2025-03-07T14:17:55-06:00 2024-06-30 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2023-07-01 231892383 FRIENDSHIP COMMUNITY FRIE 7176562466 1149 E OREGON ROAD LITITZ PA 17543 MARY ELLEN FARBER CEO 7176562466 2025-02-14 1 1 MEGAN E SENKOWSKI P02484255 7175692900 2025-02-14 2023 2025-03-06 01:10:19Z MARY ELLEN FARBER 1149 E OREGON ROAD LITITZ PA 17543 20740421 0 X FRIENDSHIPCOMMUNITY.NET X 1987 PA A CHRISTIAN MINISTRY CULTIVATING CAPABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 8 8 408 195 0 0 1033486 907011 14674716 16058591 112795 -63087 67996 56725 15888993 16959240 0 0 0 0 14219025 14933587 0 0 366067 2611189 2668841 16830214 17602428 -941221 -643188 8522202 7836907 1841349 1567063 6680853 6269844 A CHRISTIAN MINISTRY CULTIVATING CAPABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 0 0 14077765 15413288 WAIVER PROGRAMS - THIS PROGRAM PROVIDES A WIDE RANGE OF RESIDENTIAL AND SOCIAL SUPPORTS WHICH ENCOURAGE AN INDEPENDENT ENVIRONMENT WHICH FOCUSES ON ASSISTING THE INDIVIDUALS TO DEVELOP SUSTAINING LIFE SKILLS. FUNDING COMES FROM THE PA DEPARTMENT OF HUMAN SERVICES, OFFICE OF DEVELOPMENTAL PROGRAMS. INDIVIDUALS ARE GENERALLY ENGAGED IN ADULT TRAINING FACILITIES LEADING TO MEANINGFUL VOLUNTEERISM AND/OR EMPLOYMENT, OR VOCATIONAL PROGRAMS OUTSIDE OF THEIR HOMES DURING THE DAY. 558665 633069 TIMBERLINE RESIDENTIAL HOME - THE RESIDENTIAL HOME IS DESIGNED TO PROVIDE LONG-TERM LODGING AND CARE FOR INDIVIDUALS. FUNDING IS OBTAINED THROUGH VARIOUS SOURCES INCLUDING DHS AND THE PRIVATE COMMUNITY. 243841 53257 FRIENDSHIP MINISTRIES - PRIVATELY FUNDED SERVICES INCLUDING WHOLISTIC SUPPORT, SPIRITUAL NURTURE, SOCIAL INTERACTIONS AND NETWORKING WITHIN THE GREATER COMMUNITY SETTINGS. THE FRIENDSHIP HEART GALLERY AND STUDIO IS AN INTEGRATED ADULT TRAINING FACILITY FOCUSED ON ART, WHICH IS PARTIALLY GOVERNMENT FUNDED AND RELIES HEAVILY ON PRIVATE DONATIONS IN ORDER TO PROVIDE ENHANCED OPPORTUNITIES FOR ENGAGEMENT IN THE CREATIVE, INNOVATIVE ART WORLD THAT INTEGRATES INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND AUTISM WITH PROFESSIONAL ARTISTS INTO A LEARNING AND INCOME PRODUCING ARTS ENVIRONMENT. 14880271 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 408 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X LIESL WOLF 7176562466 1149 E OREGON ROAD LITITZ PA 17543 CHUCK ALBERT BOARD CHAIR 2.00 X X 0 0 0 MIKE HURST VICE CHAIR 1.00 X X 0 0 0 RYAN CURRAN TREASURER 1.00 X X 0 0 0 LYNDA WOLFE BOARD MEMBER 1.00 X 0 0 0 SYLVIA KAUFFMAN BOARD MEMBER 1.00 X 0 0 0 RHONDA KURTZ BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MICHEL-SEGNOR SECRETARY 1.00 X X 0 0 0 JILL STOLTZFUS BOARD MEMBER 1.00 X 0 0 0 LIESL WOLF CHIEF FINANCIAL OFFICER 40.00 X 85330 0 0 MARY ELLEN FARBER CEO 40.00 X 132047 0 0 217377 0 0 1 0 0 0 0 206838 53185 646988 907011 GOVERNMENT PROGRAM FUNDING 623990 14819071 14819071 ROOM & BOARD 623990 658154 658154 OTHER INCOME 623990 460119 460119 RENTS 623990 121247 121247 16058591 88774 88774 3587305 10135 