Nonprofit · EIN 22-3181583
FRIENDSHIP CENTER INC
Also known as FRIENDSHIP CENTER AT SCHOOLEYS MTN
Tax-exempt · HACKETTSTOWN, NJ 07840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $619,068 | $689,076 | -$70,008 | $689,266 | $319,111 | $370,155 |
| June 30, 2024 | 990 | $593,293 | $651,778 | -$58,485 | $724,881 | $325,898 | $398,983 |
| June 30, 2023 | 990 | $665,708 | $636,494 | $29,214 | $759,876 | $330,819 | $429,057 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $200
- Program service revenue
- $607,186
- Investment income
- $6,732
- Net gain from sales of assets
- -$3,400
- Net income from fundraising events
- $2,878
- Net income from gaming
- $1,127
- Other revenue
- $4,950
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,042
- Other salaries and wages
- $386,467
- Salaries, compensation and benefits (total)
- $530,035
- Professional fundraising fees
- $0
- Accounting fees
- $23,780
- Occupancy
- $9,776
- Depreciation
- $22,333
- Program services (functional)
- $535,897
- Management and general (functional)
- $151,693
- Fundraising (functional)
- $1,486
Balance sheet and other
- Total assets, start of year
- $724,881
- Total assets, end of year
- $689,266
- Total liabilities, end of year
- $319,111
- Net assets, end of year
- $370,155
- Land, buildings and equipment
- $211,405
- Publicly traded securities
- $409,514
- Net assets without donor restrictions
- $362,383
- Net assets with donor restrictions
- $7,772
- Gross receipts
- $640,308
- Employees
- 29
- Volunteers
- 27
- Year formed
- 1992
- State of legal domicile
- NJ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER JENSEN | DIRECTOR Officer | 40 | $94,974 |
| KELLY STILES | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JOHN REYNOLDS | SECRETARY (UNTIL 08/25/24) Trustee or director, Officer | 0.25 | $0 |
| JOREL ALBERTI | TREASURER Trustee or director, Officer | 0.25 | $0 |
| EVELYN LESCH | TRUSTEE Trustee or director | 0.25 | $0 |
| JENNIFER GALLEGLY | TRUSTEE Trustee or director | 0.25 | $0 |
| PAULA BENSON | TRUSTEE Trustee or director | 0.25 | $0 |
| SAMANTHA QUICK | TRUSTEE (AS OF 12/13/24) Trustee or director | 0.25 | $0 |
| BILL BLASKOPF | TRUSTEE (AS OF 03/07/25) Trustee or director | 0.25 | $0 |
| PATRICK E BRADY | TRUSTEE (UNTIL 03/07/25) Trustee or director | 0.25 | $0 |
| JULIETTE SONG | TRUSTEE (AS OF 06/13/25) Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER JENSEN | DIRECTOR Officer | 40 | $92,298 |
| KELLY STILES | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JOHN REYNOLDS | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| JOREL ALBERTI | TREASURER Trustee or director, Officer | 0.25 | $0 |
| EVELYN LESCH | TRUSTEE Trustee or director | 0.25 | $0 |
| JENNIFER GALLEGLY | TRUSTEE Trustee or director | 0.25 | $0 |
| PATRICK E BRADY | TRUSTEE Trustee or director | 0.25 | $0 |
| PAULA BENSON | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER JENSEN | DIRECTOR Officer | 40 | $86,490 |
| KELLY STILES | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| JOHN REYNOLDS | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| JOREL ALBERTI | TREASURER Trustee or director, Officer | 0.3 | $0 |
| EVELYN LESCH | TRUSTEE Trustee or director | 0.3 | $0 |
| JAMES MULLER | TRUSTEE (THROUGH 1/20/23) Trustee or director | 0.3 | $0 |
| JENNIFER GALLEGLY | TRUSTEE Trustee or director | 0.3 | $0 |
| PATRICK E BRADY | TRUSTEE Trustee or director | 0.3 | $0 |
| PAULA BENSON | TRUSTEE (AS OF 3/16/23) Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 420 SCHOOLEYS MOUNTAIN RD, HACKETTSTOWN, NJ 07840-3907
- In care of
- % PATRICK E BRADY
- Principal officer (990 for 2024)
- KELLY STILES, 420 SCHOOLEYS MOUNTAIN ROAD, HACKETTSTOWN, NJ 078403907
- Signed the 990
- KELLY STILES, PRESIDENT
- Phone
- (908) 852-2221
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE FRIENDSHIP CENTER IS A NON-PROFIT CORPORATION FOR THE PURPOSE OF ALLOWING CHILDREN AGES 2 1/2 TO 6 THE OPPORTUNITY TO BE CARED FOR IN A SAFE, SECURE, AND CHRISTIAN ENVIRONMENT WHICH OFFERS OPPORTUNITIES TO PROMOTE THE GROWTH OF THE WHOLE CHILD - PHYSICALLY, SOCIALLY, EMOTIONALLY, INTELLECTUALLY, AND SPIRITUALLY. OPPORTUNITIES WILL BE OFFERED FOR INTERACTING WITH RETIRED MEN AND WOMEN THROUGH SPECIAL INTERGENERATIONAL PROGRAMS.
