Friends Rehabilitation Program Inc in Philadelphia, Pennsylvania (PA)

Table of contents:

Organization representatives - add corrected or new information about Friends Rehabilitation Program Inc »

Non-representatives - add comments about Friends Rehabilitation Program Inc»

Friends Rehabilitation Program Inc
Employer Identification Number (EIN)236398764
Name of OrganizationFriends Rehabilitation Program Inc
Address704 W Girard Ave # 706, Philadelphia, PA 19123-1313
ActivitiesHousing for the aged (see also 153)
SubsectionCharitable Organization
Ruling Date05/1965
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$19,792,085
Amount of Income$7,401,816
Form 990 Revenue Amount$6,601,740
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Senior Citizens' Housing/Retirement Communities


Non-representatives - add comments:


CAPTCHA

Your IP address 54.227.141.230 will be logged.

Amount of income in 2012: $7,401,816
Friends Rehabilitation Program Inc: 

 $7,401,816
Other organizations performing similar types of work: 

 $467,636

Assets in 2012: $19,792,085
This organization: 

 $19,792,085
Other organizations performing similar types of work: 

 $1,521,522

Expenses in 2002: $4,380,325
Friends Rehabilitation Program Inc: 

 $4,380,325
Other organizations performing similar types of work: 

 $1,139,137

Income to expenses ratio in 2002: 1.7
Friends Rehabilitation Program Inc: 

 1.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 85.2%
This organization: 

 85.2%
Other organizations performing similar types of work: 

 86.2%

Number of employees in 2002: 15
This organization: 

 15
Other organizations performing similar types of work: 

 12

Grants share in income in 2002: 26.5%
Friends Rehabilitation Program Inc: 

 26.5%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$3,370,384$7,563,256
Contributions, gifts, grants, and similar amounts received$1,209,021$2,007,349
Contributions to donor advised funds
Direct public support$191,674$25,899
Indirect public support$0$0
Government contributions (grants)$1,017,347$1,981,450
Program service revenue including government fees and contracts$2,230,894$1,815,664
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$2,859$51,665
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$79,154
Gain or (loss) from sales of assets other than inventory$-72,390$3,609,424
Gross amount from sales of assets other than inventory$0$5,100,000
Less: cost or other basis and sales expenses$72,390$1,490,576
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$3,598,291$4,380,325
Program services$3,032,628$3,730,406
Management and general$565,663$649,919
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$1,285,456$4,468,387
Excess or (deficit) for the year$-227,907$3,182,931
Net assets or fund balances at beginning of year$1,499,530$1,285,456
Other changes in net assets or fund balances$13,833$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,380,325$3,730,406$649,919$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,299,838$945,616$354,222$0
Pension plan contributions not included above$15,696$15,696$0$0
Employee benefits not included above$138,681$79,543$59,138$0
Payroll taxes$108,870$86,745$22,125$0
Professional fundraising fees$0$0$0$0
Accounting fees$10,189$10,133$56$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$52,289$38,174$14,115$0
Postage and shipping$0$0$0$0
Occupancy$338,770$338,770$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$6,910$6,910$0$0
Interest$114,793$114,793$0$0
Depreciation, depletion, etc.$157,662$133,763$23,899$0
Other expenses not covered above$2,136,627$1,960,263$176,364$0
Balance Sheets
20012002
Total assets$5,138,024$10,949,894
Cash - non-interest-bearing$116,212$1,073,348
Savings and temporary cash investments$604,645$1,838,506
Accounts receivable less allowance for doubtful accounts$324,864$577,956
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$114,255$61,940
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$20,000$10,000
Land, buildings, and equipment less accumulated depreciation$2,874,466$1,730,329
Other assets, including program-related investments$1,083,582$5,657,815
Total liabilities$3,852,568$6,481,507
Accounts payable and accrued expenses$502,221$445,339
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$2,940,987$1,846,755
Other liabilities$409,360$4,189,413
Total liabilities and net assets/fund balances$5,138,024$10,949,894
Total net assets or fund balances$1,285,456$4,468,387
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$3,370,384$7,563,256
Total revenue, gains, and other support per audited financial statements$3,370,384$7,563,256
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$3,598,291$4,380,325
Total expenses and losses per audited financial statements$3,598,291$4,380,325
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200615
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$79,138$51,665$5,425,104
Program service revenue
Program service revenue 1000000$000$0$1,319,785
Program service revenue 2000000$000$0$482,046
Program service revenue 3000000$000$0$13,833
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$51,665$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment incomePassive income activities with controlled organizations$79,15400$0$0
Gain or (loss) from sales of assets other than inventoryPassive income activities with controlled organizations$-1600$0$3,609,440
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
999999999100%$0$0
232877541100%$0$0
222536011100%$0$0
232668024100%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20002001
Total$2,528,750$3,469,905
Gifts, grants, and contributions received$134,227$1,189,626
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,369,912$2,277,420
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$24,611$2,859
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,958,589
Contributions, Gifts, Grants and Other Similar Amounts$3,825,184
Program Service Revenue$383,968
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$366,285
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$383,152
Statement of Functional Expenses (for 2011)
Total functional expenses$4,955,545
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,258,865
Payroll taxes$110,568
Professional fundraising services$0
Other$3,586,112
Balance Sheet (for 2011)
Total assets$28,644,401
Total liabilities$22,948,888
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$4,106,732
Unsecured notes and loans payable to unrelated third parties$9,513,162
Other$9,328,994
Total net assets or fund balances$5,695,513
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$20,070,467
Gifts, grants, contributions, and membership fees received$13,367,108
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$5,476,977
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$1,226,382
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Friends Rehabilitation Program Inc to others? (optional)
  
