Friendship Service Center Inc is located in New Britain, CT. The organization was established in 1971. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Friendship Service Center Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Service Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Friendship Service Center Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTIVE SERVICES AND PARTNERSHIP WITH PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENT SUPPORTIVE HOUSING - SCATTERED-SITE OR SITE-BASED HOUSING FOR THOSE TRANSITIONING FROM HOMELESSNESS TO HOUSING, WITH BUILT-IN SOCIAL SERVICE SUPPORTS TO HELP PREVENT BOTH EVICTIONS AND A RETURN TO HOMELESSNESS.
EMERGENCY SHELTER & COMMUNITY KITCHEN - SHORT-TERM EMERGENCY SHELTER AND CASE MANAGEMENT FOR LITERALLY HOMELESS MEN, WOMEN, AND FAMILIES WITH CHILDREN, AND A COMMUNITY KITCHEN PROGRAM FOR BOTH RESIDENTS AND COMMUNITY MEMBERS EXPERIENCING HUNGER.
TRANSITIONAL LIVING PROGRAM- LONGER-TERM RESIDENTIAL STAYS AND CASE MANAGEMENT FOR BOTH LITERALLY HOMELESS TRANSITIONAL AGED YOUTH 18-24 YEARS OLD AND VETERANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barbara Lazarksi Director Of Development And Communications | 40 | $101,468 | |
Suzy Rivera Director Of Finance And Hr | Officer | 40 | $88,350 |
Caitlin Rose Executive Director | Officer | 40 | $30,806 |
Paula Jean Yukna Vice President | OfficerTrustee | 1 | $0 |
Sharon Chamberlain President | OfficerTrustee | 1 | $0 |
Tammy Vrabely Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Uhs Premium Billing Payment Services | 6/29/22 | $111,496 |
Property Manage Ct Property Management | 6/29/22 | $292,627 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,827,857 |
All other contributions, gifts, grants, and similar amounts not included above | $288,416 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,116,273 |
Total Program Service Revenue | $50,356 |
Investment income | $25,651 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,501 |
Net Gain/Loss on Asset Sales | $107,528 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,305,309 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $296,294 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $133,762 |
Compensation of current officers, directors, key employees. | $20,967 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,312,330 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $153,140 |
Payroll taxes | $96,292 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $31,219 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $23,786 |
Fees for services: Other | $52,373 |
Advertising and promotion | $18,128 |
Office expenses | $12,889 |
Information technology | $127,654 |
Royalties | $0 |
Occupancy | $620,559 |
Travel | $2,931 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,853 |
Interest | $31,155 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $481,013 |
Insurance | $83,626 |
All other expenses | $150,547 |
Total functional expenses | $3,636,551 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $211,279 |
Savings and temporary cash investments | $521,317 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $60,170 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $113,942 |
Net Land, buildings, and equipment | $11,248,281 |
Investments—publicly traded securities | $1,436,208 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $221,867 |
Total assets | $13,813,064 |
Accounts payable and accrued expenses | $161,436 |
Grants payable | $0 |
Deferred revenue | $9,250 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $86,460 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $6,866,395 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $473,101 |
Total liabilities | $7,596,642 |
Net assets without donor restrictions | $6,216,422 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $13,813,064 |
Over the last fiscal year, we have identified 1 grants that Friendship Service Center Inc has recieved totaling $12,500.
Awarding Organization | Amount |
---|---|
Farmington Bank Community Foundation Inc Hartford, CT PURPOSE: TOMASSO COMMUNITY KITCHEN | $12,500 |
Beg. Balance | $1,656,220 |
Earnings | -$143,470 |
Other Expense | $76,542 |
Ending Balance | $1,436,208 |
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Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
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St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rhode Island Coalition For The Homeless Pawtucket, RI | $2,340,548 | $6,624,624 |