2024-01-31T12:50:56-06:00 2023-06-30 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2022-07-01 231892383 FRIENDSHIP COMMUNITY FRIE 7176562466 1149 E OREGON ROAD LITITZ PA 17543 MARY ELLEN FARBER CEO 7176562466 2024-01-15 1 MARY ELLEN FARBER XXX-XX-XXXX 0 MEGAN E SENKOWSKI P02484255 7175692900 2024-01-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY ELLEN FARBER 1149 E OREGON ROAD LITITZ PA 17543 16964837 0 X FRIENDSHIPCOMMUNITY.NET X 1987 PA A CHRISTIAN MINISTRY CULTIVATING CAPABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 7 7 403 113 0 0 937498 1033486 14853612 14674716 114912 112795 34941 67996 15940963 15888993 0 0 0 0 13577477 14219025 0 0 353908 2394972 2611189 15972449 16830214 -31486 -941221 9461740 8522202 1918486 1841349 7543254 6680853 X A CHRISTIAN MINISTRY CULTIVATING CAPABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 0 1 13422760 14065880 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. 510423 594596 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. 240189 58037 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. 14173372 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 403 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X LIESL WOLF 7176562466 1149 E OREGON ROAD LITITZ PA 17543 CHUCK ALBERT BOARD CHAIR 2.00 X X 0 0 0 MIKE HURST SECRETARY 1.00 X X 0 0 0 RYAN CURRAN TREASURER 1.00 X X 0 0 0 LYNDA WOLFE BOARD MEMBER 1.00 X 0 0 0 SYLVIA KAUFFMAN BOARD MEMBER 1.00 X 0 0 0 RHONDA KURTZ BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MICHEL-SEGNOR BOARD MEMBER 1.00 X 0 0 0 LIESL WOLF CHIEF FINANCIAL OFFICER 40.00 X 29285 0 0 PATRICK SCARBOROUGH INTERIM DIRECTOR OF FINANCE 40.00 X 68445 0 0 MARY ELLEN FARBER CEO 40.00 X 97095 0 0 194825 0 0 0 0 0 0 0 126875 30069 876542 1033486 GOVERNMENT PROGRAM FUNDING 623990 13897637 13897637 ROOM & BOARD 623990 626819 626819 RENTS 623990 88473 88473 OTHER INCOME 623990 61787 61787 14674716 85223 85223 1062537 11320 1046285 0 16252 11320 27572 27572 48869 30069 24670 24199 24199 48686 4889 43797 43797 15888993 14718513 0 136994 275155 233882 41273 10254544 9215465 900481 138598 2881157 2561706 286745 32706 808169 709987 84225 13957 20562 20562 329804 77339 234459 18006 167351 124912 38760 3679 53640 2885 29167 21588 681394 490881 190238 275 176576 160470 16027 79 54323 6890 8572 38861 32894 32756 138 331647 252615 79032 174485 124702 49645 138 RESIDENT PROGRAMS 162174 162174 FOOD 127745 127745 PRINTING PUBLICATION 97620 10179 50746 36695 STAFF DEVELOPMENT 81950 73026 7171 1753 119024 39640 73222 6162 16830214 14173372 2302934 353908 1298950 546331 0 0 1278088 1284197 38091 76669 10750012 7583354 3345520 3166658 2768711 2992074 732380 456273 9461740 8522202 1026278 1086912 1000 1000 886724 748745 4484 4692 1918486 1841349 X 7445104 6501921 98150 178932 7543254 6680853 9461740 8522202 -941221 78820 0 X 0 1 X 0 0 X 741988 769253 3450464 937498 1033486 6932689 43450 20614 23687 22551 48686 158988 15341322 15554247 14656875 14853612 14674716 75080772 16126760 16344114 18131026 15813661 15756888 82172449 0 0 0 82172449 21521 24262 39232 43318 85223 213556 21521 24262 39232 43318 85223 213556 85121 46780 47956 43402 48869 272128 16233402 16415156 18218214 15900381 15890980 82658133 0.99410 0.99440 0.00260 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 56172 56172 250000 250000 93153 -93153 250000 250000 73365 73365 250000 250000 3979 3979 250000 250000 1025 11139 12164 250000 0.60740 0.39260 0.00000 1 0 1033589 1033589 7165026 5375498 1789528 1953001 1754039 198962 598396 453817 144579 3166658 INVESTMENT IN MASP 456273 456273 SECURITY DEPOSITS 4692 4692 X 16178222 78820 30605 200366 309791 15868431 20562 20562 15888993 17040623 30605 200366 230971 16809652 20562 20562 16830214 PART X, LINE 2: THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAXATION. ACCORDINGLY, THE INTERNAL REVENUE SERVICE FORM 990-T WILL NOT BE FILED. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, NO CORRESPONDING LIABILITY, INCLUDING PENALTIES AND INTEREST, HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOOD STAMPS NETTED AGAINST FOOD EXPENSE 195,477. COST OF GOOD SOLD INCLUDED IN EXPENSES 4,889. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD STAMPS NETTED AGAINST FOOD EXPENSE 195,477. COST OF GOODS SOLD INCLUDED IN EXPENSES 4,889. X X X X X X X 1 KATIE SCHOCK 640 CANDLEWYCK RD LANCASTER PA 17601 GRANT WRITING 0 349500 35100 314400 349500 35100 314400 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GOLF TOURNAMENT 30010 11431 18579 5500 3373 1996 FEST 5K 27489 10471 17018 1905 154 2956 1 21439 8167 13272 773 4260 3753 78938 30069 48869 8178 7787 8705 24670 24199 FORM 990, PART III, LINE 3 FRIENDSHIP COMMUNITY WAS SERVING 1 INDIVIDUAL IN COMMUNITY LIVING THROUGH A SHARED LIVING ENVIRONMENT. THE LIVING SUPPORT CHOSE TO LEAVE THE LIVING ARRANGEMENT AND THEREFORE THE INDIVIDUAL MOVED TO SIMILAR SERVICES WITH A DIFFERENT PROVIDER. THIS EFFECTIVELY CONCLUDED THE OFFERING OF THIS SERVICE. A HOME THAT WAS SERVING AS A RESPITE HOME FOR SHORT-TERM RECOVERY WAS CONVERTED TO A FULL-TIME RESIDENTIAL HOME SERVING INDIVIDUALS PLACED FOR THE LONG-TERM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED FOR REVIEW FIRST TO THE FINANCE COMMITTEE OF THE BOARD, AND THEN DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS AT LEAST A WEEK BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. OUR CODE OF CONDUCT POLICY ALSO ADDRESSES THIS AND TEAM MEMBERS SIGN IT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A A CEO COMPENSATION STUDY WAS OBTAINED AND REVIEWED BY THE BOARD IN LIGHT OF THE CURRENT CEO SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.