2012-12-20T14:09:31-08:00 2012-06-30 Gary A Smith CPA 815 De LaVina A3 Santa Barbara CA 93101 990 2011-07-01 953398938 Friendship Adult Day Care Center Inc FRIE 8059690859 89 Eucalyptus Lane Santa Barbara CA 93108 Heidi Holly 2012-12-20 true Gary A Smith 8059657970 X 2011 2016-02-24 21:20:13Z Marty Moore 89 Eucalyptus Lane Santa Barbara CA 93108 3534296 false false X www.friendshipcentersb.org X 1979 CA Provide daily psychological and social programs for frail senior citizens. 16 16 28 450 0 530158 428634 680309 641329 68374 -52104 2427 0 1281268 1017859 0 0 700096 760732 0 94084 413412 427170 1113508 1187902 167760 -170043 3169687 2917260 101398 93674 3068289 2823586 Provide daily psychological and social programs for frail senior citizens. false false 967987 641239 Provision of daily psychological and social programs for frail senior citizens. In addition, provides respite and counseling to senior caregivers. 967987 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 28 true false false false false false false false false false false false 0 false false false false false false false false false false false X 16 16 false false false false false false false true true false false false false true true true true true true true false false CA X Heidi Holly 8059690859 89 Eucalyptus Lane Santa Barbara CA 93108 Joanne Talbot 2.00 X 0 0 0 Carolyn Tulloh 2.00 X 0 0 0 Susan Plummer 2.00 X 0 0 0 Tony Mendesh 2.00 X 0 0 0 Ken Jewesson 2.00 X 0 0 0 Vangie Herrera 2.00 X 0 0 0 David Medina 2.00 X 0 0 0 Karolyn Hanna 2.00 X 0 0 0 Mark Jackson 2.00 X 0 0 0 Kathy Marden 2.00 X 0 0 0 David Borgatello 2.00 X 0 0 0 Sue Adams 2.00 X 0 0 0 Harvey Wolf 2.00 X X 0 0 0 Dana Vendermey 2.00 X X 0 0 0 Inge Gatz 2.00 X X 0 0 0 Marty Moore 2.00 X X 0 0 0 Heidi Holly 40.00 X 93023 0 10130 93023 10130 0 false false false 0 8000 80193 67024 273417 428634 Participant contributions 900099 641329 641329 641329 51841 51841 0 0 0 2386763 2490708 -103945 -103945 -103945 25729 80193 25729 0 0 0 0 1017859 641329 -52104 0 0 0 0 113955 60555 21396 32004 0 535416 473462 26894 35060 7595 6246 565 784 45365 37307 3373 4685 58401 48027 4343 6031 0 2805 2805 40691 40691 0 0 8493 8493 12289 11327 170 792 21537 10769 4307 6461 18879 14725 2832 1322 0 0 57313 57313 0 0 4387 4387 0 0 83996 79796 4200 19199 17279 1920 Workers comp 10053 8267 748 1038 Vehicle operation & maint. 17211 17211 Program supplies 22918 22918 Food supplement 61662 61662 Building repair & maintenance 33119 31463 1656 12618 5273 1438 5907 1187902 967987 125831 94084 1450 700 308478 264371 22508 12285 72366 63395 0 0 0 0 29437 21989 793755 690721 182559 103034 2477980 2370375 0 0 0 74909 81111 3169687 2917260 87017 80833 14381 12841 101398 93674 X 1533836 1826736 907628 375201 626825 621649 3068289 2823586 3169687 2917260 X -170043 -74660 X false true true X false false X 764426 472580 684065 530158 428634 2879863 0 0 764426 472580 684065 530158 428634 2879863 709007 2170856 104253 66552 43465 50647 51841 316758 0 0 3196621 3048023 0.67910 0.68880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890710 -170891 1719819 1549954 340756 1890710 1412577 20 137357 1549954 0.49190 0.36150 0.14660 false false false 572066 497150 74916 137796 119390 18406 83893 74181 9712 103034 1017859 1187902 -170043 -69484 -5176 -74660 -244703 998678 -69484 29750 20553 -19181 1017859 1017859 1243381 29750 25729 55479 1187902 1187902 Part X Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination for this year or for those for which the statute remains open. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special events expenses $25729 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in value of CRT $-5176 Special events expenses $25729 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in value of CRT $ -5176 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Income from endowment funds is used to offset the expenses of the Center's programs. false Festival of Hearts 82287 63113 19174 19174 Wine taste 23635 17080 6555 6555 105922 80193 25729 25729 25729 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board looks at comparable salaries of the executive directors at similar non-profits in the Santa Barbara area, and the work performance as well. The executive director reviews salaries for other management employees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Adherence of the conflict of interest policy is reviewed annually. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The contract accountant and executive director review the form, and then the board president will review it.