FRIENDS HOUSE RETIREMENT COMMUNITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS HOUSE RETIREMENT COMMUNITY INC (EIN 23-7016086)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-17
IRS object ID
201731079349301208
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-17T14:58:30-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE STE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237016086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS NURSING HOME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3019245100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117340 QUAKER LANEAddressLine1Txt
CitySANDY SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20860ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN HARRINGTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3019245100PhoneNum
Signature2017-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN NORMANPreparerPersonNm
PTINP01506766PTIN
Phone2156433900PhoneNum
Preparation2017-04-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN HARRINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117340 QUAKER LANEAddressLine1Txt
CitySANDY SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20860ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,787,946GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSHOUSE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDE LONG-TERM HEALTHCARE SERVICESActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee201TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,559,110PYProgramServiceRevenueAmt
CY Program Service Revenue$10,761,657CYProgramServiceRevenueAmt
PY Investment Income$4,278PYInvestmentIncomeAmt
CY Investment Income$4,449CYInvestmentIncomeAmt
PY Other Revenue$33,237PYOtherRevenueAmt
CY Other Revenue$21,840CYOtherRevenueAmt
PY Total Revenue$9,596,625PYTotalRevenueAmt
CY Total Revenue$10,787,946CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,161,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,420,382CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,249,337PYOtherExpensesAmt
CY Other Expenses$5,084,955CYOtherExpensesAmt
PY Total Expenses$9,411,157PYTotalExpensesAmt
CY Total Expenses$10,505,337CYTotalExpensesAmt
PY Revenues Less Expenses$185,468PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$282,609CYRevenuesLessExpensesAmt
Total Assets BOY$8,077,981TotalAssetsBOYAmt
Total Assets EOY$8,371,932TotalAssetsEOYAmt
Total Liabilities BOY$749,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$760,507TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,328,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,611,425NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE LONG-TERM HEALTHCARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,529,401ExpenseAmt
Revenue$10,761,657RevenueAmt
DescLONG-TERM HEALTHCARE SERVICESDesc
Total Program Service Expenses$9,529,401TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee201EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN HARRINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019245100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117340 QUAKER LANEAddressLine1Txt
CitySANDY SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20860ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
KENDALL ANTHONY
TRUSTEE1.001.00Yes (X)$0$0$0
RAMONA BUCK
TRUSTEE1.001.00Yes (X)$0$0$0
BRIAN CARROLL
TRUSTEE1.001.00Yes (X)$0$0$0
BEVAN CROCKER
TRUSTEE1.001.00Yes (X)$0$0$0
TERRY GRIFFITH
TRUSTEE/TREASURER1.001.00Yes (X)$0$0$0
MOSI HARRINGTON
TRUSTEE1.001.00Yes (X)$0$0$0
CARLOTTA JOYNER
TRUSTEE1.001.00Yes (X)$0$0$0
RACHEL MESSENGER
TRUSTEE1.001.00Yes (X)$0$0$0
MEG MEYER
TRUSTEE1.001.00Yes (X)$0$0$0
PATTI NESBITT
TRUSTEE/SECRETARY1.001.00Yes (X)$0$0$0
LINDA PARDOE
TRUSTEE/CLERK1.001.00Yes (X)$0$0$0
MEGAN SHOOK
TRUSTEE1.001.00Yes (X)$0$0$0
JOHN SMALLWOOD
TRUSTEE1.001.00Yes (X)$0$0$0
EILEEN STANZIONE
TRUSTEE1.001.00Yes (X)$0$0$0
ALAN WRIGHT
TRUSTEE1.001.00Yes (X)$0$0$0
KEVIN HARRINGTON
EXECUTIVE DIRECTOR0.0050.00$0$170,738$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$170,738TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CULINARY SERVICES GROUP
1135 BUSINESS PARKWAY S SUITE 10WESTMINSTERMD21157FOOD SERVICES$873,883
GENESIS REHABILITATION SERVICES
PO BOX 821322PHILADELPHIAPA19182PHYSICAL THERAPY$449,046
FRIENDS HOUSE PHARMACY LTD
17340 QUAKER LANESANDY SPRINGMD20860PHARMACY$431,533
HEALTHPRO THERAPY SERVICES
307 INTERNATIONAL CIRCLE SUITE 100HUNT VALLEYMD21030PHYSICAL THERAPY$423,422
MEDLINE INDUSTRIES
PO BOX 382075PITTSBURGHPA15251MEDICAL SUPPLIES$188,646
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NURSING HOME SERVICES623000$6,007,683$6,007,683
MEDICARE/MEDICAID623000$4,753,974$4,753,974
FieldValueIRS element (for citing)
Total Program Service Revenue$10,761,657TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,449TotalRevenueColumnAmt
Exclusion$4,449ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business623000BusinessCd
Total Revenue Column$21,840TotalRevenueColumnAmt
Related Or Exempt Func Income$21,840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,840OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,787,946TotalRevenueColumnAmt
Related Or Exempt Func Income$10,783,497RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,449ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,474,678TotalAmt
Program Services$4,291,194ProgramServicesAmt
Management And General$183,484ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$157,951TotalAmt
Program Services$149,209ProgramServicesAmt
Management And General$8,742ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$461,128TotalAmt
Program Services$409,759ProgramServicesAmt
Management And General$51,369ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$326,625TotalAmt
Program Services$313,775ProgramServicesAmt
Management And General$12,850ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$274,992TotalAmt
Management And General$274,992ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,943TotalAmt
Management And General$11,943ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,040TotalAmt
Program Services$19,040ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,837TotalAmt
Management And General$16,837ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$289,075TotalAmt
Program Services$289,075ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$108,143TotalAmt
Program Services$68,840ProgramServicesAmt
