FRIENDS HOUSE RETIREMENT COMMUNITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS HOUSE RETIREMENT COMMUNITY INC (EIN 23-7016086)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-15
- IRS object ID
- 201303509349300830
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-15T13:39:19-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521035214 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Glass Jacobson PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10711 Red Run Blvd Suite 101 | AddressLine1 |
| City | Owings Mills | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237016086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends Nursing Home Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 3019245100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17340 Quaker Lane | AddressLine1 |
| City | Sandy Spring | City |
| State | MD | State |
| ZIP Code | 20860 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Harrington | Name |
| Title | Executive Director | Title |
| Phone | 3019244900 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick Trotta | Name |
| PTIN | P01335925 | PTIN |
| Phone | 4103561000 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kevin Harrington | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17340 Quaker Lane | AddressLine1 |
| City | Sandy Spring | City |
| State | MD | State |
| ZIP Code | 20860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9388804 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.friendshouse.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LONG-TERM HEALTHCARE SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 181 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9563267 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9353704 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 127 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1022 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30366 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34078 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9593760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9388804 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5229158 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5097699 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3781434 | OtherExpensePriorYear |
| Other Expenses Current Year | 4037511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9010592 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9135210 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 583168 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 253594 | RevenuesLessExpensesCY |
| Total Assets BOY | 7443721 | TotalAssetsBOY |
| Total Assets EOY | 7638410 | TotalAssetsEOY |
| Total Liabilities BOY | 738846 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 679941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6704875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6958469 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE LONG-TERM HEALTHCARE SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8411945 | Expense |
| Revenue | 9387782 | Revenue |
| Description | LONG TERM HEALTH CARE SERVICES | Description |
| Total Program Service Expense | 8411945 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 181 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kevin Harrington | NamePerson |
| Telephone Number | 3019245100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17340 Quaker Lane | AddressLine1 |
| City | Sandy Spring | City |
| State | MD | State |
| ZIP Code | 20860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL BOARDMAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BEVAN CROCKER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| F BRIAN CARROLL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| RUTH FLOWER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH GARRETTSON | ||||||
| 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 | |
| FREDERICK LEONARD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| CHARLES NELSON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| PATTI NESBITT | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| FRANCES WILLIAMS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ALAN WRIGHT | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MARY SATTERFIELD | ||||||
| Asst. Clerk | 1.00 | 0 | 0 | 0 | X | |
| MEGAN SHOOK | ||||||
| Co-Secretary | 1.00 | 0 | 0 | 0 | X | |
| JOHN J SMALLWOOD | ||||||
| Clerk | 1.00 | 0 | 0 | 0 | X | |
| ANN TRENTMAN | ||||||
| Co-Secretary | 1.00 | 0 | 0 | 0 | X | |
| TERRY GRIFFITH | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CULINARY SERVICES GROUP LLC | |||||
| 1135 BUSINESS PARKWAY SUITE 10 | WESTMINSTER | MD | 21157 | FOOD SERVICES | 710099 |
| GENESIS REHABILITATION SERVICES | |||||
| PO BOX 7247-6524 | PHILADELPHIA | PA | 191706524 | THERAPY | 537317 |
| EVERENCE INSURANCE COMPANY | |||||
| 1110 NORTH MAIN STREET | GOSHEN | IN | 46527 | INSURANCE | 493462 |
| FRIENDS HOUSE INC | |||||
| 17340 QUAKER LANE | SANDY SPRING | MD | 20860 | EXPENSE REIMBURSEMENTS | 402960 |
| FRIENDS HOUSE PHARMACY | |||||
| 17340 QUAKER LANE | SANDY SPRING | MD | 20860 | PHARMACY | 198504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medicare/Medicaid Paym | 623000 | 6318269 | 6318269 |
| Nursing Home Services | 623000 | 3035435 | 3035435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9353704 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1022 | TotalRevenueColumn |
| Exclusion | $1,022 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 34078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34078 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34078 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9388804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9387782 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,022 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4125284 | Total |
| Program Services | 3958657 | ProgramServices |
| Management And General | 166627 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193200 | Total |
| Program Services | 186324 | ProgramServices |
| Management And General | 6876 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450799 | Total |
| Program Services | 430208 | ProgramServices |
| Management And General | 20591 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328416 | Total |
| Program Services | 315945 | ProgramServices |
| Management And General | 12471 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220781 | Total |
| Management And General | 220781 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7553 | Total |
| Management And General | 7553 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47473 | Total |
| Program Services | 47473 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8253 | Total |
| Management And General | 8253 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15085 | Total |
| Program Services | 15085 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325618 | Total |
| Program Services | 325618 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Contract Services | 694604 | 694604 |
| Dining Services | 520941 | 520941 |
| Equipment rental & main | 457013 | 457013 |
| Bad Debt | 356774 | 356774 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383416 | Total |
| Program Services | 1103303 | ProgramServices |
