Skip to content
Nonprofiteer
← FIREMENS ASSOCIATION OF THE STATE OF NEW YORK

Form 990 for tax year 2023

Filed by FIREMENS ASSOCIATION OF THE STATE OF NEW YORK.

Totals

Total revenue
$22,083,386
Total expenses
$19,464,072
Contributions and grants received
$21,534,161
Grants paid
$295,926
Program service revenue
$165,587
Investment income
$432,911
Other revenue
-$49,273
Total assets, end of year
$54,556,473
Total liabilities, end of year
$5,697,035
Net assets or fund balances, end of year
$48,859,438
Program services expenses (Part IX)
$14,982,995
Management and general expenses
$4,192,182
Fundraising expenses
$288,895
Program service expenses (Part III)
$14,982,995

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $348,537

  • 1e · Government grants (contributions)

    $821,986

  • 1f · All other contributions, gifts and grants

    $20,363,638

  • 2a · Program service revenue: Seminar/Convention Revenue

    total $165,587 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $336,135 · unrelated business $0 · excluded $336,135

  • 6a · Gross rents

    real property $127,891

  • 6b · Less rental expenses

    real property $164,362

  • 6c · Rental income or loss

    real property -$36,471

  • 6d · Net rental income or loss

    total -$36,471 · excluded -$36,471

  • 7a · Gross sales of assets other than inventory

    securities $8,919,540 · other assets $21,571

  • 7b · Less cost or other basis and sales expenses

    securities $8,844,335 · other assets $0

  • 7c · Gain or loss

    securities $75,205 · other assets $21,571

  • 7d · Net gain or loss

    total $96,776 · related or exempt $0 · unrelated business $0 · excluded $96,776

  • 8a · Fundraising events: gross income

    $14,355

  • 8b · Fundraising events: direct expenses

    $19,997

  • 8c · Net income from fundraising events

    total -$5,642 · unrelated business $0 · excluded -$5,642

  • 10a · Gross sales of inventory

    $2,639

  • 10b · Cost of goods sold

    $9,799

  • 10c · Net income from sales of inventory

    total -$7,160 · excluded -$7,160

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,450 · program services $15,450

  • 2 · Grants to domestic individuals

    total $280,476 · program services $280,476

  • 5 · Compensation of officers, directors and key employees

    total $1,139,034 · program services $877,056 · management and general $239,197 · fundraising $22,781

  • 7 · Other salaries and wages

    total $7,860,832 · program services $6,072,778 · management and general $1,609,360 · fundraising $178,694

  • 8 · Pension plan contributions

    total $586,128 · program services $451,319 · management and general $123,087 · fundraising $11,722

  • 9 · Other employee benefits

    total $947,541 · program services $729,607 · management and general $198,984 · fundraising $18,950

  • 10 · Payroll taxes

    total $697,780 · program services $543,428 · management and general $138,825 · fundraising $15,527

  • 11b · Fees: legal

    total $191,354 · program services $0 · management and general $191,354 · fundraising $0

  • 11c · Fees: accounting

    total $34,975 · program services $9,538 · management and general $25,165 · fundraising $272

  • 11f · Fees: investment management

    total $12,900 · program services $0 · management and general $12,900 · fundraising $0

  • 11g · Fees: other

    total $8,962 · program services $5,597 · management and general $3,205 · fundraising $160

  • 12 · Advertising and promotion

    total $12,749 · program services $12,749 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $31,797 · program services $25,438 · management and general $6,359 · fundraising $0

  • 16 · Occupancy

    total $426,538 · program services $341,230 · management and general $85,308 · fundraising $0

  • 17 · Travel

    total $82,946 · program services $0 · management and general $82,946 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,046,430 · program services $832,267 · management and general $214,163 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,465,266 · program services $996,670 · management and general $468,596 · fundraising $0

  • 23 · Insurance

    total $610,815 · program services $301,958 · management and general $308,857 · fundraising $0

  • 24a · Other expenses: AUTO MAINTENANCE

    total $20,679 · program services $16,543 · management and general $4,136 · fundraising $0

  • 24b · Other expenses: BARBER FEES

    total $12,182 · program services $12,182 · management and general $0 · fundraising $0

  • 24c · Other expenses: COMPUTER SUPPLIES & MAINTENANCE

    total $73,706 · program services $58,965 · management and general $14,741 · fundraising $0

  • 24d · Other expenses: HIRING EXPENSES

    total $28,074 · program services $24,565 · management and general $2,807 · fundraising $702

  • 24e · All other expenses

    total $3,877,458 · program services $3,375,179 · management and general $462,192 · fundraising $40,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,822 · end of year $149,160

  • 2 · Savings and temporary cash investments

    beginning of year $2,050,622 · end of year $1,653,779

  • 3 · Pledges and grants receivable

    beginning of year $295,764 · end of year $283,801

  • 4 · Accounts receivable

    beginning of year $599,552 · end of year $881,711

  • 7 · Other notes and loans receivable

    beginning of year $1,356,012 · end of year $1,592,212

  • 8 · Inventories for sale or use

    beginning of year $268,235 · end of year $255,453

  • 9 · Prepaid expenses and deferred charges

    beginning of year $503,751 · end of year $644,644

  • 10a · Land, buildings and equipment: cost or other basis

    $66,131,101

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,056,056

  • 10c · Land, buildings and equipment, net

    beginning of year $35,596,947 · end of year $38,075,045

  • 11 · Investments: publicly traded securities

    beginning of year $7,885,737 · end of year $11,020,668

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,711,709 · end of year $3,066,971

