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Nonprofiteer
← FULTON FRIENDSHIP HOUSE INC

Form 990 for tax year 2024

Filed by FULTON FRIENDSHIP HOUSE INC.

Totals

Total revenue
$548,501
Total expenses
$437,275
Contributions and grants received
$170,633
Grants paid
$0
Program service revenue
$323,907
Investment income
$1,400
Other revenue
$52,561
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$374,171
Management and general expenses
$63,104
Fundraising expenses
$0
Program service expenses (Part III)
$374,171

Program services were 85.6% 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.

  • 1e · Government grants (contributions)

    $170,633

  • 2a · Program service revenue: MEDICAID AND INSURANCE

    total $295,065 · related or exempt $295,065

  • 2b · Program service revenue: CLIENT FEES

    total $85,508 · related or exempt $85,508

  • 2c · Program service revenue: FOOD STAMPS

    total $3,242 · related or exempt $3,242

  • 2d · Program service revenue: PRIOR YEARS REVENUE

    total -$59,908 · related or exempt -$59,908

  • 3 · Investment income

    total $1,400 · excluded $1,400

  • 6a · Gross rents

    real property $9,485

  • 6b · Less rental expenses

    real property $28,988

  • 6c · Rental income or loss

    real property -$19,503

  • 6d · Net rental income or loss

    total -$19,503 · related or exempt -$12,931 · unrelated business -$6,572

  • 11a · Other revenue: UTILITY REBATE

    total $58,400 · related or exempt $58,400

  • 11b · Other revenue: MISCELLANEOUS

    total $13,664 · related or exempt $13,664

  • 11e · Other revenue, total

    $72,064

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $184,161 · program services $173,416 · management and general $10,745

  • 9 · Other employee benefits

    total $16,740 · program services $11,943 · management and general $4,797

  • 10 · Payroll taxes

    total $25,820 · program services $19,425 · management and general $6,395

  • 11g · Fees: other

    total $2,708 · management and general $2,708

  • 13 · Office expenses

    total $1,053 · program services $716 · management and general $337

  • 16 · Occupancy

    total $26,007 · program services $24,806 · management and general $1,201

  • 17 · Travel

    total $2,652 · program services $2,088 · management and general $564

  • 19 · Conferences, conventions and meetings

    total $110 · management and general $110

  • 20 · Interest

    total $375 · program services $375

  • 22 · Depreciation, depletion and amortization

    total $19,716 · program services $19,660 · management and general $56

  • 23 · Insurance

    total $25,284 · program services $13,587 · management and general $11,697

  • 24a · Other expenses: SUPPLIES

    total $92,384 · program services $68,670 · management and general $23,714

  • 24b · Other expenses: CLIENT RENT

    total $31,085 · program services $31,085

  • 24c · Other expenses: FOOD

    total $5,037 · program services $5,037

  • 24d · Other expenses: MISCELLANEOUS

    total $4,143 · program services $3,363 · management and general $780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $757,815 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $183,145 · end of year $0

  • 4 · Accounts receivable

    beginning of year $130,046 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,230 · end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $956,232 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $554,085 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $24,077 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,957

  • 19 · Deferred revenue

    beginning of year $183,011

  • 23 · Secured mortgages and notes payable

    beginning of year $74,318

  • 25 · Other liabilities

    beginning of year $841,350 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,390,994 · end of year $0

Mission and programs · 2024

Mission

THE ORGANIZATION WAS FORMED TO ESTABLISH AND MAINTAIN COMMUNITY RESIDENCES THAT PROVIDE A PROGRAM OF CARE, SERVICES, REHABILITATION, AND SOCIAL ACTIVITIES, IN A HOME-LIKE ENVIRONMENT, FOR PERSONS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS.

Activities or mission (Part I)

ESTABLISH AND MAINTAIN COMMUNITY RESIDENCES THAT PROVIDE A PROGRAM OF CARE, SERVICES, REHABILITATION, AND SOCIAL ACTIVITIES, IN A HOME-LIKE ENVIRONMENT, FOR PERSONS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS.

  • DURING THE YEAR, THE ORGANIZATION OPERATED THREE RESIDENTIAL AND THREE SUPPORT RELATED PROGRAMS WITH APPROXIMATELY 2,000 BED DAYS AND RELATED SERVICES PROVIDED TO INDIVIDUALS.

    Expenses $374,171 · Revenue $383,040

As filed on the 2024 return.

Listed in Part VII

  • Shane McCrohan Esq

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Martin McDermott

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Lisa Morrow-Whittaker

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Travis Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Robert Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Lickstein Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Antonacci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott McGuinness PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Zikuski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Pusztai

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Balzano Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Mathis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James D'Onofrio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Helen Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Buell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Gaffney-Babb

    PRESIDENT/CEO

    Total calculated
    $429,160
    From this org
    $0
    From related orgs
    $399,787
    Other
    $29,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $399,787 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,748 related
    Nontaxable benefits
    $0 + $17,625 related
    Filer's total
    $0 + $429,160 related

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FULTON FRIENDSHIP HOUSING DEVELOPMENT FUND CORPORATION

    HOUSING DEVELOPMENT · NY · income $0 · assets $0

    Directly controlled by FULTON FRIENDSHIP HOUSE INC

  • FULTON FRIENDSHIP MM LLC

    SPONSOR AND A CO-DEVELOPER IN FULTON FRIENDSHIP, LLC LOW INCOME HOUSING · NY · income $0 · assets $0

    Directly controlled by FULTON FRIENDSHIP HOUSE INC

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • HELIO HEALTH INC

    $600,713

    Liquidation · CASH AND RESTRICTED CASH · Feb 20, 2020 · 501(C)(3)

  • HELIO HEALTH INC

    $492,823

    Liquidation · ACCOUNTS AND GRANTS RECEIVABLE · Feb 20, 2020 · 501(C)(3)

  • HELIO HEALTH INC

    $555,485

    Liquidation · INVESTMENTS · Feb 20, 2020 · 501(C)(3)

  • HELIO HEALTH INC

    $37,222

    Liquidation · PREPAID AND OTHER ASSETS · Feb 20, 2020 · 501(C)(3)

  • HELIO HEALTH INC

    $931,518

    Liquidation · PROPERTY AND EQUIPMENT · Feb 20, 2020 · 501(C)(3)

  • HELIO HEALTH INC

    -$1,115,541

    Liquidation · LIABILITIES TRANSFERRED TO HELIO HEALTH, INC. · Feb 20, 2020 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2024
Filed
8 July 2025
IRS schema version
2024v5.2
Source object
202502099349301220

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