Civic Intelligence

Franklin Community Center Inc

EIN 14-1667397 • 501(c)3 • Saratoga Springs, NY

Profile

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.

95 Washington StreetSaratoga Springs, NY 12866

www.franklincommunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,873,430

Up $351,825 (+7.8%) from 2023

Liabilities

Up

$41,054

Up $6,157 (+18%) from 2023

Net Assets

Up

$4,832,376

Up $345,668 (+7.7%) from 2023

Revenue

Up

$1,812,935

Up $13,538 (+0.8%) from 2023

Expenses

Up

$1,658,514

Up $16,138 (+1.0%) from 2023

Net Income

Down

$154,421

Down $2,600 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $764,222Liabilities 2010: $27,881Net Assets 2010: $736,3412010Assets 2011: $805,479Liabilities 2011: $8,094Net Assets 2011: $797,3852011Assets 2012: $918,144Liabilities 2012: $19,461Net Assets 2012: $898,6832012Assets 2013: $973,989Liabilities 2013: $23,472Net Assets 2013: $950,5172013Assets 2014: $1,072,438Liabilities 2014: $23,373Net Assets 2014: $1,049,0652014Assets 2015: $1,193,087Liabilities 2015: $28,847Net Assets 2015: $1,164,2402015Assets 2016: $1,116,870Liabilities 2016: $27,656Net Assets 2016: $1,089,2142016Assets 2017: $1,191,597Liabilities 2017: $30,935Net Assets 2017: $1,160,6622017Assets 2018: $1,143,890Liabilities 2018: $33,625Net Assets 2018: $1,110,2652018Assets 2019: $1,470,386Liabilities 2019: $31,531Net Assets 2019: $1,438,8552019Assets 2020: $3,861,870Liabilities 2020: $143,173Net Assets 2020: $3,718,6972020Assets 2021: $4,290,462Liabilities 2021: $12,886Net Assets 2021: $4,277,5762021Assets 2022: $4,220,711Liabilities 2022: $42,786Net Assets 2022: $4,177,9252022Assets 2023: $4,521,605Liabilities 2023: $34,897Net Assets 2023: $4,486,7082023Assets 2024: $4,873,430Liabilities 2024: $41,054Net Assets 2024: $4,832,3762024

Highlighted filing

2024

Assets$4,873,430
Liabilities$41,054
Net Assets$4,832,376

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $303,3902010Expenses 2011: $326,4432011Expenses 2012: $323,8132012Revenue 2013: $415,584Expenses 2013: $363,750Net Income 2013: $51,8342013Revenue 2014: $468,888Expenses 2014: $370,340Net Income 2014: $98,5482014Revenue 2015: $734,724Expenses 2015: $619,549Net Income 2015: $115,1752015Revenue 2016: $673,437Expenses 2016: $748,463Net Income 2016: -$75,0262016Revenue 2017: $914,174Expenses 2017: $842,726Net Income 2017: $71,4482017Revenue 2018: $852,792Expenses 2018: $903,189Net Income 2018: -$50,3972018Revenue 2019: $1,228,721Expenses 2019: $904,807Net Income 2019: $323,9142019Revenue 2020: $3,091,199Expenses 2020: $874,923Net Income 2020: $2,216,2762020Revenue 2021: $1,762,868Expenses 2021: $1,320,814Net Income 2021: $442,0542021Revenue 2022: $1,758,270Expenses 2022: $1,647,218Net Income 2022: $111,0522022Revenue 2023: $1,799,397Expenses 2023: $1,642,376Net Income 2023: $157,0212023Revenue 2024: $1,812,935Expenses 2024: $1,658,514Net Income 2024: $154,4212024

Highlighted filing

2024

Revenue$1,812,935
Expenses$1,658,514
Net Income$154,421

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.04$4.83$1.81$1.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.03$4.49$1.80$1.64$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.04$4.18$1.76$1.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$1.76$1.32$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.14$3.72$3.09$0.87$2.22
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.23$0.90$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.85$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.91$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.67$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.73$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.47$0.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.42$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.74$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$2,579,150
Mission and Program Overview

