Skip to content
Nonprofiteer
← FREEPORT COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by FREEPORT COMMUNITY SERVICES INC.

Totals

Total revenue
$2,300,040
Total expenses
$1,305,927
Contributions and grants received
$1,640,359
Grants paid
$142,778
Program service revenue
$158,219
Investment income
$26,313
Other revenue
$475,149
Total assets, end of year
$3,541,043
Total liabilities, end of year
$51,620
Net assets or fund balances, end of year
$3,489,423
Program services expenses (Part IX)
$855,954
Management and general expenses
$86,736
Fundraising expenses
$363,237
Program service expenses (Part III)
$855,954

Program services were 65.5% 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.

  • 1c · Fundraising events

    $21,800

  • 1e · Government grants (contributions)

    $28,951

  • 1f · All other contributions, gifts and grants

    $1,589,608

  • 2a · Program service revenue: DIRECT CLIENT SERVICES

    total $101,424 · related or exempt $101,424

  • 2b · Program service revenue: CAMP PROGRAM

    total $54,266 · related or exempt $54,266

  • 2c · Program service revenue: OTHER PROGRAM SERVICE

    total $2,529 · related or exempt $2,529

  • 3 · Investment income

    total $10,107 · excluded $10,107

  • 6a · Gross rents

    real property $82,921

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $82,921

  • 6d · Net rental income or loss

    total $82,921 · related or exempt $82,921

  • 7a · Gross sales of assets other than inventory

    securities $96,267

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

    securities $78,886 · other assets $1,175

  • 7c · Gain or loss

    securities $17,381 · other assets -$1,175

  • 7d · Net gain or loss

    total $16,206 · excluded $16,206

  • 8a · Fundraising events: gross income

    $7,632

  • 8a · Fundraising events: contributions included on line 1c

    $21,800

  • 8b · Fundraising events: direct expenses

    $19,509

  • 8c · Net income from fundraising events

    total -$11,877 · excluded -$11,877

  • 10a · Gross sales of inventory

    $595,104

  • 10b · Cost of goods sold

    $190,999

  • 10c · Net income from sales of inventory

    total $404,105 · related or exempt $404,105

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $142,778 · program services $142,778

  • 5 · Compensation of officers, directors and key employees

    total $99,906 · program services $91,914 · management and general $4,995 · fundraising $2,997

  • 7 · Other salaries and wages

    total $341,421 · program services $299,975 · management and general $25,904 · fundraising $15,542

  • 10 · Payroll taxes

    total $75,892 · program services $69,820 · management and general $3,795 · fundraising $2,277

  • 11c · Fees: accounting

    total $22,500 · program services $10,125 · management and general $12,375

  • 11g · Fees: other

    total $36,643 · program services $16,489 · management and general $20,154

  • 12 · Advertising and promotion

    total $1,395 · program services $1,395

  • 13 · Office expenses

    total $12,917 · program services $12,271 · management and general $646

  • 16 · Occupancy

    total $125,230 · program services $118,912 · management and general $6,318

  • 20 · Interest

    total $1,358 · program services $1,290 · management and general $68

  • 22 · Depreciation, depletion and amortization

    total $70,951 · program services $67,403 · management and general $3,548

  • 23 · Insurance

    total $21,526 · program services $20,450 · management and general $1,076

  • 24a · Other expenses: CAPITAL CAMPAIGN EXPENS

    total $245,179 · fundraising $245,179

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $87,570 · fundraising $87,570

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $9,672 · fundraising $9,672

  • 24d · Other expenses: MISCELLANEOUS

    total $7,857 · management and general $7,857

  • 24e · All other expenses

    total $3,132 · program services $3,132

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $716,813 · end of year $621,494

  • 3 · Pledges and grants receivable

    end of year $627,500

  • 4 · Accounts receivable

    beginning of year $1,950 · end of year $0

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

    $2,695,783

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

    $1,053,512

  • 10c · Land, buildings and equipment, net

    beginning of year $1,694,323 · end of year $1,642,271

  • 11 · Investments: publicly traded securities

    beginning of year $147,581 · end of year $163,839

  • 15 · Other assets

    beginning of year $0 · end of year $485,939

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,825 · end of year $30,293

  • 19 · Deferred revenue

    beginning of year $483 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $42,352 · end of year $21,327

  • 27 · Net assets without donor restrictions

    beginning of year $2,273,963 · end of year $2,101,348

  • 28 · Net assets with donor restrictions

    beginning of year $220,044 · end of year $1,388,075

Mission and programs · 2024

Mission

TO ENRICH LIVES, CONNECT NEIGHBORS, AND HELP THOSE IN NEED IN FREEPORT AND POWNAL.

