2025-11-03T13:59:43-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 160743132 ROCHESTER FRIENDLY HOME ROCH 5853811600 3156 EAST AVENUE ROCHESTER NY 14618 COURTNEY SELLITTO CFO 5857893211 2025-11-03 1 1 CHRISTOPHER ABRAM P01601853 5853811000 2025-10-27 2024 2025-03-06 01:10:19Z THE FRIENDLY HOME GLEN COOPER 3156 EAST AVENUE ROCHESTER NY 14618 49203215 0 X N/A X 1849 NY THE FRIENDLY HOME IS A 200 BED RESIDENTIAL HEALTH CARE FACILITY LOCATED IN ROCHESTER, NY. 9 9 587 87 0 0 373890 316779 30689087 30547552 440500 1747804 232359 254326 31735836 32866461 817193 920673 0 0 18273731 18432711 0 0 0 11304567 11872840 30395491 31226224 1340345 1640237 49654321 45958114 15379239 15705365 34275082 30252749 X THE FRIENDLY HOME IS A NON-PROFIT, NON-DENOMINATIONAL 200 BED NURSING CARE AND REHABILITATION FACILITY FOR OLDER ADULTS. LOCATED AT 3156 EAST AVENUE IN BRIGHTON, THE FRIENDLY HOME OFFERS A VARIETY OF HEALTH CARE SERVICES INCLUDING 24-HOUR SKILLED NURSING CARE, TRANSITIONAL CARE/SHORT-TERM REHABILITATION, SPECIALIZED MEMORY CARE, AND HOSPICE CARE. CELEBRATING ITS 175TH ANNIVERSARY IN 2024, THE FRIENDLY HOME IS COMMITTED TO MEETING THE CHANGING NEEDS OF OLDER ADULTS BY PROVIDING SERVICES THAT ENHANCE QUALITY OF LIFE AND PROMOTE DIGNITY, INDIVIDUALITY AND THE HIGHEST LEVEL OF INDEPENDENCE. OUR GOAL IS TO MAXIMIZE THE QUALITY OF LIFE FOR MEMBERS ON ALL LEVELS - PHYSICAL, EMOTIONAL, INTELLECTUAL, SOCIAL AND SPIRITUAL - IN A RESPECTFUL, CARING AND PROFESSIONAL MANNER. 0 0 26154977 920673 30798709 THE FRIENDLY HOME'S STAFF OF EXPERIENCED AND DEDICATED PROFESSIONALS TAKE PRIDE IN KNOWING THEIR RESIDENTS AS INDIVIDUALS, EACH WITH HIS OR HER OWN PERSONAL HISTORY AND DISTINCT PERSONALITY. THEY SHARE A MISSION OF PROVIDING CARE AND SERVICES THAT PROMOTE DIGNITY, INDIVIDUALITY AND THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. THEIR GOAL IS TO MAXIMIZE THE QUALITY OF LIFE FOR RESIDENTS ON ALL LEVELS - PHYSICAL, EMOTIONAL, INTELLECTUAL, SOCIAL AND SPIRITUAL - IN A RESPECTFUL, CARING AND PROFESSIONAL MANNER. 26154977 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 587 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X COURTNEY SELLITTO 5857893212 3156 EAST AVENUE ROCHESTER NY 14618 THEODORE HEINRICH IMMEDIATE PAST CHAIRPERSON 1.00 X X 0 0 0 LOIS IRWIN TREASURER 1.00 X X 0 0 0 JOHN MAGEE CHAIRPERSON 1.00 X X 0 0 0 GERALDINE BIDDLE MOORE DIRECTOR 1.00 X 0 0 0 LARON ROWE CHAIRPERSON - ELECT 1.00 X X 0 0 0 JULIE MARSIGLIO SECRETARY 1.00 X X 0 0 0 JOHN HENDERSON DIRECTOR 1.00 X 0 0 0 MICHAEL MARSH DIRECTOR 1.00 X 0 0 0 DEBORAH VANGELLOW DIRECTOR 1.00 X 0 0 0 CHRISTINE JOHNSON CFO 30.00 10.00 X 227956 0 5891 GLEN COOPER PRESIDENT/CEO 22.50 17.50 X 0 537665 0 MARY ANNE DETMER VP OF HUMAN RESOURCES 1.00 X 191332 0 13485 AMANDA BROWN VICE PRESIDENT ADMINISTRATOR 1.00 X 210791 0 0 JOEL SNYDER CHIEF TECHNOLOGY OFFICER 1.00 X 192263 0 11344 DENISE HUBLER VP MARKETING & DEVELOPMENT 37.50 X 165287 0 15200 COURTNEY SELLITTO DIRECTOR OF FINANCE 30.00 10.00 X 143814 0 0 1131443 537665 45920 6 0 1 0 SELECT REHAB PO BOX 71985 CHICAGO IL 60694 PHYSICAL, OCCUPATIONAL, SPEECH THERAPY S 721523 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 75284 MEDICAL STAFF TEMPORARY HELP 516152 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS