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 237016086 FRIENDS NURSING HOME 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 10787946 0 X WWW.FRIENDSHOUSE.COM X 1968 MD PROVIDE LONG-TERM HEALTHCARE SERVICES 15 15 201 27 0 0 0 0 9559110 10761657 4278 4449 33237 21840 9596625 10787946 0 0 0 0 5161820 5420382 0 0 0 4249337 5084955 9411157 10505337 185468 282609 8077981 8371932 749165 760507 7328816 7611425 PROVIDE LONG-TERM HEALTHCARE SERVICES. 0 0 9529401 10761657 LONG-TERM HEALTHCARE SERVICES 9529401 1 0 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 26 0 1 201 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 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 0 0 0 LINDA PARDOE TRUSTEE/CLERK 1.00 1.00 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 0.00 50.00 X 0 170738 0 0 170738 0 1 0 1 0 CULINARY SERVICES GROUP 1135 BUSINESS PARKWAY S SUITE 10 WESTMINSTER MD 21157 FOOD SERVICES 873883 GENESIS REHABILITATION SERVICES PO BOX 821322 PHILADELPHIA PA 19182 PHYSICAL THERAPY 449046 FRIENDS HOUSE PHARMACY LTD 17340 QUAKER LANE SANDY SPRING MD 20860 PHARMACY 431533 HEALTHPRO THERAPY SERVICES 307 INTERNATIONAL CIRCLE SUITE 100 HUNT VALLEY MD 21030 PHYSICAL THERAPY 423422 MEDLINE INDUSTRIES PO BOX 382075 PITTSBURGH PA 15251 MEDICAL SUPPLIES 188646 6 NURSING HOME SERVICES 623000 6007683 6007683 MEDICARE/MEDICAID 623000 4753974 4753974 10761657 4449 4449 MISCELLANEOUS 623000 21840 21840 21840 10787946 10783497 0 4449 X 4474678 4291194 183484 157951 149209 8742 461128 409759 51369 326625 313775 12850 274992 274992 11943 11943 19040 19040 16837 16837 289075 289075 108143 68840 39303 CONTRACT SERVICES 984444 984444 BAD DEBT 674934 674934 DINING SERVICES 540978 540978 EQUIP RENTAL/MAINTENANC 479099 479099 1685470 1309054 376416 10505337 9529401 975936 0 2194051 2015558 1912232 2246398 12156 19618 10125586 6089859 3889947 4035727 69595 54631 8077981 8371932 731262 747963 17903 12544 749165 760507 X 7328816 7611425 7328816 7611425 8077981 8371932 282609 0 X X 0 1 X 1 0 X 9593633 9353704 9201004 9559110 10761657 48469108 9593633 9353704 9201004 9559110 10761657 48469108 0 0 0 48469108 127 1022 527 4278 4449 10403 127 1022 527 4278 4449 10403 30366 34078 582 33237 21840 120103 9624126 9388804 9202113 9596625 10787946 48599614 0.99730 0.99730 0.00020 0.00010 X 100218 100218 6912162 3667737 3244425 3113206 2422122 691084 4035727 DUE TO RELATED PARTY 12544 12544 X 10787946 0 10787946 0 10787946 10505337 0 10505337 0 10505337 PART X, LINE 2: FRIENDS 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. 0 0 0 0 0 0 0 0 0 KEVIN HARRINGTON EXECUTIVE DIRECTOR 0 165738 0 5000 0 0 0 0 0 0 0 170738 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 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 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 19 ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: 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 2C NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FRIENDS HOUSE INC 17340 QUAKER LANE SANDY SPRING MD 20860 526043038 RETIREMENT COMMUNITY 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