2014-08-08T06:40:15-07:00 2013-12-31 McLaren & Co PC 504 Corporate Drive West Langhorne PA 190478011 990 2013-01-01 231365330 Friends Boarding Home of Bucks Quarterly Meeting Inc FRIE 2159683346 50 South Congress Street Newtown PA 18940 CAROL ASHTON-HERGENHAN PRESIDENT 2159683346 2014-07-30 true ROBERT H MCLAREN CPA 2155791260 2013 2015-11-30 17:44:51Z CAROL ASHTON-HERGENHAN 50 S Congress St Newtown PA 18940 3655133 false X www.friendshomeandvillage.org X 1897 PA Residential Retirement Community 0 0 71 15 0 572302 563350 1455126 1490415 64360 222122 86296 120494 2178084 2396381 0 0 1175129 1160394 0 0 1109309 1159950 2284438 2320344 -106354 76037 18319544 19156897 2727349 2684504 15592195 16472393 Residential Retirement Community false false 2023092 1605928 OPERATION AND MAINTENANCE OF A RESIDENTIAL RETIREMENT COMMUNITY 2023092 true true false false false false false true false true true false false true true false false 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 0 0 true 71 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 ALDEN JIM Vice President 5.00 X X 0 0 0 COLLINS LISA Board Member 1.00 X 0 0 0 DUGAN MARY ANN Exec. Director 40.00 X X X 94162 0 12475 DWYER TIM Acting Treasurer 1.00 X 0 0 0 GRIFFIN DON Board Member 1.00 X 0 0 0 ASHTON-HERGENHAN CAROL President 5.00 X X 0 0 0 POTTS MIMSEY Board Member 1.00 X 0 0 0 STONE JACOB Board Member 1.00 X 0 0 0 94162 12475 true false false 563350 563350 Rent from retirement community 721310 1490415 1490415 57064 57064 1423810 1258752 165058 165058 165058 Entrance fees 721310 110963 110963 Miscellaneous 721310 4981 4981 Application fees 721310 4550 4550 120494 2396381 1610909 222122 94163 0 94163 0 840982 784836 56146 0 19663 15154 4509 0 116812 98180 18632 0 88774 76827 11947 0 20005 0 20005 0 10885 0 10885 0 13468 0 13468 0 2355 0 2355 0 38145 0 38145 0 26397 0 26397 0 189693 189693 0 0 102956 102956 0 0 288318 288318 0 0 72084 72084 0 0 Dining room food 143057 143057 0 0 Dining room supplies 38123 38123 0 0 Housekeeping 8230 8230 0 0 Bad Debt 2847 2847 0 0 203387 202787 600 0 2320344 2023092 297252 0 159408 97095 68663 289866 71890 14250 18384 15847 16294 8364596 4134129 4439699 4230467 1565888 1709332 11983899 12795459 18319544 19156897 37790 41527 2655914 2584573 33645 58404 2727349 2684504 X 3571376 3619123 63242 83764 11957577 12769506 15592195 16472393 18319544 19156897 76037 804161 X true X false true false X 0 0 0 535709 467900 589632 572302 563350 2728893 1654646 1851906 1691289 1537393 1605928 8341162 2190355 2319806 2280921 2109695 2169278 11070055 385480 417897 561811 545026 541545 2451759 385480 417897 561811 545026 541545 2451759 8618296 48454 58633 65142 63843 57064 293136 48454 58633 65142 63843 57064 293136 11363191 0.75840 0.76560 0.02580 0.02750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 127184 17219 4469 139934 123721 8426 4963 127184 116708 12115 5102 123721 110937 7426 1655 116708 110362 2511 1936 110937 false true true 12906 12906 7094840 3156003 3938837 734984 567267 167717 521866 410859 111007 4230467 Other Current Assets 15082 Beneficial Interests in Perpetual Trusts 12704563 Loan Origination Costs - net 75814 12795459 SEP Contribution Payable 19779 Refundable Deposits 38625 58404 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 Pt V Line 4 subsidize the rent for the residents. false false false false false false false false false DUGAN MARY ANN 94162 2825 10484 107471 Pt VI, Line 8b N/A Subcommittees do not have authority to act on governing Pt VI, Line 8b behalf; no notes are taken at sub level meetings. Pt VI, Line 11b Directors provided final draft prior to filing. Pt VI, Line 12c Before any transaction involving a conflict of interest Pt VI, Line 12c is entered into, the Board reviews and discusses the Pt VI, Line 12c material facts and only approves the transaction if it Pt VI, Line 12c is found to be fair to the organization. Directors Pt VI, Line 12c make annual acknowledgments of their knowledge of the Pt VI, Line 12c policy. Form 990, Part IX, Line 24f CHARITABLE CONTRIBUTIONS 600. 0. 600. 0. MISCELLANEOUS 12808. 12808. 0. 0. REPAIRS AND MAINTENANCE 189979. 189979. 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