ROCHESTER FRIENDLY SENIOR SERVICES DBA FRIENDLY SENIOR LIVING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,245,208 |
Investment Income from current year | USD $ 1,524,342 |
Other Revenue from prior year | USD $ 15,641 |
Other Revenue from current year | USD $ 7,760 |
Gross receipts from all sources | USD $ 12,725,046 |
Net assets / fund balances at end of fiscal year | USD $ 43,272,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,905,174 |
Total liabilities at end of fiscal year | USD $ 168,577 |
Total liabilities at beginning of fiscal year | USD $ 271,851 |
Total assets at end of fiscal year | USD $ 43,440,786 |
Total assets at beginning of fiscal year | USD $ 48,177,025 |
Revenues less expenses for current year | USD $ 1,337,600 |
Revenues less expenses for previous year | USD $ 2,525,663 |
Total expenses for current year | USD $ 1,199,325 |
Total expenses for previous year | USD $ 966,605 |
Other expenses in current year | USD $ 842,225 |
Other expenses in previous year | USD $ 608,116 |
Total fundraising expenses in current year | USD $ 9,518 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 162,538 |
Employee salary and benefits paid in previous year | USD $ 132,314 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 194,562 |
Grants and similar amounts paid in previous year | USD $ 226,175 |
Total revenue in current fiscal year | USD $ 2,536,925 |
Total revenue in previous fiscal year | USD $ 3,492,268 |
Contributions and grants from current year | USD $ 1,004,823 |
Contributions and grants from previous year | USD $ 231,419 |
Total of other revenue | USD $ 7,760 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 678,844 |
Investment Income from current year | USD $ 3,245,208 |
Other Revenue from prior year | USD $ 37,815 |
Other Revenue from current year | USD $ 15,641 |
Gross receipts from all sources | USD $ 13,709,478 |
Net assets / fund balances at end of fiscal year | USD $ 47,905,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,881,330 |
Total liabilities at end of fiscal year | USD $ 263,008 |
Total liabilities at beginning of fiscal year | USD $ 1,608,062 |
Total assets at end of fiscal year | USD $ 48,168,182 |
Total assets at beginning of fiscal year | USD $ 32,489,392 |
Revenues less expenses for current year | USD $ 2,525,663 |
Revenues less expenses for previous year | USD $ 818,054 |
Total expenses for current year | USD $ 966,605 |
Total expenses for previous year | USD $ 915,902 |
Other expenses in current year | USD $ 608,116 |
Other expenses in previous year | USD $ 524,119 |
Total fundraising expenses in current year | USD $ 4,408 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 132,314 |
Employee salary and benefits paid in previous year | USD $ 203,300 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 226,175 |
Grants and similar amounts paid in previous year | USD $ 188,483 |
Total revenue in current fiscal year | USD $ 3,492,268 |
Total revenue in previous fiscal year | USD $ 1,733,956 |
Contributions and grants from current year | USD $ 231,419 |
Contributions and grants from previous year | USD $ 1,017,297 |
Total of other revenue | USD $ 15,641 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 372,039 |
Investment Income from current year | USD $ 678,844 |
Other Revenue from prior year | USD $ 60,502 |
Other Revenue from current year | USD $ 37,815 |
Gross receipts from all sources | USD $ 1,912,896 |
Net assets / fund balances at end of fiscal year | USD $ 30,881,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,554,692 |
Total liabilities at end of fiscal year | USD $ 1,608,062 |
Total liabilities at beginning of fiscal year | USD $ 2,107,268 |
Total assets at end of fiscal year | USD $ 32,489,392 |
Total assets at beginning of fiscal year | USD $ 30,661,960 |
Revenues less expenses for current year | USD $ 818,054 |
Revenues less expenses for previous year | USD $ 194,760 |
Total expenses for current year | USD $ 915,902 |
Total expenses for previous year | USD $ 1,455,332 |
Other expenses in current year | USD $ 524,119 |
Other expenses in previous year | USD $ 1,197,679 |
Total fundraising expenses in current year | USD $ 25 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 203,300 |
Employee salary and benefits paid in previous year | USD $ 119,435 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 188,483 |
Grants and similar amounts paid in previous year | USD $ 138,218 |
Total revenue in current fiscal year | USD $ 1,733,956 |
Total revenue in previous fiscal year | USD $ 1,650,092 |
Contributions and grants from current year | USD $ 1,017,297 |
Contributions and grants from previous year | USD $ 1,217,551 |
