2017-04-17T14:58:30-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 526043038 FRIENDS HOUSE INC FRIE 3019245100 17340 QUAKER LANE SANDY SPRING MD 20860 KEVIN HARRINGTON EXECUTIVE DIRECTOR 3019245100 2017-04-11 1 JOHN NORMAN P01506766 2156433900 2017-04-11 2015 2021-01-29 14:40:06Z KEVIN HARRINGTON 17340 QUAKER LANE SANDY SPRING MD 20860 4463292 0 X WWW.FRIENDSHOUSE.COM X 1948 MD RETIREMENT COMMUNITY OPERATING UNDER SECTION 202 OF THE HOUSING AND URBAN DEVELOPMENT ACT OF 1965. 15 15 17 15 0 0 74377 160939 2574640 2766374 29348 168870 311726 0 2990091 3096183 0 0 0 0 1167325 1267695 0 0 0 1147780 1502785 2315105 2770480 674986 325703 9785965 9508424 2559182 2374076 7226783 7134348 RETIREMENT COMMUNITY OPERATING UNDER SECTION 202 OF THE HOUSING AND URBAN DEVELOPMENT ACT OF 1965. 0 0 1751776 2766374 HUD SECTION 202 RETIREMENT COMMUNITY CONSISTING OF 100 APARTMENTS AND 32 COTTAGES. 1751776 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X KEVIN HARRINGTON 3019245100 17340 QUAKER LANE SANDY SPRING MD 20860 X KENDALL ANTHONY TRUSTEE 1.00 1.00 X 0 0 0 RAMONA BUCK TRUSTEE 1.00 1.00 X 0 0 0 BRIAN CARROLL TRUSTEE 1.00 1.00 X 0 0 0 BEVAN CROCKER TRUSTEE 1.00 1.00 X 0 0 0 TERRY GRIFFITH TRUSTEE/TREASURER 1.00 1.00 X X 0 0 0 MOSI HARRINGTON TRUSTEE 1.00 1.00 X 0 0 0 CARLOTTA JOYNER TRUSTEE 1.00 1.00 X 0 0 0 RACHEL MESSENGER TRUSTEE 1.00 1.00 X 0 0 0 MEG MEYER TRUSTEE 1.00 1.00 X 0 0 0 PATTI NESBITT TRUSTEE/SECRETARY 1.00 1.00 X X 0 0 0 LINDA PARDOE TRUSTEE/CLERK 1.00 1.00 X X 0 0 0 MEGAN SHOOK TRUSTEE 1.00 1.00 X 0 0 0 JOHN SMALLWOOD TRUSTEE 1.00 1.00 X 0 0 0 EILEEN STANZIONE TRUSTEE 1.00 1.00 X 0 0 0 ALAN WRIGHT TRUSTEE 1.00 1.00 X 0 0 0 KEVIN HARRINGTON EXECUTIVE DIRECTOR 50.00 X 170738 0 0 170738 0 0 1 0 1 0 CULINARY SERVICES GROUP LLC 1135 BUSINESS PARKWAY SUITE 10 WESTMINSTER MD 21157 FOOD SERVICES 293657 EVENTUS STRATEGIC PARTNERS 1600 MARKET ST SUITE 1702 PHILADELPHIA PA 19103 CONSULTING 181773 LEMHARDT RODGERS ARCHITECTS 438 S BETHLEHEM PIKE FORT WASHINGTON PA 19034 ARCHITECTURAL SERVICES 174447 STANTEC CONSULTING SERVICES INC 13980 COLLECTIONS CENTER DR CHICAGO IL 60693 ENGINEERING SERVICES 153000 4 160939 160939 APARTMENT RENTAL 531110 1611854 1611854 SALES AND SERVICES 812900 1139796 1139796 ENTRY FEES 531110 13524 13524 APPLICATION FEES 531120 1200 1200 2766374 37924 37924 1498055 1367109 130946 130946 130946 3096183 2766374 0 168870 179297 179297 854090 425705 428385 42970 17337 25633 120847 73731 47116 70491 30066 40425 150000 150000 24492 24492 48624 48624 23596 23596 26274 26274 2195 2195 201311 201311 109289 109289 DINING SERVICES 284984 284984 REPAIRS & MAINTENANCE 230976 226453 4523 OTHER 211619 118164 93455 UTILITIES 189425 189425 2770480 1751776 1018704 0 2336004 1740931 23424 25645 3762 14988 18103 12543 32576 43100 9860163 6013999 3294172 3846164 3868427 3605203 209497 219850 9785965 9508424 173696 203771 82950 83829 77388 23874 15435 10686 2209713 2051916 2559182 2374076 X 6903948 6694930 136973 253556 185862 185862 7226783 7134348 9785965 9508424 325703 -418138 0 X X 0 1 X 1 0 X 98319 130925 67286 74376 160939 531845 2507175 2407576 2495807 2574641 2766374 12751573 2605494 2538501 2563093 2649017 2927313 13283418 3520 3520 0 3520 3520 13279898 55441 237012 51578 29348 37924 411303 55441 237012 51578 29348 37924 411303 2660935 2775513 2614671 2678365 2965237 13694721 0.96970 0.92750 0.03000 0.07250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388196 388196 7038802 3765235 3273567 2413969 2244782 169187 19196 3982 15214 3846164 ACCRUED INTEREST-SECURITY DEPOSITS 9283 TENANT SECURITY DEPOSITS 69983 APPLICATION FEES 46200 ENTRY FEES 1926450 2051916 X 2678045 -418138 -418138 3096183 0 3096183 2770480 0 2770480 0 2770480 PART X, LINE 2: FRIENDS HOUSE IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE. THE COMPANY FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THIS STANDARD DOES NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. X X 0 0 0 0 0 0 0 0 0 KEVIN HARRINGTON EXECUTIVE DIRECTOR 165738 0 5000 0 0 0 0 0 0 0 170738 0 0 0 PART I, LINE 3 THE BOARD RECEIVES A COMPENSATION SURVEY TO DETERMINE COMPARABLE SALARY FOR ITS MANAGEMENT. COMPENSATION IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE WITH EACH MEMBER ACKNOWLEDGING THAT THEY HAVE REVIEWED ALL PERTINENT DATA. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA PERIODIC DISCUSSIONS AND MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD RECEIVES A COMPENSATION SURVEY TO DETERMINE COMPARABLE SALARY FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES. COMPENSATION IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DISTRIBUTES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ANNUALLY ON THEIR WEBSITE AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FRIENDS NURSING HOME INC 17940 QUAKER LANE SANDY SPRING MD 20860 237016086 LONG-TERM HEALTHCARE MD 501(C)(3) LINE 9 BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS 0 BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS 17100 QUAKER LANE SANDY SPRING MD 20860 520856309 RELIGIOUS CHARITIES MD 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0