  • DIRECT SERVICES - TO PROVIDE DIRECT SERVICES TO PEOPLE OF NEED IN THE FREEPORT AND POWNAL COMMUNITIES, INCLUDING, BUT NOT LIMITED TO, EMERGENCY FOOD, FUEL, AND UTILITIES ASSISTANCE. FCS ALSO PROVIDES INFORMATION ABOUT AND REFERRALS TO OTHER SOCIAL SERVICES PROGRAMS. THIS INCLUDES MANAGEMENT OF A CHILDREN'S CAMP SCHOLARSHIP FUND TO ASSIST CHILDREN WHO WOULD NOT OTHERWISE BE ABLE TO ATTEND A SUMMER CAMP PROGRAM, AS WELL AS A BACKPACK PROGRAM FOR FOOD INSECURE STUDENTS. ADDITIONALLY, FCS IS NOW ADMINISTERING PROGRAMS TARGETED FOR OLDER ADULTS WITHIN THE COMMUNITY INCLUDING SOCIAL EVENTS AND MOVEMENT CLASSES.

    Expenses $855,954 · Grants $142,778 · Revenue $158,219

  • RETAIL SERVICES - TO PROVIDE HIGH QUALITY, LOW-COST ITEMS TO THE COMMUNITY; TO GENERATE REVENUE TO SUPPORT THE DIRECT SERVICES PROGRAMS OF FCS; AND, TO PROVIDE DIRECT SERVICES TO FAMILIES IN NEED IN THE FORM OF FREE CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS.

    Revenue $404,105

  • RENTAL - TO PROVIDE MEETING SPACES AND OPERATING FACILITIES TO OTHER AREA NONPROFITS AND RESIDENTS OF THE GREATER FREEPORT AND POWNAL COMMUNITIES.

    Revenue $82,921

As filed on the 2024 return.

Listed in Part VII

  • Benoit Suzi

    BD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Degrandpre Jim

    BD MEMBER (JUL-SEP)

    Total calculated
    $0
    Hours/week
    3

  • Dewitt Zach

    BD MEMBER (OCT-JUN)

    Total calculated
    $0
    Hours/week
    3

  • Libbyevan

    BD MEMBER (OCT-JUN)

    Total calculated
    $0
    Hours/week
    3

  • Milliman Catrina

    BD MEMBER (OCT-JUN)

    Total calculated
    $0
    Hours/week
    3

  • O'Neil Chris

    BD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Paterson Dean

    BD MEMBER (JUL-SEP)

    Total calculated
    $0
    Hours/week
    3

  • Pearson Sarah

    BD MEMBER (JUL-SEP)

    Total calculated
    $0
    Hours/week
    3

  • Sandy Edrol

    BD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Seaver Barton

    BD MEMBER (OCT-JUN)

    Total calculated
    $0
    Hours/week
    3

  • Sparta Ken

    BD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Werner Jonas

    BD MEMBER (OCT-JUN)

    Total calculated
    $0
    Hours/week
    3

  • Winters Victoria

    PRES (JUL-SEP) 2ND VP (OCT-JUN)

    Total calculated
    $0
    Hours/week
    3

  • Carter Christina

    1ST VP (JUL-SEP) PRES (OCT-JUN)

    Total calculated
    $0
    Hours/week
    3

  • Panciocco Jen

    2ND VP (JUL-SEP)

    Total calculated
    $0
    Hours/week
    3

  • Latulippe Janice

    TREAS (JUL-SEP)

    Total calculated
    $0
    Hours/week
    3

  • McLean Deborah

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Goodrich Gary

    BD MEMBER (JUL-SEP) 1ST VP (OCT-JUN)

    Total calculated
    $0
    Hours/week
    3

  • Chesney Bo

    BD MEMBER (JUL-SEP) TREAS (OCT-JUN)

    Total calculated
    $0
    Hours/week
    3

  • Lundin Sarah

    EXECUTIVE DIRECTOR

    Total calculated
    $97,212
    From this org
    $83,975
    From related orgs
    $0
    Other
    $13,237
    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
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513189349300231

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.