2015-01-30T10:50:37-06:00 2014-06-30 521035214 Glass Jacobson PA 10711 Red Run Blvd Suite 101 Owings Mills MD 21117 990 2013-07-01 237016086 Friends Nursing Home Inc FRIE 3019245100 17340 Quaker Lane Sandy Spring MD 20860 Kevin Harrington Executive Director 3019244900 2015-01-21 1 Patrick Trotta P01335925 4103561000 2015-01-21 2013 2016-04-25 22:37:26Z Kevin Harrington 17340 Quaker Lane Sandy Spring MD 20860 9202113 0 X www.friendshouse.com X 1968 MD PROVIDE LONG-TERM HEALTHCARE SERVICES 16 16 198 0 0 0 0 0 9353704 9201004 1022 527 34078 582 9388804 9202113 0 0 0 0 5097699 5139364 0 0 0 4037511 3877869 9135210 9017233 253594 184880 7638410 7803148 679941 659799 6958469 7143349 PROVIDE LONG-TERM HEALTHCARE SERVICES 0 0 8284939 9201586 LONG TERM HEALTH CARE SERVICES 8284939 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 15 0 1 198 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X Kevin Harrington 3019245100 17340 Quaker Lane Sandy Spring MD 20860 Michael Boardman Trustee 1.00 X 0 0 0 Brian Carroll Trustee 1.00 X 0 0 0 Bevan Crocker Trustee 1.00 X 0 0 0 Alan DeSilva Trustee 1.00 X 0 0 0 Elizabeth Garrettson Trustee 1.00 X 0 0 0 Terry Griffith Trustee/Treasurer 1.00 X X 0 0 0 Carlotta Joyner Trustee 1.00 X 0 0 0 Gene Klinger Trustee 1.00 X 0 0 0 Joan Liversidge Trustee 1.00 X 0 0 0 Georgia Maitland Trustee 1.00 X 0 0 0 Charles Nelson Trustee 1.00 X 0 0 0 Patti Nesbitt Trustee/Secretary 1.00 X X 0 0 0 Linda Pardoe Trustee/Asst. Clerk 1.00 X X 0 0 0 Mary Satterfield Trustee/Clerk 1.00 X X 0 0 0 Frances Williams Trustee 1.00 X 0 0 0 Alan Wright Trustee 1.00 X 0 0 0 Kevin Harrington Executive Director 50.00 X 0 160834 0 0 160834 0 1 0 1 0 Culinary Services Group LLC 1135 Business Paqrkway Suite 10 Westminster MD 21157 Food Services 748131 Everence Insurance Company 1110 North Main Street Goshen IN 46527 Insurances 567755 Genesis Rehabilitation Services PO Box 7247-6524 Philadelphia PA 191706524 Physical Therapy Services 498700 Friends House Pharmacy 17340 Quaker Lane Sandy Spring MD 20860 Pharmacy 279409 Medline Industries Inc 1 Medline Place Mundelein IL 60060 Medical Supplies 124977 5 Medicare/Medicaid Paym 623000 6348694 6348694 Nursing Home Services 623000 2852310 2852310 9201004 527 527 Miscellaneous 623000 582 582 582 9202113 9201586 0 527 X 4169589 3987542 182047 162576 154223 8353 472167 451367 20800 335032 321389 13643 220838 220838 2788 2788 44424 44424 2425 2425 9009 9009 317903 317903 Contract Services 696972 696972 Dining Services 513358 513358 Equipment rental & main 473499 473499 Food 335600 335600 1261053 979653 281400 9017233 8284939 732294 0 1446588 2317254 398083 12592 1489734 1307002 26227 104434 9516004 5501504 4230412 4014500 47366 47366 7638410 7803148 606989 618641 8375 3589 64577 37569 679941 659799 X 6958469 7143349 6958469 7143349 7638410 7803148 184880 0 X X 0 1 X 1 0 X 8935708 9806484 9593633 9353704 9201004 46890533 8935708 9806484 9593633 9353704 9201004 46890533 0 0 0 46890533 2932 441 127 1022 527 5049 2932 441 127 1022 527 5049 1577 26211 30366 34078 582 92814 8940217 9833136 9624126 9388804 9202113 46988396 0.99790 0.99660 0.00010 0.00130 X 100218 100218 6879384 3301666 3577718 2421381 2131484 289897 115021 68354 46667 4014500 Capital Lease 15551 Due to Related Parties 22018 37569 X 9202896 783 783 9202113 0 9202113 9018016 783 783 9017233 0 9017233 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. The Company qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision for income taxes is made on these financial statements. The Company has adopted accounting rules that prescribe when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns. The Company will record a liability, including interest and penalties assessed, for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Company continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Companys evaluations on June 30, 2014 and 2013 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2010 through 2012 tax years remain subject to examination by the IRS. The Company does not believe that any reasonably possible changes, or related interest or penalty charges, will occur within the next twelve months that will have a material impact on the financial statements. Part XI, Line 2d - Other Adjustments: Reclassification of program revenue reflected as expenses per audited financial statements Part XII, Line 2d - Other Adjustments: Reclassification of program revenue reflected as expenses per audited financial statements 0 0 0 0 0 0 0 0 0 Kevin Harrington Executive Director 0 160834 0 0 0 0 0 0 0 0 0 160834 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 With periodic discussions and meetings. Form 990, Part VI, Section B, line 15 Reviewed at Board Meetings. Form 990, Part VI, Section C, line 19 All required documents are made available on our own website and upon request. Form 990, Part IX, line 24e Supplies: Program service expenses 314,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 314,638. RX & OTC Drugs: Program service expenses 286,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 286,933. Bad Debt: Program service expenses 169,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,268. Consulting: Program service expenses 0. Management and general expenses 141,249. Fundraising expenses 0. Total expenses 141,249. Insurance: Program service expenses 55,510. Management and general expenses 44,096. Fundraising expenses 0. Total expenses 99,606. Miscellaneous: Program service expenses 63,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,927. Miscellaneous: Program service expenses 0. Management and general expenses 29,551. Fundraising expenses 0. Total expenses 29,551. Supplies: Program service expenses 0. Management and general expenses 26,364. Fundraising expenses 0. Total expenses 26,364. Activities: Program service expenses 23,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,819. Staff Development: Program service expenses 0. Management and general expenses 23,324. Fundraising expenses 0. Total expenses 23,324. Laundry: Program service expenses 18,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,824. Transportation: Program service expenses 18,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,425. Telephone: Program service expenses 17,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,130. Taxes & Licenses: Program service expenses 0. Management and general expenses 16,036. Fundraising expenses 0. Total expenses 16,036. Elevator: Program service expenses 6,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,525. Cable TV: Program service expenses 4,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,654. Bank Charges: Program service expenses 0. Management and general expenses 780. Fundraising expenses 0. Total expenses 780. Form 990, Part XI, Line 2c: No changes have been made to the organizations 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) Public 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 FRIENDS HOUSE INC A 12484 LOAN REPAYMENT FRIENDS HOUSE INC P 220838 MANAGEMENT FEES