3749301 0 -161996 10135 -151861 -151861 41605 53185 25903 15702 15702 47000 5977 41023 41023 16959240 16099614 0 -47385 221087 187924 33163 10545206 9462359 943317 139530 3377495 2996831 335712 44952 789799 692549 84245 13005 18186 18186 268898 82110 167808 18980 158690 116909 37705 4076 84058 882 29049 54127 757133 524094 232725 314 177988 144756 33202 30 38169 6334 6748 25087 41327 34229 6941 157 276423 198332 78091 176186 120156 55892 138 FOOD 292753 292753 RESIDENT PROGRAMS 148680 148680 PRINTING PUBLICATION 72685 12350 35243 25092 TEAM MEMBER RECRUIT 70410 21708 48415 287 87255 25239 54887 7129 17602428 14880271 2356090 366067 546331 1012510 1284197 1408447 76669 61059 10768982 7793221 3166658 2975761 2992074 2133936 456273 245194 8522202 7836907 1086912 947356 1000 1000 748745 612316 4692 6391 1841349 1567063 X 6501921 6113957 178932 155887 6680853 6269844 8522202 7836907 -643188 232179 0 X 0 1 X 0 0 X 769253 3450464 937498 1033486 907011 7097712 20614 23687 22551 48686 47000 162538 15554247 14656875 14853612 14674716 16058591 75798041 16344114 18131026 15813661 15756888 17012602 83058291 0 0 0 83058291 24262 39232 43318 85223 88774 280809 24262 39232 43318 85223 88774 280809 46780 47956 43402 48869 41605 228612 16415156 18218214 15900381 15890980 17142981 83567712 0.99390 0.99410 0.00340 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 49162 49162 250000 250000 56172 56172 250000 250000 93153 -93153 250000 250000 73365 73365 250000 250000 3979 3979 250000 0.60740 0.39260 1 0 1033589 1033589 7170887 5578052 1592835 1936774 1749938 186836 627732 465231 162501 2975761 SECURITY DEPOSITS 6391 6391 X 17221930 232179 42720 5977 280876 16941054 18186 18186 16959240 17632939 42720 5977 48697 17584242 18186 18186 17602428 PART X, LINE 2: THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAXATION. ACCORDINGLY, THE INTERNAL REVENUE SERVICE FORM 990-T WILL NOT BE FILED. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, NO CORRESPONDING LIABILITY, INCLUDING PENALTIES AND INTEREST, HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD INCLUDED IN EXPENSES 5,977. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN EXPENSES 5,977. X X X X X X X 1 KATIE SCHOCK 640 CANDLEWYCK RD LANCASTER PA 17601 GRANT WRITING 0 302500 35475 267025 302500 35475 267025 GOLF TOURNAMENT 32404 18181 14223 7000 4536 286 FEST 5K 36719 20602 16117 3180 258 290 3845 1 25667 14402 11265 750 2799 2959 94790 53185 41605 10930 7593 290 7090 25903 15702 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED FOR REVIEW FIRST TO THE FINANCE COMMITTEE OF THE BOARD, AND THEN DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS AT LEAST A WEEK BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. OUR CODE OF CONDUCT POLICY ALSO ADDRESSES THIS AND TEAM MEMBERS SIGN IT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A A CEO COMPENSATION STUDY WAS OBTAINED AND REVIEWED BY THE BOARD IN LIGHT OF THE CURRENT CEO SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.