Totals
- Total revenue
- $18,831,823
- Total expenses
- $19,235,966
- Contributions and grants received
- $2,641,508
- Grants paid
- $0
- Program service revenue
- $15,985,896
- Investment income
- $198,201
- Other revenue
- $6,218
- Total assets, end of year
- $22,030,553
- Total liabilities, end of year
- $15,484,275
- Net assets or fund balances, end of year
- $6,546,278
- Program services expenses (Part IX)
- $16,554,155
- Management and general expenses
- $2,512,760
- Fundraising expenses
- $169,051
- Program service expenses (Part III)
- $16,554,155
Program services were 86.1% 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)
$1,566,441
-
1f · All other contributions, gifts and grants
$1,075,067
-
2a · Program service revenue: RESIDENT SERVICE REVENUE
total $15,415,909 · related or exempt $15,415,909
-
2b · Program service revenue: MEALS, DIETARY & LAUNDRY SERV
total $569,987 · related or exempt $569,987
-
3 · Investment income
total $181,803 · excluded $181,803
-
6a · Gross rents
real property $60,996
-
6b · Less rental expenses
real property $54,778
-
6c · Rental income or loss
real property $6,218
-
6d · Net rental income or loss
total $6,218 · excluded $6,218
-
7a · Gross sales of assets other than inventory
securities $20,732
-
7b · Less cost or other basis and sales expenses
securities $4,334
-
7c · Gain or loss
securities $16,398
-
7d · Net gain or loss
total $16,398 · excluded $16,398
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $491,475 · management and general $491,475
-
7 · Other salaries and wages
total $9,850,026 · program services $8,862,832 · management and general $880,258 · fundraising $106,936
-
8 · Pension plan contributions
total $152,120 · program services $100,713 · management and general $46,207 · fundraising $5,200
-
9 · Other employee benefits
total $1,065,925 · program services $824,548 · management and general $213,945 · fundraising $27,432
-
10 · Payroll taxes
total $689,889 · program services $593,468 · management and general $89,629 · fundraising $6,792
-
11b · Fees: legal
total $17,610 · management and general $17,610
-
11c · Fees: accounting
total $34,545 · management and general $34,545
-
11f · Fees: investment management
total $7,010 · management and general $7,010
-
11g · Fees: other
total $579,124 · program services $198,936 · management and general $380,188
-
12 · Advertising and promotion
total $186,393 · management and general $172,317 · fundraising $14,076
-
13 · Office expenses
total $33,903 · program services $5,883 · management and general $26,644 · fundraising $1,376
-
16 · Occupancy
total $1,082,776 · program services $1,082,776
-
17 · Travel
total $6,867 · program services $29 · management and general $5,868 · fundraising $970
-
19 · Conferences, conventions and meetings
total $15,031 · program services $9,461 · management and general $5,159 · fundraising $411
-
20 · Interest
total $549,437 · program services $547,924 · management and general $1,513
-
22 · Depreciation, depletion and amortization
total $1,280,082 · program services $1,280,082
-
23 · Insurance
total $450,811 · program services $450,811
-
24a · Other expenses: SUPPLIES
total $2,010,393 · program services $1,923,409 · management and general $82,813 · fundraising $4,171
-
24b · Other expenses: TAXES & LICENSES
total $406,619 · program services $404,261 · management and general $2,358
-
24c · Other expenses: CANCELLED CAP PROJ. COSTS
total $199,019 · program services $199,019
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $70,627 · program services $70,003 · management and general $624
-
24e · All other expenses
total $56,284 · management and general $54,597 · fundraising $1,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,750 · end of year $2,750
-
2 · Savings and temporary cash investments
beginning of year $1,569,624 · end of year $295,833
-
3 · Pledges and grants receivable
beginning of year $21,234 · end of year $16,306
-
4 · Accounts receivable
beginning of year $379,935 · end of year $856,078
-
8 · Inventories for sale or use
beginning of year $141,485 · end of year $138,205
-
9 · Prepaid expenses and deferred charges
beginning of year $275,273 · end of year $116,669
-
10a · Land, buildings and equipment: cost or other basis
$46,325,619
-
10b · Land, buildings and equipment: accumulated depreciation
$30,774,969
-
10c · Land, buildings and equipment, net
beginning of year $16,104,352 · end of year $15,550,650
-
12 · Investments: other securities
beginning of year $5,111,101 · end of year $4,976,745
-
15 · Other assets
beginning of year $83,790 · end of year $77,317
-
17 · Accounts payable and accrued expenses
beginning of year $2,410,363 · end of year $2,447,802
-
20 · Tax-exempt bond liabilities
beginning of year $8,818,548 · end of year $8,186,935
-
22 · Loans and payables to officers and key people
beginning of year $431,896 · end of year $488,629
-
23 · Secured mortgages and notes payable
beginning of year $4,294,968 · end of year $4,186,771
-
25 · Other liabilities
beginning of year $56,440 · end of year $174,138
-
27 · Net assets without donor restrictions
beginning of year $4,407,406 · end of year $3,372,930
-
28 · Net assets with donor restrictions
beginning of year $3,269,923 · end of year $3,173,348
Mission and programs · 2022
Mission
FRIENDSHIP MANOR, AN APPROVED FACILITY OF THE ILLINOIS BRANCH OF THE INTERNATIONAL ORDER OF THE KING'S DAUGHTERS AND SONS, IS A NOT-FOR-PROFIT, CONTINUING CARE RETIREMENT COMMUNITY PROVIDING A COMFORTABLE AND DIGNIFIED LIFESTYLE FOR MATURE, INDEPENDENT INDIVIDUALS THROUGH A CONTINUUM OF CARE PHILOSPHY INCORPORATING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND LONG-TERM HEALTH CARE.