PA 18612 DIETARY SERVICES 421663 EKLEGO WORKFORCE SOLUTIONS LLC 110 MARINA DRIVE ROCHESTER NY 14626 MEDICAL STAFF TEMPORARY HELP 171408 PROVINET SOLUTIONS 18601 NORTH CREEK DRIVE TINLEY PARK IL 60477 IT SOLUTIONS 133459 5 44041 272738 316779 NET RESIDENT SERVICE 623000 30547552 30547552 30547552 728524 728524 3169 0 3169 3169 3169 17286822 16267542 1019280 1019280 1019280 55332 69212 -13880 -13880 MISCELLANEOUS 900099 265037 265037 265037 32866461 30798709 0 1750973 920673 920673 15135846 12845661 2290185 687314 583317 103997 1335149 1133129 202020 1274402 1081574 192828 54993 54993 55045 55045 7400 7400 34086 34086 89078 22579 66499 624773 624773 478810 442486 36324 36142 9774 26368 397960 397960 1720804 1585413 135391 257046 21827 235219 PURCHASED SERVICES 3761741 3428110 333631 NYS ASSESSMENT 1724021 1724021 SUPPLIES 1211977 1194407 17570 PHYSICIANS REMUNERATION 698110 698110 720854 463896 256958 31226224 26154977 5071247 0 8065085 5574096 2000 0 1183471 1595770 338711 284976 259775 479007 53709825 39746878 12447902 13962947 25501327 21789067 1383533 1561242 472517 711009 49654321 45958114 1817146 2110025 456007 1209342 11734929 11082219 6958 2802 1364199 1300977 15379239 15705365 X 32264999 28239387 2010083 2013362 34275082 30252749 49654321 45958114 X 1640237 337430 -6000000 X X 0 1 X 1 0 X 252118 2408104 1593472 337966 316779 4908439 28171976 25346678 27515261 30914581 30798709 142747205 28424094 27754782 29108733 31252547 31115488 147655644 0 0 0 147655644 1047173 652263 744472 757549 728524 3929981 1047173 652263 744472 757549 728524 3929981 29471267 28407045 29853205 32010096 31844012 151585625 0.97410 0.97260 0.02590 0.02740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1350640 104605 99326 1355919 1302508 148161 100029 1350640 1576766 -172244 1302508 1498566 180757 102557 1576766 1468093 131205 100732 1498566 0.66000 0.34000 0 0 105661 105661 36252819 26979349 9273470 15232932 11285456 3947476 2118413 1482073 636340 13962947 DUE TO RELATED PARTIES 580441 DUE TO THIRD PARTY PAYORS 480306 OTHER CURRENT LIABILITIES 240121 OTHER LONG TERM LIABILITIES 109 1300977 33210371 337430 337430 32872941 7400 -13880 -6480 32866461 31232704 0 31232704 7400 -13880 -6480 31226224 PART IV, LINE 2B: RESIDENT FUNDS HELD - THE HOME ACTS AS A CUSTODIAN FOR RESIDENT FUNDS. THE FUNDS ARE EXPENDED AT THE DISCRETION OF THE RESIDENTS FOR PERSONAL ITEMS. PART V, LINE 4: THE HOME USES CUMULATIVE EARNINGS OF THE ENDOWMENT FUNDS TO GROW INVESTMENTS AND DOES NOT TYPICALLY APPROPRIATE SUCH EARNINGS. THE CUMULATIVE EARNINGS, HOWEVER, HAVE BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO BE USED PRIMARILY FOR SUPPLEMENTING THE COST OF CARE FOR THOSE MEMBERS OF THE COMMUNITY IN FINANCIAL NEED. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET LOSS FROM SALES OF INVENTORY -13,880. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET LOSS FROM SALES OF INVENTORY -13,880. 1 ROCHESTER FRIENDLY SENIOR SERVICES 3156 EAST AVENUE ROCHESTER NY 14618 161462330 501(C)(3) 920673 0 SUPPORTING AGING SERVICES PROVIDED BY ROCHESTER FRIENDLY SENIOR SERVICES PART I, LINE 2: THE ORGANIZATION APPROVES ALL GRANTS MADE TO ITS SUPPORTED ORGANIZATIONS DURING BOARD MEETINGS. COMPLETE DOCUMENTATION OF THE SUGGESTIONS, DISCUSSIONS, AND APPROVALS OF THE GRANTS THAT ARE MADE CAN BE FOUND IN THE ORGANIZATIOB'S BOARD MINUTES. