Skip to content
Nonprofiteer
← GREATER GLENS FALLS SENIOR CITIZEN CENTER INC

Form 990 for tax year 2022

Filed by GREATER GLENS FALLS SENIOR CITIZEN CENTER INC.

Totals

Total revenue
$333,587
Total expenses
$314,952
Contributions and grants received
$243,268
Grants paid
$0
Program service revenue
$25,430
Investment income
$15,795
Other revenue
$49,094
Total assets, end of year
$1,031,621
Total liabilities, end of year
$12,887
Net assets or fund balances, end of year
$1,018,734
Program services expenses (Part IX)
$171,495
Management and general expenses
$99,398
Fundraising expenses
$44,059
Program service expenses (Part III)
$171,495

Program services were 54.5% 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.

  • 1a · Federated campaigns

    $24,482

  • 1b · Membership dues

    $10,853

  • 1e · Government grants (contributions)

    $183,699

  • 1f · All other contributions, gifts and grants

    $24,234

  • 1g · Noncash contributions included above

    $300

  • 2a · Program service revenue: OTHER PROGRAMS

    total $23,022 · related or exempt $23,022

  • 2b · Program service revenue: TRIPS

    total $1,518 · related or exempt $1,518

  • 2c · Program service revenue: DEFENSIVE DRIVING

    total $890 · related or exempt $890

  • 3 · Investment income

    total $5,663 · excluded $5,663

  • 6a · Gross rents

    real property $7,000

  • 6b · Less rental expenses

    real property $1,981

  • 6c · Rental income or loss

    real property $5,019

  • 6d · Net rental income or loss

    total $5,019 · excluded $5,019

  • 7a · Gross sales of assets other than inventory

    securities $377,941

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

    securities $367,809

  • 7c · Gain or loss

    securities $10,132

  • 7d · Net gain or loss

    total $10,132 · excluded $10,132

  • 8a · Fundraising events: gross income

    $69,075

  • 8b · Fundraising events: direct expenses

    $25,000

  • 8c · Net income from fundraising events

    total $44,075 · excluded $44,075

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,329 · management and general $35,665 · fundraising $35,664

  • 7 · Other salaries and wages

    total $118,300 · program services $93,745 · management and general $22,029 · fundraising $2,526

  • 9 · Other employee benefits

    total $4,050 · program services $4,050

  • 10 · Payroll taxes

    total $13,667 · program services $6,990 · management and general $4,066 · fundraising $2,611

  • 11c · Fees: accounting

    total $4,375 · management and general $4,375

  • 11f · Fees: investment management

    total $3,221 · management and general $3,221

  • 11g · Fees: other

    total $275 · management and general $275

  • 13 · Office expenses

    total $14,872 · program services $5,205 · management and general $8,180 · fundraising $1,487

  • 16 · Occupancy

    total $22,120 · program services $13,568 · management and general $7,549 · fundraising $1,003

  • 17 · Travel

    total $3,596 · program services $3,560 · management and general $36

  • 19 · Conferences, conventions and meetings

    total $4,792 · program services $1,629 · management and general $3,067 · fundraising $96

  • 20 · Interest

    total $3,538 · management and general $3,538

  • 22 · Depreciation, depletion and amortization

    total $19,431 · program services $19,431

  • 23 · Insurance

    total $11,013 · program services $5,507 · management and general $5,506

  • 24a · Other expenses: SENIOR SERVICE PROGRAMS

    total $12,452 · program services $12,452

  • 24b · Other expenses: NEWSLETTER

    total $3,530 · program services $3,530

  • 24c · Other expenses: WORKERS' COMP AND DISAB

    total $3,334 · program services $1,705 · management and general $992 · fundraising $637

  • 24d · Other expenses: OTHER EXPENSES

    total $705 · management and general $705

  • 24e · All other expenses

    total $352 · program services $123 · management and general $194 · fundraising $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,066 · end of year $86,712

  • 2 · Savings and temporary cash investments

    beginning of year $2,001 · end of year $2,001

  • 3 · Pledges and grants receivable

    beginning of year $25,697 · end of year $25,697

  • 4 · Accounts receivable

    beginning of year $4,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,410 · end of year $12,530

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

    $792,966

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

    $274,689

  • 10c · Land, buildings and equipment, net

    beginning of year $534,423 · end of year $518,277

  • 11 · Investments: publicly traded securities

    beginning of year $417,405 · end of year $386,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,370 · end of year $12,804

  • 23 · Secured mortgages and notes payable

    beginning of year $21,399 · end of year $0

  • 25 · Other liabilities

    beginning of year $25 · end of year $83

  • 27 · Net assets without donor restrictions

    beginning of year $527,142 · end of year $648,960

  • 28 · Net assets with donor restrictions

    beginning of year $437,216 · end of year $369,774

Mission and programs · 2022

Mission

THE SENIOR CENTER SEEKS TO IMPROVE QUALITY OF LIFE FOR THOSE 55 AND OLDER IN THE GREATER GLENS FALLS, NEW YORK, AREA BY OFFERING A WIDE RANGE OF EDUCATIONAL, HEALTH, AND RECREATIONAL RELATED ACTIVITIES AND SERVICES BOTH AT THE CENTER AND IN THE COMMUNITY.

Activities or mission (Part I)

SERVICES FOR SENIOR CITIZENS OF THE GLENS FALLS AREA.

  • OPERATION OF SENIOR CITIZENS CENTER FOR BENEFIT OF MEMBERS. THE SENIOR CITIZENS CENTER SERVES 642 MEMBERS.

    Expenses $151,917 · Revenue $2,408

  • RECREATION, SOCIAL AND HOBBY PROGRAMS.

    Expenses $12,452 · Revenue $23,022

  • OUTREACH AND TRANSPORTATION OF MEMBERS.

    Expenses $3,596

  • PUBLICATION OF MEMBER NEWSLETTER

    Expenses $3,530

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edmund Brochu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alexandra Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darlene Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debra Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harold McKinney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tim Robinson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Adam Horowitz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Goodwin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kim Bren

    EXECUTIVE DIRECTOR

    Total calculated
    $74,623
    From this org
    $67,229
    From related orgs
    $0
    Other
    $7,394
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2024
IRS schema version
2022v5.0
Source object
202432279349300623

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.