Mission

The mission of the 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,337,249$2,262,634▼ $74,615
Investments in Publicly Traded Securities$1,371,286$1,590,970▲ $219,684
Savings and Temporary Cash Investments$672,563$887,535▲ $214,972
Cash and Non-Interest-Bearing Accounts$105,911$81,595▼ $24,316
Accounts Receivable$914$21,569▲ $20,655
Pledges and Grants Receivable$23,476$18,376▼ $5,100
Prepaid Expenses and Deferred Charges$10,206$10,751▲ $545
Total Assets$4,521,605$4,873,430▲ $351,825
Liabilities
Other Liabilities$26,556$31,102▲ $4,546
Escrow Account Liability$5,341$6,144▲ $803
Accounts Payable and Accrued Expenses$3,000$3,808▲ $808
Total Liabilities$34,897$41,054▲ $6,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,775,299$4,618,906▲ $843,607
Net Assets With Donor Restrictions$711,409$213,470▼ $497,939
Total Net Assets Fund Balance$4,486,708$4,832,376▲ $345,668
Total Liabilities and Net Assets / Fund Balance$4,521,605$4,873,430▲ $351,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,653,237$836,351$2,489,588
Land$448,884-$448,884
Other Land Buildings$108,942$209,184$318,126
Leasehold Improvements$51,571$145,736$197,307
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,367
Program Service Revenue
$76,505
Investment Income
$-2,937
Other Revenue
$0
All Other Contributions
$1,530,499
Change in Net Assets
$154,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory272,509$537,509Retail Value
Other Non Cash Contri Table3$10,660Estimated Market Value
Total Noncash Contributions272,512$548,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,598
Revenue Not Reported on Financial Statements
$7,337
Revenue Not Reported on Form 990
$191,247
Total Revenue per Audited Statements
$1,996,845
Total Revenue per Form 990
$1,812,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,555
Salaries, Compensation, and Employee Benefits$754,850
Total Fundraising Expense$49,606
Grants and Similar Amounts Paid$11,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,574$102,745$32,447$540,766
Current Officers, Directors, Trustees, and Key Employees$84,809$21,485$6,784$113,078
Depreciation Depletion$104,548$5,502-$110,050
Payroll Taxes$40,162$10,174$3,213$53,549
Occupancy$36,628$1,991$1,194$39,813
Other Employee Benefits$29,832$7,557$2,386$39,775
Insurance$34,874$1,274-$36,148
Office Expenses$10,348$2,109-$12,457
All Other Expenses$8,753-$3,121$11,874
Grants to Domestic Individuals$11,109--$11,109
Fees for Services Other-$8,418-$8,418
Other Expenses$24,670$7,948-$7,948
Pension Plan Contributions$5,761$1,460$461$7,682
Fees for Service Investment Mgmnt Fees-$7,337-$7,337
Fees for Services Accounting-$5,750-$5,750
Conferences and Meetings$1,810--$1,810
Travel$1,625--$1,625
Total Functional Expenses$1,425,158$183,750$49,606$1,658,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,658,514
Expenses per Audited Statements$1,651,177
Total Expenses per Audited Statements$1,651,177
Expenses Not Reported on Financial Statements$7,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$31,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All board members are given a copy of the 990 for review.

Form 990, Page 6, Part VI, Line 12C

All board members must disclose conflicts.

Form 990, Page 6, Part VI, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Franklin Community Center Inc
EIN
14-1667397
Phone
5185879826
Address
95 WASHINGTON STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Zachary Manz
Title
President
Phone
5185879826
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Manz
Formed
1984
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
175

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Jill Thaisz
Phone
5187257127
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

Core to the mission of franklin community center are initiatives such as our free store donation center, emergency food pantry, project lift-an after-school program focused on bolstering self-esteem-and provision of safe and affordable housing through franklin community manor, our efficiency apartments tailored for low-income individuals. In addition to our direct services, we actively engage in advocacy endeavors targeting the root causes of homelessness, enhancing access to affordable housing, combating food insecurity, promoting overall well-being, fostering financial stability, and facilitating access to support services. 2024 accomplishments include: in 2024, the free store welcomed 8,212 individuals who accessed clothing and household essentials through our donation center. We provided over 10,000 in rental, utility, and heating assistance, helping 41 households-supporting 57 adults and 31 children-to remain safely in their homes and avoid displacement. Our incredible volunteers contributed a total of 10,187 hours to support our staff, programs, and essential services.

Form 990, Page 2, Part III, Line 4B

Emergency food pantry - the food pantry offers a choice-based market experience that gives our clients the ability to choose the items they and their families need. Open to saratoga county residents in need, we offer a wide selection of fresh fruits and veggies, dairy, canned goods, and personal hygiene items. Additionally, we work with various local farmers and farms to bring fresh, local produce to clients, maximizing both the sustainability of the organization and the health of the community. 2024 accomplishments include: filled 4,650 grocery packages to provide a 3-5 day supply of food, household supplies and hygiene items 12,173 children, adults and seniors received assistance

Form 990, Page 2, Part III, Line 4C

Project lift - project lift is dedicated to making a positive impact on the lives of our community's youth. This free after-school prevention program operates across all six elementary schools in the saratoga springs city school district for students in grades 1 through 5. Additionally, a separate program for 6th graders at the middle school focuses on self-esteem and building strong connections to the school. 2024 accomplishments include: we served 107 families, supporting a total of 147 project lift students in grades 1-5. Our student services team oversees key county-wide programs, including holiday assistance in december, a halloween costume giveaway in october, and school supply distribution each august. 91 children received halloween costumes. 1,075 children benefited from our holiday assistance program. 265 children were equipped with school supplies. The program also administers school break and summer camp scholarships, providing 382 weeks of summer camperships for project lift students.

