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Nonprofiteer
← FRIENDSHIP COMMUNITY

Form 990 for tax year 2022

Filed by FRIENDSHIP COMMUNITY.

Totals

Total revenue
$15,888,993
Total expenses
$16,830,214
Contributions and grants received
$1,033,486
Grants paid
$0
Program service revenue
$14,674,716
Investment income
$112,795
Other revenue
$67,996
Total assets, end of year
$8,522,202
Total liabilities, end of year
$1,841,349
Net assets or fund balances, end of year
$6,680,853
Program services expenses (Part IX)
$14,173,372
Management and general expenses
$2,302,934
Fundraising expenses
$353,908
Program service expenses (Part III)
$14,173,372

Program services were 84.2% 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.

  • 1a · Federated campaigns

    $126,875

  • 1c · Fundraising events

    $30,069

  • 1f · All other contributions, gifts and grants

    $876,542

  • 2a · Program service revenue: GOVERNMENT PROGRAM FUNDING

    total $13,897,637 · related or exempt $13,897,637

  • 2b · Program service revenue: ROOM & BOARD

    total $626,819 · related or exempt $626,819

  • 2c · Program service revenue: RENTS

    total $88,473 · related or exempt $88,473

  • 2d · Program service revenue: OTHER INCOME

    total $61,787 · related or exempt $61,787

  • 3 · Investment income

    total $85,223 · excluded $85,223

  • 7a · Gross sales of assets other than inventory

    securities $1,062,537 · other assets $11,320

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

    securities $1,046,285 · other assets $0

  • 7c · Gain or loss

    securities $16,252 · other assets $11,320

  • 7d · Net gain or loss

    total $27,572 · excluded $27,572

  • 8a · Fundraising events: gross income

    $48,869

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

    $30,069

  • 8b · Fundraising events: direct expenses

    $24,670

  • 8c · Net income from fundraising events

    total $24,199 · excluded $24,199

  • 10a · Gross sales of inventory

    $48,686

  • 10b · Cost of goods sold

    $4,889

  • 10c · Net income from sales of inventory

    total $43,797 · related or exempt $43,797

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $275,155 · management and general $233,882 · fundraising $41,273

  • 7 · Other salaries and wages

    total $10,254,544 · program services $9,215,465 · management and general $900,481 · fundraising $138,598

  • 9 · Other employee benefits

    total $2,881,157 · program services $2,561,706 · management and general $286,745 · fundraising $32,706

  • 10 · Payroll taxes

    total $808,169 · program services $709,987 · management and general $84,225 · fundraising $13,957

  • 11f · Fees: investment management

    total $20,562 · management and general $20,562

  • 11g · Fees: other

    total $329,804 · program services $77,339 · management and general $234,459 · fundraising $18,006

  • 13 · Office expenses

    total $167,351 · program services $124,912 · management and general $38,760 · fundraising $3,679

  • 14 · Information technology

    total $53,640 · program services $2,885 · management and general $29,167 · fundraising $21,588

  • 16 · Occupancy

    total $681,394 · program services $490,881 · management and general $190,238 · fundraising $275

  • 17 · Travel

    total $176,576 · program services $160,470 · management and general $16,027 · fundraising $79

  • 19 · Conferences, conventions and meetings

    total $54,323 · program services $6,890 · management and general $8,572 · fundraising $38,861

  • 20 · Interest

    total $32,894 · program services $32,756 · fundraising $138

  • 22 · Depreciation, depletion and amortization

    total $331,647 · program services $252,615 · management and general $79,032

  • 23 · Insurance

    total $174,485 · program services $124,702 · management and general $49,645 · fundraising $138

  • 24a · Other expenses: RESIDENT PROGRAMS

    total $162,174 · program services $162,174

  • 24b · Other expenses: FOOD

    total $127,745 · program services $127,745

  • 24c · Other expenses: PRINTING PUBLICATION

    total $97,620 · program services $10,179 · management and general $50,746 · fundraising $36,695

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $81,950 · program services $73,026 · management and general $7,171 · fundraising $1,753

  • 24e · All other expenses

    total $119,024 · program services $39,640 · management and general $73,222 · fundraising $6,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,298,950 · end of year $546,331

