2019-08-22T10:27:14-07:00 2018-12-31 Sanchez & Associates LLC 1297 Centennial Ave Piscataway NJ 08854 990 2018-01-01 231365330 FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING INC FRIE 2159683346 50 SOUTH CONGRESS ST Newtown PA 18940 TERRY CHRISTENSEN CHAIR 2159683346 2019-05-20 true Elena Sanchez CPA P00637113 8507060303 2019-08-22 X 67.82.216.151 2019-08-22 10:27:09 PD P BCF4C433C7F252047BD9E9549A60039E4802D042 BCF4C433C7F252047BD9E9549A60039E4802D042 2018 2019-02-21 02:37:17Z TERRY CHRISTENSEN 50 SOUTH CONGRESS ST NEWTOWN PA 18940 3697039 false X WWW.FHVPA.ORG X 1897 PA RESIDENTIAL RETIREMENT COMMUNITY 0 0 65 3 0 0 131181 200180 1641093 1804253 851485 339916 119586 205239 2743345 2549588 0 0 1329205 1427963 0 534 1207684 1343039 2536889 2771002 206456 -221414 21824550 20781319 2537414 2513867 19287136 18267452 RESIDENTIAL RETIREMENT COMMUNITY false false 1771526 0 1677309 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, FAMILY-STYLE DINING, 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. 1771526 true true false false false false false true false true true false false true 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 false false false false false false false true 13 0 true 65 true false false false false false false false false false false false false X 0 0 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 CAROL ASHTON-HERGENHAN CHAIR 5.00 X X 0 0 0 TERRY CHRISTENSEN VICE CHAIR 5.00 X X 0 0 0 LISA COLLINS SECRETARY 5.00 X X 0 0 0 ALAN FARNETH TREASURER 5.00 X X 0 0 0 DAVID CROSMAN TRUSTEE 1.00 X 0 0 0 WILLIAM DALY TRUSTEE 1.00 X 0 0 0 LINDA JACOBS TRUSTEE 1.00 X 0 0 0 BETH TAYLOR TRUSTEE 1.00 X 0 0 0 JERRY TAYLOR TRUSTEE 5.00 X 0 0 0 ROBERT E TYLER HOFF EXECUTIVE DIRECTOR 40.00 X X 105365 0 850 105365 0 850 1 false false false RESSLER CONTRACTING INC 107 BANK STREET MORRISVILLE PA 19067 GENERAL CONTRACTOR 233316 1 200180 200180 RENT FROM RETIREMENT COMMUNITY 721310 1804253 0 0 1804253 684913 0 684913 802454 0 815268 332183 -12814 -332183 -344997 -332183 0 -12814 ENTRANCE FEES 721310 197120 197120 0 0 APPLICATION FEES 721310 7750 7750 0 0 MISCELLANEOUS FEES 721310 369 369 0 0 205239 2549588 1677309 0 672099 105365 0 105365 0 1064498 824363 240135 0 157606 104831 52775 0 100494 72909 27585 0 40475 0 40475 0 14554 0 14554 0 1619 1346 273 0 51099 0 51099 0 26930 0 26930 0 179102 179102 0 0 5304 0 5304 0 78547 78547 0 0 343303 0 343303 0 91144 0 91144 0 RESIDENT HOSPITALITY 3911 3911 0 0 DINING ROOM FOOD 180069 180069 0 0 DINING ROOM SUPPLIES 24556 24556 0 0 OUTSIDE SERVICES 22212 22212 0 0 280214 279680 0 534 2771002 1771526 998942 534 199941 119464 9532 4601 0 8200 27321 15406 9009461 4869407 4407740 4140054 1873694 1770221 15306322 14723373 21824550 20781319 23548 18402 2432372 2332071 81494 163394 2537414 2513867 X 3372595 2933115 181368 1700 15733173 15332637 19287136 18267452 21824550 20781319 -221414 -798270 X true X false true false X 0 0 36739 64625 85855 131180 200180 518579 1733764 1874127 1832641 1767594 2009492 9217618 0 0 1770503 1938752 1918496 1898774 2209672 9736197 0 0 0 9736197 619225 606719 585688 799536 684912 3296080 619225 606719 585688 799536 684912 3296080 13032277 0.74710 0.74040 0.25290 0.25960 X X false 15733173 -400536 15332637 14615851 1117322 15733173 13490383 1125468 14615851 13142594 347789 13490383 11957577 1185017 13142594 1.00000 true 0 12906 12906 7778656 4869407 2909249 347502 347502 743318 743318 127079 127079 4140054 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 14597177 BENEFICIAL INTEREST IN REMAINDER TRUSTS 68183 LOAN ORGANIZATIONAL COSTS - NET 58013 14723373 REFUNDABLE DEPOSITS 5567 PAYROLL LIABILITIES 21240 ACCRUED PAID TIME OFF 42587 LINE OF CREDIT 94000 163394 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 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. Pt VI, Line 1a THERE WERE 8 INDEPENDENT MEMBERS ON THE GOVERNING BOARD AT YEAR-END, HOWEVER AS A QUAKER ORGANIZATION, THEY ARE ALL NON-VOTING MEMBERS. Form 990, Part IX, Line 24e CAPITAL CAMPAIGN/FUNDRAISING EXP 534. 0. 0. 534. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 2243. 2243. 0. 0. Form 990, Part IX, Line 24e GROUNDS MAINTENANCE 77700. 77700. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE 194989. 194989. 0. 0. Form 990, Part IX, Line 24e VAN MAINTENANCE 4748. 4748. 0. 0.