Friends Association of Services for the Elderly FASE

EIN: 942489788 501(c)(3)

Santa Rosa, CA

Total Revenue
$4,754,479
Total Expenses
$5,588,559
Total Assets
$7,650,475
Net Assets
$1,508,654
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
Principal Officer
Jaclyn Carenbauer
Phone
7075734501
Tax Period
2020-04-01 to 2021-03-31

Friends Association of Services for the Elderly FASE, founded in 1978, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $5.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

FASE seeks to provide quality residential, social and health services to the elderly, emphasizing independence, group initiatives and quaker values of integrity, equality, peace, community and simplicity.

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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 (2020)

Revenue Breakdown

Contributions & Grants $281,017
Program Service Revenue $4,833,558
Investment Income $-360,096
Other Revenue $0
TOTAL REVENUE $4,754,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,133,106
Fundraising Expenses $0
Program Expenses $4,503,903
Other Expenses $2,455,453
TOTAL EXPENSES $5,588,559

Year-over-Year Comparison

2020 2019 Change
Revenue $4,754,479 $8,133,081 -0.4%
Expenses $5,588,559 $7,742,997 -0.3%
Net Income $-834,080 $390,084 -3.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
87
Volunteers
94

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
$267,915
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Clara Allan Executive Dir. 40.00
Officer
$202,574 $42,811 $245,385
Jaclyn Carenbauer Assoc Exec Dir 40.00
Officer
$20,341 $2,189 $22,530
Patricia J Callahan Co-Clerk 0.50
Officer Director
$0 $0 $0
Margaret Sorrel Co-Clerk 0.50
Officer Director
$0 $0 $0
Joseph Magruder Treasurer/Clerk 0.50
Officer Director
$0 $0 $0
Maureen Glancy Director 0.50
Director
$0 $0 $0
Hill Gates Director 0.50
Director
$0 $0 $0
Marla Hastings Assistant Clerk 0.50
Officer Director
$0 $0 $0
Eloise Tweeten Director 0.50
Director
$0 $0 $0
Ben Cushman Director 0.50
Director
$0 $0 $0
Mike Calvelli Director 0.50
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
2021 $4,754,479 $5,588,559 $7,650,475 $-834,080
2020 $8,133,081 $7,742,997 $9,865,696 $390,084
2019 $7,918,505 $7,756,404 $9,472,477 $162,101
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