Nonprofit · EIN 86-0265218
FRIENDSHIP RETIREMENT CORPORATION
Tax-exempt · GLENDALE, AZ 85302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $29,418,114 | $29,326,290 | $91,824 | $24,257,078 | $14,093,630 | $10,163,448 |
| December 31, 2023 | 990 | $29,558,634 | $24,638,734 | $4,919,900 | $24,767,329 | $14,695,705 | $10,071,624 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $240,090
- Program service revenue
- $26,925,820
- Investment income
- $262,857
- Net gain from sales of assets
- $8,774
- Other revenue
- $1,989,347
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $540,412
- Other salaries and wages
- $16,580,493
- Salaries, compensation and benefits (total)
- $19,262,484
- Professional fundraising fees
- $0
- Legal fees
- $207,428
- Accounting fees
- $167,184
- Occupancy
- $2,111,738
- Travel
- $24,166
- Depreciation
- $2,319,887
- Program services (functional)
- $24,612,049
- Management and general (functional)
- $4,714,241
Balance sheet and other
- Total assets, start of year
- $24,767,329
- Total assets, end of year
- $24,257,078
- Total liabilities, end of year
- $14,093,630
- Net assets, end of year
- $10,163,448
- Land, buildings and equipment
- $11,659,871
- Net assets without donor restrictions
- $10,163,448
- Gross receipts
- $29,418,114
- Employees
- 468
- Volunteers
- 10
- Year formed
- 1970
- State of legal domicile
- AZ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN THORHAUER | CEO Officer | 20 | $369,325 | $5,532 |
| SCOTT MCCLINTOCK | CHIEF HEALTH OFFICER Highest-paid employee | 40 | $189,354 | $7,633 |
| MICHAEL A MCCAMMOND | CAO Highest-paid employee | 20 | $178,715 | $11,890 |
| TOMMY MEDINA | CHIEF PEOPLE OFFICER Highest-paid employee | 40 | $177,989 | $10,002 |
| KATHLEEN HURLEY | CFO (AS OF 01/2024) Officer | 36 | $151,160 | $3,465 |
| MARY BAKER | EXECUTIVE DIRECTOR FOUNDATION Highest-paid employee | 20 | $102,740 | $4,713 |
| DON MAY | CFO (THRU 01/2024) Officer | 36 | $10,716 | $214 |
| CATHY ECKSTEIN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STEVE KOCH | VICE CHAIR/SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN HOLLRAH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JACQUELYN SMITH PHD | GOVERNNANCE CHAIR Trustee or director | 1 | $0 | $0 |
| PETE PATTERSON MD | QUALITY AND COMPLIANCE CHAIR Trustee or director | 1 | $0 | $0 |
| DYAN BYMARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA MONTMAN CPA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NINA SHAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOYD WHITTAKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN THORHAUER | CEO Officer | 20 | $349,201 | $4,839 |
| DON MAY | CFO Officer | 8 | $161,420 | $3,228 |
| SCOTT MCCLINTOCK | CHIEF HEALTH OFFICER Highest-paid employee | 40 | $154,940 | $3,643 |
| MICHAEL A MCCAMMOND | CAO Highest-paid employee | 20 | $139,959 | $9,224 |
| BENDU SANOH | NURSING ADMIN - VICE PRESIDENT Highest-paid employee | 40 | $132,648 | $5,762 |
| TOMMY MEDINA | CHIEF PEOPLE OFFICER Highest-paid employee | 40 | $126,929 | $8,751 |
| MARY BAKER | EXECUTIVE DIRECTOR FOUNDAT Highest-paid employee | 20 | $108,218 | $5,316 |
| CATHY ECKSTEIN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JACQUELYN SMITH | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN HOLLRAH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEVE KOCH | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| NINA SHAH MD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PETE PATTERSON MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA MONTMAN CPA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FLOYD WHITTAKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DYAN BYMARK | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8611 N 67TH AVE OFC, GLENDALE, AZ 85302-4316
- In care of
- % VICE PRESIDENT OF FINANCECFO
- Principal officer (990 for 2024)
- JOHN THORHAUER, 8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302
- Signed the 990
- KATHLEEN HURLEY, CFO
- Phone
- (623) 847-3005
- Website
- WWW.GLENCROFT.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
OUR MISSION IS TO EMPOWER PEOPLE TO LIVE THEIR BEST LIVES, AND OUR VISION IS TO BE THE PREMIER PROVIDER OF AFFORDABLE SERVICES ENRICHING QUALITY OF LIFE FOR EVERYONE AT EVERY STAGE OF LIFE. TO ACCOMPLISH, OUR VALUES SHALL INCLUDE:INTEGRITY - WE ADHERE TO THE HIGHEST ETHICAL STANDARDS.COMPASSION - WE ARE SENSITIVE TO EVERY PERSON'S UNIQUE NEEDS.EXCELLENCE - WE ARE ACCOUNTABLE TO DELIVER EXCELLENCE IN OUR WORK.INNOVATION - WE DEVELOP AND GROW BY PROVIDING LEADING-EDGE SERVICES.SUSTAINABILITY - WE USE RESOURCES EFFICIENTLY.COLLABORATION - WE FURTHER OUR MISSION THROUGH COOPERATIVE EFFORTS.
