Nonprofit · EIN 36-2524984
FRIENDSHIP MANOR INC
Also known as FRIENDSHIP MANOR
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,608,237 | $20,807,627 | $800,610 | $26,935,758 | $19,651,135 | $7,284,623 |
| December 31, 2023 | 990 | $19,651,804 | $20,141,271 | -$489,467 | $22,459,632 | $16,196,275 | $6,263,357 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,817,336
- of which government grants
- $216,725
- Program service revenue
- $18,625,630
- Investment income
- $170,090
- Net rental income
- -$4,819
- Net gain from sales of assets
- $71,827
- Other revenue
- -$4,819
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $494,446
- Other salaries and wages
- $10,977,322
- Salaries, compensation and benefits (total)
- $13,622,979
- Professional fundraising fees
- $0
- Legal fees
- $8,745
- Accounting fees
- $31,308
- Occupancy
- $1,058,381
- Travel
- $4,750
- Depreciation
- $1,266,337
- Program services (functional)
- $18,008,643
- Management and general (functional)
- $2,607,112
- Fundraising (functional)
- $191,872
Balance sheet and other
- Total assets, start of year
- $22,459,632
- Total assets, end of year
- $26,935,758
- Total liabilities, end of year
- $19,651,135
- Net assets, end of year
- $7,284,623
- Land, buildings and equipment
- $18,896,598
- Publicly traded securities
- $6,554,185
- Net assets without donor restrictions
- $913,749
- Net assets with donor restrictions
- $6,370,874
- Gross receipts
- $24,645,911
- Employees
- 401
- Volunteers
- 87
- Year formed
- 1942
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TED PAPPAS JR | PRESIDENT/CE Trustee or director, Officer | 40 | $300,402 | $115,047 |
| PATRICK DEVINNEY | CFO Officer | 40 | $180,567 | $79,513 |
| MARK LEVERENZ | CLINICAL OPS Highest-paid employee | 40 | $121,163 | $37,558 |
| SAVANNA SMICE | REGISTERED N Highest-paid employee | 40 | $118,030 | $16,817 |
| LORI STEINER | CHIEF DIR. N Highest-paid employee | 40 | $119,634 | $12,670 |
| SCOTT STEINER | DIR PLANT OP Highest-paid employee | 40 | $114,335 | $16,507 |
| BETH O'BRIEN | CONTROLLER Highest-paid employee | 40 | $110,205 | $16,656 |
| ANN AUSTIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ADA CHRISTOPHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV DAMON COLVIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHEA DOYLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MOLLY FOLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSEY HULLON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JON LOQUIST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY MASEK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED ROGALSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| MOLLY SHATTUCK | TREASURER Trustee or director, Officer | 1 | $0 |
| THOMAS SPITZFADEN | BOARD MEMBER Trustee or director | 1 | $0 |
| LIZ MURRAY TALLMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| VERNON WEGERER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TED PAPPAS JR | PRESIDENT/CE Trustee or director, Officer | 40 | $298,301 | $119,406 |
| PATRICK DEVINNEY | CFO Officer | 40 | $181,763 | $53,922 |
| ANN AUSTIN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ADA CHRISTOPHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAMON COLVIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHEA DOYLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARYL EMPEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MOLLY FOLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSEY HULLON | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 |
| JON LOQUIST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY MASEK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TED ROGALSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MOLLY SHATTUCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS SPITZFADEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIZ MURRAY TALLMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VERNON WEGERER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1209 21ST AVENUE, ROCK ISLAND, IL 61201-7900
- In care of
- % GRETCHEN CARRUTHERS
- Principal officer (990 for 2024)
- TED PAPPAS JR, 1209 21ST AVE, ROCK ISLAND, IL 61201
- Signed the 990
- TED PAPPAS JR, PRESIDENT/CEO
- Phone
- (309) 786-9667
- Website
- WWW.FRIENDSHIPMANOR.ORG
- Return prepared by
- ANDERSON LOWER WHITLOW PC
Mission
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.
Program accomplishments
- 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.Expenses $9,366,169 · revenue $8,975,195
- INDEPENDENT LIVING: FRIENDSHIP MANOR IS A CONTINUING CARE RETIREMENT COMMUNITY (C.C.R.C.) WHICH INCLUDES 90 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.Expenses $3,148,375 · revenue $3,230,283
- 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.Expenses $5,494,099 · revenue $6,420,152
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2524984
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $26,935,758
- Income (IRS master file)
- $24,645,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,608,237 | $20,807,627 | $26,935,758 | XML |
| 990 | December 2023 | $19,651,804 | $20,141,271 | $22,459,632 | XML |
| 990 | December 2022 | $18,831,823 | $19,235,966 | $22,030,553 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2524984).
Questions about FRIENDSHIP MANOR INC
- What is the EIN of FRIENDSHIP MANOR INC?
- The employer identification number (EIN) of FRIENDSHIP MANOR INC is 36-2524984.
- Is FRIENDSHIP MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to FRIENDSHIP MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDSHIP MANOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDSHIP MANOR INC?
- The 990 for the year ended December 31, 2024 names TED PAPPAS JR.
- Who are the officers and directors of FRIENDSHIP MANOR INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 7 received compensation from the organization, the highest $300,402 (TED PAPPAS JR, PRESIDENT/CE).
- How much revenue does FRIENDSHIP MANOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,608,237, expenses of $20,807,627 and total assets of $26,935,758 at year end.
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