Friendship Service Center Inc
- Assets
- $13.8m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 75
- Location
- New Britain, CT
- Founding
- 02/1971
- Data as of
- 06/2022
- 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 06/2022, Friendship Service Center Inc employed 75 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 06/2022, Friendship Service Center Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 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
2022
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 |
|---|---|---|---|
Barbara Lazarksi Director Of Development And Communications | 40 | $101,468 | |
Suzy Rivera Director Of Finance And Hr | Officer | 40 | $88,350 |
Caitlin Rose Executive Director | Officer | 40 | $30,806 |
Paula Jean Yukna Vice President | OfficerTrustee | 1 | $0 |
Tammy Vrabely Treasurer | OfficerTrustee | 1 | $0 |
The Rev Jane Rowe Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Uhs Premium Billing Payment Services | 6/29/22 | $111,496 |
Property Manage Ct Property Management | 6/29/22 | $292,627 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,827,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,116,273 |
| Total Program Service Revenue | $50,356 |
| Investment income | $25,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,501 |
| Net Gain/Loss on Asset Sales | $107,528 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,305,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $296,294 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,762 |
| Compensation of current officers, directors, key employees. | $20,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,312,330 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,140 |
| Payroll taxes | $96,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,786 |
| Fees for services: Other | $52,373 |
| Advertising and promotion | $18,128 |
| Office expenses | $12,889 |
| Information technology | $127,654 |
| Royalties | $0 |
| Occupancy | $620,559 |
| Travel | $2,931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,853 |
| Interest | $31,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $481,013 |
| Insurance | $83,626 |
| All other expenses | $150,547 |
| Total functional expenses | $3,636,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,279 |
| Savings and temporary cash investments | $521,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,170 |
| 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 | $113,942 |
| Net Land, buildings, and equipment | $11,248,281 |
| Investments—publicly traded securities | $1,436,208 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $221,867 |
| Total assets | $13,813,064 |
| Accounts payable and accrued expenses | $161,436 |
| Grants payable | $0 |
| Deferred revenue | $9,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $86,460 |
| 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 | $473,101 |
| Total liabilities | $7,596,642 |
| Net assets without donor restrictions | $6,216,422 |
| 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 | $13,813,064 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friendship Service Center Inc has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Farmington Bank Community Foundation Inc Hartford, CT PURPOSE: TOMASSO COMMUNITY KITCHEN | $12,500 |
Endowment Analysis
| Beg. Balance | $1,656,220 |
| Earnings | -$143,470 |
| Other Expense | $76,542 |
| Ending Balance | $1,436,208 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rhode Island Coalition For The Homeless Pawtucket, RI | $2,340,548 | $6,624,624 |