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Nonprofiteer
← FRIENDSHIP COMMUNITY CARE INC

Form 990 for tax year 2023

Filed by FRIENDSHIP COMMUNITY CARE INC.

Totals

Total revenue
$51,034,136
Total expenses
$52,127,179
Contributions and grants received
$6,726,823
Grants paid
$0
Program service revenue
$43,302,783
Investment income
$448,987
Other revenue
$555,543
Total assets, end of year
$33,468,366
Total liabilities, end of year
$8,695,044
Net assets or fund balances, end of year
$24,773,322
Program services expenses (Part IX)
$44,678,991
Management and general expenses
$7,448,188
Fundraising expenses
$0
Program service expenses (Part III)
$44,678,991

Program services were 85.7% 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)

    $5,968,445

  • 1f · All other contributions, gifts and grants

    $758,378

  • 2a · Program service revenue: MEDICAID FEES

    total $40,319,811 · related or exempt $40,319,811

  • 2b · Program service revenue: CLIENT FEES & OTHER

    total $1,742,831 · related or exempt $1,742,831

  • 2c · Program service revenue: PRIVATE PAY & INSURANCE

    total $1,240,141 · related or exempt $1,240,141

  • 3 · Investment income

    total $489,423 · excluded $489,423

  • 7a · Gross sales of assets other than inventory

    other assets $51,243

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

    other assets $91,679

  • 7c · Gain or loss

    other assets -$40,436

  • 7d · Net gain or loss

    total -$40,436 · excluded -$40,436

  • 8a · Fundraising events: gross income

    $107,883

  • 8b · Fundraising events: direct expenses

    $18,111

  • 8c · Net income from fundraising events

    total $89,772 · excluded $89,772

  • 11a · Other revenue: OTHER INCOME

    total $406,426 · related or exempt $406,426

  • 11b · Other revenue: RENTAL INCOME

    total $59,345 · related or exempt $59,345

  • 11e · Other revenue, total

    $465,771

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $34,364,573 · program services $30,925,944 · management and general $3,438,629

  • 8 · Pension plan contributions

    total $282,315 · program services $254,066 · management and general $28,249

  • 9 · Other employee benefits

    total $2,729,930 · program services $2,456,765 · management and general $273,165

  • 10 · Payroll taxes

    total $2,693,163 · program services $2,423,677 · management and general $269,486

  • 11b · Fees: legal

    total $72,991 · program services $41,005 · management and general $31,986

  • 11c · Fees: accounting

    total $166,374 · program services $93,466 · management and general $72,908

  • 11f · Fees: investment management

    total $23,099 · management and general $23,099

  • 11g · Fees: other

    total $2,759,353 · program services $1,550,155 · management and general $1,209,198

  • 12 · Advertising and promotion

    total $30,826 · program services $18,404 · management and general $12,422

  • 16 · Occupancy

    total $1,920,353 · program services $1,664,141 · management and general $256,212

  • 17 · Travel

    total $431,225 · program services $224,433 · management and general $206,792

  • 20 · Interest

    total $5,847 · program services $4,562 · management and general $1,285

  • 22 · Depreciation, depletion and amortization

    total $879,523 · program services $681,473 · management and general $198,050

  • 23 · Insurance

    total $662,079 · program services $1,208 · management and general $660,871

  • 24a · Other expenses: SUPPLIES

    total $2,584,600 · program services $2,470,020 · management and general $114,580

  • 24b · Other expenses: CLIENT TRANSPORTATION

    total $949,321 · program services $722,348 · management and general $226,973

  • 24c · Other expenses: IN-KIND EXPENSES

    total $692,211 · program services $692,211

  • 24d · Other expenses: MISCELLANEOUS

    total $644,968 · program services $385,061 · management and general $259,907

  • 24e · All other expenses

    total $234,428 · program services $70,052 · management and general $164,376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,207,950 · end of year $2,311,576

  • 2 · Savings and temporary cash investments

    beginning of year $7,739,601 · end of year $5,717,555

  • 3 · Pledges and grants receivable

    beginning of year $3,011,410 · end of year $3,071,309

  • 8 · Inventories for sale or use

    beginning of year $58,104 · end of year $58,104

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,819 · end of year $235,234

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

    $29,789,917

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

    $13,645,581

  • 10c · Land, buildings and equipment, net

    beginning of year $11,241,140 · end of year $16,144,336

  • 11 · Investments: publicly traded securities

    beginning of year $3,941,563 · end of year $4,432,592

  • 15 · Other assets

    beginning of year $4,381,875 · end of year $1,497,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,602,023 · end of year $8,157,352

  • 19 · Deferred revenue

    end of year $537,692

  • 23 · Secured mortgages and notes payable

    beginning of year $29,152 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $26,098,287 · end of year $24,773,322

Mission and programs · 2023

Mission

TO FACILITATE THE GROWTH PRIMARILY OF THE FAMILY AND THE INDIVIDUAL WITH DISABILIITIES AND SENIOR CITIZENS BY PROVIDING SERVICES AND SUPPORT THAT PROMOTE CHOICE, INDEPENDENCE, RESPONSIBILITY, AND UNCOMPROMISING QUALITY.

Activities or mission (Part I)

TRAINING AND SUPPORT SERVICES FOR HANDICAPPED CLIENTS. SENIOR ADULT CENTERS THAT PROVIDE MEALS AND SERVICES

  • TRAINING AND SUPPORT SERVICES FOR THE FAMILY AND HANDICAPPED CLIENTS.

    Expenses $26,838,391 · Revenue $24,948,076

  • SENIOR ADULT CENTERS THAT PROVIDE MEALS AND SERVICES.

    Expenses $17,840,600 · Revenue $18,820,478

As filed on the 2023 return.

Listed in Part VII

  • Charles Blanchard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trish Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Van Horn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Hudlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremiah Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Anthony Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy Plunkett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luke Duffield

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Ron Rispopli

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Craig Cloud

    EX CEO

    Total calculated
    $164,422
    From this org
    $164,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,422
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $164,422

  • Angela Traweek

    EMPLOYEE

    Total calculated
    $143,094
    From this org
    $143,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deborah Brown

    EMPLOYEE

    Total calculated
    $138,670
    From this org
    $138,670
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dana Caldwell

    EMPLOYEE

    Total calculated
    $137,275
    From this org
    $137,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William J Nichols

    EMPLOYEE

    Total calculated
    $140,544
    From this org
    $140,544
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amanda Keaster

    EMPLOYEE

    Total calculated
    $141,658
    From this org
    $141,658
    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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349309483

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