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Nonprofiteer
← FRIENDSHIP HOME INC

Form 990 for tax year 2024

Filed by FRIENDSHIP HOME INC.

Totals

Total revenue
$4,819,593
Total expenses
$4,183,059
Contributions and grants received
$1,210,154
Grants paid
$0
Program service revenue
$3,284,611
Investment income
$324,828
Other revenue
$0
Total assets, end of year
$9,476,299
Total liabilities, end of year
$463,020
Net assets or fund balances, end of year
$9,013,279
Program services expenses (Part IX)
$2,991,737
Management and general expenses
$573,820
Fundraising expenses
$617,502
Program service expenses (Part III)
$2,991,737

Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $528,111

  • 1f · All other contributions, gifts and grants

    $682,043

  • 2a · Program service revenue: STATE CONTRACTS

    total $3,143,059 · related or exempt $3,143,059

  • 2b · Program service revenue: CLIENT FEES

    total $141,552 · related or exempt $141,552

  • 3 · Investment income

    total $194,984 · excluded $194,984

  • 7a · Gross sales of assets other than inventory

    securities $538,840

  • 7b · Less cost or other basis and sales expenses

    securities $408,996

  • 7c · Gain or loss

    securities $129,844

  • 7d · Net gain or loss

    total $129,844 · excluded $129,844

  • 8a · Fundraising events: gross income

    $302,875

  • 8a · Fundraising events: contributions included on line 1c

    $528,111

  • 8b · Fundraising events: direct expenses

    $302,875

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $211,204 · management and general $211,204

  • 6 · Compensation of disqualified persons

    total $2,294,846 · program services $1,754,594 · management and general $172,833 · fundraising $367,419

  • 8 · Pension plan contributions

    total $37,586 · program services $28,051 · management and general $3,999 · fundraising $5,536

  • 9 · Other employee benefits

    total $186,589 · program services $117,269 · management and general $26,182 · fundraising $43,138

  • 10 · Payroll taxes

    total $205,226 · program services $153,441 · management and general $23,424 · fundraising $28,361

  • 11b · Fees: legal

    total $30,745 · management and general $30,745

  • 11c · Fees: accounting

    total $29,000 · management and general $29,000

  • 11g · Fees: other

    total $119,079 · program services $39,997 · management and general $10,580 · fundraising $68,502

  • 13 · Office expenses

    total $55,238 · program services $19,202 · management and general $9,225 · fundraising $26,811

  • 16 · Occupancy

    total $244,469 · program services $200,619 · management and general $18,371 · fundraising $25,479

  • 19 · Conferences, conventions and meetings

    total $9,642 · program services $873 · management and general $7,687 · fundraising $1,082

  • 22 · Depreciation, depletion and amortization

    total $181,702 · program services $169,213 · management and general $6,895 · fundraising $5,594

  • 24a · Other expenses: PROGRAM SUPPLIES & MATE

    total $199,283 · program services $199,283

  • 24b · Other expenses: CLIENT TRANSPORTATION

    total $161,850 · program services $161,850

  • 24c · Other expenses: VEHICLE EXPENSES

    total $66,043 · program services $66,043

  • 24d · Other expenses: OTHER EXPENSES

    total $32,557 · program services $5,035 · management and general $5,046 · fundraising $22,476

  • 24e · All other expenses

    total $118,000 · program services $76,267 · management and general $18,629 · fundraising $23,104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,995 · end of year $4,747

  • 2 · Savings and temporary cash investments

    beginning of year $771,211 · end of year $1,041,781

  • 3 · Pledges and grants receivable

    beginning of year $74,200 · end of year $73,000

  • 4 · Accounts receivable

    beginning of year $292,232 · end of year $292,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,321 · end of year $107,808

  • 10a · Land, buildings and equipment: cost or other basis

    $4,505,544

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,627,115

  • 10c · Land, buildings and equipment, net

    beginning of year $2,656,897 · end of year $2,878,429

  • 11 · Investments: publicly traded securities

    beginning of year $4,557,933 · end of year $4,825,625

  • 15 · Other assets

    beginning of year $180,452 · end of year $252,801

  • 17 · Accounts payable and accrued expenses

    beginning of year $249,290 · end of year $318,127

  • 19 · Deferred revenue

    beginning of year $8,907 · end of year $35,988

  • 25 · Other liabilities

    beginning of year $35,812 · end of year $108,905

  • 27 · Net assets without donor restrictions

    beginning of year $6,656,627 · end of year $6,865,059

  • 28 · Net assets with donor restrictions

    beginning of year $1,693,605 · end of year $2,148,220

Mission and programs · 2024

Mission

THE MISSION OF FRIENDSHIP HOME IS TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING QUALITY RESPITE AND SUPPORT SERVICES IN A SAFE AND CARING ENVIRONMENT.

Activities or mission (Part I)

PLEASE SEE PAGE 2, PART III, QUESTION #1 FOR THE ORGANIZATION'S MISSION.

