FRIENDSHIP CENTER INC

EIN: 223181583 501(c)(3)

HACKETTSTOWN, NJ

Total Revenue
$619,068
Total Expenses
$689,076
Total Assets
$689,266
Net Assets
$370,155
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Organization Details

Formation Year
1992
Legal Domicile
NJ
Principal Officer
KELLY STILES
Phone
9088522221
Tax Period
2024-07-01 to 2025-06-30

FRIENDSHIP CENTER INC, founded in 1992, is a small nonprofit that reported $619K in total revenue in fiscal year 2024. Expenses of $689K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE FRIENDSHIP CENTER IS A NON-PROFIT CORPORATION FOR THE PURPOSE OF ALLOWING CHILDREN AGES 2 1/2 TO 6 THE OPPORTUNITY TO BE CARED FOR IN A SAFE, SECURE, AND CHRISTIAN ENVIRONMENT WHICH OFFERS OPPORTUNITIES TO PROMOTE THE GROWTH OF THE WHOLE CHILD - PHYSICALLY, SOCIALLY, EMOTIONALLY, INTELLECTUALLY, AND SPIRITUALLY. OPPORTUNITIES WILL BE OFFERED FOR INTERACTING WITH RETIRED MEN AND WOMEN THROUGH SPECIAL INTERGENERATIONAL PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $535,897 Revenue: $608,131

THE FRIENDSHIP CENTER IS AN INTERGENERATIONAL CHILD CARE FACILITY THAT INCORPORATES SENIOR CITIZENS FROM HEATH VILLAGE, AN ADJACENT RETIREMENT COMMUNITY, INTO ITS CHILD CARE PROGRAMS. SENIOR...

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THE FRIENDSHIP CENTER IS AN INTERGENERATIONAL CHILD CARE FACILITY THAT INCORPORATES SENIOR CITIZENS FROM HEATH VILLAGE, AN ADJACENT RETIREMENT COMMUNITY, INTO ITS CHILD CARE PROGRAMS. SENIOR VOLUNTEERS ASSIST THE CENTER'S PROFESSIONAL STAFF BY TEACHING FOREIGN LANGUAGES, CONDUCTING NATURE WALKS, PROVIDING MUSICAL ACCOMPANIMENT, READING STORIES, AND SUPERVISING CRAFT AND WOODWORKING PROJECTS. CHILDREN ALSO INTERACT WITH SENIORS THROUGH A PEN PAL PROGRAM, AT SPECIAL EVENTS AND AT HOLIDAY CELEBRATIONS. OTHER PROGRAMS AND ACTIVITIES INCLUDE ART, COMPUTERS, DANCE, SCIENCE/NATURE, SOCCER, SWIM LESSONS, AND MORE. THE FACILITY ALSO UTILIZES AN INTERACTIVE WHITE BOARD WHICH INCORPORATES TECHNOLOGY INTO THE LESSON PLANS. THE PROGRAMS ARE DEVELOPMENTALLY AGE APPROPRIATE AND ARE DESIGNED TO FOSTER SELF-CONFIDENCE, IMPROVE COMPETENCE IN SELF-HELP SKILLS, AND DEVELOP THOSE LANGUAGE ABILITIES AND INNER CONTROLS NECESSARY FOR EFFECTIVE SOCIAL INTERACTION. THE FACILITY STRESSES THE PROCESS OF LEARNING AND DISCOVERY TO PREPARE THE CHILD FOR THE MANY AND VARIED LEARNING SITUATIONS HE OR SHE WILL ENCOUNTER THROUGHOUT LIFE, ATTACHING EQUAL IMPORTANCE TO EMOTIONAL, PHYSICAL, SOCIAL AND INTELLECTUAL DEVELOPMENT. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, THE FACILITY SERVED 75 STUDENTS THROUGHOUT THE SCHOOL YEAR, OF WHICH 27 STUDENTS PARTICIPATED IN SWIM LESSONS DURING THE SUMMER SESSION. THERE WERE 14 SENIORS WHO PARTICIPATED IN THE PEN PAL PROGRAM, IN WHICH STUDENTS AND THEIR SENIOR PEN PALS EXCHANGED CARDS, PICTURES AND CRAFTS THROUGHOUT THE YEAR. ONE SENIOR VOLUNTEER TAUGHT GERMAN SONGS TO THE STUDENTS WHICH WERE PERFORMED DURING THE WINTER HOLIDAY SHOW AND AT GRADUATION. ANOTHER VOLUNTEER PROVIDED A WEEKLY MATH PROGRAM THAT INCLUDED MATH GAMES AND LESSONS FOR THE PRE-KINDERGARTEN CLASSES.THE STUDENTS ALSO VISITED THE HEATH VILLAGE LIBRARY ON A WEEKLY BASIS WHERE A VOLUNTEER READ TO THEM, AND ANOTHER ASSISTED THEM WITH CHECKING OUT A BOOK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $200
Program Service Revenue $607,186
Investment Income $6,732
Other Revenue $4,950
TOTAL REVENUE $619,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $530,035
Fundraising Expenses $1,486
Program Expenses $535,897
Other Expenses $159,041
TOTAL EXPENSES $689,076

Year-over-Year Comparison

2024 2023 Change
Revenue $619,068 $593,293 +0.0%
Expenses $689,076 $651,778 +0.1%
Net Income $-70,008 $-58,485 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
29
Volunteers
27

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$94,974
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY STILES PRESIDENT 0.25
Officer Director
$0 $0 $0
JOHN REYNOLDS SECRETARY (UNTIL 08/25/24) 0.25
Officer Director
$0 $0 $0
JOREL ALBERTI TREASURER 0.25
Officer Director
$0 $0 $0
EVELYN LESCH TRUSTEE 0.25
Director
$0 $0 $0
JENNIFER GALLEGLY TRUSTEE 0.25
Director
$0 $0 $0
PAULA BENSON TRUSTEE 0.25
Director
$0 $0 $0
SAMANTHA QUICK TRUSTEE (AS OF 12/13/24) 0.25
Director
$0 $0 $0
BILL BLASKOPF TRUSTEE (AS OF 03/07/25) 0.25
Director
$0 $0 $0
PATRICK E BRADY TRUSTEE (UNTIL 03/07/25) 0.25
Director
$0 $0 $0
JULIETTE SONG TRUSTEE (AS OF 06/13/25) 0.25
Director
$0 $0 $0
JENNIFER JENSEN DIRECTOR 40.00
Officer
$94,974 $0 $94,974
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $619,068 $689,076 $689,266 $-70,008
2024 $593,293 $651,778 $724,881 $-58,485
2023 $665,708 $636,494 $759,876 $29,214
2022 $578,797 $552,158 $733,885 $26,639
2021 $458,121 $495,310 $833,075 $-37,189
2020 $393,026 $421,411 $760,744 $-28,385
2019 $568,004 $518,200 $798,367 $49,804
2018 $505,520 $489,524 $743,786 $15,996
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