Friendship Village Of Mill Creek Nfp
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $23.1M (2024)
Expenses $31.2M (2024)
Total Assets $123M (2024)
Total Liabilities $129M (2024)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending March
2024
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $22,553,864 |
97.8%
|
Investment Income | $511,920 |
2.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,350,066 |
20.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $122,638,163 | |
Total Liabilities | $129,138,269 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Brian Robbins (Coo & Secretary) | $0 | $485,799 | $38,876 |
Jesse Jantzen (Ceo, President & Chair) | $0 | $1,372,900 | $42,832 |
Nicholas Harshfield (Cfo, Svp & Treasurer) | $0 | $952,088 | $55,588 |
Document Links
990
Filed on Feb. 18, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending March
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $3,000,000 |
13.8%
|
Program Services | $18,529,159 |
85.5%
|
Investment Income | $104,237 |
0.5%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $34,583 |
0.2%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $0 |
Assets/Debt | ||
---|---|---|
Total Assets | $120,122,413 | |
Total Liabilities | $118,606,073 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Geoff Roehll (Director (Through Jan 23)) | $0 | $1,650 | $0 |
Brad Barrie (Chair (Through Jan 23)) | $0 | $1,200 | $0 |
Connie Shoemake (Secretary (Through Jan 23)) | $0 | $600 | $0 |
Document Links
990
Filed on Feb. 15, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending March
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $125,008 |
0.7%
|
Program Services | $18,546,946 |
98.2%
|
Investment Income | $173,784 |
0.9%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $41,282 |
0.2%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $2,400 |
0.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $0 |
Assets/Debt | ||
---|---|---|
Total Assets | $83,520,637 | |
Total Liabilities | $128,273,748 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Geoff Roehll (Director) | $0 | $6,000 | $0 |
Brad Barrie (Chair) | $0 | $2,700 | $0 |
Bill Bowne (Treasurer) | $0 | $1,350 | $0 |
Document Links
990
Filed on Feb. 15, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending March
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $1,362,481 |
6.9%
|
Program Services | $18,164,193 |
91.8%
|
Investment Income | $215,158 |
1.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $38,959 |
0.2%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $1,200 |
0.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,882,827 |
28.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $86,372,515 | |
Total Liabilities | $119,199,980 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Geoff Roehll (Treasurer) | $0 | $2,700 | $0 |
Brad Barrie (Director) | $0 | $1,950 | $0 |
Jean Schlinkmann (Chair) | $0 | $1,650 | $0 |
Document Links
990
Filed on Feb. 10, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending March
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $17,764,766 |
97.9%
|
Investment Income | $330,202 |
1.8%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $55,497 |
0.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $2,700 |
0.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $7,004,049 |
28.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $89,455,647 | |
Total Liabilities | $122,985,078 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Stephen Yenchek (President & Ceo) | $0 | $371,900 | $50,000 |
Michael Flynn (Vice President & Cfo) | $0 | $275,646 | $29,039 |
Anthony T Madl (Executive Director) | $0 | $178,781 | $23,806 |
Document Links
990
Filed on Jan. 15, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending March
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $15,879,604 |
97.7%
|
Investment Income | $234,792 |
1.4%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $142,538 |
0.9%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $5,550 |
0.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,721,382 |
28.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $90,556,869 | |
Total Liabilities | $120,858,183 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Catherine Tardy (Chair) | $0 | $3,000 | $0 |
Geoff Roehll (Secretary) | $0 | $4,650 | $0 |
Tom Castronovo (Treasurer) | $0 | $2,850 | $0 |
Document Links
990
Filed on Feb. 5, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending March
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $14,738,300 |
88.5%
|
Investment Income | $54,367 |
0.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$18,307 | |
Net Inventory Sales | $0 | |
Other Revenue | $1,877,478 |
11.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $5,550 |
0.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,209,025 |
26.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $99,999,072 | |
Total Liabilities | $118,967,235 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Catherine Tardy (Chair) | $0 | $4,200 | $0 |
Goeff Roehll (Secretary) | $0 | $5,250 | $0 |
Tom Castronovo (Treasurer) | $0 | $3,900 | $0 |
Document Links
990
Filed on Nov. 19, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending March
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $14,892,761 |
91.6%
|
Investment Income | $132,099 |
0.8%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $13,109 |
0.1%
|
Net Inventory Sales | $0 | |
Other Revenue | $1,223,943 |
7.5%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $5,850 |
0.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $5,667,181 |
18.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $91,318,589 | |
Total Liabilities | $161,177,329 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Catherine Tardy (Chair) | $0 | $6,900 | $0 |
Goeff Roehll (Secretary) | $0 | $5,100 | $0 |
Tom Castronovo (Treasurer) | $0 | $4,200 | $0 |
Document Links
990
Filed on Feb. 12, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending March
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $15,328,156 |
98.3%
|
Investment Income | $166,576 |
1.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$24,750 | |
Net Inventory Sales | $0 | |
Other Revenue | $126,545 |
0.8%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $4,600 |
0.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $5,930,026 |
20.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $103,262,930 | |
Total Liabilities | $159,324,686 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Goeff Roehll (Secretary) | $900 | $0 | $0 |
Catherine Tardy (Chair) | $600 | $2,200 | $0 |
Tom Castronovo (Treasurer) | $600 | $1,800 | $0 |
Document Links
990
Filed on Jan. 16, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending March
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $13,609,782 |
97.0%
|
Investment Income | $204,567 |
1.5%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $83,857 |
0.6%
|
Net Inventory Sales | $0 | |
Other Revenue | $128,452 |
0.9%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $5,800 |
0.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $5,656,931 |
20.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $111,760,445 | |
Total Liabilities | $158,837,143 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Judith Donovan (Executive Director) | $153,173 | $0 | $8,869 |
Chuck Cassell (Director) | $1,350 | $150 | $0 |
Ronald Ahlman (Chair) | $750 | $300 | $0 |
Document Links
990
Filed on Jan. 14, 2016Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $30,000 |
0.5%
|
Program Services | $6,285,242 |
95.1%
|
Investment Income | $237,764 |
3.6%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$47,346 | |
Net Inventory Sales | $0 | |
Other Revenue | $104,679 |
1.6%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $6,600 |
0.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $3,520,441 |
15.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $116,958,440 | |
Total Liabilities | $150,247,736 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Judith Donovan (Executive Director) | $148,236 | $0 | $6,424 |
Chuck Cassell (Director) | $2,500 | $350 | $0 |
Tom Castronovo (Director) | $1,200 | $3,450 | $0 |
Document Links
990
Filed on Jan. 12, 2015Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $2,939,380 |
90.4%
|
Investment Income | $211,139 |
6.5%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $33,732 |
1.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $68,186 |
2.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $13,275 |
0.1%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $2,007,005 |
13.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $128,820,058 | |
Total Liabilities | $144,940,355 |
Document Links
990
Filed on March 19, 2014Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending March
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $60,894 |
33.0%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $114,994 |
62.4%
|
Net Inventory Sales | $0 | |
Other Revenue | $8,492 |
4.6%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $12,000 |
0.4%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $463,122 |
15.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $136,399,319 | |
Total Liabilities | $140,564,387 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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