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Nonprofiteer
← FRIENDS VILLAGE INC

Form 990 for tax year 2024

Filed by FRIENDS VILLAGE INC.

Totals

Total revenue
$6,196,460
Total expenses
$10,694,910
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,903,400
Investment income
$77,309
Other revenue
$215,751
Total assets, end of year
$34,608,306
Total liabilities, end of year
$35,765,370
Net assets or fund balances, end of year
-$1,157,064
Program services expenses (Part IX)
$8,350,605
Management and general expenses
$2,344,305
Fundraising expenses
$0
Program service expenses (Part III)
$8,350,605

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STAN MORIN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • JEFF ZENNA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • RULENE DIFRANCESCO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • ROBERT FODERA

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • RALPH ACQUAVIVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • FR DAVID JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVID KOSTINAS

    DIRECTOR (FROM 05/24)

    Total calculated
    $0
    Hours/week
    1
  • JOHN MAHON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL TOSCANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM DOBSON

    DIRECTOR (UNTIL 6/24)

    Total calculated
    $0
    Hours/week
    1
  • SUZANNE SHUGG

    DIRECTOR (UNTIL 6/24)

    Total calculated
    $0
    Hours/week
    1
  • BRIAN G LAWRENCE

    PRESIDENT & CEO

    Total calculated
    $835,231
    From this org
    $0
    From related orgs
    $773,681
    Other
    $61,550
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $535,744 related
    Bonus
    $0 + $237,937 related
    Other
    $0
    Deferred
    $0 + $61,550 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $835,231 related
  • MARK F MAZZELLA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $317,552
    From this org
    $0
    From related orgs
    $317,552
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,377 related
    Bonus
    $0 + $23,175 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $317,552 related
  • KELLI MILLS

    EXECUTIVE DIRECTOR

    Total calculated
    $224,897
    From this org
    $0
    From related orgs
    $224,897
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,897 related
    Bonus
    $0 + $23,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $224,897 related
  • DENISE KAIRZAR

    ADMINISTRATOR

    Total calculated
    $124,958
    From this org
    $116,214
    From related orgs
    $0
    Other
    $8,744
    Hours/week
    40
  • WENDY PATTON

    DIRECTOR OF SALES AND MAERKETING

    Total calculated
    $114,097
    From this org
    $114,097
    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. 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
OFFICERS AND KEY EMPLOYEES ARE PAID BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202533219349317348

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