Program accomplishments
- THE FRIENDSHIP CENTER IS AN INTERGENERATIONAL CHILD CARE FACILITY THAT INCORPORATES SENIOR CITIZENS FROM HEATH VILLAGE, AN ADJACENT RETIREMENT COMMUNITY, INTO ITS CHILD CARE PROGRAMS. SENIOR VOLUNTEERS ASSIST THE CENTER'S PROFESSIONAL STAFF BY TEACHING FOREIGN LANGUAGES, CONDUCTING NATURE WALKS, PROVIDING MUSICAL ACCOMPANIMENT, READING STORIES, AND SUPERVISING CRAFT AND WOODWORKING PROJECTS. CHILDREN ALSO INTERACT WITH SENIORS THROUGH A PEN PAL PROGRAM, AT SPECIAL EVENTS AND AT HOLIDAY CELEBRATIONS. OTHER PROGRAMS AND ACTIVITIES INCLUDE ART, COMPUTERS, DANCE, SCIENCE/NATURE, SOCCER, SWIM LESSONS, AND MORE. THE FACILITY ALSO UTILIZES AN INTERACTIVE WHITE BOARD WHICH INCORPORATES TECHNOLOGY INTO THE LESSON PLANS. THE PROGRAMS ARE DEVELOPMENTALLY AGE APPROPRIATE AND ARE DESIGNED TO FOSTER SELF-CONFIDENCE, IMPROVE COMPETENCE IN SELF-HELP SKILLS, AND DEVELOP THOSE LANGUAGE ABILITIES AND INNER CONTROLS NECESSARY FOR EFFECTIVE SOCIAL INTERACTION. THE FACILITY STRESSES THE PROCESS OF LEARNING AND DISCOVERY TO PREPARE THE CHILD FOR THE MANY AND VARIED LEARNING SITUATIONS HE OR SHE WILL ENCOUNTER THROUGHOUT LIFE, ATTACHING EQUAL IMPORTANCE TO EMOTIONAL, PHYSICAL, SOCIAL AND INTELLECTUAL DEVELOPMENT. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, THE FACILITY SERVED 75 STUDENTS THROUGHOUT THE SCHOOL YEAR, OF WHICH 27 STUDENTS PARTICIPATED IN SWIM LESSONS DURING THE SUMMER SESSION. THERE WERE 14 SENIORS WHO PARTICIPATED IN THE PEN PAL PROGRAM, IN WHICH STUDENTS AND THEIR SENIOR PEN PALS EXCHANGED CARDS, PICTURES AND CRAFTS THROUGHOUT THE YEAR. ONE SENIOR VOLUNTEER TAUGHT GERMAN SONGS TO THE STUDENTS WHICH WERE PERFORMED DURING THE WINTER HOLIDAY SHOW AND AT GRADUATION. ANOTHER VOLUNTEER PROVIDED A WEEKLY MATH PROGRAM THAT INCLUDED MATH GAMES AND LESSONS FOR THE PRE-KINDERGARTEN CLASSES.THE STUDENTS ALSO VISITED THE HEATH VILLAGE LIBRARY ON A WEEKLY BASIS WHERE A VOLUNTEER READ TO THEM, AND ANOTHER ASSISTED THEM WITH CHECKING OUT A BOOK.Expenses $535,897 · revenue $608,131
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3181583
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $689,266
- Income (IRS master file)
- $640,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $619,068 | $689,076 | $689,266 | XML |
| 990 | June 2024 | $593,293 | $651,778 | $724,881 | XML |
| 990 | June 2023 | $665,708 | $636,494 | $759,876 | XML |
| 990 | June 2022 | $578,797 | $552,158 | $733,885 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-3181583).
Questions about FRIENDSHIP CENTER INC
- What is the EIN of FRIENDSHIP CENTER INC?
- The employer identification number (EIN) of FRIENDSHIP CENTER INC is 22-3181583.
- Is FRIENDSHIP CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to FRIENDSHIP CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDSHIP CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDSHIP CENTER INC?
- The 990 for the year ended June 30, 2025 names KELLY STILES.
- Who are the officers and directors of FRIENDSHIP CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $94,974 (JENNIFER JENSEN, DIRECTOR).
- How much revenue does FRIENDSHIP CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $619,068, expenses of $689,076 and total assets of $689,266 at year end.
Other nonprofits in HACKETTSTOWN
- CENTENARY UNIVERSITY EIN 22-1500484 · last filed 990 for 2024
- HEATH VILLAGE INC EIN 22-1717575 · last filed 990 for 2025
- THE SKYLANDS CENTER OFFERING AUTISM PROGRAMS EIN 22-3230201 · last filed 990 for 2025
- CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI EIN 27-0922804 · last filed 990 for 2025
- SIKH RESEARCH INSTITUTE SRI EIN 41-2090424 · last filed 990 for 2025
- MARS INC VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION EIN 36-3768068 · last filed 990 for 2024
- PAGE HILL FOUNDATION INC EIN 22-3499799 · last filed 990-PF for 2025
- INDEPENDENT CARING REALITIES INC EIN 99-4290349 · last filed 990 for 2025