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← FRIENDS REHABILITATION PROGRAM INC

Form 990 for tax year 2023

Filed by FRIENDS REHABILITATION PROGRAM INC.

Totals

Total revenue
$6,650,649
Total expenses
$6,694,210
Contributions and grants received
$5,985,276
Grants paid
$3,098,159
Program service revenue
$559,568
Investment income
$1,346
Other revenue
$104,459
Total assets, end of year
$5,590,431
Total liabilities, end of year
$1,587,201
Net assets or fund balances, end of year
$4,003,230
Program services expenses (Part IX)
$5,853,137
Management and general expenses
$841,073
Fundraising expenses
$0
Program service expenses (Part III)
$5,853,137

Program services were 87.4% 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.

  • 1e · Government grants (contributions)

    $5,985,276

  • 2a · Program service revenue: RENTAL MANAGEMENT FEES

    total $503,608 · related or exempt $503,608

  • 2b · Program service revenue: TENANT RENTS

    total $55,960 · related or exempt $55,960

  • 3 · Investment income

    total $1,346 · excluded $1,346

  • 11a · Other revenue: MISCELLANEOUS

    total $104,459 · related or exempt $104,459

  • 11e · Other revenue, total

    $104,459

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,098,159 · program services $3,098,159

  • 5 · Compensation of officers, directors and key employees

    total $307,870 · program services $135,108 · management and general $172,762

  • 7 · Other salaries and wages

    total $1,790,516 · program services $1,705,364 · management and general $85,152

  • 8 · Pension plan contributions

    total $70,841 · program services $56,451 · management and general $14,390

  • 9 · Other employee benefits

    total $161,091 · program services $120,362 · management and general $40,729

  • 10 · Payroll taxes

    total $150,773 · program services $112,653 · management and general $38,120

  • 11c · Fees: accounting

    total $98,800 · program services $98,800

  • 11g · Fees: other

    total $158,654 · program services $103,317 · management and general $55,337

  • 13 · Office expenses

    total $77,302 · program services $52,591 · management and general $24,711

  • 16 · Occupancy

    total $158,689 · program services $158,689

  • 19 · Conferences, conventions and meetings

    total $21,000 · program services $21,000

  • 20 · Interest

    total $82,654 · management and general $82,654

  • 22 · Depreciation, depletion and amortization

    total $28,088 · management and general $28,088

  • 23 · Insurance

    total $76,844 · management and general $76,844

  • 24a · Other expenses: SOCIAL SERVICES

    total $147,689 · program services $147,689

  • 24b · Other expenses: MISC EXPENSES

    total $91,966 · program services $6,411 · management and general $85,555

  • 24c · Other expenses: TELEPHONE

    total $70,818 · program services $30,848 · management and general $39,970

  • 24d · Other expenses: UTILITIES

    total $63,618 · program services $5,695 · management and general $57,923

  • 24e · All other expenses

    total $38,838 · management and general $38,838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $638,200 · end of year $1,637,848

  • 2 · Savings and temporary cash investments

    beginning of year $1,493

  • 4 · Accounts receivable

    beginning of year $924,140 · end of year $1,525,706

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,984 · end of year $48,479

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

    $1,364,828

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

    $429,026

  • 10c · Land, buildings and equipment, net

    beginning of year $881,510 · end of year $935,802

  • 12 · Investments: other securities

    beginning of year $89,667 · end of year $118,847

  • 15 · Other assets

    beginning of year $3,977,377 · end of year $1,323,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $485,155 · end of year $538,705

  • 25 · Other liabilities

    beginning of year $2,063,216 · end of year $1,048,496

  • 27 · Net assets without donor restrictions

    beginning of year $4,006,000 · end of year $4,003,230

Mission and programs · 2023

Mission

FRIENDS REHABILITATION PROGRAM, INC. IS A QUAKER-RELATED NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW AND MODERATE INCOME HOUSEHOLDS. IN ADDITION, THE CORPORATION IS A DEVELOPER AND MANAGER OF VARIOUS AFFORDABLE HOUSING PROJECTS.

Activities or mission (Part I)

A QUAKER-RELATED NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW AND MODERATE INCOME HOUSEHOLDS. IN ADDITION, THE CORPORATION IS A DEVELOPER AND MANAGER OF VARIOUS AFFORDABLE HOUSING PROJECTS.

  • THE ORGANIZATION FULFILLS ITS MISSION BY PROVIDING HOUSING AND SOCIAL SERVICES FOR LOW AND MODERATE INCOME HOUSEHOLDS. THE TRANSITIONAL HOUSING PROGRAM IS A PROGRAM DESIGNED TO ASSIST PEOPLE THAT ARE READY TO MOVE FROM EMERGENCY SHELTER INTO INDEPENDENT LIVING.

