FRIENDS HOUSE RETIREMENT COMMUNITY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRIENDS HOUSE RETIREMENT COMMUNITY INC (EIN 23-7016086)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-05
IRS object ID: 201330649349300413
Schema version: 2011v1.2
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-05T12:02:00-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-01-24	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	2013-01-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	9593760	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	163	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	9806484	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9563267	ProgramServiceRevenueCY
Investment Income Prior Year	441	InvestmentIncomePriorYear
Investment Income Current Year	127	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26211	OtherRevenuePriorYear
Other Revenue Current Year	30366	OtherRevenueCurrentYear
Total Revenue Prior Year	9833136	TotalRevenuePriorYear
Total Revenue Current Year	9593760	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	5159825	SalariesEtcPriorYear
Salaries Etc Current Year	5229158	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	3784499	OtherExpensePriorYear
Other Expenses Current Year	3781434	OtherExpensesCurrentYear
Total Expenses Prior Year	8944324	TotalExpensesPriorYear
Total Expenses Current Year	9010592	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	888812	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	583168	RevenuesLessExpensesCY
Total Assets BOY	6901314	TotalAssetsBOY
Total Assets EOY	7443721	TotalAssetsEOY
Total Liabilities BOY	779607	TotalLiabilitiesBOY
Total Liabilities EOY	738846	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6121707	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6704875	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE LONG-TERM HEALTHCARE SERVICES	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8272694	Expense
Revenue	9593633	Revenue
Description	LONG TERM HEALTH CARE SERVICES	Description
Total Program Service Expense	8272694	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	163	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
LEE HENKEL
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	772245
GENESIS REHABILITATION SERVICES
PO BOX 679	Kennett Square	PA	193480679	THERAPY	610177
EVERENCE INSURANCE COMPANY
1110 NORTH MAIN STREET	GOSHEN	IN	46527	INSURANCE	567755
FRIENDS HOUSE INC
17340 QUAKER LANE	SANDY SPRING	MD	20860	EXPENSE REIMBURSEMENTS	504051
FRIENDS HOUSE PHARMACY
17340 QUAKER LANE	SANDY SPRING	MD	20860	PHARMACY	248149

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	6507468	6507468
Nursing Home Services	623000	3055799	3055799

Field	Value	IRS element (for citing)
Total Program Service Revenue	9563267	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	127	TotalRevenueColumn
Exclusion	$127	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Revenue	Description
Business Code	623000	BusinessCode
Total Revenue Column	30366	TotalRevenueColumn
Related Or Exempt Function Income	30366	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	30366	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9593760	TotalRevenueColumn
Related Or Exempt Function Income	9593633	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$127	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	4254838	Total
Program Services	4076309	ProgramServices
Management And General	178529	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	155854	Total
Program Services	147023	ProgramServices
Management And General	8831	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	465123	Total
Program Services	434725	ProgramServices
Management And General	30398	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	353343	Total
Program Services	341196	ProgramServices
Management And General	12147	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	216936	Total
Management And General	216936	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1520	Total
Management And General	1520	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20931	Total
Management And General	20931	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3644	Total
Management And General	3644	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23690	Total
Management And General	23690	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	30700	Total
Program Services	30700	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	320581	Total
Program Services	320581	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	105920	Total
Program Services	103424	ProgramServices
Management And General	2496	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Contract services	665661	665661
Dining Services	527717	527717
Equipment rental, repai	474027	474027
Supplies	314687	314687

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1075420	Total
Program Services	836644	ProgramServices
Management And General	238776	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9010592	Total
Program Services	8272694	ProgramServices
Management And General	737898	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1290279	BOY
EOY	1456680	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	165323	BOY
EOY	294762	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	736870	BOY
EOY	1059099	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12600	BOY
EOY	91737	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9352060	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4857983	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4693976	BOY
EOY	4494077	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2266	BOY
EOY	47366	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6901314	BOY
EOY	7443721	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	498596	BOY
EOY	572833	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	17945	BOY
EOY	13160	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	263066	BOY
EOY	152853	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	779607	BOY
EOY	738846	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6121707	BOY
EOY	6704875	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6121707	BOY
EOY	6704875	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6901314	BOY
EOY	7443721	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	583168	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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 Minus3 Years	82235	CurrentTaxYearMinus3Years
Total	82235	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7704675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8501837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8935708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9806484	CurrentTaxYearMinus1Year
Current Tax Year	9593633	CurrentTaxYear
Total	44542337	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7704675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8584072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8935708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9806484	CurrentTaxYearMinus1Year
Current Tax Year	9593633	CurrentTaxYear
Total	44624572	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	44624572	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19123	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441	CurrentTaxYearMinus1Year
Current Tax Year	127	CurrentTaxYear
Total	79800	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19123	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441	CurrentTaxYearMinus1Year
Current Tax Year	127	CurrentTaxYear
Total	79800	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26211	CurrentTaxYearMinus1Year
Current Tax Year	30366	CurrentTaxYear
Total	62105	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7723798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8645200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8940217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9833136	CurrentTaxYearMinus1Year
Current Tax Year	9624126	CurrentTaxYear
Total	44766477	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99680	PublicSupportPercentage509
Prior Year Support Percentage	0.99660	PriorYearSupportPercentage
Investment Income Percentage	0.00180	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00260	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	6814531	OtherCostOrOtherBasis
Depreciation	2948311	Depreciation
Book Value	3866220	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2351956	OtherCostOrOtherBasis
Depreciation	1863676	Depreciation
Book Value	488280	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85355	OtherCostOrOtherBasis
Depreciation	45996	Depreciation
Book Value	39359	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4494077	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED PARTY	$87,925
CAPITAL LEASE	$64,928

Field	Value	IRS element (for citing)
Total Of Amounts	152853	TotalOfAmounts
Total Revenue	9593760	TotalRevenue
Total Expenses	9010592	TotalExpenses
Excess Or Deficit For Year	583168	ExcessOrDeficitForYear
Excess Or Deficit Per FS	583168	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9593760	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	9593760	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9593760	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9010592	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	9010592	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9010592	TotalExpensesPerForm990

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 X, line 24e	Food: Program service expenses 312,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,417. RX & OTC Drugs: Program service expenses 243,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,853. Consulting: Program service expenses 0. Management and general expenses 167,189. Fundraising expenses 0. Total expenses 167,189. Bad debt expense: Program service expenses 162,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,177. Miscellaneous: Program service expenses 76,523. Management and general expenses 36,995. Fundraising expenses 0. Total expenses 113,518. Activities expense: Program service expenses 16,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,122. Telephone: Program service expenses 0. Management and general expenses 15,485. Fundraising expenses 0. Total expenses 15,485. Transportation: Program service expenses 12,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,121. Taxes & Licenses: Program service expenses 0. Management and general expenses 11,597. Fundraising expenses 0. Total expenses 11,597. Staff Development: Program service expenses 0. Management and general expenses 8,123. Fundraising expenses 0. Total expenses 8,123. Elevator: Program service expenses 6,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,762. Cable TV: Program service expenses 3,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,449. Laundry: Program service expenses 3,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,220. Bank charges: Program service expenses 0. Management and general expenses -613. Fundraising expenses 0. Total expenses -613.	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
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 (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
FRIENDS HOUSE INC
D	150000	LOAN REPAYMENT
FRIENDS HOUSE INC
O	186024	SQUARE FOOTAGE OF FACILITY
FRIENDS HOUSE INC
O	134632	NUMBER OF RESIDENT MEALS
FRIENDS HOUSE INC
O	216936	MANAGEMENT FEES