FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING (EIN 23-1365330)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-07
IRS object ID: 201323119349300537
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-07T08:05:38-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCLAREN & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	504 CORPORATE DRIVE WEST	AddressLine1
City	LANGHORNE	City
State	PA	State
ZIP Code	190478011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231365330	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	2159683346	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH CONGRESS STREET	AddressLine1
City	NEWTOWN	City
State	PA	State
ZIP Code	18940	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROL ASHTON-HERGENHAN	Name
Title	PRESIDENT	Title
Phone	2159683346	Phone
Date Signed	2013-10-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT H MCLAREN CPA	Name
Phone	2155791260	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY ANN DUGAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	50 S CONGRESS ST	AddressLine1
City	NEWTOWN	City
State	PA	State
ZIP Code	18940	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2239027	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.friendshomeandvillage.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1897	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Residential Retirement Community	ActivityOrMissionDescription
Nbr Voting Members Governing Body	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	80	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	589632	ContributionsGrantsPriorYear
Contributions Grants Current Year	572302	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1623064	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1455126	ProgramServiceRevenueCY
Investment Income Prior Year	95005	InvestmentIncomePriorYear
Investment Income Current Year	64360	InvestmentIncomeCurrentYear
Other Revenue Prior Year	86364	OtherRevenuePriorYear
Other Revenue Current Year	86296	OtherRevenueCurrentYear
Total Revenue Prior Year	2394065	TotalRevenuePriorYear
Total Revenue Current Year	2178084	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1241094	SalariesEtcPriorYear
Salaries Etc Current Year	1175129	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1269558	OtherExpensePriorYear
Other Expenses Current Year	1109309	OtherExpensesCurrentYear
Total Expenses Prior Year	2510652	TotalExpensesPriorYear
Total Expenses Current Year	2284438	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-116587	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-106354	RevenuesLessExpensesCY
Total Assets BOY	17796549	TotalAssetsBOY
Total Assets EOY	18319544	TotalAssetsEOY
Total Liabilities BOY	2790527	TotalLiabilitiesBOY
Total Liabilities EOY	2727349	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15006022	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15592195	NetAssetsOrFundBalancesEOY
Mission Description	Residential Retirement Community	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1991915	Expense
Revenue	1537393	Revenue
Description	OPERATION AND MAINTENANCE OF A RESIDENTIAL RETIREMENT COMMUNITY	Description
Total Program Service Expense	1991915	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	80	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE POPPLEWELL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2159683346	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH CONGRESS STREET	AddressLine1
City	NEWTOWN	City
State	PA	State
ZIP Code	18940	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
ALDEN JIM
Vice President	5.00	X	X
COLLINS LISA
Board Member	1.00	X
DUGAN MARY ANN
Exec. Director	40.00			X	X	87973	0	14941
DALY KATE
Secretary	5.00	X	X						X
DWYER TIM
Board Member	1.00	X
GRIFFIN DON
Board Member	1.00	X
ASHTON-HERGENHAN CAROL
President	5.00	X	X
POTTS MIMSEY
Board Member	1.00	X
STONE JACOB
Board Member	1.00	X
WILSON MIKE
Treasurer	5.00	X	X						X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87973	TotalReportableCompFromOrg
Total Other Compensation	14941	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	572302	AllOtherContributions
Total Contributions	572302	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Rent from retirement community	Description
Business Code	721310	BusinessCode
Total Revenue Column	1455126	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1455126	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	63843	TotalRevenueColumn
Exclusion	$63,843	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	61460	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	60943	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	517	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	517	TotalRevenueColumn
Exclusion	$517	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Entrance fees	721310	80342	80342
Miscellaneous	721310	4029	4029
Application fees	721310	1925	1925

Field	Value	IRS element (for citing)
Total Other Revenue	86296	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2178084	TotalRevenueColumn
Related Or Exempt Function Income	1541422	RelatedOrExemptFunctionIncome
Exclusion	$64,360	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87973	Total
Program Services	0	ProgramServices
Management And General	87973	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	848171	Total
Program Services	795831	ProgramServices
Management And General	52340	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20724	Total
Program Services	16515	ProgramServices
Management And General	4209	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	132176	Total
Program Services	114117	ProgramServices
Management And General	18059	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86085	Total
Program Services	75351	ProgramServices
Management And General	10734	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9247	Total
Program Services	0	ProgramServices
Management And General	9247	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13640	Total
Program Services	0	ProgramServices
Management And General	13640	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	12942	Total
Program Services	0	ProgramServices
Management And General	12942	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24089	Total
Program Services	0	ProgramServices
Management And General	24089	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37803	Total
Program Services	0	ProgramServices
Management And General	37803	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20687	Total
Program Services	0	ProgramServices
Management And General	20687	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	142819	Total
Program Services	142819	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	106311	Total
Program Services	106311	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	319872	Total
Program Services	319872	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65428	Total
Program Services	65428	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Dining room food	153913	153913
Dining room supplies	33107	33107
Housekeeping	9867	9867
Bad Debt	-8830	-8830

