2021-10-29T11:30:16-07:00 2020-12-31 Sanchez & Associates LLC 1297 Centennial Ave Piscataway NJ 08854 990 2020-01-01 231365330 FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING INC FRIE 2159683346 50 SOUTH CONGRESS ST Newtown PA 18940 TERRY CHRISTENSEN CHAIR 2159683346 2021-05-12 true TERRY CHRISTENSEN 000000000 Elena Sanchez CPA P00637113 8507060303 2021-10-29 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z TERRY CHRISTENSEN 50 SOUTH CONGRESS ST NEWTOWN PA 18940 3407392 false X WWW.FHVPA.ORG X 1897 PA RESIDENTIAL RETIREMENT COMMUNITY 10 10 70 4 0 0 110647 132467 2096922 2146857 780812 670310 306071 450891 3294452 3400525 0 0 1539835 1521052 0 0 1467902 1457895 3007737 2978947 286715 421578 22779265 23593877 2402597 2270510 20376668 21323367 RESIDENTIAL RETIREMENT COMMUNITY false false 1933156 0 2593445 FRIENDS HOME & VILLAGE HAS BEEN PROVIDING MODERATELY PRICED SMALL COMMUNITY RETIREMENT VILLAGE 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. 1933156 true true false false false false false true false true true false false true true false true false false false false false false false false 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 70 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 TERRY CHRISTENSEN CHAIR 5.00 X X 0 0 0 JOHN KELLOGG VICE CHAIR 5.00 X X 0 0 0 LINDA HEINEMANN SECRETARY 5.00 X X 0 0 0 WILLIAM DALY TREASURER 5.00 X X 0 0 0 DAVID CROSMAN TRUSTEE 1.00 X 0 0 0 RENEE NOEL TRUSTEE 1.00 X 0 0 0 LINDA JACOBS SNYDER TRUSTEE 1.00 X 0 0 0 JERRY TAYLOR TRUSTEE 1.00 X 0 0 0 NEIL VANCE TRUSTEE 1.00 X 0 0 0 NANCY C MORIUCHI EXECUTIVE DIRECTOR 40.00 X X 112675 0 4041 112675 0 4041 1 false false false 0 132467 132467 RENT FROM RETIREMENT COMMUNITY 721310 2146857 0 0 2146857 673294 0 673294 2601 0 0 5585 2601 -5585 -2984 -5585 0 2601 0 0 1282 -1282 0 -1282 ENTRANCE FEES 721310 139011 139011 0 0 APPLICATION FEES 721310 3550 3550 0 0 MISCELLANEOUS FEES 721310 8478 8478 0 0 301134 301134 0 0 452173 3400525 2593445 0 674613 112675 0 112675 0 1168429 917623 250806 0 141745 93254 48491 0 98203 71600 26603 0 18236 251 17985 0 6655 0 6655 0 8750 0 8750 0 14940 0 14940 0 14229 0 14229 0 20751 0 20751 0 29642 0 29642 0 174259 174259 0 0 3833 0 3833 0 70022 70022 0 0 387991 0 387991 0 102440 0 102440 0 RESIDENT HOSPITALITY 2364 2364 0 0 DINING ROOM FOOD 247454 247454 0 0 HOUSEKEEPING SUPPLIES 47599 47599 0 0 OUTSIDE SERVICES 20741 20741 0 0 287989 287989 0 0 2978947 1933156 1045791 0 250502 526873 99589 137974 2940 30736 15450 16749 9594629 5573624 4092148 4021005 1953365 2137938 16365271 16722602 22779265 23593877 39141 46984 2228568 2121963 134888 101563 2402597 2270510 X 3475429 4036192 16901239 17287175 20376668 21323367 22779265 23593877 421578 X false true X true false X 0 0 85855 131180 200180 139313 132467 688995 1832641 1767594 2009492 2382987 2297896 10290610 0 0 1918496 1898774 2209672 2522300 2430363 10979605 0 0 0 10979605 585688 799536 684912 683901 673294 3427331 585688 799536 684912 683901 673294 3427331 14406936 0.76210 0.77220 0.23790 0.22780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 16901239 360711 17261950 15332637 1568602 16901239 15733173 -400536 15332637 14615851 1117322 15733173 13490383 1125468 14615851 true 0 12906 12906 8218432 4472866 3745566 364507 325558 38949 868148 699753 168395 130636 75447 55189 4021005 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 16553242 BENEFICIAL INTEREST IN REMAINDER TRUSTS 118106 LOAN ORGANIZATIONAL COSTS - NET 51254 16722602 REFUNDABLE DEPOSITS 0 PAYROLL LIABILITIES 23540 ACCRUED PAID TIME OFF 68023 LINE OF CREDIT 10000 101563 3911988 525122 1281 526403 3385585 14940 14940 3400525 2965290 1283 1283 2964007 14940 14940 2978947 Pt III, Line 4 THE ORGANIZATION MAY OCCASIONALLY RECEIVE DONATIONS OF ART OR COLLECTIBLES WHICH IT WILL KEEP FOR PUBLIC EXHIBITION, AS APPLICABLE. Pt V, Line 4 PERMANENTLY RESTRICTED FUNDS HELD IN PERPETUITY AS PER DONOR'S 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 XI, Line 2d FUNDRAISING EXPENSES REPORTED ON 990 PART VIII LINE 8B AS REVENUE OFFSET BUT AS EXPENSES ON FINANCIAL STATEMENTS Pt XII, Line 2d FUNDRAISING EXPENSES REPORTED ON 990 PART VIII LINE 8B AS REVENUE OFFSET, BUT AS EXPENSES ON FINANCIAL STATEMENTS. 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 ORGANIZATION'S 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.