2019-06-20T13:37:15-07:00 2017-12-31 Sanchez & Associates LLC 1297 Centennial Ave Piscataway NJ 08854 990 2017-01-01 231365330 FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING INC FRIE 2159683346 50 SOUTH CONGRESS ST Newtown PA 18940 TERRY CHRISTENSEN CHAIR 2159683346 2019-06-20 true ELENA SANCHEZ P00637113 8507060303 X 67.82.216.151 2019-06-20 13:37:07 PD BCF4C433C7F252047BD9E9549A60039E4802D042 BCF4C433C7F252047BD9E9549A60039E4802D042 2017 2019-02-21 02:37:17Z X TERRY CHRISTENSEN 50 SOUTH CONGRESS ST NEWTOWN PA 18940 2939546 false X WWW.FHVPA.ORG X 1897 PA RESIDENTIAL RETIREMENT COMMUNITY 0 0 66 3 0 634245 131181 1642442 1641093 37298 851485 190199 119586 2504184 2743345 0 0 1309091 1329205 0 0 1204867 1207684 2513958 2536889 -9774 206456 20959955 21824550 2644000 2537414 18315955 19287136 RESIDENTIAL RETIREMENT COMMUNITY false false 1733206 1767594 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. 1733206 true true false false false false false true false true true false false true true true true 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 true 8 0 true 66 true 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 X CAROL ASHTON-HERGENHAN CHAIR 5.00 X X 0 0 0 TERRY CHRISTENSEN VICE-CHAIR 5.00 X X 0 0 0 JOHN KELLOGG TRUSTEE 5.00 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 1.00 X 0 0 0 ROBERT E TYLER HOFF EXECUTIVE DIRECTOR 40.00 X X 99078 0 0 99078 false false false RESSLER CONTRACTING INC 107 BANK STREET MORRISVILLE PA 19067 GENERAL CONTRACTOR 238100 1 33000 98181 131181 RENT FROM RETIREMENT 721310 1641093 1641093 799536 799536 241235 189286 51949 51949 51949 33000 6915 -6915 -6915 ENTRANCE FEES 721310 126501 126501 126501 2743345 1767594 844570 99078 0 99078 0 1006626 826675 179951 0 124739 109048 15691 0 98762 75187 23575 0 15719 0 15719 0 14484 0 14484 0 0 0 0 0 34383 0 34383 0 20481 0 20481 0 178100 178100 0 0 5964 0 5964 0 78940 78940 0 0 312338 0 312338 0 76651 0 76651 0 MAINTENANCE 231485 231485 0 0 DINING ROOM FOOD 173958 173958 0 0 DINING ROOM SUPPLIES 28359 28359 0 0 OUTSIDE SERVICES 17648 17648 0 0 19174 13806 5368 0 2536889 1733206 803683 0 214933 199941 333031 9532 7704 17543 27321 9712228 5304488 3962691 4407740 1740467 1873694 14683586 15306322 20959955 21824550 31174 23548 2529496 2432372 83330 81494 2644000 2537414 X 3422894 3372595 204293 181368 14688768 15733173 18315955 19287136 20959955 21824550 X 206456 135646 629079 X false true X true false X 0 0 0 21805 36739 64625 85855 131180 340204 1605928 1733764 1874127 1832641 1767594 8814054 1627733 1770503 1938752 1918496 1898774 9154258 9154258 598609 619225 606719 585688 799536 3209777 598609 619225 606719 585688 799536 3209777 12364035 0.74040 0.74500 0.25960 0.02230 X X false 14615851 1117322 15733173 13490383 1125468 14615851 13142594 347789 13490383 11957577 1185017 13142594 11181613 775964 11957577 1.00000 true 12906 12906 8544707 4385573 4159134 876970 714902 162068 277645 204013 73632 4407740 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 15244930 LOAN ORGANIZATIONAL COSTS - NET 61392 15306322 REFUNDABLE DEPOSITS PAYROLL LIABILITIES 20330 ACCRUED PAID TIME OFF 33164 LINE OF CREDIT 28000 SEP CONTRIBUTION PAYABLE 81494 X 2792864 135648 26564 162212 2630652 119607 119607 2750259 2543804 2543804 2543804 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 BEFECIAL INTEREST IN PERPETUAL TRUSTS HELD BY UNRELATED THIRD PARTY TRUSTEE. Pt X, Line 2 THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017. Pt XI, Line 2d AUDITED FINANCIAL STATEMENT FOR 2017 INCLUDES 26,564 OF NET ASSETS RELEASED FROM RESTRICTION IN THE TOTAL REVENUES, GAINS, AND OTHER SUPPORT. Pt III, Line 4 THE ORGANIZATION MAY OCCASIONALLY RECEIVE DONATIONS OF ART OR COLLECTIBLES WHICH IT WILL KEEP FOR PUBLIC EXHIBITION, AS APPLICABLE. Pt XI, Line 4b AUDITED FINANCIAL STATEMENT FOR 2017 REPORTS CONTRIBUTIONS FROM TEMPORARILY RESTRICTED NET ASSETS ON THE STATEMENT OF CHANGES IN NET ASSETS, NOT INCLUDED ON THE TOTAL REVENUES, GAINS, AND OTHER SUPPORT ON THE STATEMENT OF OPERATIONS, WHICH REPORTS ONLY THE INCREASE IN UNRESTRICTED NET ASSETS. ELEVATOR PROJECT GALA EVENT 33000 33000 6915 33000 33000 6915 6915 -6915 Other Part VII, Section A - Amended return includes Executive Director with compensation which was missing on originally filed 990 return. Other Schedule A Part III, Section A Public Support, line 7a Amended return removes payments from disqualified persons and reclassed distributions from Perpetual Trusts to Invesment income on line 10a as per audited financials. Accordingly Schedule B removed those trusts as charitable donors. Pt VI, Line 11b Each board member is provided a draft of the Form 990 prior to its filing. Any questions are relayed back to the board chair for resolution. Pt VI, Line 12c Before any potential transaction involving a conflict of interest is executed, the Board will review and discuss the material facts, and only approves the transaction if it is found to be fair to the organization. Directors make annual acknowledgements of their knowledge of the policy. Pt VI, Line 15a The process for determining compensation of key employees of the Organization and the Executive Director includes a review and approval by independent board members using comparable data and contemporaneous substantiation of the process is maintained via the minutes of the meeting. Pt VI, Line 15b See above, same process for line 15a. Other Amended return prepared for 2017 because audited financial statements were not available when originally filed. The amended return for 2017 includes all adjusted amounts and reconciles to the audited financial statements for 2017 on Schedule D Parts XI and XII. Pt XI LINE 9 OTHER CHANGES ON AUDITED FINANCIAL STATEMENT INCLUDES THE INCREASE IN PERMANENTLY RESTRICTED NET ASSETS DUE TO THE VALUATION GAIN IN THE BENEFICIAL INTEREST IN PERPETUAL TRUSTS (629,079). Form 990, Part IX, Line 24e RESIDENT HOSPITALITY 5828. 5828. 0. 0. Form 990, Part IX, Line 24e VAN EXPENSE 7163. 7163. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES:MEDICAL 815. 815. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES: OTHER ADMIN 5368. 0. 5368. 0.