2024-11-15T14:07:47-05:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 113374927 SPECIAL FRIENDS FOUNDATION INC SPEC 2153750314 928 LINDALE AVENUE DREXEL HILL PA 19026 KAREN PARENTI EXECUTIVE DIRECTOR 2153750314 2024-11-15 true true EDWARD A SUAREZ CPA P00018408 8569855688 2024-11-15 2023 2024-10-15 13:58:12Z KAREN PARENTI 3914 CEDAR LANE DREXEL HILL PA 19026 3373686 false X WWW.SPECIALFRIENDS.ORG X 1997 PA THE ORGANIZATION'S MISSION IS TO ASSIST SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES WHO ARE SUFFERING FROM GENETIC DISORDERS SUCH AS RUBENSTEINTAYBI SYNDROME; AND TO CONTRIBUTE TO ORGANIZATIONS WITH SIMILAR OBJECTIVES. 11 11 47 0 220048 229657 2297592 3076441 40 59209 29171 0 2546851 3365307 150 0 0 1435122 2042335 0 2837 511709 723320 1946981 2765655 599870 599652 3952731 4469433 2226689 2127299 1726042 2342134 THE ORGANIZATION'S MISSION IS TO ASSIST SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES WHO ARE SUFFERING FROM GENETIC DISORDERS SUCH AS RUBENSTEINTAYBI SYNDROME; AND TO CONTRIBUTE TO ORGANIZATIONS WITH SIMILAR OBJECTIVES. false false 2037663 SPECIAL FRIENDS FOUNDATION IS DEDICATED TO PROVIDING RESOURCES AND SOLUTIONS FOR INDIVIDUALS OF ALL AGES WITH SPECIAL NEEDS. THE ADULT SERVICE DIVISION PROVIDES GROUP HOMES, DAY SERVICES, AND THE FAMILY SERVICES DIVISION. THE MISSION OF SPECIAL FRIENDS ADULT SERVICES IS TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE GREATER INDEPENDENCE AND ENHANCED QUALITY OF LIFE. THE FAMILY SERVICES DIVISION BEGAN OVER 20 YEARS AGO AND HAS ASSISTED CHILDREN AND THEIR FAMILIES CHALLENGED BY RARE GENETIC DISORDERS AND OTHER SPECIAL NEEDS, PARTICULARLY RUBENSTEIN TYABI SYNDROME (RTS). 2037663 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 47 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true false false false true true false PA X X CHRIS GARAVENTE 9082950441 3914 CEDAR LANE DREXEL HILL PA 19026 X CRAIG BINETTI TREASURER 15.00 X X 0 0 0 MARTIN BRENNAN BOARD MEMBER 5.00 X 0 0 0 CHRIS GARAVENTE PRESIDENT 40.00 X X 0 0 0 JACQUELINE GARAVENTE BOARD MEMBER 5.00 X 0 0 0 JEFF GOLDSTEIN BOARD MEMBER 5.00 X 0 0 0 MARC GREENBERGER BOARD MEMBER 5.00 X 0 0 0 JANE IKEDA BOARD MEMBER 5.00 X 0 0 0 KAREN PARENTI EXECUTIVE DI 40.00 X X 0 0 0 KEN SKLENAR BOARD MEMBER 5.00 X 0 0 0 JOSH VAUDT BOARD MEMBER 5.00 X 0 0 0 BRITTANY YANCHEK BOARD MEMBER 5.00 X 0 0 0 CAROL GARAVENTE VICE PRESIDE 40.00 X 0 0 0 false false false 229657 229657 PROGRAM INCOME 621400 3076441 3076441 3076441 30684 30684 36904 8379 28525 28525 28525 3365307 3076441 59209 1774282 1367439 406843 150498 115989 34509 117555 91270 26285 4485 915 3570 25200 5141 20059 2128 2128 2892 223 2669 6609 6609 48000 48000 84165 84165 67911 67911 42915 42915 REPAIRS AND MAINTENANCE 103438 103438 MEALS 82145 74751 7394 UTILITIES 47075 44203 2872 CUSTOMER MATERIALS & SUPP 46446 46446 159911 137656 19418 2837 2765655 2037663 725155 2837 778889 719176 217642 278889 8000 54638 2707186 171110 2546376 2536076 146707 669074 255117 211580 3952731 4469433 79461 83615 1899111 1836104 248117 207580 2226689 2127299 X 1726042 2342134 1726042 2342134 3952731 4469433 599652 16440 X false true X true false X 166607 159204 405424 272800 229657 1233692 523503 638537 872170 2297592 3076441 7408243 690110 797741 1277594 2570392 3306098 8641935 8641935 7 40 30684 30731 7 40 30684 30731 10 7567 7577 690127 797741 1285161 2570432 3336782 8680243 0.99560 0.99870 0.00000 0.00000 X PART III, LINE 12 7,577 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197463 197463 2469846 148592 2321254 25755 15692 10063 14122 6826 7296 2536076 OPERATING LEASE OBLIGATION 207580 207580 X 3381747 16440 16440 3365307 3365307 2765655 2765655 2765655 SCHEDULE D, PAGE 3, PART X NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION WAS GIVEN THE 990 FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A ALL MANAGEMENT COMPENSATION IS APPROVED BY THE BOARD. COMPENSATION IS BASED ON COMPARABLE SALARIES IN THE LOCAL JOB MARKET. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OFFICER OR KEY EMPLOYEE SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.