2019-06-24T16:13:35-05:00 2018-12-31 814693062 ALLEN STREET CONSULTING INC 394 FRANKLIN ST STE 1 BUFFALO NY 142021509 990EZ 2018-01-01 222562929 FRIENDSHIP FOUNDATION INC FRIE 7168322141 66 ENGLEWOOD AVENUE BUFFALO NY 14214 JOHN GUSTAFERRO JR EXECUTIVE DIRECTOR 7168322141 2019-06-19 true ANGELA DUSSAULT CPA P01332349 7162180564 2019-06-19 173.225.53.32 2019-06-24 16:13:35 CD P 5414DEA7147B48D81BEB825B59701C4B3ECA3896 3143AB9FE5A483C90AB4E94A99D83F8B29E9F4AF 2018 2019-02-21 02:37:17Z X N/A X X 93287 X 6116 36926 35 50210 24986 25224 68301 20617 5606 9447 396 17919 53985 14316 103913 26427 144656 X 166296 156622 48750 46250 26135 27722 241181 230594 137268 85938 103913 144656 SOCIAL CLUB FOR MENTALLY DISABLED ADULTS THE ORGANIZATION PROVIDED AND MAINTAINED BUILDINGS WHERE SOCIAL CLUBS OPERATE AND VEHICLES FOR USE BY THE SOCIAL CLUBS TO ASSIST MENTALLY DISABLED ADULTS 29041 29041 BRIAN RUSK PRESIDENT 1.00 0 JOHN GUSTAFERRO JR EXECUTIVE DI 15.00 19152 RUTH BARONE SECRETARY 1.00 0 FRANK BARONE TREASURER 1.00 0 JEFF LAPIDES MEMBER 1.00 0 STAN COLEMAN 1ST VICE PRE 1.00 0 DOROTHY MERRILL MEMBER 1.00 0 JIM MAGUIRE 2ND VICE PRE 1.00 0 CARL BALMAS MEMBER 1.00 0 X false false false false false false false false false NY ALLEN STREET CONSULTING INC 394 FRANKLIN STREET BUFFALO NY 14202 7162180564 false false false false false false false false false false false NONE NONE true X X 1 RESTORATION SOCIETY INC RESTORATION SOCIETY INC 161047189 7 true 0 0 1 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 JOHN GUASTAFERRO, JR. IS THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION AND WAS PREVIOUSLY THE EXECUTIVE MANAGEMENT OF THE SUPPORTED ORGANIZATION. COURAGE TO COME 50210 50210 8337 8750 2440 5459 50210 50210 8337 8750 2440 5459 24986 25224 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 3,850 OFFICE 1,152 WEBHOSTING & SUPPORT 924 TRAVEL 576 CONFERENCES/MEETINGS 450 INTEREST 6,094 INSURANCE 76 MISCELLANEOUS 1,070 FILING FEE 59 PROGRAM SUPPLIES 1,158 BANK SERVICE CHARGE 10 NON-INVESTMENT DEPRECIATION 2,500 TOTAL 17,919 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 26,427 TRUST AMOUNTS FORMERLY REPORTED IN LIABILITIES WERE RECLASSIFIED TO NET ASSETS WITH DONOR RESTRICTION FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 95 ACCOUNTS RECEIVABLE 0 2,407 PREPAID EXPENSES AND DEFERRED CHARGES 0 85 FFI ENTERPRISES 26,135 25,135 TOTAL 26,135 27,722 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,427 4,417 MORTGAGES 110,841 81,521 FORM 990-EZ, PART V THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.