Skip to content
Nonprofiteer
← FRIENDSHIP SENIOR OPTIONS FOUNDATION NFP

Form 990 for tax year 2023

Filed by FRIENDSHIP SENIOR OPTIONS FOUNDATION NFP.

Totals

Total revenue
$34,533
Total expenses
$38,477
Contributions and grants received
$13,343
Grants paid
$19,700
Program service revenue
$0
Investment income
$21,190
Other revenue
$0
Total assets, end of year
$609,992
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$609,992
Program services expenses (Part IX)
$31,531
Management and general expenses
$6,946
Fundraising expenses
$0
Program service expenses (Part III)
$31,531

Program services were 81.9% 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.

  • 1f · All other contributions, gifts and grants

    $13,343

  • 3 · Investment income

    total $21,190 · related or exempt $21,190

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,700 · program services $19,700

  • 9 · Other employee benefits

    total $2,868 · program services $2,868

  • 11g · Fees: other

    total $9,375 · program services $3,975 · management and general $5,400

  • 13 · Office expenses

    total $6,534 · program services $4,988 · management and general $1,546

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $463,656 · end of year $469,570

  • 11 · Investments: publicly traded securities

    beginning of year $117,399 · end of year $137,154

  • 15 · Other assets

    beginning of year $11,151 · end of year $3,268

  • 27 · Net assets without donor restrictions

    beginning of year $513,390 · end of year $531,176

  • 28 · Net assets with donor restrictions

    beginning of year $78,816 · end of year $78,816

Mission and programs · 2023

Mission

WE ARE THE FORUM FOR A CONTINUOUSLY EVOLVING PHILOSOPHY TO CREATE AND GARNER SUPPORT FOR SENIORS AND THE INDIVIDUALS AND ORGANIZATIONS WHO SERVE THEM.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT FOR FRIENDSHIP SENIOR OPTIONS, NFP AND ITS AFFILIATES.

  • TO SUPPORT AGING ADULTS AND TO PROVIDE CARE FOR THE NEEDS OF OLDER ADULTS.

    Expenses $31,531 · Grants $19,700 · Revenue $21,190

As filed on the 2023 return.

Listed in Part VII

  • CONNIE SHOEMAKE

    SECRETARY & CHAIR

    Total calculated
    $750
    From this org
    $0
    From related orgs
    $750
    Other
    $0
    Hours/week
    0.2 + 0.2 related

  • BRAD BARRIE

    CHAIR & MEMBER

    Total calculated
    $750
    From this org
    $0
    From related orgs
    $750
    Other
    $0
    Hours/week
    0.2 + 0.2 related

  • CLARK DELANOIS

    SECRETARY

    Total calculated
    $4,050
    From this org
    $0
    From related orgs
    $4,050
    Other
    $0
    Hours/week
    1

  • MICHAEL FLYNN

    CEO

    Total calculated
    $323,638
    From this org
    $0
    From related orgs
    $299,278
    Other
    $24,360
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,899 related
    Bonus
    $0
    Other
    $0 + $32,379 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,360 related
    Filer's total
    $0 + $323,638 related

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

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE ORGANIZATION'S CEO WAS DETERMINED BY METHODS USED BY A RELATED ORGANIZATION. SEE SCHEDULE O RESPONSE FOR PART VI, SECTION B, LINE 15A.

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

  • THE LIFESPACE FDN -GREENFIELDS OF GENEVA

    $19,700

    $19,700 IN DONATIONS WERE PREVIOUSLY CONTRIBUTED BY GREENFIELD'S RESIDENTS (FORMER RELATED ENTITY OF FRIENDSHIP SENIOR OPTIONS FOUNDATIO, NFP WHICH WAS SOLD IN FY23) WHICH HAS NOT BEEN SPENT. GREENFIELD'S LEADERSHIP REQUESTED THE USE OF THESE FUNDS FOR CAPITAL PROJECTS, EDUCATION, AND ARTS PROGRAMS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202520489349300247

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.