2011-11-16T11:46:58-08:00 2010-12-31 MCLAREN & CO PC 504 CORPORATE DRIVE WEST LANGHORNE PA 190478011 990 2010-01-01 231365330 FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING INC FRIE 2159683346 50 SOUTH CONGRESS STREET NEWTOWN PA 18940 CAROL RICHARDSON 2159683346 2011-10-21 ROBERT H MCLAREN CPA 2155791260 2010 2016-03-07 17:11:31Z MARY ANN BROOKS 50 S CONGRESS ST NEWTOWN PA 18940 3900691 false X www.friendshomeandvillage.org X 1897 PA Residential Retirement Community 0 0 80 15 0 535709 467900 1654646 1649067 48454 87691 226444 208967 2465253 2413625 0 0 1174645 1202136 0 1836 1189966 1260855 2364611 2462991 100642 -49366 17812519 18491354 2843905 2865402 14968614 15625952 To provide quality retirement residences to senior citizens who seek an independent and false false 2162856 OPERATION AND MAINTENANCE OF A RESIDENTIAL RETIREMENT COMMUNITY 2162856 true true 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 3 0 true 80 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 87128 0 0 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 CAROL 1.00 X 0 0 0 WILSON MIKE 5.00 X X 0 0 0 WOOD JOHN 1.00 X 0 0 0 87128 false false false 467900 467900 Rent from retirement community 721310 1649067 1649067 58633 58633 1516124 1487066 29058 29058 29058 Entrance fees 721310 201264 201264 Miscellaneous 721310 6128 6128 Application fees 721310 1575 1575 208967 2413625 1887092 58633 87128 0 87128 0 889427 834252 55175 0 135841 122813 13028 0 89740 78108 11632 0 18000 0 18000 0 6465 0 6465 0 755 0 755 0 26149 0 26149 0 24702 0 24702 0 222208 222208 0 0 124084 124084 0 0 285480 285480 0 0 95382 95382 0 0 Dining room food 157295 157295 0 0 Dining room supplies 29472 29472 0 0 Housekeeping 12447 12447 0 0 Investment expense 11934 0 11934 0 Miscellaneous 6628 4792 0 1836 239854 196523 43331 0 2462991 2162856 298299 1836 117530 212533 83724 39328 35450 56847 2235 43531 40884 8174757 3236364 5101654 4938393 1227762 1356530 11146021 11901451 17812519 18491354 34670 32579 2739125 2788402 70110 44421 2843905 2865402 X 3686086 3694391 81444 65865 11201084 11865696 14968614 15625952 17812519 18491354 -49366 706704 X true false true X false X 0 0 0 521286 563294 402792 535709 467900 2490981 1360954 1370462 1461095 1654646 1851906 7699063 1882240 1933756 1863887 2190355 2319806 10190044 370108 515851 380067 385480 417897 2069403 18080 18080 388188 515851 380067 385480 417897 2087483 8102561 80043 78920 68759 48454 58633 334809 80043 78920 68759 48454 58633 334809 10524853 0.76990 0.76400 0.03180 0.03990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 110937 7426 1655 116708 110362 2511 1936 110937 127637 -10502 6773 110362 false true true 12906 12906 7317922 2702912 4615010 655109 411989 243120 188820 121463 67357 4938393 Other Current Assets 14346 Beneficial Interests in Perpetual Trusts 11800753 Loan Orgination Cost - net 86352 11901451 SEP Contribution Payable 19421 Refundable Deposits 25000 44421 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 Director's brother is President Bank president false PARRY SON INSURANCE Director's brother is President Insurance Agent false Pt VI-A, Line 8b N/A Subcommittees do not have authority to act on governing Pt VI-A, Line 8b behalf; no notes are taken at sub level meetings. Pt VI-B, Line 11a Directors provided final draft prior to filing. Pt VI-B, Line 12c Before any transaction involving a conflict of interest Pt VI-B, Line 12c is entered into, the Board reviews and discusses the Pt VI-B, Line 12c material facts and only approves the transaction if it Pt VI-B, Line 12c is found to be fair to the organization. Directors Pt VI-B, Line 12c make annual acknowledgments of their knowledge of the Pt VI-B, Line 12c policy. Pt VI-A, Line 2 Lydia Lewis is the sister of John Parry, President of First National Bank & Trust Co. of Newtown (the Organization's bank and trust custodian) and the sister of Blake Parry, President of The Parry Insurance Agency (the Organization's insurance broker). Form 990, Part IX, Line 24f REPAIRS AND MAINTENANCE 166118. 166118. CHARITABLE CONTRIBUTIONS 3100. 3100. BAD DEBT 30405. 30405. MORTGAGE PREPAYMENT PENALITIES 40231. 40231. 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