Friendship Manor Inc

Organization Overview

Friendship Manor Inc is located in Rock Island, IL. The organization was established in 1979. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Friendship Manor Inc employed 354 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Manor 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 12/2021, Friendship Manor Inc generated $17.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $16.8m during the year ending 12/2021. While expenses have increased by 1.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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 PHILOSPHY INCORPORATING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND LONG-TERM HEALTH CARE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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.


INDEPENDENT LIVING: FRIENDSHIP MANOR IS A CONTINUING CARE RETIREMENT COMMUNITY (C.C.R.C.) WHICH INCLUDES 98 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.


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.


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Board, Officers & Key Employees

Name (title)Compensation
Ted Pappas Jr
President/ce
$381,867
Patrick Devinney
CFO
$209,832
Terry Masek
Secretary
$0
Jerry Lyphout
Chairman
$0
Rev Dwight Ford
Vice Chairma
$0
Daryl Empen
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Genesis Occupational Heath
Covid-testing
$272,499
Werner Internaional Properties Inc
Contractor
$212,331
Ulstad Architects
Contractor
$170,225
Renewal By Anderson
Contractor
$266,623
Crawford Company
Maintenance
$446,340
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,039,648
All other contributions, gifts, grants, and similar amounts not included above$714,827
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,754,475
Total Program Service Revenue$14,434,232
Investment income $140,884
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $6,333
Net Gain/Loss on Asset Sales $28,934
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $17,364,858

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Friendship Manor Inc has recieved totaling $3,216.

Awarding OrganizationAmount
Alfaretta Young Tryst

Pittsburgh, PA

PURPOSE: GENERAL SUPPORT

$3,216
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$4,419,396
Earnings$418,304
Admin Expense$15,224
Net Contributions$731,953
Other Expense$1,125,371
Grants-$17,100
Ending Balance$4,411,958

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