| Management And General | 280113 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9135210 | Total |
| Program Services | 8411945 | ProgramServices |
| Management And General | 723265 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456680 | BOY |
| EOY | 1446588 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294762 | BOY |
| EOY | 398083 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059099 | BOY |
| EOY | 1489734 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91737 | BOY |
| EOY | 26227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9414013 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5183601 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4494077 | BOY |
| EOY | 4230412 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47366 | BOY |
| EOY | 47366 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7443721 | BOY |
| EOY | 7638410 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572833 | BOY |
| EOY | 606989 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8375 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13160 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152853 | BOY |
| EOY | 64577 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738846 | BOY |
| EOY | 679941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6704875 | BOY |
| EOY | 6958469 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6704875 | BOY |
| EOY | 6958469 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7443721 | BOY |
| EOY | 7638410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 253594 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82235 | CurrentTaxYearMinus4Years |
| Total | 82235 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8501837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8935708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9806484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9593633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9353704 | CurrentTaxYear |
| Total | 46191366 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8584072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8935708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9806484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9593633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9353704 | CurrentTaxYear |
| Total | 46273601 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 46273601 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1022 | CurrentTaxYear |
| Total | 61699 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1022 | CurrentTaxYear |
| Total | 61699 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34078 | CurrentTaxYear |
| Total | 96183 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8645200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8940217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9833136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9624126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9388804 | CurrentTaxYear |
| Total | 46431483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100218 | OtherCostOrOtherBasis |
| Book Value | 100218 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6827030 | OtherCostOrOtherBasis |
| Depreciation | 3124407 | Depreciation |
| Book Value | 3702623 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2371744 | OtherCostOrOtherBasis |
| Depreciation | 2002266 | Depreciation |
| Book Value | 369478 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115021 | OtherCostOrOtherBasis |
| Depreciation | 56928 | Depreciation |
| Book Value | 58093 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4230412 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Lease | $40,978 |
| Due to Related Parties | $23,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 64577 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9429918 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 41114 | OtherRevenues |
| Revenue Not Rptd F990 | 41114 | RevenueNotRptdF990 |
| Revenue Subtotal | 9388804 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9388804 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9176324 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 41114 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 41114 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9135210 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9135210 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | 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, 2013 and 2012 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2009 through 2011 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | Food : Program service expenses 336,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 336,396. Supplies : Program service expenses 320,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 320,487. RX & OTC Drugs : Program service expenses 240,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,677. Consulting : Program service expenses 0. Management and general expenses 132,579. Fundraising expenses 0. Total expenses 132,579. Insurance : Program service expenses 60,184. Management and general expenses 47,810. Fundraising expenses 0. Total expenses 107,994. Miscellaneous : Program service expenses 68,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,847. Staff Development : Program service expenses 0. Management and general expenses 28,859. Fundraising expenses 0. Total expenses 28,859. Miscellaneous : Program service expenses 0. Management and general expenses 27,255. Fundraising expenses 0. Total expenses 27,255. Taxes & Licenses : Program service expenses 0. Management and general expenses 21,577. Fundraising expenses 0. Total expenses 21,577. Supplies : Program service expenses 0. Management and general expenses 21,312. Fundraising expenses 0. Total expenses 21,312. Activities : Program service expenses 21,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,231. Transportation : Program service expenses 19,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,340. Telephone: Program service expenses 17,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,479. Laundry : Program service expenses 8,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,023. Elevator : Program service expenses 6,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,788. Cable TV : Program service expenses 3,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,851. Bank Charges : Program service expenses 0. Management and general expenses 721. Fundraising expenses 0. Total expenses 721. | All Other Functional Expenses |
| Form 990, Part XI, Line 2c: | No changes have been made to the organizations oversight process or selection process during the tax year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends House Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17340 Quaker Lane | AddressLine1 |
| City | Sandy Spring | City |
| State | MD | State |
| ZIP Code | 20860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526043038 | EIN |
| Primary Activities | Retirement Community | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Public | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FRIENDS HOUSE INC | ||
| D | 93164 | LOAN REPAYMENT |
| FRIENDS HOUSE INC | ||
| P | 186024 | SQUARE FOOTAGE OF FACILITY |
| FRIENDS HOUSE INC | ||
| P | 216936 | MANAGEMENT FEES |