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,278,088 · end of year $1,284,197

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,091 · end of year $76,669

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

    $10,750,012

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

    $7,583,354

  • 10c · Land, buildings and equipment, net

    beginning of year $3,345,520 · end of year $3,166,658

  • 11 · Investments: publicly traded securities

    beginning of year $2,768,711 · end of year $2,992,074

  • 15 · Other assets

    beginning of year $732,380 · end of year $456,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,026,278 · end of year $1,086,912

  • 19 · Deferred revenue

    beginning of year $1,000 · end of year $1,000

  • 23 · Secured mortgages and notes payable

    beginning of year $886,724 · end of year $748,745

  • 25 · Other liabilities

    beginning of year $4,484 · end of year $4,692

  • 27 · Net assets without donor restrictions

    beginning of year $7,445,104 · end of year $6,501,921

  • 28 · Net assets with donor restrictions

    beginning of year $98,150 · end of year $178,932

Mission and programs · 2022

Mission

A CHRISTIAN MINISTRY CULTIVATING CAPABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

  • WAIVER PROGRAMS - 24 GROUP HOMES PROVIDING RESIDENTIAL SERVICES, CARE AND SUPPORT FOR 70 INDIVIDUALS AND HOME BASED SERVICES FOR 15 INDIVIDUALS - THIS PROGRAM PROVIDES A WIDE RANGE OF RESIDENTIAL AND SOCIAL SUPPORTS WHICH ENCOURAGE AN INDEPENDENT ENVIRONMENT WHICH FOCUSES ON ASSISTING THE INDIVIDUALS TO DEVELOP SUSTAINING LIFE SKILLS. FUNDING COMES FROM THE PA DEPARTMENT OF HUMAN SERVICES, OFFICE OF DEVELOPMENTAL PROGRAMS. INDIVIDUALS ARE GENERALLY ENGAGED IN ADULT TRAINING FACILITIES LEADING TO MEANINGFUL VOLUNTEERISM AND/OR EMPLOYMENT, OR VOCATIONAL PROGRAMS OUTSIDE OF THEIR HOMES DURING THE DAY.

    Expenses $13,422,760 · Revenue $14,065,880

  • TIMBERLINE RESIDENTIAL HOME - THE RESIDENTIAL HOME IS DESIGNED TO PROVIDE LONG-TERM LODGING AND CARE FOR INDIVIDUALS. FUNDING IS OBTAINED THROUGH VARIOUS SOURCES INCLUDING DHS AND THE PRIVATE COMMUNITY.

    Expenses $510,423 · Revenue $594,596

  • FRIENDSHIP MINISTRIES - PRIVATELY FUNDED SERVICES INCLUDING WHOLISTIC SUPPORT, SPIRITUAL NURTURE, SOCIAL INTERACTIONS AND NETWORKING WITHIN THE GREATER COMMUNITY SETTINGS. THE FRIENDSHIP HEART GALLERY AND STUDIO IS AN INTEGRATED ADULT TRAINING FACILITY FOCUSED ON ART, WHICH IS PARTIALLY GOVERNMENT FUNDED AND RELIES HEAVILY ON PRIVATE DONATIONS IN ORDER TO PROVIDE ENHANCED OPPORTUNITIES FOR ENGAGEMENT IN THE CREATIVE, INNOVATIVE ART WORLD THAT INTEGRATES INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND AUTISM WITH PROFESSIONAL ARTISTS INTO A LEARNING AND INCOME PRODUCING ARTS ENVIRONMENT.

    Expenses $240,189 · Revenue $58,037

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chuck Albert

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mike Hurst

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ryan Curran

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lynda Wolfe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Kauffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Kurtz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Michel-Segnor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liesl Wolf

    CHIEF FINANCIAL OFFICER

    Total calculated
    $29,285
    From this org
    $29,285
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patrick Scarborough

    INTERIM DIRECTOR OF FINANCE

    Total calculated
    $68,445
    From this org
    $68,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Ellen Farber

    CEO

    Total calculated
    $97,095
    From this org
    $97,095
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202440319349301129

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