Form 990, Page 2, Part III, Line 4D

Franklin community manor - the manor offers 17 single occupancy efficiency apartments that serve as safe, permanent housing for low-income adults. We also have our two multi- room apartments above our free store. 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

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Franklin community center holds security deposits in escrow for their tenants.

Schedule D, Page 3, Part X

The center follows the provisions of uncertain tax positions as addressed in fasb asc 740. The center has been granted tax exempt status as a non- profit organization, which management believes would be accepted upon examination by the taxing authorities. Management has determiened that it currently has no other uncertain tax positions to report for the year ended december 31, 2024.

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IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD PANTRY - THE FOOD PANTRY OFFERS A CHOICE-BASED MARKET EXPERIENCE THAT GIVES OUR CLIENTS THE ABILITY TO CHOOSE THE ITEMS THEY AND THEIR FAMILIES NEED. OPEN TO SARATOGA COUNTY RESIDENTS IN NEED, WE OFFER A WIDE SELECTION OF FRESH FRUITS AND VEGGIES, DAIRY, CANNED GOODS, AND PERSONAL HYGIENE ITEMS. ADDITIONALLY, WE WORK WITH VARIOUS LOCAL FARMERS AND FARMS TO BRING FRESH, LOCAL PRODUCE TO CLIENTS, MAXIMIZING BOTH THE SUSTAINABILITY OF THE ORGANIZATION AND THE HEALTH OF THE COMMUNITY. 2024 ACCOMPLISHMENTS INCLUDE: FILLED 4,650 GROCERY PACKAGES TO PROVIDE A 3-5 DAY SUPPLY OF FOOD, HOUSEHOLD SUPPLIES AND HYGIENE ITEMS 12,173 CHILDREN, ADULTS AND SENIORS RECEIVED ASSISTANCE
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT LIFT - PROJECT LIFT IS DEDICATED TO MAKING A POSITIVE IMPACT ON THE LIVES OF OUR COMMUNITY'S YOUTH. THIS FREE AFTER-SCHOOL PREVENTION PROGRAM OPERATES ACROSS ALL SIX ELEMENTARY SCHOOLS IN THE SARATOGA SPRINGS CITY SCHOOL DISTRICT FOR STUDENTS IN GRADES 1 THROUGH 5. ADDITIONALLY, A SEPARATE PROGRAM FOR 6TH GRADERS AT THE MIDDLE SCHOOL FOCUSES ON SELF-ESTEEM AND BUILDING STRONG CONNECTIONS TO THE SCHOOL. 2024 ACCOMPLISHMENTS INCLUDE: WE SERVED 107 FAMILIES, SUPPORTING A TOTAL OF 147 PROJECT LIFT STUDENTS IN GRADES 1-5. OUR STUDENT SERVICES TEAM OVERSEES KEY COUNTY-WIDE PROGRAMS, INCLUDING HOLIDAY ASSISTANCE IN DECEMBER, A HALLOWEEN COSTUME GIVEAWAY IN OCTOBER, AND SCHOOL SUPPLY DISTRIBUTION EACH AUGUST. 91 CHILDREN RECEIVED HALLOWEEN COSTUMES. 1,075 CHILDREN BENEFITED FROM OUR HOLIDAY ASSISTANCE PROGRAM. 265 CHILDREN WERE EQUIPPED WITH SCHOOL SUPPLIES. THE PROGRAM ALSO ADMINISTERS SCHOOL BREAK AND SUMMER CAMP SCHOLARSHIPS, PROVIDING 382 WEEKS OF SUMMER CAMPERSHIPS FOR PROJECT LIFT STUDENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRANKLIN COMMUNITY MANOR - THE MANOR OFFERS 17 SINGLE OCCUPANCY EFFICIENCY APARTMENTS THAT SERVE AS SAFE, PERMANENT HOUSING FOR LOW-INCOME ADULTS. WE ALSO HAVE OUR TWO MULTI- ROOM APARTMENTS ABOVE OUR FREE STORE. 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
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