Barclay Friends
- Assets
- $57.8m
- Revenue
- $16.4m
- Investments
- $3.4m
- Employees
- 256
- Location
- West Chester, PA
- Founding
- 05/1980
- Data as of
- 12/2021
- EIN
- 23-2088476
Organization Overview
Barclay Friends is located in West Chester, PA. The organization was established in 1980. 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, Barclay Friends employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barclay Friends 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, Barclay Friends generated $16.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $16.5m during the year ending 12/2021. While expenses have increased by 2.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOMELIKE, COMPASSIONATE, HIGH-QUALITY PERSONAL CARE AND SKILLED NURSING TO OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Sterthous Executive Director | Officer | 45 | $194,633 |
Jennie Bury Chief Financial Officer | Officer | 45 | $139,882 |
Hainwattie Chandardat Licensed Practical Nurse | 72 | $138,950 | |
Mariesly Febles Registered Nurse | 50 | $132,727 | |
Mark Quinlan Administrator (until 10/1/21) | 45 | $107,121 | |
Laura Smith Dir Of Nursing (until 9/21), Admin. | 45 | $106,444 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthpro Heritage Llc Therapy Services | 12/30/21 | $444,776 |
Sysco Eastern Maryland Llc Food Vendor | 12/30/21 | $320,038 |
Lackawanna Casualty Company Worker's Compensation | 12/30/21 | $165,701 |
Genesis Diagnostics Lab Services | 12/30/21 | $119,245 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,724,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,914,407 |
| Total Program Service Revenue | $12,151,915 |
| Investment income | $337,312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $998,853 |
| Net Income from Fundraising Events | $37,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,439,946 |
| 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. | $360,721 |
| Compensation of current officers, directors, key employees. | $324,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,419,552 |
| Pension plan accruals and contributions | $476,847 |
| Other employee benefits | $931,050 |
| Payroll taxes | $570,717 |
| Fees for services: Management | $470,676 |
| Fees for services: Legal | $32,764 |
| Fees for services: Accounting | $33,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,879 |
| Fees for services: Other | $44,588 |
| Advertising and promotion | $206,613 |
| Office expenses | $43,792 |
| Information technology | $260,748 |
| Royalties | $0 |
| Occupancy | $799,394 |
| Travel | $2,602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,855 |
| Interest | $512,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,811,715 |
| Insurance | $195,989 |
| All other expenses | $123,723 |
| Total functional expenses | $16,528,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,595,273 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $51,574 |
| Accounts receivable, net | $752,341 |
| 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 | $255,952 |
| Net Land, buildings, and equipment | $32,456,872 |
| Investments—publicly traded securities | $16,225,650 |
| Investments—other securities | $3,434,353 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $57,772,015 |
| Accounts payable and accrued expenses | $974,945 |
| Grants payable | $0 |
| Deferred revenue | $110,215 |
| 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 | $21,132,770 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,217,930 |
| Net assets without donor restrictions | $32,978,597 |
| Net assets with donor restrictions | $2,575,488 |
| 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 | $57,772,015 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Barclay Friends has recieved totaling $16,122.
| Awarding Organization | Amount |
|---|---|
Phebe Harned 3 60789 Nect Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $8,237 |
Katherine S Harned 3 Nect Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $7,885 |
Endowment Analysis
| Beg. Balance | $1,031,334 |
| Earnings | $145,370 |
| Ending Balance | $1,176,704 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |