Nonprofit · EIN 95-3398938
FRIENDSHIP ADULT DAY CARE CENTER INC
Tax-exempt · SANTA BARBARA, CA 93108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,969,909 | $1,775,611 | $194,298 | $7,807,150 | $255,436 | $7,551,714 |
| June 30, 2024 | 990 | $1,651,243 | $1,467,758 | $183,485 | $7,303,021 | $324,576 | $6,978,445 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $998,131
- of which government grants
- $289,221
- Program service revenue
- $615,387
- Investment income
- $368,522
- Net gain from sales of assets
- $200,816
- Net income from fundraising events
- -$12,131
- Other revenue
- -$12,131
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,688
- Other salaries and wages
- $918,140
- Salaries, compensation and benefits (total)
- $1,261,615
- Professional fundraising fees
- $0
- Accounting fees
- $77,198
- Occupancy
- $66,192
- Depreciation
- $17,567
- Program services (functional)
- $1,335,555
- Management and general (functional)
- $243,381
- Fundraising (functional)
- $196,675
Balance sheet and other
- Total assets, start of year
- $7,303,021
- Total assets, end of year
- $7,807,150
- Total liabilities, end of year
- $255,436
- Net assets, end of year
- $7,551,714
- Land, buildings and equipment
- $126,065
- Publicly traded securities
- $6,918,834
- Net assets without donor restrictions
- $5,150,291
- Net assets with donor restrictions
- $2,401,423
- Gross receipts
- $3,749,588
- Employees
- 28
- Volunteers
- 450
- Year formed
- 1979
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| KATHRYN WESTLAND | Executive Dir. Officer | 40 | $147,705 | $9,961 |
| CYNDER SINCLAIR | President Trustee or director, Officer | 4 | $0 | $0 |
| JOE WHEATLEY | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| JEFFREY KRUTZSCH | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| ZANDRA CHOLMONDELEY | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| MARTI CORREA DE GARCIA | Director Trustee or director | 2 | $0 | $0 |
| JACQUELINE DURAN | Director Trustee or director | 2 | $0 | $0 |
| PAT FORGEY | Director Trustee or director | 2 | $0 | $0 |
| VIVIAN ARMANIOUS | Director Trustee or director | 2 | $0 | $0 |
| NATHAN BERO | Director Trustee or director | 2 | $0 | $0 |
| GRETCHEN HEWLETT | Director Trustee or director | 2 | $0 | $0 |
| MAGGIE MIXSELL | Director Trustee or director | 2 | $0 | $0 |
| GERRIE SHAPIRO | Director Trustee or director | 4 | $0 | $0 |
| STEPHEN SHARPE | Director Trustee or director | 2 | $0 | $0 |
| MONICA VIDGER-TRENT | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEIDI HOLLY | CEO Officer | 40 | $106,843 | $7,497 |
| KATHRYN WESTLAND | CEO Officer | 40 | $66,458 | $7,172 |
| CYNDER SINCLAIR | President Trustee or director, Officer | 2 | $0 | $0 |
| MAGGIE MIXSELL | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| JEFFREY KRUTZSCH | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| ZANDRA CHOLMONDELEY | Director Trustee or director | 2 | $0 | $0 |
| MARTI CORREA DE GARCIA | Director Trustee or director | 2 | $0 | $0 |
| JACQUELINE DURAN | Director Trustee or director | 2 | $0 | $0 |
| PAT FORGEY | Director Trustee or director | 2 | $0 | $0 |
| DAVID SELBERG | Director Trustee or director | 2 | $0 | $0 |
| STEPHEN SHARPE | Director Trustee or director | 2 | $0 | $0 |
| MONICA VIDGER-TRENT | Director Trustee or director | 2 | $0 | $0 |
| JOE WHEATLEY | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 89 EUCALYPTUS LN, SANTA BARBARA, CA 93108-2901
- Principal officer (990 for 2024)
- KATHRYN WESTLAND, 89 EUCALYPTUS LANE, SANTA BARBARA, CA 93108
- Signed the 990
- KATHRYN WESTLAND, CEO
- Phone
- (805) 969-0859
- Website
- WWW.FRIENDSHIPCENTERSB.ORG
- Return prepared by
- Hutchinson and Bloodgood LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3398938 or by the name FRIENDSHIP ADULT DAY CARE CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide adult day services for individuals living with dementia, offering a safe, enriching environment while providing respite for family caregivers. Friendship Center provides caregiver support services, offering guidance and connection to help families navigate the challenges of dementia care with dignity and confidence.
Program accomplishments
- To enrich the lives of adults living with dementia by providing compassionate, community-based adult day services and respite for family caregivers. During the year, Friendship Center provided therapeutic day programs to older adults with memory loss, offering social engagement, cognitive stimulation, personal care, and nutrition support. The organization served a diverse population, with targeted outreach to ensure access for low-income and underrepresented families from diverse cultural and linguistic backgrounds. Caregiver support services include consultations, resource navigation, and educational programming to help families better manage the demands of caregiving. Programs were delivered in both English and Spanish, supporting inclusion and accessibility for all community members.Expenses $1,335,555 · revenue $615,387
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
- 95-3398938
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $7,807,150
- Income (IRS master file)
- $3,749,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,969,909 | $1,775,611 | $7,807,150 | XML |
| 990 | June 2024 | $1,651,243 | $1,467,758 | $7,303,021 | IRS |
| 990 | June 2023 | $1,136,360 | $1,200,525 | $6,841,999 | IRS |
| 990 | June 2022 | $1,401,436 | $1,005,805 | $6,110,549 | 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 95-3398938).
Questions about FRIENDSHIP ADULT DAY CARE CENTER INC
- What is the EIN of FRIENDSHIP ADULT DAY CARE CENTER INC?
- The employer identification number (EIN) of FRIENDSHIP ADULT DAY CARE CENTER INC is 95-3398938.
- Is FRIENDSHIP ADULT DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to FRIENDSHIP ADULT DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP ADULT DAY CARE 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 ADULT DAY CARE 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 ADULT DAY CARE 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 ADULT DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names KATHRYN WESTLAND.
- Who are the officers and directors of FRIENDSHIP ADULT DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $147,705 (KATHRYN WESTLAND, Executive Dir.).
- How much revenue does FRIENDSHIP ADULT DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,969,909, expenses of $1,775,611 and total assets of $7,807,150 at year end.
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