Nonprofit · EIN 20-1278553
FRIENDSHIP SENIOR OPTIONS NFP
Tax-exempt · NAPERVILLE, IL 60540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $0 | $3,399,967 | -$3,399,967 | $2,858,738 | $7,848,053 | -$4,989,315 |
| March 31, 2024 | 990 | $5,382,997 | $12,017,058 | -$6,634,061 | $6,779,497 | $8,433,901 | -$1,654,404 |
| March 31, 2023 | 990 | $7,076,350 | $6,931,945 | $144,405 | $8,162,664 | $10,696,971 | -$2,534,307 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $607,047
- Management and general (functional)
- $3,399,967
Balance sheet and other
- Total assets, start of year
- $6,779,497
- Total assets, end of year
- $2,858,738
- Total liabilities, end of year
- $7,848,053
- Net assets, end of year
- -$4,989,315
- Land, buildings and equipment
- $669,251
- Net assets without donor restrictions
- -$4,989,315
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARK DELANOIS | CHAIRMAN Trustee or director | 1 | $0 |
| LOREN TRIMBLE | TREASURER Trustee or director | 1 | $0 |
| GEOFFREY ROEHLL | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK ZULLO | VICE PRESIDENT - MARKETING Highest-paid employee | 40 | $320,225 | $24,600 |
| MICHAEL FLYNN | CEO Officer | 8 | $299,278 | $24,360 |
| JEFF NYBERG | CONTROLLER Highest-paid employee | 40 | $191,633 | $9,964 |
| STACY J GORDON | DIRECTOR, RISK MANAGEMENT Highest-paid employee | 40 | $139,027 | $24,224 |
| JEFFERY A SCHWEITZER | FINANCE MANAGER Highest-paid employee | 40 | $106,450 | $9,396 |
| CLARK DELANOIS | CHAIR Trustee or director, Officer | 1 | $4,050 | $0 |
| GEOFF ROEHLL | PAST CHAIR & SECRETARY Trustee or director, Officer | 0.2 | $3,750 | $0 |
| LOREN TRIMBLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL FLYNN | CEO Officer | 8 | $297,935 | $0 | $23,981 |
| MARK ZULLO | VICE PRESIDENT - MARKETING Highest-paid employee | 1 | $206,871 | $0 | $23,924 |
| STACY J GORDON | DIRECTOR, RISK MANAGEMENT Highest-paid employee | 40 | $123,519 | $0 | $23,816 |
| JEFF NYBERG | CONTROLLER Highest-paid employee | 40 | $136,144 | $0 | $9,788 |
| JOSHUA FLAIM | DIRECTOR, HUMAN RESOURCES Highest-paid employee | 40 | $128,474 | $0 | $14,260 |
| CLARK DELANOIS | CHAIR Trustee or director, Officer | 0.7 | $2,550 | $0 | $0 |
| GEOFF ROEHLL | PAST CHAIR & SECRETARY Trustee or director, Officer | 0.4 | $1,650 | $600 | $0 |
| CATHERINE TARDY | SECRETARY Trustee or director, Officer | 0.3 | $1,200 | $750 | $0 |
| MARY SHEAHEN | VICE CHAIR Trustee or director, Officer | 0.3 | $1,200 | $750 | $0 |
| BRAD BARRIE | DIRECTOR Trustee or director | 0.3 | $1,200 | $600 | $0 |
| CONNIE SHOEMAKE | DIRECTOR Trustee or director | 0.2 | $600 | $600 | $0 |
| WILLIAM POWELL | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| LOREN TRIMBLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 W CHICAGO AVE SUITE 200A, NAPERVILLE, IL 60540-5313
- In care of
- % JEFF NYBERG
- Principal officer (990 for 2024)
- GEOFFREY ROEHLL, 22 W CHICAGO AVE SUITE 200A, NAPERVILLE, IL 60540
- Signed the 990
- GEOFFREY ROEHLL, SECRETARY
- Phone
- (847) 884-5000
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
KEEPING FRIENDSHIP AT THE CENTER OF EVERYTHING WE DO, FRIENDSHIP SENIOR OPTIONS OFFERS EXCEPTIONAL SERVICES TO SENIORS ALONG LIFE'S JOURNEY.
Program accomplishments
- THE CORPORATION, WHICH IS INTENDED TO BE A "SUPPORTING ORGANIZATION" (AS THAT TERM IS DEFINED IN SECTION 509(A)(3) OF THE CODE AND IN TREASURY REGULATION 1.509(A)-4(I)), OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF RELATED ENTITIES, SO LONG AS EACH ORGANIZATION CONTINUES TO QUALIFY AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE CODE.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1278553
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- March
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L02)
- Assets (IRS master file)
- $2,858,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $0 | $3,399,967 | $2,858,738 | XML |
| 990 | March 2024 | $5,382,997 | $12,017,058 | $6,779,497 | XML |
| 990 | March 2023 | $7,076,350 | $6,931,945 | $8,162,664 | XML |
| 990 | March 2022 | $7,371,857 | $6,951,163 | $9,017,115 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1278553).
Questions about FRIENDSHIP SENIOR OPTIONS NFP
- What is the EIN of FRIENDSHIP SENIOR OPTIONS NFP?
- The employer identification number (EIN) of FRIENDSHIP SENIOR OPTIONS NFP is 20-1278553.
- Is FRIENDSHIP SENIOR OPTIONS NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FRIENDSHIP SENIOR OPTIONS NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDSHIP SENIOR OPTIONS NFP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDSHIP SENIOR OPTIONS NFP due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP SENIOR OPTIONS NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of FRIENDSHIP SENIOR OPTIONS NFP?
- The 990 for the year ended March 31, 2025 names GEOFFREY ROEHLL.
- Who are the officers and directors of FRIENDSHIP SENIOR OPTIONS NFP?
- The 990 for the year ended March 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDSHIP SENIOR OPTIONS NFP have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $0, expenses of $3,399,967 and total assets of $2,858,738 at year end.
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