    Expenses $5,076,737 · Grants $3,098,159 · Revenue $104,459

  • THE CORPORATION IS A DEVELOPER AND MANAGER OF VARIOUS AFFORDABLE HOUSING PROJECTS

    Expenses $776,400 · Revenue $559,568

As filed on the 2023 return.

Listed in Part VII

  • Andrew Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $222,311
    From this org
    $215,836
    From related orgs
    $0
    Other
    $6,475
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $215,836
    Bonus
    $0
    Other
    $0
    Deferred
    $6,475
    Nontaxable benefits
    $0
    Filer's total
    $222,311

  • Hollister Knowlton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Linell McCurry

    VP/SEC/TREAS

    Total calculated
    $0
    Hours/week
    2

  • Lou Decesare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bryan Shumway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susanne Davis

    ASST TREASURER/HR DIRECTOR

    Total calculated
    $147,381
    From this org
    $140,363
    From related orgs
    $0
    Other
    $7,018
    Hours/week
    40

  • Jena Nottingham

    DIRECTOR OF SOCIAL SERVICE

    Total calculated
    $256,674
    From this org
    $244,451
    From related orgs
    $0
    Other
    $12,223
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,451
    Bonus
    $0
    Other
    $0
    Deferred
    $12,223
    Nontaxable benefits
    $0
    Filer's total
    $256,674

  • Terrine Anthony

    ASST DIRECTOR OF SOCIAL SE

    Total calculated
    $167,157
    From this org
    $159,197
    From related orgs
    $0
    Other
    $7,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,197
    Bonus
    $0
    Other
    $0
    Deferred
    $7,960
    Nontaxable benefits
    $0
    Filer's total
    $167,157

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SARAH ALLEN SENIOR HOUSING INC

    501(C)(3) · LOW INCOME HOUSING - EXEMPT · PA

    Directly controlled by FRIENDS REHABILITATION PROGRAM INC

  • FIRST SHARED HOUSING CORP

    501(C)(3) · LOW INCOME HOUSING - EXEMPT · PA

    Directly controlled by FRIENDS REHABILITATION PROGRAM INC

  • FRIENDS NEIGHBORHOOD GUILD

    501(C)(3) · INACTIVE-RESIDENT SOCIAL SERVICE ACTIVITIES - EXEMPT · PA

    Directly controlled by FRIENDS REHABILITATION PROGRAM INC

  • FRIENDS DEVELOPMENT COMPANY

    501(C)(3) · INACTIVE-LOW INCOME HOUSING - EXEMPT · PA

    Directly controlled by FRIENDS REHABILITATION PROGRAM INC

  • GUILD HOUSE WEST INC

    501(C)(3) · INACTIVE-LOW INCOME HOUSING - EXEMPT · PA

    Directly controlled by FRIENDS REHABILITATION PROGRAM INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SARAH ALLEN HOMES PARTNERS

    RELATED · LOW INCOME HOUSING · PA · 99% owned · share of income $2,382,700 · share of assets $1,538,293

    Directly controlled by FRIENDS REHABILITATION PROGRAM INC

  • SARAH ALLEN COMMUNITY HOMES IV LP

    RELATED · LOW INCOME HOUSING · PA · 99% owned · share of income $2,630,123 · share of assets $1,912,741

    Directly controlled by FRIENDS REHABILITATION PROGRAM INC

  • SARAH ALLEN COMMUNITY HOMES V LP

    RELATED · LOW INCOME HOUSING · PA · 99.99% owned · share of income $1,141,894 · share of assets -$453,596

    Directly controlled by FRIENDS REHABILITATION PROGRAM INC

  • GUILD HOUSE EAST LP

    RELATED · INACTIVE-LOW INCOME HOUSING · PA · 99% owned

    Directly controlled by FRIENDS REHABILITATION PROGRAM INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SARAH ALLEN COMMUNITY HOMES INC

    C · GENERAL PARTNER IN LOW INCOME HOUSING PARTNERSHIP · PA · 100% owned · share of income $24,069 · share of assets $4,225

    Directly controlled by FRIENDS REHABILITATION PROGRAM INC

  • SARAH ALLEN COMMUNITY HOMES IV INC

    C · GENERAL PARTNER IN LOW INCOME HOUSING PARTNERSHIP · PA · 100% owned · share of income $26,566

    Directly controlled by FRIENDS REHABILITATION PROGRAM INCFRIENDS REHABILITATION PROGRAM INC

  • SARAH ALLEN COMMUNITY HOMES V INC

    C · GENERAL PARTNER IN LOW INCOME HOUSING PARTNERSHIP · PA · 100% owned · share of income $113 · share of assets $72,130

    Directly controlled by FRIENDS REHABILITATION PROGRAM INC

  • GUILD HOUSE EAST INC

    C · INACTIVE-GENERAL PARTNER IN LOW INCOME HOUSING PARTNERSHIP · PA · 100% owned

    Directly controlled by FRIENDS REHABILITATION PROGRAM INC

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202531059349301508

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