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Nonprofiteer
← GLENS FALLS INDEPENDENT LIVING CENTER INC

Form 990 for tax year 2023

Filed by GLENS FALLS INDEPENDENT LIVING CENTER INC.

Totals

Total revenue
$3,222,144
Total expenses
$3,278,910
Contributions and grants received
$3,186,592
Grants paid
$0
Program service revenue
-$1,206
Investment income
$22,792
Other revenue
$13,966
Total assets, end of year
$2,589,189
Total liabilities, end of year
$960,061
Net assets or fund balances, end of year
$1,629,128
Program services expenses (Part IX)
$2,772,237
Management and general expenses
$506,673
Fundraising expenses
$0
Program service expenses (Part III)
$2,772,237

Program services were 84.5% 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.

  • 1e · Government grants (contributions)

    $3,118,333

  • 1f · All other contributions, gifts and grants

    $68,259

  • 2a · Program service revenue: FEE FOR SERVICES

    total $9,145 · related or exempt $9,145

  • 2b · Program service revenue: OTHER INCOME

    total -$10,351 · related or exempt -$10,351

  • 3 · Investment income

    total $22,792 · excluded $22,792

  • 6a · Gross rents

    real property $15,900

  • 6b · Less rental expenses

    real property $1,779

  • 6c · Rental income or loss

    real property $14,121

  • 6d · Net rental income or loss

    total $14,121 · excluded $14,121

  • 8a · Fundraising events: gross income

    $26,834

  • 8b · Fundraising events: direct expenses

    $26,989

  • 8c · Net income from fundraising events

    total -$155 · excluded -$155

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,076 · program services $30,769 · management and general $92,307

  • 7 · Other salaries and wages

    total $1,938,397 · program services $1,750,288 · management and general $188,109

  • 8 · Pension plan contributions

    total $51,341 · program services $44,357 · management and general $6,984

  • 9 · Other employee benefits

    total $312,911 · program services $270,347 · management and general $42,564

  • 10 · Payroll taxes

    total $169,450 · program services $146,400 · management and general $23,050

  • 12 · Advertising and promotion

    total $72,511 · program services $70,652 · management and general $1,859

  • 13 · Office expenses

    total $42,141 · program services $36,903 · management and general $5,238

  • 14 · Information technology

    total $85,067 · program services $73,236 · management and general $11,831

  • 16 · Occupancy

    total $120,338 · program services $104,248 · management and general $16,090

  • 17 · Travel

    total $35,995 · program services $31,087 · management and general $4,908

  • 20 · Interest

    total $3,321 · management and general $3,321

  • 22 · Depreciation, depletion and amortization

    total $47,068 · management and general $47,068

  • 23 · Insurance

    total $25,160 · program services $15,851 · management and general $9,309

  • 24a · Other expenses: SUPPLIES

    total $111,309 · program services $96,215 · management and general $15,094

  • 24b · Other expenses: CONTRACTUAL SERVICES AN

    total $73,352 · program services $51,456 · management and general $21,896

  • 24c · Other expenses: EDUCATION AND TRAINING

    total $33,146 · program services $28,728 · management and general $4,418

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $12,097 · program services $3,024 · management and general $9,073

  • 24e · All other expenses

    total $22,230 · program services $18,676 · management and general $3,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $469,867 · end of year $266,669

  • 2 · Savings and temporary cash investments

    beginning of year $2,807 · end of year $2,808

  • 3 · Pledges and grants receivable

    beginning of year $792,332 · end of year $976,117

  • 4 · Accounts receivable

    beginning of year $7,895 · end of year $7,782

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,269 · end of year $6,785

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

    $762,964

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

    $550,997

  • 10c · Land, buildings and equipment, net

    beginning of year $162,332 · end of year $211,967

  • 12 · Investments: other securities

    beginning of year $390,327 · end of year $474,822

  • 15 · Other assets

    beginning of year $72,239 · end of year $642,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,161 · end of year $261,166

  • 19 · Deferred revenue

    beginning of year $18,527 · end of year $12,816

  • 25 · Other liabilities

    beginning of year $72,749 · end of year $686,079

  • 27 · Net assets without donor restrictions

    beginning of year $1,600,076 · end of year $1,610,948

  • 28 · Net assets with donor restrictions

    beginning of year $22,555 · end of year $18,180

Mission and programs · 2023

Mission

IT IS THE MISSION OF THE SOUTHERN ADIRONDACK INDEPENDENT LIVING (SAIL) TO HELP PEOPLE LIVE MORE INDEPENDENTLY.

Activities or mission (Part I)

SAIL HELPS PEOPLE LIVE MORE INDEPENDENTLY.

  • SERVICES PROVIDED THROUGH SAIL ENABLE PEOPLE WITH DISABILITIES OF ANY AGE TO GAIN CONTROL OF THEIR LIVES THROUGH INFORMATION AND REFERRAL; ASSISTIVE TECHNOLOGY ASSESSMENT AND LOAN; PEER COUNSELING; INDIVIDUAL AND SYSTEMS ADVOCACY; INDEPENDENT LIVING SKILLS; COMPUTER AND JOB READINESS TRAINING; ARCHITECTURAL BARRIER CONSULTATION; BENEFIT AND ENTITLEMENT COUNSELING; DISABILITY AWARENESS TRAINING AND VOTER REGISTRATION. THE NUMBER OF INDIVIDUALS SERVED DURING THE YEAR ENDED SEPTEMBER 30, 2024 WAS 6,928.

    Expenses $2,772,237 · Revenue -$1,206

As filed on the 2023 return.

Listed in Part VII

  • John Fitzgerald

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Richard Myette

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Andrea E Matte

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Amy C Merchant

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Dennis Brower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael D Dezik Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rodney Bentley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kim Bren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Colette Brennan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darlene Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tyler Whitney

    EXECUTIVE DIRECTOR

    Total calculated
    $130,485
    From this org
    $112,161
    From related orgs
    $0
    Other
    $18,324
    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
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202512249349301536

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