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Employer Identification Number 43-1155242

FRIENDSHIP VILLAGE OF SOUTH COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDSHIP VILLAGE OF SOUTH COUNTY
Employer identification number (EIN):43-1155242
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration FRIENDSHIP VILLAGE OF SOUTH COUNTY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementFRIENDSHIP VILLAGE OF SOUTH COUNTY WILL BE OPERATED BY HIGH MORAL STANDARDS IN CONDUCTING ITS PERSONAL AND BUSINESS AFFAIRS, IN MAKING THE VILLAGE EACH RESIDENT'S HOME, IN CARING FOR EACH RESIDENT AND STAFF MEMBER, AND IN PROVIDING OPPORTUNITIES AND CHALLENGES FOR THE GROWTH OF EACH RESIDENT AND STAFF MEMBER ACCORDING TO BIBLICAL PRINCIPLES.
Number of Employees609
Number of Volunteers184
Year Formed1976

Organization Governance

Legal DomicileMO
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,986,110
Program Service Revenue from current yearUSD $ 49,022,863
Investment Income from prior yearUSD $ 962,010
Investment Income from current yearUSD $ 3,547,878
Other Revenue from prior yearUSD $ 255,308
Other Revenue from current yearUSD $ 384,498
Gross receipts from all sourcesUSD $ 84,675,981
Net assets / fund balances at end of fiscal yearUSD $ 11,188,241
Net assets / fund balances at beginning of fiscal yearUSD $ -4,708,601
Total liabilities at end of fiscal yearUSD $ 281,012,956
Total liabilities at beginning of fiscal yearUSD $ 285,934,897
Total assets at end of fiscal yearUSD $ 292,201,197
Total assets at beginning of fiscal yearUSD $ 281,226,296
Revenues less expenses for current yearUSD $ 978,686
Revenues less expenses for previous yearUSD $ -12,100,062
Total expenses for current yearUSD $ 60,566,592
Total expenses for previous yearUSD $ 59,314,605
Other expenses in current yearUSD $ 35,808,142
Other expenses in previous yearUSD $ 35,566,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,749,962
Employee salary and benefits paid in previous yearUSD $ 23,741,936
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,488
Grants and similar amounts paid in previous yearUSD $ 5,694
Total revenue in current fiscal yearUSD $ 61,545,278
Total revenue in previous fiscal yearUSD $ 47,214,543
Contributions and grants from current yearUSD $ 8,590,039
Contributions and grants from previous yearUSD $ 11,115
Cost of goods soldUSD $ 7,208
Gross sales of inventory assetsUSD $ 3,403
Total of other revenueUSD $ 388,303
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,463,937
Program Service Revenue from current yearUSD $ 45,986,110
Investment Income from prior yearUSD $ 4,660,824
Investment Income from current yearUSD $ 962,010
Other Revenue from prior yearUSD $ 295,284
Other Revenue from current yearUSD $ 255,308
Gross receipts from all sourcesUSD $ 94,416,598
Net assets / fund balances at end of fiscal yearUSD $ -4,708,601
Net assets / fund balances at beginning of fiscal yearUSD $ -7,928,836
Total liabilities at end of fiscal yearUSD $ 285,934,897
Total liabilities at beginning of fiscal yearUSD $ 285,954,490
Total assets at end of fiscal yearUSD $ 281,226,296
Total assets at beginning of fiscal yearUSD $ 278,025,654
Revenues less expenses for current yearUSD $ -12,100,062
Revenues less expenses for previous yearUSD $ -10,676,286
Total expenses for current yearUSD $ 59,314,605
Total expenses for previous yearUSD $ 58,097,862
Other expenses in current yearUSD $ 35,566,975
Other expenses in previous yearUSD $ 36,428,457
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,741,936
Employee salary and benefits paid in previous yearUSD $ 21,658,561
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,694
Grants and similar amounts paid in previous yearUSD $ 10,844
Total revenue in current fiscal yearUSD $ 47,214,543
Total revenue in previous fiscal yearUSD $ 47,421,576
Contributions and grants from current yearUSD $ 11,115
Contributions and grants from previous yearUSD $ 1,531
Cost of goods soldUSD $ 4,712
Gross sales of inventory assetsUSD $ 3,379
Total of other revenueUSD $ 256,641
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,559,966
Program Service Revenue from current yearUSD $ 42,463,937
