Friends Rehabilitation Program Inc
- Assets
- $6.6m
- Revenue
- $6.3m
- Investments
- $89.7k
- Employees
- 40
- Location
- Philadelphia, PA
- Founding
- 05/1965
- Data as of
- 05/2023
- EIN
- 23-6398764
Organization Overview
Friends Rehabilitation Program Inc is located in Philadelphia, PA. The organization was established in 1965. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 05/2023, Friends Rehabilitation Program Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Rehabilitation Program 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 05/2023, Friends Rehabilitation Program Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $7.0m during the year ending 05/2023. While expenses have increased by 3.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A QUAKER-RELATED NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW AND MODERATE INCOME HOUSEHOLDS. IN ADDITION, THE CORPORATION IS A DEVELOPER AND MANAGER OF VARIOUS AFFORDABLE HOUSING PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION FULFILLS ITS MISSION BY PROVIDING HOUSING AND SOCIAL SERVICES FOR LOW AND MODERATE INCOME HOUSEHOLDS. THE TRANSITIONAL HOUSING PROGRAM IS A PROGRAM DESIGNED TO ASSIST PEOPLE THAT ARE READY TO MOVE FROM EMERGENCY SHELTER INTO INDEPENDENT LIVING.
THE CORPORATION IS A DEVELOPER AND MANAGER OF VARIOUS AFFORDABLE HOUSING PROJECTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Anderson Executive Director | OfficerTrustee | 36 | $188,000 |
Hollister Knowlton President | OfficerTrustee | 2 | $0 |
Linell Mccurry Vp/sec/treas | OfficerTrustee | 2 | $0 |
Lou Decesare Director | Trustee | 2 | $0 |
Bryan Shumway Director | Trustee | 2 | $0 |
Susanne Davis Asst Treasurer/hr Director | Officer | 40 | $112,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,051,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,051,514 |
| Total Program Service Revenue | $117,742 |
| Investment income | $154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,974 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,289,212 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,379,597 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $346,634 |
| Compensation of current officers, directors, key employees. | $195,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,655,772 |
| Pension plan accruals and contributions | $200,900 |
| Other employee benefits | $81,414 |
| Payroll taxes | $165,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,491 |
| Fees for services: Accounting | $52,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $193,508 |
| Advertising and promotion | $0 |
| Office expenses | $103,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,634 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,247 |
| Interest | $61,301 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,538 |
| Insurance | $59,625 |
| All other expenses | $58,826 |
| Total functional expenses | $7,007,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $638,200 |
| Savings and temporary cash investments | $1,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $924,140 |
| 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 | $41,984 |
| Net Land, buildings, and equipment | $881,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $89,667 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,977,377 |
| Total assets | $6,554,371 |
| Accounts payable and accrued expenses | $485,155 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,063,216 |
| Total liabilities | $2,548,371 |
| Net assets without donor restrictions | $4,006,000 |
| Net assets with donor restrictions | $0 |
| 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 | $6,554,371 |