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 GLEN COOPER PRESIDENT/CEO 0 452807 0 74653 0 10205 0 0 0 0 0 537665 0 0 CHRISTINE JOHNSON CFO 209162 0 16508 0 2286 0 0 0 5891 0 233847 0 0 0 AMANDA BROWN VICE PRESIDENT ADMINISTRATOR 189000 0 21120 0 671 0 0 0 0 0 210791 0 0 0 MARY ANNE DETMER VP OF HUMAN RESOURCES 170222 0 20160 0 950 0 0 0 13485 0 204817 0 0 0 JOEL SNYDER CHIEF TECHNOLOGY OFFICER 174704 0 17325 0 234 0 0 0 11344 0 203607 0 0 0 DENISE HUBLER VP MARKETING & DEVELOPMENT 152081 0 12335 0 871 0 0 0 15200 0 180487 0 0 0 A MONROE COUNTY INDUSTRIAL DEVELOPMENT CORPORATION 510188852 2015-05-07 16838764 TO REFUND REVENUE BONDS, SERIES 2008 0 0 0 A 16838764 15164053 269074 1405637 2015 1 0 1 1 A 0 1 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR INDEPENDENT REVIEW PRIOR TO FILING THE RETURN. THE FORM 990 IS THEN DISCUSSED AT A SUBSEQUENT BOARD MEETING; COPIES OF THE 990 ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, CURRENT DIRECTORS, OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES WHO ARE AUTHORIZED TO PURCHASE GOODS AND SERVICES OR CREATE A BINDING AGREEMENT WITH AN OUTSIDE PARTY COMPLETE, SIGN AND RETURN THE ANNUAL DISCLOSURE FORM. THE CEO REVIEWS AND REPORTS ANY KNOWN CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 PER ADMINISTRATIVE POLICY #29, EXECUTIVE COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS REVIEWED ANNUALLY AND SET BY THE EXECUTIVE COMMITTEE OF THE BOARD. AN OUTSIDE CONSULTANT PERFORMS A COMPENSATION STUDY OF LIKE ORGANIZATIONS EVERY TWO YEARS. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION STUDY, ACTIVITIES AND ACCOMPLISHMENTS RELATIVE TO ANNUAL OBJECTIVES AND OVERALL OPERATING PERFORMANCE WHEN EVALUATING AND SETTING COMPENSATION. THE CEO IS NOT PRESENT WHEN PERFORMANCE AND COMPENSATION DISCUSSIONS AND SETTING OCCURS FOR HIS POSITION. KEY EMPLOYEE COMPENSATION OTHER THAN THE CEO, IS APPROVED BY THE EXECUTIVE COMMITTEE BASED ON SAME CRITERIA AS AFOREMENTIONED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 MAY BE REQUESTED AND VIEWED DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST INFORMATION ARE AVAILABLE FOR PUBLIC INSPECTION DURING ROUTINE BUSINESS HOURS, UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO AFFILIATE -6,000,000. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS AND THE AUDITOR SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. ROCHESTER FRIENDLY SENIOR SERVICES DBA FRIENDLY SENIOR LIVING 3156 EAST AVENUE ROCHESTER NY 14618 161462330 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12B, II N/A 0 LINDEN KNOLL INC 81 LINDEN AVENUE ROCHESTER NY 14610 161528780 INDEPENDENT LIVING APARTMENTS NY 501(C)(3) LINE 10 N/A 0 CLOVERWOOD SENIOR LIVING ONE SINCLAIR DRIVE PITTSFORD NY 14534 161597251 INDEPENDENT SENIOR CARE APARTMENTS NY 501(C)(3) LINE 10 N/A 0 EASTSIDE SENIOR CARE INC 3156 EAST AVENUE ROCHESTER NY 14618 881016742 INDEPENDENT LIVING APARTMENTS NY 501(C)(3) LINE 10 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 ROCHESTER FRIENDLY SENIOR SERVICES C 44041 CASH ROCHESTER FRIENDLY SENIOR SERVICES B 920673 CASH ROCHESTER FRIENDLY SENIOR SERVICES R 6000000 CASH