Investment Income from prior yearUSD $ 6,756,256
Investment Income from current yearUSD $ 4,660,824
Other Revenue from prior yearUSD $ 281,875
Other Revenue from current yearUSD $ 295,284
Gross receipts from all sourcesUSD $ 70,366,303
Net assets / fund balances at end of fiscal yearUSD $ -7,928,836
Net assets / fund balances at beginning of fiscal yearUSD $ 17,699,577
Total liabilities at end of fiscal yearUSD $ 285,954,490
Total liabilities at beginning of fiscal yearUSD $ 287,794,790
Total assets at end of fiscal yearUSD $ 278,025,654
Total assets at beginning of fiscal yearUSD $ 305,494,367
Revenues less expenses for current yearUSD $ -10,676,286
Revenues less expenses for previous yearUSD $ -6,794,111
Total expenses for current yearUSD $ 58,097,862
Total expenses for previous yearUSD $ 50,925,211
Other expenses in current yearUSD $ 36,428,457
Other expenses in previous yearUSD $ 33,357,052
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,658,561
Employee salary and benefits paid in previous yearUSD $ 17,568,159
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,844
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,421,576
Total revenue in previous fiscal yearUSD $ 44,131,100
Contributions and grants from current yearUSD $ 1,531
Contributions and grants from previous yearUSD $ 533,003
Cost of goods soldUSD $ 9,086
Gross sales of inventory assetsUSD $ 3,754
Total of other revenueUSD $ 300,616
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,080,483
Program Service Revenue from current yearUSD $ 36,559,966
Investment Income from prior yearUSD $ 3,728,120
Investment Income from current yearUSD $ 6,756,256
Other Revenue from prior yearUSD $ 355,156
Other Revenue from current yearUSD $ 281,875
Gross receipts from all sourcesUSD $ 83,732,311
Net assets / fund balances at end of fiscal yearUSD $ 17,699,577
Net assets / fund balances at beginning of fiscal yearUSD $ 27,642,940
Total liabilities at end of fiscal yearUSD $ 287,794,790
Total liabilities at beginning of fiscal yearUSD $ 280,459,339
Total assets at end of fiscal yearUSD $ 305,494,367
Total assets at beginning of fiscal yearUSD $ 308,102,279
Revenues less expenses for current yearUSD $ -6,794,111
Revenues less expenses for previous yearUSD $ -3,587,637
Total expenses for current yearUSD $ 50,925,211
Total expenses for previous yearUSD $ 39,788,409
Other expenses in current yearUSD $ 33,357,052
Other expenses in previous yearUSD $ 24,284,017
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,568,159
Employee salary and benefits paid in previous yearUSD $ 15,504,392
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,131,100
Total revenue in previous fiscal yearUSD $ 36,200,772
Contributions and grants from current yearUSD $ 533,003
Contributions and grants from previous yearUSD $ 37,013
Cost of goods soldUSD $ 4,655
Gross sales of inventory assetsUSD $ 5,203
Total of other revenueUSD $ 281,327
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,911,730
Program Service Revenue from current yearUSD $ 32,080,483
Investment Income from prior yearUSD $ 7,000,546
Investment Income from current yearUSD $ 3,728,120
Other Revenue from prior yearUSD $ 373,887
Other Revenue from current yearUSD $ 355,156
Gross receipts from all sourcesUSD $ 73,793,408
Net assets / fund balances at end of fiscal yearUSD $ 27,642,940
Net assets / fund balances at beginning of fiscal yearUSD $ 31,373,081
Total liabilities at end of fiscal yearUSD $ 280,459,339
Total liabilities at beginning of fiscal yearUSD $ 271,304,538
Total assets at end of fiscal yearUSD $ 308,102,279
Total assets at beginning of fiscal yearUSD $ 302,677,619
Revenues less expenses for current yearUSD $ -3,587,637
Revenues less expenses for previous yearUSD $ 990,280
Total expenses for current yearUSD $ 39,788,409
Total expenses for previous yearUSD $ 37,308,101
Other expenses in current yearUSD $ 24,284,017
Other expenses in previous yearUSD $ 22,920,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,504,392
Employee salary and benefits paid in previous yearUSD $ 14,382,201
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 5,250
Total revenue in current fiscal yearUSD $ 36,200,772
