FRIENDSHIP MANOR INC

EIN: 362524984 501(c)(3) Human Services

ROCK ISLAND, IL

Total Revenue
$19,651,804
Total Expenses
$20,141,271
Total Assets
$22,459,632
Net Assets
$6,263,357
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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
IL
Principal Officer
TED PAPPAS JR
Phone
3097869667
Tax Period
2023-01-01 to 2023-12-31

FRIENDSHIP MANOR INC, founded in 1942, is a mid-sized nonprofit in the Human Services sector that reported $19.7M in total revenue in fiscal year 2023.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $9,170,847 Revenue: $9,051,174

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...

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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.

Program 2
Expenses: $3,132,922 Revenue: $3,313,526

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...

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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.

Program 3
Expenses: $5,147,022 Revenue: $5,926,241

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...

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,111,721
Program Service Revenue $18,290,508
Investment Income $239,526
Other Revenue $10,049
TOTAL REVENUE $19,651,804

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,036,470
Fundraising Expenses $174,162
Program Expenses $17,450,791
Other Expenses $7,104,801
TOTAL EXPENSES $20,141,271

Year-over-Year Comparison

2023 2022 Change
Revenue $19,651,804 $18,831,823 +0.0%
Expenses $20,141,271 $19,235,966 +0.0%
Net Income $-489,467 $-404,143 +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
14
Independent Members
14
Employees
416
Volunteers
87

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
6
$653,392
Total Directors
15
$417,707
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TED PAPPAS JR PRESIDENT/CE 40.00
Officer Director
$298,301 $119,406 $417,707
PATRICK DEVINNEY CFO 40.00
Officer
$181,763 $53,922 $235,685
ANN AUSTIN CHAIRMAN 1.00
Officer Director
$0 $0 $0
ADA CHRISTOPHER BOARD MEMBER 1.00
Director
$0 $0 $0
DAMON COLVIN BOARD MEMBER 1.00
Director
$0 $0 $0
SHEA DOYLE BOARD MEMBER 1.00
Director
$0 $0 $0
DARYL EMPEN TREASURER 1.00
Officer Director
$0 $0 $0
MOLLY FOLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JESSEY HULLON VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
JON LOQUIST BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY MASEK SECRETARY 1.00
Officer Director
$0 $0 $0
TED ROGALSKI BOARD MEMBER 1.00
Director
$0 $0 $0
MOLLY SHATTUCK BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS SPITZFADEN BOARD MEMBER 1.00
Director
$0 $0 $0
LIZ MURRAY TALLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
VERNON WEGERER BOARD MEMBER 1.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $19,651,804 $20,141,271 $22,459,632 $-489,467
2022 $18,831,823 $19,235,966 $22,030,553 $-404,143
2021 $17,364,858 $16,793,661 $23,689,544 $571,197
2020 $18,057,267 $17,349,555 $25,384,561 $707,712
2019 $17,187,318 $16,675,304 $23,569,032 $512,014
2018 $16,933,789 $16,377,589 $22,034,767 $556,200
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