Friendship Center Inc
- Assets
- $733.9k
- Revenue
- $578.8k
- Investments
- $0.0
- Employees
- 26
- Location
- Hackettstown, NJ
- Founding
- 12/1992
- Data as of
- 06/2022
- EIN
- 22-3181583
Organization Overview
Friendship Center Inc is located in Hackettstown, NJ. The organization was established in 1992. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Friendship Center Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship 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 Center Inc generated $578.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $552.2k during the year ending 06/2022. While expenses have increased by 2.9% 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
INTERGENERATIONAL DAY CARE FOR AGES 2 1/2 TO 6 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 BIBLE STORIES AND 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, FIELD TRIPS, 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, 2022, THE FACILITY SERVED 90 STUDENTS THROUGHOUT THE SCHOOL YEAR. DUE TO THE PANDEMIC AND THE ASSOCIATED RESTRICTIONS, ACTIVITIES WERE MODIFIED BY REPLACING SOME IN-PERSON EVENTS WITH VIRTUAL OPTIONS. CENTENARY UNIVERSITY STUDENTS PROVIDED A WEEKLY PROGRAM VIA ZOOM IN WHICH THE COLLEGE STUDENTS WOULD READ ALOUD TO THE DAYCARE STUDENTS, AND WORK ON CRAFTS AND SING SONGS TOGETHER. THE STUDENTS ALSO TOOK A VIRTUAL FIELD TRIP TO A LOCAL FARM IN THE FALL SINCE THEY WERE UNABLE TO TAKE THEIR USUAL FIELD TRIP TO PICK PUMPKINS. WHEN THE WEATHER PERMITTED, CLASSES TOOK WALKS AROUND THE HEATH VILLAGE CAMPUS IN ORDER TO GET SOME FRESH AIR AND EXCERCISE. THERE WERE 14 SENIORS FROM THE HEATH VILLAGE COMMUNITY 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 WAS ABLE TO RETURN TO THE FACILITY IN ORDER TO TEACH GERMAN TO THE STUDENTS, AND SEVERAL OTHER SENIORS PROVIDED IN-PERSON STORY TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Jensen Director | Officer | 40 | $82,115 |
Kelly Stiles President | OfficerTrustee | 0.3 | $0 |
Jorel Alberti Treasurer | OfficerTrustee | 0.3 | $0 |
John Reynolds Secretary | OfficerTrustee | 0.3 | $0 |
Evelyn Lesch Trustee | Trustee | 0.3 | $0 |
James Muller Trustee | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,450 |
| Total Program Service Revenue | $445,407 |
| Investment income | $9,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $578,797 |
| 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. | $84,431 |
| Compensation of current officers, directors, key employees. | $57,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,013 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,765 |
| Advertising and promotion | $50 |
| Office expenses | $6,162 |
| Information technology | $5,605 |
| Royalties | $0 |
| Occupancy | $6,780 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,123 |
| Interest | $11,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,977 |
| Insurance | $20,337 |
| All other expenses | $3,041 |
| Total functional expenses | $552,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,302 |
| Savings and temporary cash investments | $40,432 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,745 |
| 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 | $5,523 |
| Net Land, buildings, and equipment | $263,022 |
| Investments—publicly traded securities | $395,861 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $733,885 |
| Accounts payable and accrued expenses | $54,788 |
| Grants payable | $0 |
| Deferred revenue | $14,845 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $275,836 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $919 |
| Total liabilities | $346,388 |
| Net assets without donor restrictions | $380,940 |
| Net assets with donor restrictions | $6,557 |
| 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 | $733,885 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friendship Center Inc has recieved totaling $1,100.
| Awarding Organization | Amount |
|---|---|
Arthur I And Susan Maier Fund Inc New York, NY PURPOSE: UNRESTRICTED USE BY DONEE | $1,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Northeast Parent And Child Society Inc Albany, NY | $28,822,787 | $39,619,614 |
Day Care Council Of New York Inc New York, NY | $9,552,378 | $29,439,995 |
Local 1199 Employer Child Care Fund New York, NY | $9,599,746 | $26,390,532 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |