Friendship Service Center Inc
- Assets
- $13.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 93
- Location
- New Britain, CT
- Founding
- 02/1971
- Data as of
- 06/2023
- EIN
- 06-0871295
Organization Overview
Friendship Service Center Inc is located in New Britain, CT. The organization was established in 1971. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Friendship Service Center Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Service Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Friendship Service Center Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 6.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTIVE SERVICES AND PARTNERSHIP WITH PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENT SUPPORTIVE HOUSING - SCATTERED-SITE OR SITE-BASED HOUSING FOR THOSE TRANSITIONING FROM HOMELESSNESS TO HOUSING, WITH BUILT-IN SOCIAL SERVICE SUPPORTS TO HELP PREVENT BOTH EVICTIONS AND A RETURN TO HOMELESSNESS.
EMERGENCY SHELTER & COMMUNITY KITCHEN - SHORT-TERM EMERGENCY SHELTER AND CASE MANAGEMENT FOR LITERALLY HOMELESS MEN, WOMEN, AND FAMILIES WITH CHILDREN, AND A COMMUNITY KITCHEN PROGRAM FOR BOTH RESIDENTS AND COMMUNITY MEMBERS EXPERIENCING HUNGER.
TRANSITIONAL LIVING PROGRAM- LONGER-TERM RESIDENTIAL STAYS AND CASE MANAGEMENT FOR BOTH LITERALLY HOMELESS TRANSITIONAL AGED YOUTH 18-24 YEARS OLD AND VETERANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Zapatka President | OfficerTrustee | 1 | $0 |
Michael Tosatti Vice President | OfficerTrustee | 1 | $0 |
The Rev Jane Rowe Secretary | OfficerTrustee | 1 | $0 |
Tammy Vrabely Treasurer | OfficerTrustee | 1 | $0 |
Vernon Baker Director | Trustee | 1 | $0 |
Pastor Gervais Barger Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Property Manage Ct Property Management | 6/29/22 | $292,627 |
Uhs Premium Billing Payment Services | 6/29/22 | $111,496 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,536,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,034 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,899,485 |
| Total Program Service Revenue | $61,458 |
| Investment income | $36,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | $26,048 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,029,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $361,622 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $244,309 |
| Compensation of current officers, directors, key employees. | $30,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,703,470 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $230,981 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,642 |
| Fees for services: Other | $50,129 |
| Advertising and promotion | $6,480 |
| Office expenses | $16,252 |
| Information technology | $157,497 |
| Royalties | $0 |
| Occupancy | $846,208 |
| Travel | $1,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,054 |
| Interest | $31,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $475,833 |
| Insurance | $96,607 |
| All other expenses | $190,337 |
| Total functional expenses | $4,507,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,423 |
| Savings and temporary cash investments | $644,515 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $224,850 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $394 |
| Net Land, buildings, and equipment | $10,379,553 |
| Investments—publicly traded securities | $1,485,534 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $735,230 |
| Total assets | $13,562,499 |
| Accounts payable and accrued expenses | $200,314 |
| Grants payable | $0 |
| Deferred revenue | $70,885 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $119,995 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,866,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $476,337 |
| Total liabilities | $7,733,926 |
| Net assets without donor restrictions | $5,828,573 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,562,499 |