Barclay Friends
- Assets
- $53.3m
- Revenue
- $16.7m
- Investments
- $3.9m
- Employees
- 303
- Location
- West Chester, PA
- Founding
- 05/1980
- Data as of
- 12/2022
- 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 12/2022, Barclay Friends employed 303 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 12/2022, Barclay Friends generated $16.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $19.4m during the year ending 12/2022. While expenses have increased by 4.5% 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
2022
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 |
|---|---|---|---|
John G Braceland Chair | OfficerTrustee | 4 | $0 |
John S Cigler Director | Trustee | 2 | $0 |
Susan Cusack Director | Trustee | 2 | $0 |
Duane M Davis Treasurer & Secretary | OfficerTrustee | 2 | $0 |
Matt Davis Director | Trustee | 2 | $0 |
Ellen Gilbert Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Eastern Maryland Llc Food Vendor | 12/30/22 | $415,130 |
Intelycare Inc Agency Staffing | 12/30/22 | $890,274 |
Healthpro Heritage Llc Therapy Services | 12/30/22 | $397,911 |
Kendal - Crosslands Communities Laundry, Therapy And It Services | 12/30/22 | $295,159 |
Rkl Llp Billing And Consulting Services | 12/30/22 | $280,261 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,138 |
| Total Program Service Revenue | $16,034,665 |
| Investment income | $423,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$39,556 |
| Net Income from Fundraising Events | $41,818 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,706,295 |
| 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. | $376,466 |
| Compensation of current officers, directors, key employees. | $376,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,208,753 |
| Pension plan accruals and contributions | $259,126 |
| Other employee benefits | $889,395 |
| Payroll taxes | $666,824 |
| Fees for services: Management | $532,692 |
| Fees for services: Legal | $128,928 |
| Fees for services: Accounting | $45,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,511 |
| Fees for services: Other | $552,265 |
| Advertising and promotion | $110,289 |
| Office expenses | $0 |
| Information technology | $311,694 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $781,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,818,050 |
| Insurance | $209,035 |
| All other expenses | $111,014 |
| Total functional expenses | $19,396,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,016,655 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,145 |
| Accounts receivable, net | $964,205 |
| 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 | $212,232 |
| Net Land, buildings, and equipment | $31,149,732 |
| Investments—publicly traded securities | $14,053,488 |
| Investments—other securities | $3,880,338 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $53,301,795 |
| Accounts payable and accrued expenses | $1,693,403 |
| Grants payable | $0 |
| Deferred revenue | $111,787 |
| 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 | $19,350,105 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,155,295 |
| Net assets without donor restrictions | $30,054,611 |
| Net assets with donor restrictions | $2,091,889 |
| 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 | $53,301,795 |