Friendship Village of Dublin Ohio
Friendship Village of Dublin Ohio reported $45.1 million in revenue and $39.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.09 went to program services, $13.38 to management and general costs and $0.53 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 89.3% of the total. The highest compensation it reported for one person was $278,728 (CHIEF EXECUTIVE OFFICER). 11 people received more than $100,000 in reportable compensation. Revenue rose 48% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $40MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $45MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.5% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.57 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 89.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $278,728 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.70% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 11 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 19.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOperation of 302 independent living units, a skilled nursing facility which has 50 beds, operation of an assisted living facility which has 55 apartments with a 26 apartment memory care unit. Also provided non-skilled home care to residents and non-residents who choose their support
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.0 hrs/week | $252,199 | $0 | $26,529 | $278,728 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $210,349 | $0 | $24,519 | $234,868 |
| SENIOR RESIDENCY COUNSELOR Highest compensated employee, 40.00 hrs/week | $153,442 | $0 | $18,585 | $172,027 |
| SALES DIRECTOR Highest compensated employee, 40.0 hrs/week | $139,286 | $0 | $32,242 | $171,528 |
| DIRECTOR OF HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $146,622 | $0 | $22,630 | $169,252 |
| FACILITIES DIRECTOR Highest compensated employee, 40.00 hrs/week | $126,921 | $0 | $40,943 | $167,864 |
| CHIEF OPERATING OFFICER Highest compensated employee, 40.00 hrs/week | $154,955 | $0 | $5,840 | $160,795 |
11 people received more than $100,000 in reportable compensation from Friendship Village of Dublin Ohio (Part VII, line 2). Compensation of current officers, directors and key employees totaled $463K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5638
- Volunteers Part I, line 6571
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SELECT REHABILITATION Therapy services | $1,385,907 |
| RUSCILLI CONSTRUCTION Construction service | $1,355,728 |
| REGAL FLOORING & GRANITE Construction flooring | $355,477 |
| ADENA CORPORATION Construction service | $248,360 |
| SAUER TECHNICAL SERVICES Hvac repair & maintenance | $139,892 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Friendship Village of Dublin Ohio totaling $116 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Friendship Village of Dublin Ohio's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Friendship Village of Dublin Ohio, you can publish a response that is linked from this page.
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Of every $100 Friendship Village of Dublin Ohio spent in FY2025, $86.09 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Friendship Village of Dublin Ohio's spending goes to programs?
In the fiscal year ending June 30, 2025, Friendship Village of Dublin Ohio reported that 86.1% of its $39.9 million in expenses went to program services, 13.4% to management and general and 0.5% to fundraising (Form 990, Part IX).
How much does Friendship Village of Dublin Ohio pay its top executive?
The largest total compensation Friendship Village of Dublin Ohio reported for one person in the fiscal year ending June 30, 2025 was $278,728, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Friendship Village of Dublin Ohio get its money?
Of $45.1 million in revenue in the fiscal year ending June 30, 2025, 0.8% came from contributions and grants and 89.3% from program service revenue (Form 990, Part VIII).
Is Friendship Village of Dublin Ohio a registered charity?
The IRS lists EIN 31-0986918 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620659349301717 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511059349301866 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440389349301709 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330729349301708 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240909349300739 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140749349300139 · read the filing
All filings for EIN 31-0986918: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.