2019-12-13T14:47:24-08:00 2019-06-30 770027594 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2018-07-01 953398938 Friendship Adult Day Care Center Inc FRIE 8059690859 89 Eucalyptus Lane Santa Barbara CA 93108 Heidi Holly Executive Direc 2019-12-13 true Gary A Smith P01207495 8055634800 X 2018 2020-04-17 16:48:07Z Pat Forgey 89 Eucalyptus Lane Santa Barbara CA 931082901 3295656 false false X www.friendshipcentersb.org X 1979 CA Provide daily psychological and social programs for frail senior citizens. 14 14 27 450 0 548736 601516 703750 833142 199922 144552 0 1452408 1579210 0 0 736506 812635 0 134063 398312 427655 1134818 1240290 317590 338920 5219301 5851802 96397 119334 5122904 5732468 Provide daily psychological and social programs for frail senior citizens. false false 922440 833142 Provision of daily psychological and social programs for frail senior citizens. In addition, provides respite and counseling to senior caregivers. 922440 true true false false false false false false false true true false false false false true 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 false false false false false false true 17 0 true 27 true false false false false false false true true false 0 false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false CA X Heidi Holly 8059690859 89 Eucalyptus Lane Santa Barbara CA 93108 Pamela Vander Heide Director 2.00 0.00 X 0 0 0 Dana VanderMey Secretary 2.00 0.00 X X 0 0 0 Kathy Marden Director 2.00 0.00 X 0 0 0 Hank Postma Director 2.00 0.00 X 0 0 0 Karolyn Hanna Director 2.00 0.00 X 0 0 0 Pat Forgey President 2.00 0.00 X X 0 0 0 Sue Adams Director 2.00 0.00 X 0 0 0 Julie Mc Geever Vice President 2.00 0.00 X X 0 0 0 Matt Lum Director 2.00 0.00 X 0 0 0 Penny Mathison Member at large 2.00 0.00 X X 0 0 0 Andy Siegel Director 2.00 0.00 X 0 0 0 Monica Vidger-Trent Director 2.00 0.00 X 0 0 0 Joe Wheatley Director 2.00 0.00 X 0 0 0 Joe Holland Treasurer 2.00 0.00 X X 0 0 0 Heidi Holly CEO 40.00 0.00 X 122916 0 14355 122916 14355 1 false false false 0 67156 68695 465665 601516 Participant contributions 900099 833142 833142 833142 102074 102074 0 0 0 1718447 1675969 42478 42478 42478 40477 67156 40477 0 0 0 0 1579210 833142 144552 0 0 0 0 137271 68722 27454 41095 0 589269 465939 54564 68766 5735 5646 89 26719 21750 2244 2725 53641 39726 5960 7955 0 0 47681 47681 0 0 25408 25408 16200 9600 6600 13252 9939 1325 1988 20168 16135 3025 1008 0 0 63524 60348 1906 1270 0 0 5792 5792 0 0 35759 33971 1788 13673 12306 1367 Food supplement 57808 57808 Building repair & maintenance 45268 43005 2263 Program supplies 32021 32021 Telephone & utilities 20693 20693 30408 19039 2113 9256 1240290 922440 183787 134063 243480 342886 14390 19748 100598 103945 146797 116671 0 0 0 0 24273 25684 572009 495228 27540 76781 4551592 5070001 0 0 0 110631 96086 5219301 5851802 83387 105625 13010 13709 96397 119334 X 3576778 3974816 904850 1126504 641276 631148 5122904 5732468 5219301 5851802 X 338920 195772 85000 -10128 X true X false true false X 468623 454470 469231 548736 601516 2542576 0 0 468623 454470 469231 548736 601516 2542576 641393 1901183 92717 76476 100442 98065 102074 469774 0 0 3012350 3788384 0.63110 0.58840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3929342 200000 286697 4416039 3648564 280778 3929342 3315397 22 333145 3648564 3289944 100000 -74547 3315397 2704583 332110 253251 3289944 false false false 399252 322752 76500 94014 94014 78743 78462 281 76781 X Part V, Line 4: Intended uses of the endowment fund. Income from endowment funds is used to offset the expenses of the Center's programs. Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination. The Center's tax returns are subject to examination by federal and state taxing authorities, generally for three or four years, respectively, after they are filed. false Festival of Hearts 77183 47879 29304 29304 Wine taste 30450 19277 11173 11173 107633 67156 40477 40477 40477 Form 990, Part VI, Line 11b: Form 990 Review Process The contract accountant and executive director review the form, and then the CFO of the board of directors reviews it. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Adherence of the conflict of interest policy is reviewed annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board looks at comparable salaries of the executive directors at similar non-profits in the Santa Barbara area, and the work performance as well. The executive director reviews salaries for other management employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in value of CRT = -$10128