Total revenue in previous fiscal yearUSD $ 38,298,381
Contributions and grants from current yearUSD $ 37,013
Contributions and grants from previous yearUSD $ 12,218
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 27
Total of other revenueUSD $ 355,129
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,271,463
Program Service Revenue from current yearUSD $ 30,911,730
Investment Income from prior yearUSD $ 7,066,466
Investment Income from current yearUSD $ 7,000,546
Other Revenue from prior yearUSD $ 657,943
Other Revenue from current yearUSD $ 373,887
Gross receipts from all sourcesUSD $ 86,687,940
Net assets / fund balances at end of fiscal yearUSD $ 31,373,081
Net assets / fund balances at beginning of fiscal yearUSD $ 30,613,677
Total liabilities at end of fiscal yearUSD $ 271,304,538
Total liabilities at beginning of fiscal yearUSD $ 177,729,160
Total assets at end of fiscal yearUSD $ 302,677,619
Total assets at beginning of fiscal yearUSD $ 208,342,837
Revenues less expenses for current yearUSD $ 990,280
Revenues less expenses for previous yearUSD $ 379,817
Total expenses for current yearUSD $ 37,308,101
Total expenses for previous yearUSD $ 35,616,055
Other expenses in current yearUSD $ 22,920,650
Other expenses in previous yearUSD $ 21,409,497
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,382,201
Employee salary and benefits paid in previous yearUSD $ 14,206,558
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,250
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,298,381
Total revenue in previous fiscal yearUSD $ 35,995,872
Contributions and grants from current yearUSD $ 12,218
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 6
Gross sales of inventory assetsUSD $ 1,257
Total of other revenueUSD $ 372,636
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,380,036
Program Service Revenue from current yearUSD $ 28,271,463
Investment Income from prior yearUSD $ 3,047,467
Investment Income from current yearUSD $ 7,066,466
Other Revenue from prior yearUSD $ 967,372
Other Revenue from current yearUSD $ 657,943
Gross receipts from all sourcesUSD $ 81,532,070
Net assets / fund balances at end of fiscal yearUSD $ 30,613,677
Net assets / fund balances at beginning of fiscal yearUSD $ 31,428,705
Total liabilities at end of fiscal yearUSD $ 177,729,160
Total liabilities at beginning of fiscal yearUSD $ 165,900,823
Total assets at end of fiscal yearUSD $ 208,342,837
Total assets at beginning of fiscal yearUSD $ 197,329,528
Revenues less expenses for current yearUSD $ 379,817
Revenues less expenses for previous yearUSD $ -4,608,219
Total expenses for current yearUSD $ 35,616,055
Total expenses for previous yearUSD $ 34,069,727
Other expenses in current yearUSD $ 21,409,497
Other expenses in previous yearUSD $ 20,396,628
Total fundraising expenses in current yearUSD $ 51,360
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,206,558
Employee salary and benefits paid in previous yearUSD $ 13,673,099
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,995,872
Total revenue in previous fiscal yearUSD $ 29,461,508
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 66,633
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 1,310
Total of other revenueUSD $ 656,633
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,262,590
Program Service Revenue from current yearUSD $ 25,380,036
Investment Income from prior yearUSD $ 642,185
Investment Income from current yearUSD $ 3,047,467
Other Revenue from prior yearUSD $ 450,886
Other Revenue from current yearUSD $ 967,372
Gross receipts from all sourcesUSD $ 61,601,612
Net assets / fund balances at end of fiscal yearUSD $ 31,428,705
Net assets / fund balances at beginning of fiscal yearUSD $ 33,176,679
Total liabilities at end of fiscal yearUSD $ 165,900,823
Total liabilities at beginning of fiscal yearUSD $ 165,351,456
Total assets at end of fiscal yearUSD $ 197,329,528
Total assets at beginning of fiscal yearUSD $ 198,528,135
Revenues less expenses for current yearUSD $ -4,608,219
Revenues less expenses for previous yearUSD $ -4,044,151
Total expenses for current yearUSD $ 34,069,727
Total expenses for previous yearUSD $ 28,442,892
