2026-02-17T10:39:08-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-04-01 201278553 FRIENDSHIP SENIOR OPTIONS NFP FRIE 8478845000 22 W CHICAGO AVE SUITE 200A NAPERVILLE IL 60540 GEOFFREY ROEHLL SECRETARY 8478845000 2026-02-16 1 0 CHAD D KUNZE CPA P00639380 6305738600 2026-02-14 2024 2025-03-06 01:10:19Z GEOFFREY ROEHLL 22 W CHICAGO AVE SUITE 200A NAPERVILLE IL 60540 0 0 X N/A X 2003 IL TO OFFER EXCEPTIONAL SERVICES TO SENIORS ALONG LIFE'S JOURNEY. 3 3 0 0 0 0 0 0 6458723 0 -1099972 0 24246 0 5382997 0 0 0 0 0 2173707 0 0 0 0 9843351 3399967 12017058 3399967 -6634061 -3399967 6779497 2858738 8433901 7848053 -1654404 -4989315 X KEEPING FRIENDSHIP AT THE CENTER OF EVERYTHING WE DO, FRIENDSHIP SENIOR OPTIONS OFFERS EXCEPTIONAL SERVICES TO SENIORS ALONG LIFE'S JOURNEY. 0 1 THE CORPORATION, WHICH IS INTENDED TO BE A "SUPPORTING ORGANIZATION" (AS THAT TERM IS DEFINED IN SECTION 509(A)(3) OF THE CODE AND IN TREASURY REGULATION 1.509(A)-4(I)), OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF RELATED ENTITIES, SO LONG AS EACH ORGANIZATION CONTINUES TO QUALIFY AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE CODE. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GEOFFREY ROEHLL 6306982825 22 W CHICAGO AVE SUITE 200A NAPERVILLE IL 60540 X CLARK DELANOIS CHAIRMAN 1.00 1.00 X 0 0 0 LOREN TRIMBLE TREASURER 1.00 1.00 X 0 0 0 GEOFFREY ROEHLL SECRETARY 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 607047 607047 7908 7908 3942 3942 37021 37021 BAD DEBT 2657278 2657278 OTHER MISCELLANEOUS INC 72046 72046 OTHER 12896 12896 PAYROLL SERVICES 1744 1744 85 85 3399967 0 3399967 0 1925901 714105 3247327 840004 673923 392953 844585 175334 674484 669251 163727 94135 242425 6779497 2858738 582596 7851305 7848053 8433901 7848053 X -1654404 -4989315 -1654404 -4989315 6779497 2858738 X -3399967 65056 0 X 0 0 0 X X X 1 FRIENDSHIP SENIOR OPTIONS FOUNDATION NFP 201630044 10 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 3A: THE BYAWS FOR THE SUPPORTED ORGANIZATIONS PROVIDE EXCLUSIVE POWERS TO FRIENDSHIP SENIOR OPTIONS, NFP, ONE OF WHICH IS TO APPOINT THE SUPPORTED ORGANIZATION'S BOARD AND REMOVE ANY DIRECT WITH OR WITHOUT CAUSE. PART IV, SECTION E, LINE 3B: THE BYAWS FOR THE SUPPORTED ORGANIZATIONS PROVIDE EXCLUSIVE POWERS TO FRIENDSHIP SENIOR OPTIONS, NFP, ONE OF WHICH IS TO APPOINT THE SUPPORTED ORGANIZATION'S BOARD AND REMOVE ANY DIRECT WITH OR WITHOUT CAUSE. THIS PROVISION ALLOWS THE ORGANIZATION TO EXERCISE A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. PART IV, SECTION A, LINE 6: FRIENDSHIP VILLAGE OF SCHAUMBURG WAS NOT A SUPPORTED ORGANIZATION AFTER 12/28/23. VARIOUS TRANSACTIONS CONTINUED WITH THAT ORGANIZATION SUBSEQUENT TO THAT DATE AS OPERATIONS WOUND DOWN. 669251 669251 109124 109124 0 66210 66210 0 669251 DUE FROM FRIENSHIP VILLAGE OF SCHAUMBURG 242425 242425 RESERVE FOR GRANTS 7848053 7848053 X PART X, LINE 2: RESERVE FOR GRANTS RELATES TO POTENTIAL LIABILITY ACCRUED AT YEAR END. FORM 990, PART III, LINE 3 SUBSEQUENT TO THE TRANSITION OF TWO PREVIOUS SUPPORTED ORGANIZATIONS IN PAST YEARS, ACTIVITIES RELATED TO WIND DOWN OF OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD OF DIRECTOR MEMBERS RECEIVE THE FORM 990 VIA EMAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, THE BOARD MEMBERS AND MANAGEMENT TEAM RECEIVE A CONFLICT OF INTEREST POLICY. THEY HAVE TO SIGN AN ATTACHMENT STATING THAT THEY RECEIVED THE POLICY AND WHETHER OR NOT THEY ARE AWARE OF ANY CONFLICTS. ON THOSE OCCASIONS WHERE THE ISSUE ARISES, THE CONFLICT, THE POTENTIAL FOR CONFLICT, OR THE PERCEPTION OF CONFLICT IS FULLY DISLCOSED TO THE BOARD PRIOR TO DISCUSSION ON THE MATTER CALLING FOR BOARD ACTION. PRIOR TO SUCH DISCUSSION, THE BOARD HAS DETERMINED WHETHER THE PRESENCE OF OR PARTICIPATION BY THE "CONFLICTED" BOARD MEMBER IN THE DISCUSSION WILL INFLUENCE THE DISCUSSION ITSELF OR ITS OUTCOME. THE "CONFLICTED" MEMBER MAY OR MAY NOT BE EXCUSED FROM SUCH DISCUSSION. IN ALL INSTANCES, THE "CONFLICTED" MEMBER ABSTAINS FROM ANY VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC. PAGE 12, PART XI, LINE 8 AMOUNT REPRESENTS A PRIOR PERIOD ADJUSTMENT. FRIENDSHIP SENIOR OPTIONS FOUNDATION 350 W SCHAUMBURG ROAD SCHAUMBURG IL 60194 201630044 SUPPORT IL 501(C)(3) LINE 12A, I FRIENDSHIP SENIOR OPTIONS NFP 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0