Program accomplishments
- SKILLED NURSING - OUR 225 BED CARE CENTER, KNOWN AS PROVIDENCE PLACE, IS LOCATED NEAR THE ENTRY TO OUR CAMPUS. CERTIFIED TO ACCEPT BOTH MEDICARE AND MEDICAID(ALTCS). THE CARE CENTER CONSISTENTLY RECEIVES A QUALITY RATING FROM THE DEPT. OF HEALTH SERVICES AND ENJOYS A STAR MEDICARE RATING. THE FOLLOWING CARE SERVICES ARE AVAILABLE: 24-HOURS SKILLED NURSING CARE, MEDICARE/SUB-ACUTE CARE UNIT, SHORT TERM, LONG TERM AND RESPITE CARE, COMFORT CARE, HOSPICE BEHAVIORAL HEALTHCARE, RESTORATIVE NURSING, CONTRACTED WITH MOST MANAGED CARE INSURANCE PLAN DAILY ACTIVITIES PROGRAM THAT INCLUDES OFF-CAMPUS TRIPS, COMPUTER FOR RESIDENT USE AND SOCIAL EVENTS AND ON-SITE CHAPLAINCY SERVICES AND VISITS.INDEPENDENT LIVING - THE CASITAS ARE ATTRACTIVE ONE AND TWO BEDROOM COURTYARD HOMES SITUATED IN EIGHT CHARMING COURTS SURROUNDING THE PERIMETER OF OUR 40 ACRE COMMUNITY. THESE LOVELY UNITS ARE EQUIPPED WITH REFRIGERATOR, RANGE, MICROWAVE, GARBAGE DISPOSAL, PERSONAL EMERGENCY RESPONSE SYSTEM, SMOKE DETECTOR, FIRE ALARM AND ASSIGNED COVERED PARKING. THERE IS A COMPLIMENTARY LAUNDRY ROOM AVAILABLE IN EACH COURT FOR RESIDENT USE AND CONVENIENCE. IN ADDITION, MOST UNITS ARE EQUIPPED WITH WASHER AND DRYER CONNECTIONS. TELEVISION, WATER, SEWER, TRASH REMOVAL AND USE OF ALL CAMPUS FACILITIES ARE COVERED IN THE MONTHLY RATES. IN ADDITION, MONTHLY RATES INCLUDE, BUT ARE NOT LIMITED TO, ALL ADMINISTRATIVE EXPENSE, REPAIRS AND MAINTENANCE OF BUILDINGS AND GROUNDS, SECURITY AND CAPITAL IMPROVEMENTS.ASSISTED LIVING - LICENSED FOR DIRECTED CARE ASSISTED LIVING, MANOR 1 PROVIDES QUALITY SUPPORT TO RESIDENTS NEEDING HELP THROUGHOUT THE COURSE OF THEIR DAY IN A SECURE SETTING. MANOR 1 ENHANCES QUALITY OF LIFE FOR EACH RESIDENT BY SUPPORTING THEM WITH AS LITTLE OR AS MUCH ASSISTANCE AS NEEDED. EACH RESIDENT CAN EXPERIENCE AS MUCH INDEPENDENCE AS POSSIBLE. FREEDOM FROM MEAL PREPARATION, LAUNDRY AND HOUSEKEEPING PROVIDES AN EXPERIENCE THAT MAKES LIFE COMFORTABLE. THE VILLAS ARE NESTLED IN THE HEART OF OUR COMMUNITY AND ARE BEAUTIFULLY DESIGNED ONE BEDROOM EFFICIENCY SUITES. THESE LOVELY UNITS ARE EQUIPPED WITH REFRIGERATOR, RANGE, MICROWAVE, GARBAGE DISPOSAL, PERSONAL EMERGENCY RESPONSE SYSTEM, SMOKE DETECTOR, FIRE ALARM AND INDIVIDUALLY CONTROLLED THERMOSTAT. THERE IS AN ELEVATOR AND COIN OPERATED LAUNDRY ROOM.Expenses $24,612,049 · revenue $26,925,820
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0265218
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $24,257,078
- Income (IRS master file)
- $29,418,114
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $29,418,114 | $29,326,290 | $24,257,078 | XML |
| 990 | December 2023 | $29,558,634 | $24,638,734 | $24,767,329 | XML |
| 990 | December 2022 | $29,398,220 | $31,146,822 | $20,788,807 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 86-0265218).
Questions about FRIENDSHIP RETIREMENT CORPORATION
- What is the EIN of FRIENDSHIP RETIREMENT CORPORATION?
- The employer identification number (EIN) of FRIENDSHIP RETIREMENT CORPORATION is 86-0265218.
- Is FRIENDSHIP RETIREMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to FRIENDSHIP RETIREMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP RETIREMENT CORPORATION 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 RETIREMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP RETIREMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDSHIP RETIREMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names JOHN THORHAUER.
- Who are the officers and directors of FRIENDSHIP RETIREMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 7 received compensation from the organization, the highest $369,325 (JOHN THORHAUER, CEO).
- How much revenue does FRIENDSHIP RETIREMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $29,418,114, expenses of $29,326,290 and total assets of $24,257,078 at year end.
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