2015-11-16T06:39:24-08:00 2014-12-31 McLaren & Co PC 504 Corporate Drive West Langhorne PA 190478011 990 2014-01-01 231365330 Friends Boarding Home of Bucks Quarterly Meeting Inc FRIE 2159683346 50 South Congress Street Newtown PA 18940 CAROL ASHTON-HERGENHAN PRESIDENT 2159683346 2015-11-12 true ROBERT H MCLAREN CPA 2155791260 2015-11-16 2014 2016-02-25 16:41:14Z CAROL ASHTON-HERGENHAN 50 S Congress St Newtown PA 18940 2804115 false X www.fhvpa.org X 1897 PA Residential Retirement Community 0 0 64 15 0 563350 599345 1490415 1573515 222122 58624 120494 160249 2396381 2391733 0 0 1160394 1189055 0 0 1159950 1217456 2320344 2406511 76037 -14778 19156897 19531082 2684504 2682557 16472393 16848525 Friends Home & Village offers senior moderately priced housing false false 2083636 1733764 FRIENDS HOME & VILLAGE HAS BEEN PROVIDING MODERATELY PRICED, SMALL COMMUNITY RETIREMENT LIVING SINCE 1897, OFFERING INDEPENDENT LIVING AND PERSONAL CARE SERVICES TO SENIORS WHO WISH TO LIVE INDEPENDENTLY BUT SURROUNDED BY THE GENEROUS ARMS OF A COMMUNITY. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FAMILY-STYLE DINING, TRANSPORTATION, ON-SITE MAINTENANCE AND LAUNDRY SERVICES. MANY RESIDENTS LIVE INDEPENDENTLY, BUT THOSE WHO REQUIRE A LITTLE EXTRA IN THE WAY OF PERSONAL CARE ARE ASSISTED BY A STAFF OF HEALTH CARE PROFESSIONALS OFFERING SUPPORT. 2083636 true true false false false false false true false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 12 0 true 64 true false false false false false false false false false false false false false X 0 0 false false false false false false false true false false false true true true true true true false false false X Christine Popplewell 2159683346 50 South Congress Street Newtown PA 18940 ASHTON-HERGENHAN CAROL President 5.00 X X 0 0 0 GRIFFIN DON Vice President 5.00 X X 0 0 0 DWYER TIM Treasurer 5.00 X X 0 0 0 COLLINS LISA Secretary 5.00 X X 0 0 0 ALDEN JIM Board Member 1.00 X 0 0 0 DALY BILL Board Member 1.00 X 0 0 0 FARNETH ALAN Board Member 1.00 X 0 0 0 TAYLOR JERRY Board Member 1.00 X 0 0 0 HOFF TYLER CEO/Exec. Director 40.00 X 49377 0 0 DUGAN MARY ANN Exec. Director 40.00 X X 42201 0 4566 91578 4566 true false false 599345 599345 Rent from retirement community 721310 1573515 1573515 56619 56619 414387 412382 2005 2005 2005 Entrance fees 721310 149833 149833 Miscellaneous 721310 5616 5616 Application fees 721310 4800 4800 160249 2391733 1733764 58624 91578 0 91578 0 896265 801770 94495 0 22815 18435 4380 0 86757 82915 3842 0 91640 75689 15951 0 7846 0 7846 0 14190 0 14190 0 10081 0 10081 0 45690 0 45690 0 34822 0 34822 0 181320 181320 0 0 100090 100090 0 0 300733 300733 0 0 63192 63192 0 0 Dining room food 143093 143093 0 0 Dining room supplies 45998 45998 0 0 Housekeeping 12892 12892 0 0 257509 257509 0 0 2406511 2083636 322875 0 97095 263650 289866 312362 18384 17563 16294 18991 8534228 4431350 4230467 4102878 1709332 1653694 12795459 13161944 19156897 19531082 41527 9809 4222 2584573 2510382 58404 158144 2684504 2682557 X 3619123 3623987 83764 81944 12769506 13142594 16472393 16848525 19156897 19531082 X -14778 17822 373088 X false true X true false X 0 0 0 467900 589632 572302 563350 599345 2792529 1851906 1691289 1537393 1605928 1733764 8420280 2319806 2280921 2109695 2169278 2333109 11212809 417897 561811 545026 541545 562606 2628885 417897 561811 545026 541545 562606 2628885 8583924 58633 65142 63843 57064 56619 301301 58633 65142 63843 57064 56619 301301 11514110 0.74550 0.75840 0.02620 0.02580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 139934 2441 1136 141239 127184 17219 4469 139934 123721 8426 4963 127184 116708 12115 5102 123721 110937 7426 1655 116708 false true true 12906 12906 7184501 3372096 3812405 802879 611699 191180 533942 447555 86387 4102878 Other Current Assets 11991 Beneficial Interests in Perpetual Trusts 13077651 Loan Origination Costs - net 72302 13161944 SEP Contribution Payable 22419 Refundable Deposits 59792 Payable to Investment Brokers 75933 158144 2409555 2409555 2409555 2406511 2406511 2406511 Pt III, Line 1a These pieces of art were acquired prior to 1974 and are not valued in the organization's financial statements. Pt III, Line 4 The artwork throughout the community enhances the residents' day-to-day sense of "being home." Pt V, Line 4 The organization's endowment funds are intended to provide for the maintenance of the facilities and to subsidize the rent for the residents. false false false false false false false false false DUGAN MARY ANN 42201 1266 3300 46767 Pt VI, Line 8b N/A Subcommittees do not have authority to act on governing behalf; notes are taken at sub level meetings but no minutes are retained. Pt VI, Line 11b Directors provided final draft prior to filing. Pt VI, Line 12c Before any transaction involving a conflict of interest is entered into, the Board reviews and discusses the material facts and only approves the transaction if it is found to be fair to the organization. Directors make annual acknowledgments of their knowledge of the policy. Pt XI Increase in Beneficial Interests in Perpetual Trusts. Form 990, Part IX, Line 24f MISCELLANEOUS 1829. 1829. 0. 0. REPAIRS AND MAINTENANCE 255680. 255680. 0. 0. Fiduciary Corp of Philadelphia Yearly Meeting 1515 Cherry Street Philadelphia PA 19102 231968136 CHURCH PA 501(c)(3) 17 false false true false false false false false false false false false false false false false false false false