2012-11-13T12:56:52-08:00 2011-12-31 MCLAREN & CO PC 504 CORPORATE DRIVE WEST LANGHORNE PA 190478011 990 2011-01-01 231365330 FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING INC FRIE 2159683346 50 SOUTH CONGRESS STREET NEWTOWN PA 18940 MICHAEL L WILSON 2159683346 2012-11-13 true ROBERT H MCLAREN CPA 2155791260 2011 2016-02-24 21:20:13Z MARY ANN DUGAN 50 S CONGRESS ST NEWTOWN PA 18940 3348546 false X www.friendshomeandvillage.org X 1897 PA Residential Retirement Community 0 0 78 15 0 467900 589632 1649067 1623064 87691 95005 208967 86364 2413625 2394065 0 0 1202136 1241094 0 2719 1260855 1269558 2462991 2510652 -49366 -116587 18491354 17796549 2865402 2790527 15625952 15006022 To provide quality retirement residences to senior citizens who seek an independent and false false 2196575 1709428 OPERATION AND MAINTENANCE OF A RESIDENTIAL RETIREMENT COMMUNITY 2196575 true true false false false false false true false true true false false true true false false false false false false false false false false false false false false false false false false false false false true true false false false false false true false false false true 0 0 true 78 true false false false false false false false false false false false false false X 0 0 true false false false false false false true false false false true true true true true true false false false X CHRISTINE POPPLEWELL 2159683346 50 SOUTH CONGRESS STREET NEWTOWN PA 18940 ALDEN JIM 5.00 X X 0 0 0 ASHTON-HERGENHAN CAROL 1.00 X 0 0 0 DUGAN MARY ANN 40.00 X X 87459 0 21308 COLLINS LISA 1.00 X 0 0 0 DWYER TIM 1.00 X 0 0 0 GRIFFIN DON 1.00 X 0 0 0 HOFF TYLER 1.00 X 0 0 0 NELSON SCOTT 1.00 X 0 0 0 OLSON HOLLY 5.00 X X 0 0 0 POTTS MIMSEY 1.00 X 0 0 0 RICHARDSON CAROL 5.00 X X 0 0 0 WICKER CAROLE 1.00 X 0 0 0 WILSON MIKE 5.00 X X 0 0 0 DALY KATE 1.00 X 0 0 0 87459 21308 false false false 589632 589632 Rent from retirement community 721310 1623064 1623064 65142 65142 984344 954481 29863 29863 29863 Entrance fees 721310 78400 78400 Miscellaneous 721310 4639 4639 Application fees 721310 3325 3325 86364 2394065 1709428 95005 87459 0 87459 0 890402 836634 53768 0 174604 151021 23583 0 88629 75817 12812 0 32975 0 32975 0 9022 0 9022 0 12685 0 12685 0 25281 0 25281 0 31626 0 31626 0 18847 0 18847 0 237283 237283 0 0 125715 125715 0 0 300114 300114 0 0 78337 78337 0 0 Dining room food 149044 149044 0 0 Dining room supplies 35799 35799 0 0 Housekeeping 11526 11526 0 0 Bad Debt 10730 10730 0 0 190574 184555 3300 2719 2510652 2196575 311358 2719 212533 165776 39328 24808 2235 18532 40884 24164 8244464 3532965 4938393 4711499 1356530 1517801 11901451 11333969 18491354 17796549 32579 29073 2788402 2728991 44421 32463 2865402 2790527 X 3694391 3631030 65865 69658 11865696 11305334 15625952 15006022 18491354 17796549 -116587 -503343 X false true true X false X 0 0 0 563294 402792 535709 467900 589632 2559327 1370462 1461095 1654646 1851906 1691289 8029398 1933756 1863887 2190355 2319806 2280921 10588725 515851 380067 385480 417897 561811 2261106 515851 380067 385480 417897 561811 2261106 8327619 78920 68759 48454 58633 254766 78920 68759 48454 58633 254766 10843491 0.76800 0.76990 0.02350 0.03180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 116708 12115 5102 123721 110937 7426 1655 116708 110362 2511 1936 110937 false true true 12906 12906 7348855 2937472 4411383 687002 462665 224337 195701 132828 62873 4711499 Other Current Assets 10738 Beneficial Interests in Perpetual Trusts 11240391 Loan Origination Costs - net 82840 11333969 SEP Contribution Payable 20963 Refundable Deposits 11500 32463 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. Pt XI Line 8 Change in Beneficial Interests in Perpetual Trust FIRST NATIONAL TRUST CO OF NEWTON Former Director's brother is President Bank president false 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 11a 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. Pt VI, Line 2 Lydia Lewis, former director, is the sister of John Parry, President of First National Bank & Trust Co. of Newtown (the trust custodian for a trust that provides significant support to the Organization). Form 990, Part IX, Line 24f CHARITABLE CONTRIBUTIONS 3300. 3300. MISCELLANEOUS 8497. 5778. 2719. REPAIRS AND MAINTENANCE 178777. 178777. FIDUCIARY CORP OF PHILADELPHIA YEARLY MEETING 1515 CHERRY STREET PHILADELPHIA PA 19102 231968136 CHURCH PA 501(c)(3) 17 false false true false false false false false false false false false false false false false false false