Friendship Community
- Assets
- $8.5m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 403
- Location
- Lititz, PA
- Founding
- 08/1988
- Data as of
- 06/2023
- EIN
- 23-1892383
Organization Overview
Friendship Community is located in Lititz, PA. The organization was established in 1988. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2023, Friendship Community employed 403 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Community 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 06/2023, Friendship Community generated $15.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $16.8m during the year ending 06/2023. While expenses have increased by 2.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A CHRISTIAN MINISTRY CULTIVATING CAPABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAIVER PROGRAMS - 24 GROUP HOMES PROVIDING RESIDENTIAL SERVICES, CARE AND SUPPORT FOR 70 INDIVIDUALS AND HOME BASED SERVICES FOR 15 INDIVIDUALS - THIS PROGRAM PROVIDES A WIDE RANGE OF RESIDENTIAL AND SOCIAL SUPPORTS WHICH ENCOURAGE AN INDEPENDENT ENVIRONMENT WHICH FOCUSES ON ASSISTING THE INDIVIDUALS TO DEVELOP SUSTAINING LIFE SKILLS. FUNDING COMES FROM THE PA DEPARTMENT OF HUMAN SERVICES, OFFICE OF DEVELOPMENTAL PROGRAMS. INDIVIDUALS ARE GENERALLY ENGAGED IN ADULT TRAINING FACILITIES LEADING TO MEANINGFUL VOLUNTEERISM AND/OR EMPLOYMENT, OR VOCATIONAL PROGRAMS OUTSIDE OF THEIR HOMES DURING THE DAY.
TIMBERLINE RESIDENTIAL HOME - THE RESIDENTIAL HOME IS DESIGNED TO PROVIDE LONG-TERM LODGING AND CARE FOR INDIVIDUALS. FUNDING IS OBTAINED THROUGH VARIOUS SOURCES INCLUDING DHS AND THE PRIVATE COMMUNITY.
FRIENDSHIP MINISTRIES - PRIVATELY FUNDED SERVICES INCLUDING WHOLISTIC SUPPORT, SPIRITUAL NURTURE, SOCIAL INTERACTIONS AND NETWORKING WITHIN THE GREATER COMMUNITY SETTINGS. THE FRIENDSHIP HEART GALLERY AND STUDIO IS AN INTEGRATED ADULT TRAINING FACILITY FOCUSED ON ART, WHICH IS PARTIALLY GOVERNMENT FUNDED AND RELIES HEAVILY ON PRIVATE DONATIONS IN ORDER TO PROVIDE ENHANCED OPPORTUNITIES FOR ENGAGEMENT IN THE CREATIVE, INNOVATIVE ART WORLD THAT INTEGRATES INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND AUTISM WITH PROFESSIONAL ARTISTS INTO A LEARNING AND INCOME PRODUCING ARTS ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Albert Board Chair | OfficerTrustee | 2 | $0 |
Mike Hurst Secretary | OfficerTrustee | 1 | $0 |
Ryan Curran Treasurer | OfficerTrustee | 1 | $0 |
Lynda Wolfe Board Member | Trustee | 1 | $0 |
Sylvia Kauffman Board Member | Trustee | 1 | $0 |
Rhonda Kurtz Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $126,875 |
| Membership dues | $0 |
| Fundraising events | $30,069 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $876,542 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,033,486 |
| Total Program Service Revenue | $14,674,716 |
| Investment income | $85,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,572 |
| Net Income from Fundraising Events | $24,199 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $43,797 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,888,993 |
| 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. | $275,155 |
| Compensation of current officers, directors, key employees. | $233,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,254,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,881,157 |
| Payroll taxes | $808,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,562 |
| Fees for services: Other | $329,804 |
| Advertising and promotion | $0 |
| Office expenses | $167,351 |
| Information technology | $53,640 |
| Royalties | $0 |
| Occupancy | $681,394 |
| Travel | $176,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,323 |
| Interest | $32,894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $331,647 |
| Insurance | $174,485 |
| All other expenses | $119,024 |
| Total functional expenses | $16,830,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $546,331 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,284,197 |
| 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 | $76,669 |
| Net Land, buildings, and equipment | $3,166,658 |
| Investments—publicly traded securities | $2,992,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $456,273 |
| Total assets | $8,522,202 |
| Accounts payable and accrued expenses | $1,086,912 |
| Grants payable | $0 |
| Deferred revenue | $1,000 |
| 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 | $748,745 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,692 |
| Total liabilities | $1,841,349 |
| Net assets without donor restrictions | $6,501,921 |
| Net assets with donor restrictions | $178,932 |
| 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 | $8,522,202 |