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← FAMILY SERVICE ASSN OF GLENS FALLS

Form 990 for tax year 2023

Filed by FAMILY SERVICE ASSN OF GLENS FALLS.

Totals

Total revenue
$273,698
Total expenses
$249,269
Contributions and grants received
$196,317
Grants paid
$0
Program service revenue
$0
Investment income
$77,381
Other revenue
$0
Total assets, end of year
$1,249,223
Total liabilities, end of year
$57,044
Net assets or fund balances, end of year
$1,192,179
Program services expenses (Part IX)
$222,753
Management and general expenses
$26,516
Fundraising expenses
$0
Program service expenses (Part III)
$222,753

Program services were 89.4% 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

    $50,045

  • 1e · Government grants (contributions)

    $66,189

  • 1f · All other contributions, gifts and grants

    $80,083

  • 3 · Investment income

    total $67,175 · excluded $67,175

  • 7a · Gross sales of assets other than inventory

    other assets $10,206

  • 7c · Gain or loss

    other assets $10,206

  • 7d · Net gain or loss

    total $10,206 · excluded $10,206

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $114,593 · program services $103,134 · management and general $11,459

  • 8 · Pension plan contributions

    total $6,709 · program services $6,038 · management and general $671

  • 10 · Payroll taxes

    total $9,554 · program services $8,599 · management and general $955

  • 11c · Fees: accounting

    total $2,950 · management and general $2,950

  • 11g · Fees: other

    total $9,410 · program services $2,740 · management and general $6,670

  • 13 · Office expenses

    total $4,656 · program services $3,725 · management and general $931

  • 14 · Information technology

    total $3,302 · program services $2,972 · management and general $330

  • 16 · Occupancy

    total $9,569 · program services $8,614 · management and general $955

  • 20 · Interest

    total $3,174 · program services $2,857 · management and general $317

  • 22 · Depreciation, depletion and amortization

    total $8,738 · program services $7,864 · management and general $874

  • 23 · Insurance

    total $4,039 · program services $3,635 · management and general $404

  • 24a · Other expenses: OTHER RELIEF & AID

    total $43,562 · program services $43,562

  • 24b · Other expenses: MEDICAL ASSISTANCE

    total $26,451 · program services $26,451

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,648 · program services $1,648

  • 24d · Other expenses: FOOD ASSISTANCE

    total $914 · program services $914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,725 · end of year $187,759

  • 2 · Savings and temporary cash investments

    beginning of year $9,957 · end of year $56,509

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

    $262,031

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

    $83,929

  • 10c · Land, buildings and equipment, net

    beginning of year $184,408 · end of year $178,102

  • 11 · Investments: publicly traded securities

    beginning of year $797,266 · end of year $826,853

  • 17 · Accounts payable and accrued expenses

    beginning of year $673 · end of year $855

  • 23 · Secured mortgages and notes payable

    beginning of year $61,928 · end of year $55,367

  • 25 · Other liabilities

    beginning of year $1,005 · end of year $822

  • 27 · Net assets without donor restrictions

    beginning of year $391,054 · end of year $388,612

  • 28 · Net assets with donor restrictions

    beginning of year $776,696 · end of year $803,567

Mission and programs · 2023

Mission

SEE ATTACHED SCHEDULE

  • 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 $222,753

As filed on the 2023 return.

Listed in Part VII

  • Joan Durett

    DIRECTOR

    Total calculated
    $0

  • Mark Gerardi

    DIRECTOR

    Total calculated
    $0

  • Elaine Hall

    PAST-PRESIDE

    Total calculated
    $0

  • Nathan Hill

    DIRECTOR

    Total calculated
    $0

  • Kate Hirsch

    PRESIDENT

    Total calculated
    $0

  • Emily Koliada

    DIRECTOR

    Total calculated
    $0

  • Jp McCarthy

    DIRECTOR

    Total calculated
    $0

  • Brittany Rozelle

    DIRECTOR

    Total calculated
    $0

  • Daniel Segrell

    TREASURER

    Total calculated
    $0

  • Lorainne Zuma

    VICE-PRESIDE

    Total calculated
    $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
2023
Filed
15 December 2024
IRS schema version
2023v6.0
Source object
202510939349301556

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