2026-03-12T15:35:48-05:00 2025-06-30 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2024-07-01 231892383 FRIENDSHIP COMMUNITY FRIE 7176562466 1149 E OREGON ROAD LITITZ PA 17543 MARY ELLEN FARBER CEO 7176562466 2026-02-25 1 1 MEGAN E SENKOWSKI P02484255 7175692900 2026-02-25 2024 2025-03-06 01:10:19Z MARY ELLEN FARBER 1149 E OREGON ROAD LITITZ PA 17543 19689569 0 X FRIENDSHIPCOMMUNITY.NET X 1987 PA A CHRISTIAN MINISTRY CULTIVATING CAPABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 7 7 369 40 10859 3602 907011 1520712 16058591 17683425 -63087 159277 56725 1111 16959240 19364525 0 0 0 0 14933587 14811547 0 0 333544 2668841 2515650 17602428 17327197 -643188 2037328 7836907 9863510 1567063 1413951 6269844 8449559 A CHRISTIAN MINISTRY CULTIVATING CAPABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 0 0 15225315 17663228 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. 238992 38662 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. 15464307 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 4 0 1 369 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 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 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 81642 0 0 MARY ELLEN FARBER CEO 40.00 X 133702 0 0 215344 0 0 1 0 0 0 0 84238 41916 1394558 1520712 GOVERNMENT PROGRAM FUNDING 623990 16801841 16801841 ROOM & BOARD 623990 692391 692391 RENTS 623990 119884 119884 OTHER INCOME 623990 69309 58450 10859 17683425 121661 121661 313692 14590 290666 0 23026 14590 37616 37616 6165 41916 34378 -28213 -28213 29324 0 29324 29324 19364525 17701890 10859 131064 228637 194342 34295 10861654 9941398 834307 85949 2914059 2711557 163910 38592 807197 719359 78598 9240 12935 12935 223325 172182 30143 21000 120580 106520 11120 2940 112378 15086 14054 83238 721472 626476 90548 4448 158529 150121 8408 31619 13819 17800 30180 30180 270606 270606 199010 147633 51331 46 FOOD 211652 211652 RESIDENT PROGRAMS 163497 163497 PRINTING PUBLICATION 80727 11080 39250 30397 STAFF DEVELOPMENT 76264 76009 255 102876 97132 400 5344 17327197 15464307 1529346 333544 1012510 2465810 0 66218 1408447 1318056 61059 51608 10788669 7924675 2975761 2863994 2133936 2674883 245194 422941 7836907 9863510 947356 934819 1000 1000 612316 472266 6391 5866 1567063 1413951 X 6113957 8341733 155887 107826 6269844 8449559 7836907 9863510 2037328 142387 0 X 0 1 X 0 0 X 3450464 937498 1033486 907011 1520712 7849171 23687 22551 48686 47000 29324 171248 14656875 14853612 14674716 16058591 17672566 77916360 18131026 15813661 15756888 17012602 19222602 85936779 0 0 0 85936779 39232 43318 85223 88774 121661 378208 39232 43318 85223 88774 121661 378208 2846 2846 47956 43402 48869 41605 6165 187997 18218214 15900381 15890980 17142981 19353274 86505830 0.99340 0.99390 0.00440 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 95270 95270 250000 250000 49162 49162 250000 250000 56172 56172 250000 250000 93153 -93153 250000 250000 73365 73365 250000 0.60740 0.39260 1 0 1033589 1033589 7241381 5748411 1492970 1915303 1717598 197705 598396 458666 139730 2863994 SECURITY DEPOSITS 5866 5866 X 19493977 142387 142387 19351590 12935 12935 19364525 17314262 0 17314262 12935 12935 17327197 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. X X X X X X X 1 KCONSULTING SERVICES 640 CANDLEWYCK RD LANCASTER PA 17601 GRANT WRITING 0 177000 38500 138500 177000 38500 138500 GOLF OUTING 19917 19425 492 7000 4536 286 FEST 5K 9454 8843 611 2894 150 172 1 18710 13648 5062 199 9154 9987 48081 41916 6165 10093 13690 150 10445 34378 -28213 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.