Management And General$39,303ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT SERVICES$984,444$984,444
BAD DEBT$674,934$674,934
DINING SERVICES$540,978$540,978
EQUIP RENTAL/MAINTENANC$479,099$479,099

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,685,470TotalAmt
Program Services$1,309,054ProgramServicesAmt
Management And General$376,416ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,505,337TotalAmt
Program Services$9,529,401ProgramServicesAmt
Management And General$975,936ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,194,051BOYAmt
EOY$2,015,558EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,912,232BOYAmt
EOY$2,246,398EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,156BOYAmt
EOY$19,618EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,125,586LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,089,859LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,889,947BOYAmt
EOY$4,035,727EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,595BOYAmt
EOY$54,631EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,077,981BOYAmt
EOY$8,371,932EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$731,262BOYAmt
EOY$747,963EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,903BOYAmt
EOY$12,544EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$749,165BOYAmt
EOY$760,507EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,328,816BOYAmt
EOY$7,611,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,328,816BOYAmt
EOY$7,611,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,077,981BOYAmt
EOY$8,371,932EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$282,609ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,593,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,353,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,201,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,559,110CurrentTaxYearMinus1YearAmt
Current Tax Year$10,761,657CurrentTaxYearAmt
Total$48,469,108TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,593,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,353,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,201,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,559,110CurrentTaxYearMinus1YearAmt
Current Tax Year$10,761,657CurrentTaxYearAmt
Total$48,469,108TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$48,469,108PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,278CurrentTaxYearMinus1YearAmt
Current Tax Year$4,449CurrentTaxYearAmt
Total$10,403TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,278CurrentTaxYearMinus1YearAmt
Current Tax Year$4,449CurrentTaxYearAmt
Total$10,403TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,237CurrentTaxYearMinus1YearAmt
Current Tax Year$21,840CurrentTaxYearAmt
Total$120,103TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,624,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,388,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,202,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,596,625CurrentTaxYearMinus1YearAmt
Current Tax Year$10,787,946CurrentTaxYearAmt
Total$48,599,614TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Public Support PY5090.99730PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,218OtherCostOrOtherBasisAmt
Book Value$100,218BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,912,162OtherCostOrOtherBasisAmt
Depreciation$3,667,737DepreciationAmt
Book Value$3,244,425BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,113,206OtherCostOrOtherBasisAmt
Depreciation$2,422,122DepreciationAmt
Book Value$691,084BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,035,727TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$12,544Amt
FieldValueIRS element (for citing)
Total Liability$12,544TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,787,946TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,787,946RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,787,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,505,337TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,505,337ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,505,337TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFRIENDS NURSING HOME, INC. 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEVIN HARRINGTONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$165,738CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$5,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$170,738TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY STAFF MEMBERS AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES IS REVIEWED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART IX, LINE 24ESUPPLIES: PROGRAM SERVICE EXPENSES 393,258. MANAGEMENT AND GENERAL EXPENSES 25,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,536. RX/OTC DRUGS: PROGRAM SERVICE EXPENSES 393,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,602. FOOD: PROGRAM SERVICE EXPENSES 350,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,995. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 249,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,479. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 47,349. MANAGEMENT AND GENERAL EXPENSES 33,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,840. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,059. TELEPHONE: PROGRAM SERVICE EXPENSES 41,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,995. TRANSPORTATION: PROGRAM SERVICE EXPENSES 31,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,188. ACTIVITIES: PROGRAM SERVICE EXPENSES 22,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,760. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,224. LAUNDRY: PROGRAM SERVICE EXPENSES 15,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,572. ELEVATOR: PROGRAM SERVICE EXPENSES 7,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,007. CABLE TV: PROGRAM SERVICE EXPENSES 5,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,328. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885.
FORM 990, PART XII, LINE 2CNO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FRIENDS HOUSE INC
17340 QUAKER LANESANDY SPRINGMD20860526043038RETIREMENT COMMUNITYMD501(C)(3)LINE 9BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS0
BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS
17100 QUAKER LANESANDY SPRINGMD20860520856309RELIGIOUS CHARITIESMD501(C)(3)LINE 10
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.