Other expenses in current yearUSD $ 20,396,628
Other expenses in previous yearUSD $ 16,296,761
Total fundraising expenses in current yearUSD $ 114,676
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,673,099
Employee salary and benefits paid in previous yearUSD $ 12,146,131
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,461,508
Total revenue in previous fiscal yearUSD $ 24,398,741
Contributions and grants from current yearUSD $ 66,633
Contributions and grants from previous yearUSD $ 43,080
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 1,010
Total of other revenueUSD $ 966,362
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,251,189
Program Service Revenue from current yearUSD $ 23,262,590
Investment Income from prior yearUSD $ 2,848,389
Investment Income from current yearUSD $ 642,185
Other Revenue from prior yearUSD $ 347,285
Other Revenue from current yearUSD $ 450,886
Gross receipts from all sourcesUSD $ 108,773,536
Net assets / fund balances at end of fiscal yearUSD $ 33,176,679
Net assets / fund balances at beginning of fiscal yearUSD $ 36,716,032
Total liabilities at end of fiscal yearUSD $ 165,351,456
Total liabilities at beginning of fiscal yearUSD $ 143,200,354
Total assets at end of fiscal yearUSD $ 198,528,135
Total assets at beginning of fiscal yearUSD $ 179,916,386
Revenues less expenses for current yearUSD $ -4,044,151
Revenues less expenses for previous yearUSD $ 672,564
Total expenses for current yearUSD $ 28,442,892
Total expenses for previous yearUSD $ 22,800,865
Other expenses in current yearUSD $ 16,296,761
Other expenses in previous yearUSD $ 11,580,324
Total fundraising expenses in current yearUSD $ 122,371
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,146,131
Employee salary and benefits paid in previous yearUSD $ 11,220,541
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,398,741
Total revenue in previous fiscal yearUSD $ 23,473,429
Contributions and grants from current yearUSD $ 43,080
Contributions and grants from previous yearUSD $ 26,566
Total of other revenueUSD $ 360,769
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,478,191
Program Service Revenue from current yearUSD $ 20,251,189
Investment Income from prior yearUSD $ 1,504,335
Investment Income from current yearUSD $ 2,848,389
Other Revenue from prior yearUSD $ 359,978
Other Revenue from current yearUSD $ 347,285
Gross receipts from all sourcesUSD $ 195,081,634
Net assets / fund balances at end of fiscal yearUSD $ 36,716,032
Net assets / fund balances at beginning of fiscal yearUSD $ 36,538,247
Total liabilities at end of fiscal yearUSD $ 143,200,354
Total liabilities at beginning of fiscal yearUSD $ 133,856,414
Total assets at end of fiscal yearUSD $ 179,916,386
Total assets at beginning of fiscal yearUSD $ 170,394,661
Revenues less expenses for current yearUSD $ 672,564
Revenues less expenses for previous yearUSD $ 1,836,990
Total expenses for current yearUSD $ 22,800,865
Total expenses for previous yearUSD $ 19,506,262
Other expenses in current yearUSD $ 11,580,324
Other expenses in previous yearUSD $ 8,733,477
Total fundraising expenses in current yearUSD $ 102,633
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,220,541
Employee salary and benefits paid in previous yearUSD $ 10,772,785
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,473,429
Total revenue in previous fiscal yearUSD $ 21,343,252
Contributions and grants from current yearUSD $ 26,566
Contributions and grants from previous yearUSD $ 748
Total of other revenueUSD $ 259,532

Other Company Names associated with EIN

FRIENDSHIP VILLAGE OF SOUTH COUNTY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431155242

USA Mailing Address
12503 VILLAGE CIRCLE DRIVE
ST. LOUIS
MO
63127
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
12563 VILLAGE CIRCLE DRIVE
ST. LOUIS
MO
631271701
Date first seen: 2025-07-30
Date last seen: 2025-12-02
USA Mailing Address
12563 VILLAGE CIRCLE DRIVE
ST. LOUIS
MO
63127
Date first seen: 2007-01-01
Date last seen: 2025-10-03

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for FRIENDSHIP VILLAGE OF SOUTH COUNTY

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