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	168414	Total
Program Services	167614	ProgramServices
Management And General	800	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2284438	Total
Program Services	1991915	ProgramServices
Management And General	292523	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	165776	BOY
EOY	159408	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	24808	BOY
EOY	68663	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	71890	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18532	BOY
EOY	14250	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24164	BOY
EOY	15847	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8289023	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3849324	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4711499	BOY
EOY	4439699	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1517801	BOY
EOY	1565888	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11333969	BOY
EOY	11983899	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17796549	BOY
EOY	18319544	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29073	BOY
EOY	37790	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2728991	BOY
EOY	2655914	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	32463	BOY
EOY	33645	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2790527	BOY
EOY	2727349	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3631030	BOY
EOY	3571376	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69658	BOY
EOY	63242	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11305334	BOY
EOY	11957577	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15006022	BOY
EOY	15592195	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17796549	BOY
EOY	18319544	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-106354	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	692527	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	402792	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	535709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	467900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	589632	CurrentTaxYearMinus1Year
Current Tax Year	572302	CurrentTaxYear
Total	2568335	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1461095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1654646	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1851906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1691289	CurrentTaxYearMinus1Year
Current Tax Year	1537393	CurrentTaxYear
Total	8196329	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1863887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2190355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2319806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2280921	CurrentTaxYearMinus1Year
Current Tax Year	2109695	CurrentTaxYear
Total	10764664	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	380067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	385480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	417897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561811	CurrentTaxYearMinus1Year
Current Tax Year	545026	CurrentTaxYear
Total	2290281	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	380067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	385480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	417897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561811	CurrentTaxYearMinus1Year
Current Tax Year	545026	CurrentTaxYear
Total	2290281	Total

Field	Value	IRS element (for citing)
Public Support Total509	8474383	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68759	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65142	CurrentTaxYearMinus1Year
Current Tax Year	63843	CurrentTaxYear
Total	304831	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68759	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65142	CurrentTaxYearMinus1Year
Current Tax Year	63843	CurrentTaxYear
Total	304831	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	11069495	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76560	PublicSupportPercentage509
Prior Year Support Percentage	0.76800	PriorYearSupportPercentage
Investment Income Percentage	0.02750	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02350	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	123721	BeginningOfYearBalance
Investment Earnings Or Losses	8426	InvestmentEarningsOrLosses
Other Expenditures	4963	OtherExpenditures
End Of Year Balance	127184	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	116708	BeginningOfYearBalance
Investment Earnings Or Losses	12115	InvestmentEarningsOrLosses
Other Expenditures	5102	OtherExpenditures
End Of Year Balance	123721	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	110937	BeginningOfYearBalance
Investment Earnings Or Losses	7426	InvestmentEarningsOrLosses
Other Expenditures	1655	OtherExpenditures
End Of Year Balance	116708	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	110362	BeginningOfYearBalance
Investment Earnings Or Losses	2511	InvestmentEarningsOrLosses
Other Expenditures	1936	OtherExpenditures
End Of Year Balance	110937	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	127637	BeginningOfYearBalance
Investment Earnings Or Losses	-10502	InvestmentEarningsOrLosses
Other Expenditures	6773	OtherExpenditures
End Of Year Balance	110362	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12906	OtherCostOrOtherBasis
Book Value	12906	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7376604	OtherCostOrOtherBasis
Depreciation	3174112	Depreciation
Book Value	4202492	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	701600	OtherCostOrOtherBasis
Depreciation	532217	Depreciation
Book Value	169383	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	197913	OtherCostOrOtherBasis
Depreciation	142995	Depreciation
Book Value	54918	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4439699	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Other Current Assets	11938
Beneficial Interests in Perpetual Trusts	11892634
Loan Origination Costs - net	79327

Field	Value	IRS element (for citing)
Total Book Value Other Assets	11983899	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SEP Contribution Payable	$21,937
Refundable Deposits	$11,708

Field	Value	IRS element (for citing)
Total Of Amounts	33645	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
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 800. 0. 800. 0. MISCELLANEOUS 4774. 4774. 0. 0. REPAIRS AND MAINTENANCE 162840. 162840. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FIDUCIARY CORP OF PHILADELPHIA YEARLY MEETING	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1515 CHERRY STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19102	ZIPCode

Field	Value	IRS element (for citing)
EIN	231968136	EIN
Primary Activities	CHURCH	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	17	PublicCharityStatus

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg