2023-09-15T10:33:24-05:00 2022-12-31 810576749 JOSEPH D DANTAS CPA 600 CARSONIA AVENUE READING PA 19606 990 2022-01-01 231924643 FRIEND INC COMMUNITY SERVICES FRIE 6106837790 658D NOBLE STREET KUTZTOWN PA 19530 MODESTO FIUME TREASURER 6103744696 2023-08-01 MODESTO FIUME 999009999 0 JOSEPH D DANTAS CPA P01200805 6103701820 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MODESTO FIUME 5040 LONG DRIVE BETHLEHEM PA 18020 374171 0 X WWW.FRIENDINC.ORG X 1988 PA FRIEND INC COMMUNITY SERVICES IS A MULTI-SERVICES SOCIAL AGENCY THAT SUPPORTS THE WELL-BEING OF THOSE IN NEED AND IS COMMITTED TO STRENGTHENING THE LIVES OF FAMILIES AND INDIVIDUALS LIVING TH NORTHEASTERN BERKS COUNTY. 12 12 3 0 0 0 436722 303915 0 0 2720 5594 31018 35148 470460 344657 0 0 0 0 217527 218979 0 0 11428 128656 138372 346183 357351 124277 -12694 402506 372815 10194 14246 392312 358569 FRIEND INC COMMUNITY SERVICES IS A MULTI-SERVICES SOCIAL AGENCY THAT SUPPORTS THE WELL-BEING OF THOSE IN NEED AND IS COMMITTED TO STRENGTHENING THE LIVES OF FAMILIES AND INDIVIDUALS LIVING TH NORTHEASTERN BERKS COUNTY. 0 0 283938 PROVIDE A CLIENT CHOICE FOOD PANTRY, INFORMATION AND REFERRALS, BUDGET COUNCELING, FINANCIAL CRISIS INTERVENTION, AND FACILITATE PARTNERSHIPS WITH OTHER LOCAL SERVICE PROVIDERS 283938 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X FRIEND INC COMMUNITY SERVICES 6106837790 658D NOBLE STREET KUTZTOWN PA 19530 TINA EVANS DIRECTOR 2.00 X 0 0 0 SARA SNYDER DIRECTOR 2.00 X 0 0 0 WILLIAM FREDERICKS DIRECTOR 2.00 X 0 0 0 LUCILEE GOUGH DIRECTOR 2.00 X 0 0 0 ELLEN OVERCAST DIRECTOR 2.00 X 0 0 0 ANNA SPANGLER DIRECTOR 2.00 X 0 0 0 KEITH ROHRBACH DIRECTOR 2.00 X 0 0 0 OLIVIA SAYLOR DIRECTOR 2.00 X 0 0 0 JAMES REECE EXECUTIVE DIRECTOR (NEW) 40.00 X 73325 0 0 JOE REICHARD PRESIDENT 5.00 X 0 0 0 BARBARA COFFIN VICE PRESIDENT 5.00 X 0 0 0 MODESTO FIUME TREASURER 5.00 X 0 0 0 DARLENE BERK SECRETARY 5.00 X 0 0 0 73325 0 0 0 0 0 0 0 4700 299215 303915 5594 5594 3890 0 3890 3890 3890 59956 29514 30442 30442 MISCELLANEOUS 900099 816 816 816 344657 4706 0 36036 73537 62874 8236 2427 108678 92920 12172 3586 21759 18604 2437 718 15005 12829 1681 495 1665 1665 1411 1411 15464 649 14790 25 3427 558 558 2311 4056 3245 811 7546 6037 1509 26093 20874 5219 144 144 25546 20437 5109 3134 2507 627 SPECIAL ASSISTANCE TO I 31460 31460 POSTAGE 5654 4240 283 1131 PRINTING 2261 1131 1130 SUPPLIES & EQUIPMENT 2060 1648 412 8451 3925 3935 591 357351 283938 61985 11428 208301 120921 147323 55963 116906 91360 77299 160534 402506 372815 10194 14246 10194 14246 X 392312 357319 1250 392312 358569 402506 372815 -12694 -21049 0 X 1 X 0 0 0 X 251212 263188 394546 436722 304731 1650399 70380 77832 20040 32926 59956 261134 321592 341020 414586 469648 364687 1911533 0 0 0 1911533 2424 2575 2133 2720 5594 15446 2424 2575 2133 2720 5594 15446 3890 3890 324016 343595 416719 472368 374171 1930869 0.99000 0.99420 0.00800 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7012 806 6206 140311 55157 85154 91360 MML INVESTOR SERVICES 160534 C 160534 PAYROLL TAX LIABILITIES 6325 ACCRUED PAYROLL 7921 14246 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ON JANUARY 1, 2009. THE ORGANIZATION RECORDS A LIABILITY FOR THE UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE ARE NOT ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND NO ASSOCIATED INTEREST OR PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED DECEMBER 31, 2019 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. AUCTION 28362 28362 285 7419 BRAKE THE CYCLE 13098 13098 8210 1 18496 18496 13600 59956 59956 285 29229 29514 30442 FORM 990, PART V, LINE 13A PA FORM 990, PART VI, SECTION A, LINE 2 JOE REICHARD, TREASURER & WENDY REICHARD, DIRECTOR ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE OFFICERS PRIOR TO THE TREASURER SIGNING THE ELECTRONIC FILING AUTHORIZATION AUTHORIZING THE TAX PREPARER TO TRANSMIT THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND COMPLETE AND SIGN A POLICY STATEMENT ANNUALLY. THE BOARD AND MANAGEMENT RESPOND SWIFTLY TO VIOLATIONS OF THIS POLICY THROUGH INTERVENTION, WHICH MAY BE DISCIPLINARY IN NATURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL SALARIES FO ALL EMPLOYEES ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST