Friendship Village Of Dublin Ohio Inc
- Assets
- $168.7m
- Revenue
- $32.4m
- Investments
- $724.1k
- Employees
- 483
- Location
- Dublin, OH
- Founding
- 06/1980
- Data as of
- 06/2022
- EIN
- 31-0986918
Organization Overview
Friendship Village Of Dublin Ohio Inc is located in Dublin, OH. The organization was established in 1980. 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 06/2022, Friendship Village Of Dublin Ohio Inc employed 483 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Village Of Dublin Ohio 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 Village Of Dublin Ohio Inc generated $32.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $32.5m during the year ending 06/2022. While expenses have increased by 7.1% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF 304 INDEPENDENT LIVING UNITS, A SKILLED NURSING FACILITY WHICH HAS 50 BEDS, OPERATION OF AN ASSISTED LIVING FACILITY WHICH HAS 46 APARTMENTS. ALSO PROVIDED NON-SKILLED HOME CARE TO RESIDENTS WHO CHOOSE FOR SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rita Doherty Executive Director | Officer | 40 | $188,989 |
Craig Flickinger Director Of Finance | Officer | 40 | $151,764 |
Jessica Rieker Administrator Licensed Care | 40 | $138,161 | |
Seth White Associate Executive Director | 40 | $130,761 | |
Lee Meredith Director Of Strategic Communications | 40 | $124,737 | |
Angela Vogan Director Of Human Resources | 40 | $120,294 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alumni Roofing Construction Service | 6/29/22 | $200,245 |
Select Rehabilitation Therapy Services | 6/29/22 | $230,670 |
Gordon Food Service Food | 6/29/22 | $162,655 |
Ruscilli Construction Construction Service | 6/29/22 | $1,189,525 |
Life Care Services Management Services | 6/29/22 | $133,319 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $144,368 |
| All other contributions, gifts, grants, and similar amounts not included above | $345,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,837 |
| Total Program Service Revenue | $28,862,868 |
| Investment income | $982,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $167,056 |
| Net Gain/Loss on Asset Sales | $1,936,564 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,438,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $340,753 |
| Compensation of current officers, directors, key employees. | $340,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,618,365 |
| Pension plan accruals and contributions | $155,586 |
| Other employee benefits | $1,607,390 |
| Payroll taxes | $854,232 |
| Fees for services: Management | $269,280 |
| Fees for services: Legal | $163,867 |
| Fees for services: Accounting | $61,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $223,270 |
| Fees for services: Other | $0 |
| Advertising and promotion | $480,336 |
| Office expenses | $4,656,426 |
| Information technology | $184,693 |
| Royalties | $0 |
| Occupancy | $1,121,034 |
| Travel | $22,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,818 |
| Interest | $1,636,153 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,428,656 |
| Insurance | $435,066 |
| All other expenses | $56,221 |
| Total functional expenses | $32,484,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,300 |
| Savings and temporary cash investments | $6,066,880 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,085,583 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $308,576 |
| Prepaid expenses and deferred charges | $716,615 |
| Net Land, buildings, and equipment | $106,137,983 |
| Investments—publicly traded securities | $45,370,408 |
| Investments—other securities | $724,066 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,022,553 |
| Total assets | $168,682,964 |
| Accounts payable and accrued expenses | $4,856,827 |
| Grants payable | $0 |
| Deferred revenue | $50,133,050 |
| Tax-exempt bond liabilities | $57,086,296 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $152,519 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,772,358 |
| Total liabilities | $128,001,050 |
| Net assets without donor restrictions | $39,998,138 |
| Net assets with donor restrictions | $683,776 |
| 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 | $168,682,964 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friendship Village Of Dublin Ohio Inc has recieved totaling $12,748.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $12,550 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $198 |
Endowment Analysis
| Beg. Balance | $861,362 |
| Earnings | -$129,607 |
| Net Contributions | $200,594 |
| Other Expense | $211,903 |
| Grants | $36,670 |
| Ending Balance | $683,776 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Bhi Senior Living Inc Indianapolis, IN | $339,336,234 | $58,133,040 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |
United Church Of Christ Homes Camp Hill, PA | $133,046,183 | $59,846,484 |
Concordia Lutheran Health And Human Care Cabot, PA | $105,474,184 | $66,315,819 |
Institute For Senior Living Of Florida Inc Bala Cynwyd, PA | $18,781,987 | $50,054,226 |