Total of other revenue | USD $ 37,815 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,178,732 |
Investment Income from current year | USD $ 372,039 |
Other Revenue from prior year | USD $ 60,000 |
Other Revenue from current year | USD $ 60,502 |
Gross receipts from all sources | USD $ 2,913,654 |
Net assets / fund balances at end of fiscal year | USD $ 28,554,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,681,825 |
Total liabilities at end of fiscal year | USD $ 2,107,268 |
Total liabilities at beginning of fiscal year | USD $ 942,278 |
Total assets at end of fiscal year | USD $ 30,661,960 |
Total assets at beginning of fiscal year | USD $ 26,624,103 |
Revenues less expenses for current year | USD $ 194,760 |
Revenues less expenses for previous year | USD $ 1,956,718 |
Total expenses for current year | USD $ 1,455,332 |
Total expenses for previous year | USD $ 649,828 |
Other expenses in current year | USD $ 1,197,679 |
Other expenses in previous year | USD $ 346,891 |
Total fundraising expenses in current year | USD $ 20,117 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 98,663 |
Employee salary and benefits paid in current year | USD $ 119,435 |
Employee salary and benefits paid in previous year | USD $ 131,020 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 138,218 |
Grants and similar amounts paid in previous year | USD $ 73,254 |
Total revenue in current fiscal year | USD $ 1,650,092 |
Total revenue in previous fiscal year | USD $ 2,606,546 |
Contributions and grants from current year | USD $ 1,217,551 |
Contributions and grants from previous year | USD $ 1,367,814 |
Total of other revenue | USD $ 60,502 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 534,965 |
Investment Income from current year | USD $ 1,178,732 |
Other Revenue from prior year | USD $ 49,981 |
Other Revenue from current year | USD $ 60,000 |
Gross receipts from all sources | USD $ 8,958,629 |
Net assets / fund balances at end of fiscal year | USD $ 25,681,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,971,080 |
Total liabilities at end of fiscal year | USD $ 942,278 |
Total liabilities at beginning of fiscal year | USD $ 569,425 |
Total assets at end of fiscal year | USD $ 26,624,103 |
Total assets at beginning of fiscal year | USD $ 26,540,505 |
Revenues less expenses for current year | USD $ 1,956,718 |
Revenues less expenses for previous year | USD $ 28,411 |
Total expenses for current year | USD $ 649,828 |
Total expenses for previous year | USD $ 638,405 |
Other expenses in current year | USD $ 346,891 |
Other expenses in previous year | USD $ 334,293 |
Total fundraising expenses in current year | USD $ 98,663 |
Professional fundraising fees from current year | USD $ 98,663 |
Professional fundraising fees from previous year | USD $ 120,170 |
Employee salary and benefits paid in current year | USD $ 131,020 |
Employee salary and benefits paid in previous year | USD $ 111,820 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 73,254 |
Grants and similar amounts paid in previous year | USD $ 72,122 |
Total revenue in current fiscal year | USD $ 2,606,546 |
Total revenue in previous fiscal year | USD $ 666,816 |
Contributions and grants from current year | USD $ 1,367,814 |
Contributions and grants from previous year | USD $ 81,870 |
Total of other revenue | USD $ 60,000 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,242,213 |
Investment Income from current year | USD $ 1,015,799 |
Other Revenue from prior year | USD $ 74,372 |
Other Revenue from current year | USD $ 49,981 |
Gross receipts from all sources | USD $ 7,099,932 |
Net assets / fund balances at end of fiscal year | USD $ 25,971,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,428,581 |
Total liabilities at end of fiscal year | USD $ 569,425 |
Total liabilities at beginning of fiscal year | USD $ 532,774 |
Total assets at end of fiscal year | USD $ 26,540,505 |
Total assets at beginning of fiscal year | USD $ 24,961,355 |
Revenues less expenses for current year | USD $ 552,949 |
Revenues less expenses for previous year | USD $ 198,176 |
Total expenses for current year | USD $ 594,701 |
Total expenses for previous year | USD $ 1,118,409 |
Other expenses in current year | USD $ 310,622 |
Other expenses in previous year | USD $ 554,676 |
Total fundraising expenses in current year | USD $ 120,170 |
Professional fundraising fees from current year | USD $ 120,170 |
Professional fundraising fees from previous year | USD $ 13,975 |
Employee salary and benefits paid in current year | USD $ 89,967 |
Employee salary and benefits paid in previous year | USD $ 250,340 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 73,942 |
