2011-11-04T11:06:48-07:00 2011-06-30 Gary A Smith CPA 815 De LaVina A3 Santa Barbara CA 93101 990 2010-07-01 953398938 Friendship Adult Day Care Center Inc FRIE 8059690859 89 Eucalyptus Lane Santa Barbara CA 93108 Heidi Holly 2011-11-04 2010 2016-03-07 17:11:31Z Heidi Holly 89 Eucalyptus Lane Santa Barbara CA 93108 1720576 false false X www.friendshipcentersb.org X 1979 CA Provide daily psychological and social programs for frail senior citizens. 15 15 19 450 0 684065 530158 569516 680309 66535 68374 3223 2427 1323339 1281268 0 0 666350 700096 3812 0 84208 360703 413412 1030865 1113508 292474 167760 2681686 3169687 77291 101398 2604395 3068289 Provide daily psychological and social programs for frail senior citizens. false false 914970 680309 Provision of daily psychological and social programs for frail senior citizens. In addition, provides respite and counseling to senior caregivers. 914970 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 15 0 true 19 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 15 15 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 Babara CA 93108 Vangie Herrera 2.00 X 0 0 0 Tony Mendesh 2.00 X 0 0 0 Roger Aceves 2.00 X 0 0 0 Penny Mathison 2.00 X X 0 0 0 Marty Moore 2.00 X X 0 0 0 Ken Jewesson 2.00 X 0 0 0 Karolyn Hanna 2.00 X 0 0 0 John Hanna 2.00 X 0 0 0 Joanne Talbot 2.00 X 0 0 0 Inge Gatz 2.00 X 0 0 0 Heidi Holly 40.00 X 95759 0 10982 Harvey Wolf 2.00 X X 0 0 0 David Borgatello 2.00 X 0 0 0 Dana VenderMey 2.00 X X 0 0 0 Carolyn Tulloh 2.00 X 0 0 0 Bob Roux 2.00 X 0 0 0 95759 10982 0 false false false 0 11277 73105 80188 365588 530158 Participant contributions 900099 680309 680309 680309 50647 50647 0 0 0 430072 412345 17727 17727 17727 29390 73105 26963 2427 2427 0 0 0 1281268 680309 70801 0 0 0 0 104824 52411 20965 31448 0 491572 440008 22506 29058 9551 9498 53 43140 37973 2239 2928 51009 42428 3596 4985 0 0 38722 38722 0 0 3656 3656 20726 12336 7690 700 21169 8832 3533 8804 16306 12719 2446 1141 0 0 27863 27863 0 0 7042 7042 0 0 89024 84573 4451 17675 15907 1768 Workers comp 11555 9611 815 1129 Vehicle operation & maint. 32216 32216 Program supplies 26278 26278 Food supplement 55426 55426 Building repair & maintenance 31448 29876 1572 14306 9973 318 4015 1113508 914970 114330 84208 700 1450 241542 308478 90864 22508 39946 72366 0 0 0 0 19684 29437 789866 607307 269633 182559 1953058 2477980 0 0 0 66259 74909 2681686 3169687 74938 87017 2353 14381 77291 101398 X 1283624 1533836 699985 907628 620786 626825 2604395 3068289 2681686 3169687 X 167760 296134 X false true true X false false X 478341 764426 472580 684065 530158 2929570 0 0 478341 764426 472580 684065 530158 2929570 693693 2235877 51568 104253 66552 43465 50647 316485 0 0 3246055 2902371 0.68880 0.71290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1549954 340756 1890710 1412577 20 137357 1549954 1645127 20 -232570 1412577 0.32760 0.33150 0.34090 false false false 572066 428506 143560 137796 107767 30029 80004 71034 8970 182559 1281268 1113508 167760 290095 6039 296134 463894 1621390 290095 17025 33002 340122 1281268 1281268 1157496 17025 26963 43988 1113508 1113508 Part X Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special events expenses $26963 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 $6039 Special events expenses $26963 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in value of CRT $6039 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 78740 49350 29390 21449 Wine taste 23755 23755 5514 102495 73105 29390 26963 26963 2427 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 treasurer will review it.