Add photo of Friends Rehabilitation Program Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»


Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Lasell Village Inc120 Seminary Avenue, Auburndale, MA 02466-2650MA1990-11$22,330,174
2Mercy Senior Housing Inc, United States Catholic Conference185 Berry St Ste 300, San Francisco, CA 94107-1773CA2012-06$14,556,865
3Covenant Retirement Communities Of The Great Lakes Conference, Covenant Village Of The Great Lakes2510 Lake Michigan Dr Nw, Grand Rapids, MI 49504-8042MI1975-07$12,813,481
4Dock Acres Inc275 Dock Dr, Lansdale, PA 19446-6232PA1986-01$10,128,340
5Nottingham Retirement Community Inc700 E Brighton Ave, Syracuse, NY 13205-2201NY1995-04$8,878,448
6Montefiore Housing CorporationOne David N Myers Parkway, Beachwood, OH 44122OH1998-03$7,732,440
7Friends Rehabilitation Program Inc704 W Girard Ave # 706, Philadelphia, PA 19123-1313PA1965-05$7,401,816
8Lutheran Retirement Center Salisbury IncPO BOX 947, Salisbury, NC 28145-0947NC1963-08$4,700,332
9Hunters Woods Elderly Developments Inc250 Exchange Pl Ste G, Herndon, VA 20170-4890VA1990-07$3,280,749
10Phoenix Villa1416 Cumming Ave, Superior, WI 54880-3757WI1946-03$3,225,552
11Lutheran Manor Of Lehigh Valley Inc2085 Westgate Dr, Bethlehem, PA 18017-7412PA1973-10$5,052,958
12Living Branches275 Dock Dr, Lansdale, PA 19446-6232PA1981-08$4,077,232
13Ascension Manor Inc911 N Franklin Street, Philadelphia, PA 19123-1326PA1966-07$2,812,070
14Oakland Planning & Development Corporation235 Atwood St, Pittsburgh, PA 15213-4052PA1981-03$2,568,125
15Landmark Manor Inc209 13th St, Pittsburgh, PA 15215-2418PA1988-03$2,367,559
16Bethesda House Corp, Lutheran Knolls1800 Mill Road, Boothwyn, PA 19061-2529PA1990-05$1,583,297
17Community Homes Of Lebanon Valley Inc1407 Oak St, Lebanon, PA 17042-5886PA1969-07$1,428,208
18Olde Kensington Senior Housing Associates1250 North 3rd Street, Philadelphia, PA 19122-4440PA1986-01$1,388,676
19Brith Sholom Foundation3939 Conshohocken Ave, Philadelphia, PA 19131-5400PA1965-02$1,364,991
20Forward Housing Corp5841 Forward Avenue, Pittsburgh, PA 15217-2343PA1982-01$1,159,291
21Corinthian Square Senior Citizen Housing Corp6113 N 21st St, Philadelphia, PA 19138-2420PA1987-07$918,844
22Beechview Manor Inc1926 Pauline Ave, Pittsburgh, PA 15216-3566PA1988-04$653,656
23Moravian Union Of The Kings Daughters & Sons Of Bethlehem Pa61 W Market St, Bethlehem, PA 18018-5797PA1998-10$618,514
24Jewish Residential Foundation4905 5th Ave, Pittsburgh, PA 15213-2919PA1998-01$557,503
25Conrad House Inc5436 East Lake Road, Erie, PA 16511-1459PA1974-03$535,471
26Mc Sherrystown Interfaith Housing Corporation40 E High St, Gettysburg, PA 17325-2319PA1984-07$503,839
27Conemaugh Housing IncPO BOX 592, Altoona, PA 16603-0592PA1989-07$480,535
28Community Homes Of Lebanon County Inc1407 Oak Street, Lebanon, PA 17042-5886PA1988-01$479,314
29Jefferson East Inc1514 W Marshall St, Norrostown, PA 19403-3267PA1987-07$391,761
30Community Homes Of Lebanon County Inc1407 Oak Street, Lebanon, PA 17042-5886PA1995-03$382,243
Number of organizations performing similar types of work
Alaska1
Alabama16
Arkansas19
Arizona12
California149
Colorado16
Connecticut30
District of Columbia3
Delaware3
Florida45
Georgia25
Hawaii6
Iowa17
Idaho2
Illinois34
Indiana33
Kansas13
Kentucky22
Louisiana20
Massachusetts46
Maryland21
Maine23
Michigan46
Minnesota19
Missouri28
Mississippi13
Montana10
North Carolina28
North Dakota7
Nebraska8
New Hampshire4
New Jersey38
New Mexico4
Nevada6
New York94
Ohio72
Oklahoma15
Oregon9
Pennsylvania54
Rhode Island7
South Carolina8
South Dakota5
Tennessee21
Texas42
Utah4
Virginia20
Vermont3
Washington20
Wisconsin38
West Virginia4
Wyoming9
International1
Total1,193

faqs.org is not associated with, endorsed by, or sponsored by Friends Rehabilitation Program Inc and has no official or unofficial affiliation with Friends Rehabilitation Program Inc