Grants and similar amounts paid in previous year | USD $ 299,418 |
Total revenue in current fiscal year | USD $ 1,147,650 |
Total revenue in previous fiscal year | USD $ 1,316,585 |
Contributions and grants from current year | USD $ 81,870 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 49,981 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,717,777 |
Investment Income from current year | USD $ 1,242,213 |
Other Revenue from prior year | USD $ 98,019 |
Other Revenue from current year | USD $ 74,372 |
Gross receipts from all sources | USD $ 17,756,618 |
Net assets / fund balances at end of fiscal year | USD $ 24,428,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,498,658 |
Total liabilities at end of fiscal year | USD $ 532,774 |
Total liabilities at beginning of fiscal year | USD $ 636,838 |
Total assets at end of fiscal year | USD $ 24,961,355 |
Total assets at beginning of fiscal year | USD $ 26,135,496 |
Revenues less expenses for current year | USD $ 198,176 |
Revenues less expenses for previous year | USD $ 502,067 |
Total expenses for current year | USD $ 1,118,409 |
Total expenses for previous year | USD $ 1,313,729 |
Other expenses in current year | USD $ 554,676 |
Other expenses in previous year | USD $ 670,794 |
Total fundraising expenses in current year | USD $ 13,975 |
Professional fundraising fees from current year | USD $ 13,975 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 250,340 |
Employee salary and benefits paid in previous year | USD $ 375,101 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 299,418 |
Grants and similar amounts paid in previous year | USD $ 267,834 |
Total revenue in current fiscal year | USD $ 1,316,585 |
Total revenue in previous fiscal year | USD $ 1,815,796 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 74,372 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,775,323 |
Investment Income from current year | USD $ 1,717,777 |
Other Revenue from prior year | USD $ 86,121 |
Other Revenue from current year | USD $ 98,019 |
Gross receipts from all sources | USD $ 12,236,049 |
Net assets / fund balances at end of fiscal year | USD $ 25,498,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,898,522 |
Total liabilities at end of fiscal year | USD $ 636,838 |
Total liabilities at beginning of fiscal year | USD $ 478,306 |
Total assets at end of fiscal year | USD $ 26,135,496 |
Total assets at beginning of fiscal year | USD $ 27,376,828 |
Revenues less expenses for current year | USD $ 502,067 |
Revenues less expenses for previous year | USD $ 859,828 |
Total expenses for current year | USD $ 1,313,729 |
Total expenses for previous year | USD $ 1,001,616 |
Other expenses in current year | USD $ 670,794 |
Other expenses in previous year | USD $ 379,422 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 375,101 |
Employee salary and benefits paid in previous year | USD $ 407,570 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 267,834 |
Grants and similar amounts paid in previous year | USD $ 214,624 |
Total revenue in current fiscal year | USD $ 1,815,796 |
Total revenue in previous fiscal year | USD $ 1,861,444 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 98,019 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,345,508 |
Investment Income from current year | USD $ 1,775,323 |
Other Revenue from prior year | USD $ 102,425 |
Other Revenue from current year | USD $ 86,121 |
Gross receipts from all sources | USD $ 9,426,104 |
Net assets / fund balances at end of fiscal year | USD $ 26,898,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,024,901 |
Total liabilities at end of fiscal year | USD $ 478,306 |
Total liabilities at beginning of fiscal year | USD $ 117,518 |
Total assets at end of fiscal year | USD $ 27,376,828 |
Total assets at beginning of fiscal year | USD $ 26,142,419 |
Revenues less expenses for current year | USD $ 859,828 |
Revenues less expenses for previous year | USD $ 1,537,035 |
Total expenses for current year | USD $ 1,001,616 |
Total expenses for previous year | USD $ 910,898 |
Other expenses in current year | USD $ 379,422 |
Other expenses in previous year | USD $ 824,465 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 407,570 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 214,624 |
Grants and similar amounts paid in previous year | USD $ 86,433 |
Total revenue in current fiscal year | USD $ 1,861,444 |
Total revenue in previous fiscal year | USD $ 2,447,933 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 86,121 |
The following addresses have been detected as associated with Tax Indentification Number 161462330