2019-03-01T15:43:52-08:00 2018-06-30 770027594 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2017-07-01 953398938 Friendship Adult Day Care Center Inc FRIE 8059690859 89 Eucalyptus Lane Santa Barbara CA 93108 Heidi Holly Executive Direc 2019-03-01 true Gary A Smith P01207495 8055634800 X 2017 2019-02-21 02:37:17Z Pat Forgey 89 Eucalyptus Lane Santa Barbara CA 93108 2621595 false false X www.friendshipcentersb.org X 1979 CA Provide daily psychological and social programs for frail senior citizens. 15 15 29 450 0 469231 548736 662863 703750 190609 199922 -58 0 1322645 1452408 0 0 724330 736506 0 108025 395436 398312 1119766 1134818 202879 317590 4792315 5219301 92636 96397 4699679 5122904 Provide daily psychological and social programs for frail senior citizens. false false 864789 703750 Provision of daily psychological and social programs for frail senior citizens. In addition, provides respite and counseling to senior caregivers. 864789 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 18 0 true 29 true false false false false false false true true false 0 false false false false false false false false false false X 15 15 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 Jacqueline Duran CFO 2.00 0.00 X X 0 0 0 Lynda Fairly 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 Roger Aceves Vice President 2.00 0.00 X X 0 0 0 Julie Mc Geever Director 2.00 0.00 X 0 0 0 Matt Lum Director 2.00 0.00 X 0 0 0 Penny Mathison Director 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 Marti Correa de Garcia Director 2.00 0.00 X 0 0 0 Joe Holland Director 2.00 0.00 X 0 0 0 Heidi Holly CEO 40.00 0.00 X 115244 0 13713 115244 13713 1 false false false 0 22000 62583 59991 404162 548736 Participant contributions 900099 703750 703750 703750 98065 98065 0 0 0 1237022 3750 1138915 98107 3750 101857 101857 30272 62583 30272 0 0 0 0 1452408 703750 199922 0 0 0 0 134111 67055 26823 40233 0 515685 427375 42105 46205 5732 5732 25021 21493 1886 1642 55957 42896 5820 7241 0 0 45313 45313 0 0 20938 20938 14563 9600 4963 19079 14309 1908 2862 15674 12539 2351 784 0 0 62231 59119 1867 1245 0 0 3582 3582 0 0 54861 52118 2743 13156 11840 1316 Food supplement 40984 40984 Building repair & maintenance 37194 35334 1860 Program supplies 25597 25597 Telephone & utilities 19041 19041 26099 16175 2111 7813 1134818 864789 162004 108025 331901 243480 16417 14390 34603 100598 62751 146797 0 0 0 0 27948 24273 757009 729469 82401 27540 4143094 4551592 0 0 0 93200 110631 4792315 5219301 78351 83387 14285 13010 92636 96397 X 3217630 3576778 850918 904850 631131 641276 4699679 5122904 4792315 5219301 X 317590 95490 10145 X true X false true false X 981072 468623 454470 469231 548736 2922132 0 0 981072 468623 454470 469231 548736 2922132 953196 1968936 56462 92717 76476 100442 98065 424162 0 0 3346294 3497071 0.58840 0.59110 X 3648564 280778 3929342 3315397 22 333145 3648564 3289944 100000 -74547 3315397 2704583 332110 253251 3289944 1917448 520804 266331 2704583 0.63150 0.16320 0.20530 false false false 584252 557252 27000 94014 94014 78743 78203 540 27540 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 64785 44609 20176 20176 Wine taste 28070 17974 10096 10096 92855 62583 30272 30272 30272 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 Increases Change in value of CRT = $10145