-
SKILLED NURSING AND LONG-TERM CARE: THE ORGANIZATION OPERATES A 94 BED SKILLED NURSING FACILITY DOING BUSINESS AS SILVER CROSS HEALTH AND REHABILITATION PAVILION (SILVER CROSS). NO RESIDENT IS ASKED TO LEAVE SILVER CROSS DUE TO THE INABILITY TO PAY FOR SUCH SERVICES. SILVER CROSS DOES RESERVE THE RIGHT TO REQUIRE RESIDENTS WITH FINANCIAL NEEDS TO APPLY FOR FINANCIAL ASSISTANCE, EITHER PUBLIC OR PRIVATE.
Expenses $8,423,303 · Revenue $7,759,467
-
INDEPENDENT LIVING: FRIENDSHIP MANOR IS A CONTINUING CARE RETIREMENT COMMUNITY (C.C.R.C.) WHICH INCLUDES 98 INDEPENDENT LIVING APARTMENTS AND 13 INDEPENDENT LIVING VILLAS. A FULL RANGE OF SERVICES AND AMENITIES ARE PROVIDED TO ALLOW RESIDENTS TO LIVE A COMFORTABLE AND CAREFREE LIFESTYLE INCLUDING HOUSEKEEPING, MAINTENANCE, AND EMERGENCY SUPPORT.
Expenses $3,015,837 · Revenue $2,921,683
-
ASSISTED LIVING: AS A CONTINUING CARE RETIREMENT COMMUNITY (C.C.R.C.), FRIENDSHIP MANOR ALSO INCLUDES 62 ASSISTED LIVING UNITS AND 34 MEMORY CARE ASSISTED LIVING UNITS. A FULL RANGE OF SERVICES AND AMENITIES ARE PROVIDED TO ALLOW RESIDENTS TO LIVE A COMFORTABLE AND CAREFREE LIFESTYLE, INCLUDING MEALS, HOUSEKEEPING, MAINTENANCE, AND EMERGENCY SUPPORT. RESIDENTS ARE MONITORED AND ADDITIONAL ASSISTANCE IS PROVIDED BY LICENSED NURSES AND CERTIFIED NURSING ASSISTANTS WHO STAFF THIS AREA 24 HOURS A DAY. FOR MEMORY CARE, SERVICES AND AMENITIES ARE PROVIDED IN A SECURED ENVIRONMENT THAT INCLUDES A DEMENTIA CARE PROGRAM THAT EMPHASIZES COMMUNICATION, SAFETY, MANAGING BEHAVIORAL CHALLENGES, AND THE ACTIVITIES OF DAILY LIVING. ALL ARE PROVIDED WITH A LARGE DOSE OF COMPASSION.
Expenses $5,115,015 · Revenue $5,304,747
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ted Pappas JrTED PAPPAS JR
PRESIDENT/CE
- Total calculated
- $407,412
- From this org
- $294,791
- From related orgs
- $0
- Other
- $112,621
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,191
- Bonus
- not reported
- Other
- $9,600
- Deferred
- $78,073
- Nontaxable benefits
- $34,548
- Filer's total
- $407,412
-
Patrick DevinneyPATRICK DEVINNEY
CFO
- Total calculated
- $221,616
- From this org
- $174,366
- From related orgs
- $0
- Other
- $47,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,366
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,192
- Nontaxable benefits
- $27,058
- Filer's total
- $221,616
-
Steve AndichSTEVE ANDICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann AustinANN AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James BensonJAMES BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daryl EmpenDARYL EMPEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Molly FoleyMOLLY FOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dwight FordREV DWIGHT FORD
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Jessey HullonJESSEY HULLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon LoquistJON LOQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry LyphoutJERRY LYPHOUT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Terry MasekTERRY MASEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ted RogalskiTED ROGALSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly ShattuckMOLLY SHATTUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat VerschoorePAT VERSCHOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vernon WegererVERNON WEGERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nadine WillemsNADINE WILLEMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Travel for companions
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 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)
- SCHEDULE J, PAGE 1, PART I, LINE 1B
- THE ORGANIZATION'S BOARD OF TRUSTEES APPROVES THE PAYMENT OF EXPENSES IN QUESTION IN ADVANCE. AS SUCH, A WRITTEN POLICY REGARDING THE EXPENSE IN QUESTION HAS BEEN CONSIDERED UNNECESSARY.
- SCHEDULE J, PAGE 1, PART I, LINE 4
- TED PAPPAS, JR. 0 65,873 0 PATRICK DEVINNEY 0 12,943 0
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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FRIENDSHIP MANOR PROPERTIES LLC
RENTAL · IL · income $6,218 · assets $433,192
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342429349301569
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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