  • 19 · Deferred revenue

    end of year $34,000

  • 23 · Secured mortgages and notes payable

    end of year $2,596,064

  • 27 · Net assets without donor restrictions

    beginning of year $45,989,659 · end of year $48,833,980

  • 28 · Net assets with donor restrictions

    beginning of year $29,074 · end of year $25,458

Mission and programs · 2023

Mission

FASNY WAS ORGANIZED IN 1872 TO PROVIDE SUPPORT AND INFORMATION TO THE VOLUNTEER FIREFIGHTERS OF THE STATE OF NEW YORK. INFORMATION INCLUDES FIRE PREVENTION,TRAINING

  • MAINTAINS THE FIREMENS HOME OF THE STATE OF NEW YORK IN HUDSON,NY, FOR AGED OR DISABLED VOLUNTEER FIREMEN. THE FACILITY PROVIDES 24 HOUR NURSING SERVICE UNDER REGULAR AND MEDICAL STAFF

    Expenses $12,198,232

  • THE ASSOCIATION PROVIDED SCHOLARSHIPS AND TUITION REIMBURSEMENT TOTALING $291,976. THE ASSOCIATION PROVIDED $3,950 IN GRANTS AND DONATIONS TO NON-PROFIT ORGANIZATIONS.

    Expenses $295,926 · Grants $3,950

  • THE ASSOCIATION COMMITTEES CONDUCT VARIOUS SEMINARS AND TRAINING FOR ITS MEMBERS REGARDING FIREFIGHTING TECHNIQUES PREVENTION & SAFETY, ADMIN. AND RECRUITMENT SUPPORT FOR NYS VOLUNTEER DEPTS.

    Expenses $1,690,500 · Revenue $165,587

  • THE ASSOCIATION PRINTS A MONTHLY NEWLETTER WHICH FEATURES ARTICLES RELATED TO FIREFIGHTING ACTIVITIES THROUGHOUT NEW YORK STATE AS WELL AS PERTINENT FIREMATIC NATIONAL TOPICS WHICH WILL ASSIST AND INFORM ITS MEMBERS

    Expenses $798,337

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith Henchey

    HOME ADMINISTRATOR

    Total calculated
    $161,070
    From this org
    $156,190
    From related orgs
    $0
    Other
    $4,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,190
    Bonus
    $0
    Other
    $0
    Deferred
    $4,224
    Nontaxable benefits
    $656
    Filer's total
    $161,070

  • Colleen Simo

    HR DIRECTOR

    Total calculated
    $150,110
    From this org
    $131,759
    From related orgs
    $0
    Other
    $18,351
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,759
    Bonus
    $0
    Other
    $0
    Deferred
    $9,063
    Nontaxable benefits
    $9,288
    Filer's total
    $150,110

  • James Dorward

    DIRECTOR OF FACILITIES & GROUNDS

    Total calculated
    $144,053
    From this org
    $114,916
    From related orgs
    $0
    Other
    $29,137
    Hours/week
    40

  • Rebecca Gile

    LPN

    Total calculated
    $131,915
    From this org
    $109,339
    From related orgs
    $0
    Other
    $22,576
    Hours/week
    40

  • Danielle Porreca

    DIRECTOR OF NURSING

    Total calculated
    $144,788
    From this org
    $117,668
    From related orgs
    $0
    Other
    $27,120
    Hours/week
    40

  • Christopher Roberson

    DIRECTOR OF INFORMATION TECHNOLOGY

    Total calculated
    $121,710
    From this org
    $105,561
    From related orgs
    $0
    Other
    $16,149
    Hours/week
    40

  • Andrew Doyle

    DIRECTOR OF OPERATIONS

    Total calculated
    $129,637
    From this org
    $112,920
    From related orgs
    $0
    Other
    $16,717
    Hours/week
    40

  • Eugene Perry Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Donald Farrell

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kenneth Holmes Sr

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sean Kerwin

    TREASURER

    Total calculated
    $28,655
    From this org
    $26,780
    From related orgs
    $0
    Other
    $1,875
    Hours/week
    20

  • Thomas Krawczyk

    TREASURER EMERITUS

    Total calculated
    $0
    Hours/week
    20

  • John D'Alessandro

    SECRETARY

    Total calculated
    $127,096
    From this org
    $103,708
    From related orgs
    $0
    Other
    $23,388
    Hours/week
    20

  • Thomas Arsenault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Caron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Frank Guarino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Karashay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Krummenacker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Diana Pfersick

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $0
    From related orgs
    $5,000
    Other
    $0
    Hours/week
    5

  • Andrew Pilecki

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $0
    From related orgs
    $5,000
    Other
    $0
    Hours/week
    5

  • Robert Ottaviano Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Paul Rieben

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2025
IRS schema version
2023v6.0
Source object
202521969349301227

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.