Form 990 for tax year 2024
Filed by FAMILY SERVICE ASSN OF GLENS FALLS.
Totals
- Total revenue
- $235,026
- Total expenses
- $251,228
- Contributions and grants received
- $162,499
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $72,209
- Other revenue
- $318
- Total assets, end of year
- $1,253,347
- Total liabilities, end of year
- $62,351
- Net assets or fund balances, end of year
- $1,190,996
- Program services expenses (Part IX)
- $220,403
- Management and general expenses
- $30,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $220,403
Program services were 87.7% 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
$60,230
-
1e · Government grants (contributions)
$22,137
-
1f · All other contributions, gifts and grants
$80,132
-
3 · Investment income
total $52,155 · excluded $52,155
-
7a · Gross sales of assets other than inventory
securities $123,009
-
7b · Less cost or other basis and sales expenses
securities $102,955
-
7c · Gain or loss
securities $20,054
-
7d · Net gain or loss
total $20,054 · excluded $20,054
-
11a · Other revenue: OTHER INCOME
total $318 · related or exempt $318
-
11e · Other revenue, total
$318
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $130,570 · program services $117,513 · management and general $13,057
-
8 · Pension plan contributions
total $2,907 · program services $2,616 · management and general $291
-
10 · Payroll taxes
total $9,852 · program services $8,867 · management and general $985
-
11c · Fees: accounting
total $8,125 · management and general $8,125
-
11g · Fees: other
total $4,518 · management and general $4,518
-
13 · Office expenses
total $3,247 · program services $2,922 · management and general $325
-
14 · Information technology
total $1,038 · program services $934 · management and general $104
-
16 · Occupancy
total $6,051 · program services $5,446 · management and general $605
-
20 · Interest
total $7,574 · program services $6,817 · management and general $757
-
22 · Depreciation, depletion and amortization
total $8,642 · program services $7,778 · management and general $864
-
23 · Insurance
total $3,830 · program services $3,447 · management and general $383
-
24a · Other expenses: OTHER RELIEF AND AID
total $23,942 · program services $23,942
-
24b · Other expenses: MEDICAL ASSISTANCE
total $19,021 · program services $19,021
-
24c · Other expenses: FOOD ASSISTANCE
total $13,072 · program services $13,072
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $6,804 · program services $6,123 · management and general $681
-
24e · All other expenses
total $2,035 · program services $1,905 · management and general $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,759 · end of year $146,814
-
2 · Savings and temporary cash investments
beginning of year $56,509 · end of year $506
-
10a · Land, buildings and equipment: cost or other basis
$262,031
-
10b · Land, buildings and equipment: accumulated depreciation
$92,571
-
10c · Land, buildings and equipment, net
beginning of year $178,102 · end of year $169,460
-
11 · Investments: publicly traded securities
beginning of year $826,853 · end of year $936,567
-
17 · Accounts payable and accrued expenses
beginning of year $855 · end of year $7,354
-
23 · Secured mortgages and notes payable
beginning of year $55,367 · end of year $54,175
-
25 · Other liabilities
beginning of year $822 · end of year $822
-
27 · Net assets without donor restrictions
beginning of year $388,612 · end of year $350,753
-
28 · Net assets with donor restrictions
beginning of year $803,567 · end of year $840,243
Mission and programs · 2024
Mission
LIMITED EMERGENCY FINANCIAL AID, CASEWORK AND REFERRAL SERVICES TO ANYONE LIVING WITHIN THE TRI-COUNTY UNITED WAY AREA AND WHO IS INELIGIBLE FOR PUBLIC ASSISTANCE.
Activities or mission (Part I)
FAMILY SERVICE ASSOCIATION OF GLENS FALLS, INC. IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO HELP PEOPLE IN A SITUATION THAT IS BEYOND THEIR RESOURCES BY GUIDING THEM TOWARD RESOLUTION WITH KINDNESS, ASSISTANCE AND SUPPORT.
-
LIMITED EMERGENCY FINANCIAL AID, CASEWORK AND REFERRAL SERVICES TO ANYONE LIVING WITHIN THE TRI-COUNTY UNITED WAY AREA AND WHO IS INELIGIBLE FOR PUBLIC ASSISTANCE.
Expenses $220,403
As filed on the 2024 return.
Listed in Part VII
-
Kate HirschKATE HIRSCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lorraine ZumaLORRAINE ZUMA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Daniel SegrellDANIEL SEGRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Joan DurrettJOAN DURRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Emily KoliadaEMILY KOLIADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark GerardiMARK GERARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathy BowenKATHY BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brittany RozelleBRITTANY ROZELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jp McCarthyJP MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nathan HillNATHAN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 19 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610579349301666
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