The Rochester Friendly Home
- Assets
- $48.7m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 483
- Location
- Rochester, NY
- Founding
- 03/1941
- Data as of
- 12/2021
- EIN
- 16-0743132
Organization Overview
The Rochester Friendly Home, operating under the name The Friendly Home, is located in Rochester, NY. The organization was established in 1941. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Friendly Home employed 483 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendly Home 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 12/2021, Friendly Home generated $32.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $25.3m during the year ending 12/2021. While expenses have increased by 0.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDLY HOME IS A 200 BED RESIDENTIAL HEALTH CARE FACILITY LOCATED IN ROCHESTER, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FRIENDLY HOME'S STAFF OF EXPERIENCED AND DEDICATED PROFESSIONALS TAKE PRIDE IN KNOWING THEIR RESIDENTS AS INDIVIDUALS, EACH WITH HIS OR HER OWN PERSONAL HISTORY AND DISTINCT PERSONALITY. THEY SHARE A MISSION OF PROVIDING CARE AND SERVICES THAT PROMOTE DIGNITY, INDIVIDUALITY AND THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. THEIR GOAL IS TO MAXIMIZE THE QUALITY OF LIFE FOR RESIDENTS ON ALL LEVELS - PHYSICAL, EMOTIONAL, INTELLECTUAL, SOCIAL AND SPIRITUAL - IN A RESPECTFUL, CARING AND PROFESSIONAL MANNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Johnson CFO | Officer | 30 | $215,797 |
Michael Perrotta Vp/administrator | 36 | $183,055 | |
Elaine Yanni VP Of Human Resources | 30 | $142,946 | |
Joel Snyder Director Of It | 26 | $141,571 | |
Denise Hubler VP Marketing & Development | 37.5 | $137,351 | |
Laron Rowe Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Affinity Rehabilitation Llp Rehabilitations Services (Pt, Ot, St) | 12/30/21 | $827,831 |
Metz Culinary Management Dietary Services | 12/30/21 | $965,955 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $111,168 |
| Government grants | $2,132,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,436 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,408,104 |
| Total Program Service Revenue | $25,034,757 |
| Investment income | $652,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,833 |
| Net Gain/Loss on Asset Sales | $4,269,469 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$805 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,682,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,028,156 |
| Compensation of current officers, directors, key employees. | $580,072 |
| Compensation to disqualified persons | $11,513,590 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $527,782 |
| Other employee benefits | $784,491 |
| Payroll taxes | $1,497,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,679 |
| Fees for services: Accounting | $41,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,827 |
| Office expenses | $57,972 |
| Information technology | $380,290 |
| Royalties | $0 |
| Occupancy | $402,854 |
| Travel | $11,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $445,540 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,787,285 |
| Insurance | $202,775 |
| All other expenses | $862,094 |
| Total functional expenses | $25,265,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,816,609 |
| Savings and temporary cash investments | $274,390 |
| Pledges and grants receivable | $7,000 |
| Accounts receivable, net | $1,457,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $691,515 |
| Prepaid expenses and deferred charges | $254,011 |
| Net Land, buildings, and equipment | $12,998,400 |
| Investments—publicly traded securities | $28,360,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,801,522 |
| Total assets | $48,660,947 |
| Accounts payable and accrued expenses | $3,161,550 |
| Grants payable | $0 |
| Deferred revenue | $681,592 |
| Tax-exempt bond liabilities | $12,976,235 |
| Escrow or custodial account liability | $30,097 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $964,720 |
| Total liabilities | $17,814,194 |
| Net assets without donor restrictions | $28,489,814 |
| Net assets with donor restrictions | $2,356,939 |
| 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 | $48,660,947 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Rochester Friendly Home has recieved totaling $182,703.
| Awarding Organization | Amount |
|---|---|
Rochester Friendly Senior Services Rochester, NY PURPOSE: ASSISTANCE PROVIDED TO FRIENDLY HOME FOR EMPLOYEE BONSUES | $111,168 |
Rochester Area Community Foundation Rochester, NY PURPOSE: MUSIC THERAPY AND GENERAL SUPPORT | $56,658 |
Daniel P Smith Trust Chicago, IL PURPOSE: GENERAL | $7,857 |
Fred & Floy Willmott Foundation New York, NY PURPOSE: GENERAL | $5,000 |
Westminster Barrington Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Endowment Analysis
| Beg. Balance | $1,498,566 |
| Earnings | $180,757 |
| Other Expense | $102,557 |
| Ending Balance | $1,576,766 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rutland Nursing Home Inc Brooklyn, NY | $14,641,338 | $58,008,587 |
Terence Cardinal Cooke Health Care Center New York, NY | $89,661,206 | $110,033,189 |
Parker Jewish Institute For Health Care And Rehabilitation New Hyde Park, NY | $199,982,066 | $91,840,535 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is Commack, NY | $54,775,668 | $80,755,778 |
The Schulman And Schachne Institute For Nursing And Rehabilitation Inc Brooklyn, NY | $15,175,367 | $62,719,757 |
Menorah Home & Hospital For The Aged & Infirm Brooklyn, NY | $95,922,650 | $81,993,639 |
Orlando Rehabilitation Group Inc Bala Cynwyd, PA | $57,006,179 | $68,104,174 |
Pittsburgh Care Partnership Inc Community Life Pittsburgh, PA | $51,132,739 | $72,021,182 |
Loretto Health And Rehabilitation Center Syracuse, NY | $32,645,614 | $69,232,567 |
Mary Manning Walsh Nursing Home Co Inc New York, NY | $75,917,101 | $69,028,602 |
Amsterdam Nursing Home Corporation New York, NY | $69,684,595 | $65,318,560 |