Friendship Manor Inc
- Assets
- $22.5m
- Revenue
- $19.7m
- Investments
- $6.2m
- Employees
- 416
- Location
- Rock Island, IL
- Founding
- 07/1979
- Data as of
- 12/2023
- EIN
- 36-2524984
Organization Overview
Friendship Manor Inc is located in Rock Island, IL. The organization was established in 1979. 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 12/2023, Friendship Manor Inc employed 416 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Manor 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 12/2023, Friendship Manor Inc generated $19.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $20.1m during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 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
FRIENDSHIP MANOR, AN APPROVED FACILITY OF THE ILLINOIS BRANCH OF THE INTERNATIONAL ORDER OF THE KING'S DAUGHTERS AND SONS, IS A NOT-FOR-PROFIT, CONTINUING CARE RETIREMENT COMMUNITY PROVIDING A COMFORTABLE AND DIGNIFIED LIFESTYLE FOR MATURE, INDEPENDENT INDIVIDUALS THROUGH A CONTINUUM OF CARE PHILOSOPHY INCORPORATING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND LONG-TERM HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING AND LONG-TERM CARE: THE ORGANIZATION OPERATES A 94-BED SKILLED NURSING FACILITY DOING BUSINESS AS SILVER CROSS HEALTH AND REHABILITATION PAVILION (SILVER CROSS). NO RESIDENT IS ASKED TO LEAVE SILVER CROSS DUE TO THE INABILITY TO PAY FOR SUCH SERVICES. SILVER CROSS DOES RESERVE THE RIGHT TO REQUIRE RESIDENTS WITH FINANCIAL NEEDS TO APPLY FOR FINANCIAL ASSISTANCE, EITHER PUBLIC OR PRIVATE.
INDEPENDENT LIVING: FRIENDSHIP MANOR IS A CONTINUING CARE RETIREMENT COMMUNITY (C.C.R.C.) WHICH INCLUDES 98 INDEPENDENT LIVING APARTMENTS AND 13 INDEPENDENT LIVING VILLAS. A FULL RANGE OF SERVICES AND AMENITIES ARE PROVIDED TO ALLOW RESIDENTS TO LIVE A COMFORTABLE AND CAREFREE LIFESTYLE INCLUDING HOUSEKEEPING, MAINTENANCE, AND EMERGENCY SUPPORT.
ASSISTED LIVING: AS A CONTINUING CARE RETIREMENT COMMUNITY (C.C.R.C.), FRIENDSHIP MANOR ALSO INCLUDES 62 ASSISTED LIVING UNITS AND 34 MEMORY CARE ASSISTED LIVING UNITS. A FULL RANGE OF SERVICES AND AMENITIES ARE PROVIDED TO ALLOW RESIDENTS TO LIVE A COMFORTABLE AND CAREFREE LIFESTYLE, INCLUDING MEALS, HOUSEKEEPING, MAINTENANCE, AND EMERGENCY SUPPORT. RESIDENTS ARE CLOSELY MONITORED AND ADDITIONAL ASSISTANCE IS PROVIDED BY LICENSED NURSES AND CERTIFIED NURSING ASSISTANTS WHO STAFF THIS AREA 24 HOURS A DAY. FOR MEMORY CARE, SERVICES AND AMENITIES ARE PROVIDED IN A SECURED ENVIRONMENT THAT INCLUDES A DEMENTIA CARE PROGRAM THAT EMPHASIZES COMMUNICATION, SAFETY, MANAGING BEHAVIORAL CHALLENGES, AND THE ACTIVITIES OF DAILY LIVING. ALL ARE PROVIDED WITH A LARGE DOSE OF COMPASSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Pappas Jr President/ce | OfficerTrustee | 40 | $298,301 |
Patrick Devinney CFO | Officer | 40 | $181,763 |
Ann Austin Chairman | OfficerTrustee | 1 | $0 |
Ada Christopher Board Member | Trustee | 1 | $0 |
Damon Colvin Board Member | Trustee | 1 | $0 |
Shea Doyle Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A-1 Medical Staffing Staffing Agency | 12/30/23 | $740,514 |
Grapetree Medical Staffing Inc Agency Staffing | 12/30/23 | $243,073 |
Hodge Construction Company Inc Contractor | 12/30/23 | $178,204 |
Ulstad Architects Contractor | 12/30/23 | $132,072 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $983,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,111,721 |
| Total Program Service Revenue | $18,290,508 |
| Investment income | $118,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,049 |
| Net Gain/Loss on Asset Sales | $120,854 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,651,804 |
| 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. | $499,402 |
| Compensation of current officers, directors, key employees. | $499,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,658,352 |
| Pension plan accruals and contributions | $149,736 |
| Other employee benefits | $972,755 |
| Payroll taxes | $756,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,773 |
| Fees for services: Accounting | $52,327 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,942 |
| Fees for services: Other | $545,850 |
| Advertising and promotion | $164,069 |
| Office expenses | $31,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,026,104 |
| Travel | $8,081 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,895 |
| Interest | $618,004 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,275,576 |
| Insurance | $490,448 |
| All other expenses | $42,954 |
| Total functional expenses | $20,141,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,750 |
| Savings and temporary cash investments | $26,391 |
| Pledges and grants receivable | $40,371 |
| Accounts receivable, net | $855,826 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $117,196 |
| Prepaid expenses and deferred charges | $142,061 |
| Net Land, buildings, and equipment | $14,833,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,246,278 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $196,032 |
| Total assets | $22,459,632 |
| Accounts payable and accrued expenses | $2,188,024 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $8,251,190 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $545,708 |
| Secured mortgages and notes payable | $4,118,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,092,568 |
| Total liabilities | $16,196,275 |
| Net assets without donor restrictions | $2,122,464 |
| Net assets with donor restrictions | $4,140,893 |
| 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 | $22,459,632 |