Fulton Friendship House Inc
- Assets
- $2.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 40
- Location
- Gloversville, NY
- Founding
- 02/1986
- Data as of
- 12/2023
- EIN
- 22-2327741
Organization Overview
Fulton Friendship House Inc is located in Gloversville, NY. The organization was established in 1986. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Fulton Friendship House Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fulton Friendship House 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, Fulton Friendship House Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $3.0m during the year ending 12/2023. While expenses have increased by 15.6% per year over the past 4 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR, THE ORGANIZATION OPERATED THREE RESIDENTIAL AND THREE SUPPORT RELATED PROGRAMS WITH APPROXIMATELY 12,000 BED DAYS AND RELATED SERVICES PROVIDED TO INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Mccrohan ESQ Chairperson | OfficerTrustee | 4 | $0 |
Martin Mcdermott Vice Chairperson | OfficerTrustee | 4 | $0 |
Lisa Morrow-Whittaker Secretary | OfficerTrustee | 4 | $0 |
Travis Smith Treasurer | OfficerTrustee | 4 | $0 |
Robert Johnson Board Member | Trustee | 2 | $0 |
Scott Lickstein ESQ Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,533,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,533,710 |
| Total Program Service Revenue | $1,578,071 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,220 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,107,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,375,786 |
| Pension plan accruals and contributions | $28,800 |
| Other employee benefits | $119,923 |
| Payroll taxes | $218,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,131 |
| Advertising and promotion | $0 |
| Office expenses | $39,650 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $236,593 |
| Travel | $25,361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,931 |
| Interest | $4,734 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,523 |
| Insurance | $46,516 |
| All other expenses | $26,492 |
| Total functional expenses | $2,963,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $720,484 |
| Pledges and grants receivable | $201,706 |
| Accounts receivable, net | $113,829 |
| 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 | $46,453 |
| Net Land, buildings, and equipment | $861,215 |
| Investments—publicly traded securities | $554,085 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,763 |
| Other assets | $81,614 |
| Total assets | $2,583,149 |
| Accounts payable and accrued expenses | $231,796 |
| Grants payable | $0 |
| Deferred revenue | $264,448 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $274,527 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88,715 |
| Total liabilities | $859,486 |
| Net assets without donor restrictions | $1,723,663 |
| Net assets with donor restrictions | $0 |
| 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 | $2,583,149 |