Franklin Community Center Inc
- Assets
- $4.5m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Saratoga Springs, NY
- Founding
- 04/1986
- Data as of
- 12/2023
- EIN
- 14-1667397
Organization Overview
Franklin Community Center Inc is located in Saratoga Springs, NY. The organization was established in 1986. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Franklin Community Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Franklin Community Center Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 11.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF FRANKLIN COMMUNITY CENTER IS TO WORK COLLABORATIVELY WITH INDIVIDUALS AND OTHER AGENCIES TO PROVIDE SERVICES THAT WILL IMPROVE THE QUALITY OF LIFE AND FOSTER A SENSE OF NEIGHBORHOOD, COMMUNITY AND FAMILY FOR ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRANKLIN COMMUNITY CENTER OPERATES AND HOSTS MANY PROGRAMS TO BENEFIT THE COMMUNITY. THE ORGANIZATION OPERATES: THE FRANKLIN FREE STORE DISTRIBUTION CENTER FOR CLOTHING AND HOUSEHOLD GOODS THAT TAKES IN DONATIONS FROM COMMUNITY MEMBERS AND ALLOWS SHOPPERS TO CHOOSE ITEMS, ALL AT NO COST TO THE INDIVIDUAL FURNITURE DISTRIBUTION PROGRAM THAT MATCHES DONORS WITH INDIVIDUALS IN NEED OF ITEMS, ALL AT NO COST TO THE INDIVIDUAL ADVOCACY AND REFERRAL INFORMATION 2023 ACCOMPLISHMENTS INCLUDE: THE FREE STORE ASSISTED 6,382 INDIVIDUALS IN 2023 PROVIDED OVER 90 SUCCESSFUL MATCHES FOR LARGE PIECES OF FURNITURE, SUCH AS BEDS, TABLES, BOOKCASES AND COUCHES 16,882 DISPERSED FOR RENTAL, UTILITY AND HEATING ASSISTANCE ASSISTED 27,273 REQUESTS FOR FOOD, HOUSING, CLOTHING AID AND TRANSPORTATION
FRANKLIN COMMUNITY MANOR - THE MANOR AND OUR TWO MULTI-ROOM APARTMENTS PROVIDE SAFE AND AFFORDABLE HOUSING OPPORTUNITIES FOR 19 INDIVIDUALS. ALL UNITS ARE LOCATED WITHIN THE CITY OF SARATOGA SPRINGS AND CLOSE TO JOB OPPORTUNITIES, MEDICAL AND HEALTH SERVICES AND WITHIN WALKING DISTANCE TO PUBLIC TRANSPORTATION. NOTABLE RESULTS FROM THE PROGRAM INCLUDE: PROVIDED PERMANENT HOUSING TO INDIVIDUALS WHO ARE AT OR BELOW THE POVERTY LEVEL. SUCCESSFULLY CONTINUE TO ASSIST RESIDENTS WITH BREAKING THE CYCLE OF POVERTY BY PROVIDING THEM A FIXED, LOW-COST HOUSING ALTERNATIVE.
EMERGENCY FOOD PANTRY - THE ORGANIZATION OPERATES AN EMERGENCY FOOD PANTRY WHICH SERVES INDIVIDUALS AND FAMILIES IN NEED THROUGHOUT SARATOGA COUNTY. 2023 ACCOMPLISHMENTS INCLUDE: FILLED 4,006 FOOD PACKAGES TO PROVIDE A 3-5 DAY SUPPLY OF FOOD, HOUSEHOLD SUPPLIES AND HYGIENE ITEMS 10,745 CHILDREN, ADULTS AND SENIORS RECEIVED FOOD ASSISTANCE
PROJECT LIFT - PROJECT LIFT IS A FREE AFTER-SCHOOL PREVENTION PROGRAM FOR REFERRED STUDENTS THAT OPERATES AT EACH OF THE SARATOGA SPRINGS CITY SCHOOL DISTRICT ELEMENTARY AND MIDDLE SCHOOLS. THE PROGRAM UTILIZES A UNIQUE APPROACH THAT INCLUDES RESEARCH-BASED CURRICULUM, GAMES AND ART TO ENHANCE CHILDREN'S SOCIAL AND EMOTIONAL SKILLS AND IMPROVE DECISION-MAKING. 2023 ACCOMPLISHMENTS INCLUDE: SERVING 107 FAMILIES WITH A TOTAL OF 147 PROJECT LIFT STUDENTS ASSISTED IN GRADES 1 THROUGH 5 103 FAMILIES WERE PROVIDED PRICE CHOPPER GIFT CARDS FOR SCHOOL BREAK MEALS AND SNACKS FOR THE WEEK LONG HOLIDAY BREAKS IN DECEMBER, FEBRUARY AND APRIL. STUDENT SERVICES, WHICH OVERSEES AND ADMINISTERS OUR COUNTY-WIDE COMMUNITY PROGRAMS SUCH AS HOLIDAY ASSISTANCE IN DECEMBER, HALLOWEEN COSTUME GIVEAWAY IN OCTOBER AND SCHOOL SUPPLIES DISTRIBUTION IN AUGUST. THE PROGRAM ALSO MANAGES OUR SCHOOL BREAK AND SUMMER CAMP SCHOLARSHIPS FOR PROJECT LIFT STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacie Arpey Director | Trustee | 2 | $0 |
Stephen Cutting-Miller Director | Trustee | 2 | $0 |
Kristen Corcoran Director | Trustee | 2 | $0 |
Matthew D'abate Director | Trustee | 2 | $0 |
Karen D'andrea Director | Trustee | 2 | $0 |
Johanna Friedman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $271,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,229,770 |
| Noncash contributions included in lines 1a–1f | $577,381 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,501,555 |
| Total Program Service Revenue | $76,253 |
| Investment income | $38,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,099 |
| Net Income from Fundraising Events | $180,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,799,397 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,228 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,452 |
| Compensation of current officers, directors, key employees. | $16,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,028 |
| Pension plan accruals and contributions | $6,764 |
| Other employee benefits | $41,838 |
| Payroll taxes | $53,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,610 |
| Fees for services: Other | $7,782 |
| Advertising and promotion | $0 |
| Office expenses | $10,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,016 |
| Travel | $629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,437 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,758 |
| Insurance | $35,414 |
| All other expenses | $9,831 |
| Total functional expenses | $1,642,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,911 |
| Savings and temporary cash investments | $672,563 |
| Pledges and grants receivable | $23,476 |
| Accounts receivable, net | $914 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,206 |
| Net Land, buildings, and equipment | $2,337,249 |
| Investments—publicly traded securities | $1,371,286 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,521,605 |
| Accounts payable and accrued expenses | $3,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,341 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,556 |
| Total liabilities | $34,897 |
| Net assets without donor restrictions | $3,775,299 |
| Net assets with donor restrictions | $711,409 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,521,605 |