  • INDIVIDUAL SUPPORTS PROGRAMFRIENDSHIP HOME BECAME QUALIFIED TO PROVIDE INDIVIDUAL SUPPORT SERVICES THROUGH THE MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES IN 2010. A BROAD RANGE OF OPTIONS IS OFFERED THAT ARE DESIGNED TO HELP INDIVIDUALS REMAIN IN THEIR FAMILY HOME OR APARTMENT BY PROVIDING LIFE SKILLS TRAINING, TRAVEL TRAINING, VOCATIONAL SUPPORT AND A VARIETY OF OTHER SUPPORTS. INDIVIDUAL SUPPORT ADVOCATES MEET WITH INDIVIDUALS AND FAMILIES TO DESIGN AN ARRAY OF SUPPORTS THAT HELP THE INDIVIDUAL TO BUILD SKILLS, SAFELY ACCESS THE COMMUNITY AND FULFILL THEIR GOALS AND OBJECTIVES.

    Expenses $68,079 · Revenue $80,978

  • BRIDGES TO WORK PROGRAMTHE BRIDGES TO WORK PROGRAM OFFERS JOB TRAINING AND PLACEMENT OPPORTUNITIES AS WELL AS ENRICHING ACTIVITIES AND LIFE SKILLS TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM SERVED 70 INDIVIDUALS IN FY25, OF WHICH A SIGNIFICANT NUMBER WORK IN PAID JOBS THROUGHOUT THE COMMUNITY. THE REMAINING PROGRAM PARTICIPANTS ARE WORKING TOWARD EMPLOYMENT BY PARTICIPATING IN INTERNSHIPS, ON THE JOB TRAINING AND CLASSROOM TRAINING WHERE THEY CHOOSE THEIR CLASSES ON A QUARTERLY BASIS. FRIENDSHIP HOME WORKS WITH MANY COMMUNITY BUSINESSES TO DEVELOP WORK OPPORTUNITIES FOR OUR ENTHUSIASTIC AND WELL TRAINED WORKERS. JOB COACHES PROVIDE ON-SITE COACHING AS NEEDED AND MAINTAIN ONGOING RELATIONSHIPS WITH EMPLOYERS. ENRICHMENT ACTIVITIES INCLUDE VOCATIONAL EXPLORATION TRIPS TO BUSINESSES, ADVOCACY TRIPS, TRAVEL TRAINING AND RECREATIONAL OUTINGS THAT HELP TO BUILD CONFIDENCE AND SKILLS.

    Expenses $1,682,658 · Revenue $2,037,227

  • OVERNIGHT RESPITELAUNCHED IN APRIL 2012, OVERNIGHT RESPITE IS AT THE CORE OF FRIENDSHIP HOME'S MISSION. ADULTS WITH DEVELOPMENTAL DISABILITIES MAY STAY AT OUR STATE OF THE ART "HOME AWAY FROM HOME" FOR PERIODS OF ONE NIGHT TO TWO WEEKS. WHILE VISITING, THEY EXPERIENCE INDEPENDENCE, LEARN NEW SKILLS AND HAVE FUN, WHILE THEIR CAREGIVERS HAVE THE OPPORTUNITY TO ATTEND TO OTHER PRIORITIES AND REPLENISH THEIR ENERGY. WE HAVE TWO FIVE-BEDROOM UNITS. THE FIRST RESPITE UNIT OPENED IN APRIL, 2012 FOR WEEKENDS AND THE SECOND UNIT OPENED FOR WEEKENDS DURING 2013. DURING FY 2025, THE RESPITE PROGRAM DELIVERED OVER 1,487 BED/DAYS OF SERVICE TO 110 UNIQUE GUESTS FROM SOUTHEASTERN MASSACHUSETTS AND THE BOSTON AREA.

    Expenses $929,336 · Revenue $1,077,454

  • SOCIAL AND RECREATIONAL PROGRAMS

    Expenses $311,664 · Revenue $88,952

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John M Turco Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Melanie Legge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Meg Doherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Antonik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • K Douglas Briggs

    CHAIRMAN, DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Eric McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Robert Bizak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Peter Tedeschi

    SECRETARY, DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • David Sullivan

    TREASURER, DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tyler Hilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brian House

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Megan Mahony

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brian Pineau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Andrea Mansfield

    PRESIDENT AND EXEC. DIRECTOR

    Total calculated
    $219,233
    From this org
    $203,151
    From related orgs
    $0
    Other
    $16,082
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,151
    Bonus
    $0
    Other
    $0
    Deferred
    $4,242
    Nontaxable benefits
    $11,840
    Filer's total
    $219,233
  • Heather Wahle

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $169,362
    From this org
    $146,857
    From related orgs
    $0
    Other
    $22,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,857
    Bonus
    $0
    Other
    $0
    Deferred
    $3,100
    Nontaxable benefits
    $19,405
    Filer's total
    $169,362
  • Eva Monahan

    DIRECTOR OF FINANCE AND AD

    Total calculated
    $156,386
    From this org
    $134,113
    From related orgs
    $0
    Other
    $22,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,113
    Bonus
    $0
    Other
    $0
    Deferred
    $2,868
    Nontaxable benefits
    $19,405
    Filer's total
    $156,386

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 December 2025
IRS schema version
2024v5.2
Source object
202523429349300227

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