SENIOR FRIENDSHIP CENTERS IS THERE THROUGHOUT THE JOURNEY OF AGING. DURING THE COVID PANDEMIC, SFC MOBILIZED AND DRASTICALLY INCREASED THE HOME DELIVERED MEALS, WHILE MANY WERE SHELTERING AT HOME. VOLUNTEERS BUILD CAPACITY AND ALLOW SCARCE FINANCIAL RESOURCES TO STRETCH MUCH FARTHER. VOLUNTEERS PROVIDE OUTREACH TO HOMEBOUND ELDERS, SERVE MEALS, ENTERTAIN, AND TEACH CLASSES. SELF-DESIGNED AND DIRECTED VOLUNTEER OPPORTUNITIES ARE ENCOURAGED AND SUPPORTED, AND ARE IN THEMSELVES, POSITIVE ELEMENTS OF HEALTHY AGING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS PRESENTED TO THE FINANCE COMMITTEE FOR A FULL REVIEW AND HIGHLIGHTS ARE SHARED WITH THE FULL BOARD. A COMPLETE COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS TO FURTHER REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST SIGN AND DATE ANNUALLY THE CONFLICT-OF-INTEREST STATEMENT. EACH INTERESTED PERSON WILL BE PROVIDED A COPY OF THIS POLICY UPON ENTERING BOARD OR COMMITTEE SERVICE, AND ON AN ANNUAL BASIS THEREAFTER, NO LATER THAN LATER JANUARY 31. AT TIME OF POLICY REVIEW, THE INTERESTED PERSON WILL ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO, BY EXECUTING THE SENIOR FRIENDSHIP CENTERS, INC. CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANY MEMBER OF THE BOARD OF GOVERNORS WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN ANY TRANSACTION OR CONTRACT WITH THE ORGANIZATION MUST PROMPTLY, AND IN ADVANCE OF ANY BOARD VOTE, DISCLOSE SUCH INTEREST TO THE BOARD OF GOVERNORS. THE INDIVIDUAL CONCERNED MAY NOT PARTICIPATE IN DISCUSSION OR VOTE RELATING TO THE SUBJECT OF THEIR INTEREST THE DISCLOSURE WILL BE REFLECTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 APPROPRIATE SALARIES FOR OFFICERS AND KEY EMPLOYEES OF SENIOR FRIENDSHIP CENTERS ARE DETERMINED BY REVIEWING A COMPENSATION AND BENEFITS REPORT PREPARED BY THE FLORIDA NON-PROFIT ALLIANCE. IN THIS REPORT, REGIONAL POSITIONS AND SALARIES ARE COMPARED BASED ON OPERATIONAL SIZE AND ANNUAL BUDGET TO ASSIST AREA NONPROFITS. WE ALSO LOOK OUTSIDE OF NON-PROFITS AS THE MARKET BECOMES MORE COMPETITIVE. ULTIMATELY, THE CEO'S SALARY IS APPROVED BY THE GOVERNING BOARD. THE COMPENSATION REVIEW PROCESS WAS PERFORMED IN 2021. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 WILL BE POSTED ON SFC'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR AND THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G RESPITE CARE: PROGRAM SERVICE EXPENSES 2,655,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,655,744. HOMEMAKING: PROGRAM SERVICE EXPENSES 2,109,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,109,755. MEALS SERVICE: PROGRAM SERVICE EXPENSES 1,889,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,889,121. PERSONAL CARE: PROGRAM SERVICE EXPENSES 759,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 759,140. DAY CARE / GROUP RESPITE: PROGRAM SERVICE EXPENSES 90,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,498. COMPANION: PROGRAM SERVICE EXPENSES 69,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,334. EMERGENCY RESPONSE: PROGRAM SERVICE EXPENSES 42,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,529. NURSING - ADULT DAY CARE: PROGRAM SERVICE EXPENSES 14,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,443. SKILLED NURSING: PROGRAM SERVICE EXPENSES 4,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,068. HOME REPAIR: PROGRAM SERVICE EXPENSES 936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -137,784. SENIOR FRIENDSHIP CENTERS FOUNDATION INC 1888 BROTHER GREENEN WAY SARASOTA FL 34236 650364819 PROVIDES FINANCIAL AND FUNDRAISING SUPPORT FOR SFC, INC. FL 501(C)(3) LINE 12B, II SENIOR FRIENDSHIP CENTERS INC 1 CHARITABLE REMAINDER TRUST (1) TRUST FL SENIOR FRIENDSHIP CENTERS INC T 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SENIOR FRIENDSHIP CENTERS FOUNDATION INC C 89466 COST