Civic Intelligence

Fulton Friendship House Inc

EIN 22-2327741 • 501(c)3 • Gloversville, NY

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Profile

The organization was formed to 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 the illnesses of alcoholism and alcohol abuse.

PO Box 292Gloversville, NY 12078

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,583,149 (-100%) from 2023

Liabilities

Down

$0

Down $859,486 (-100%) from 2023

Net Assets

Down

$0

Down $1,723,663 (-100%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Down

$548,501

Down $2,558,763 (-82%) from 2023

Expenses

Down

$437,275

Down $2,526,048 (-85%) from 2023

Net Income

Down

$111,226

Down $32,715 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,267,486Liabilities 2011: $1,005,271Net Assets 2011: $1,262,2152011Assets 2012: $2,288,682Liabilities 2012: $966,418Net Assets 2012: $1,322,2642012Assets 2013: $2,210,417Liabilities 2013: $895,643Net Assets 2013: $1,314,7742013Assets 2014: $2,042,395Liabilities 2014: $847,776Net Assets 2014: $1,194,6192014Assets 2015: $2,018,344Liabilities 2015: $830,515Net Assets 2015: $1,187,8292015Assets 2016: $2,024,262Liabilities 2016: $819,890Net Assets 2016: $1,204,3722016Assets 2017: $2,023,461Liabilities 2017: $765,991Net Assets 2017: $1,257,4702017Assets 2018: $1,939,181Liabilities 2018: $723,707Net Assets 2018: $1,215,4742018Assets 2019: $2,021,886Liabilities 2019: $734,384Net Assets 2019: $1,287,5022019Assets 2020: $2,102,613Liabilities 2020: $864,272Net Assets 2020: $1,238,3412020Assets 2021: $2,302,544Liabilities 2021: $703,106Net Assets 2021: $1,599,4382021Assets 2022: $2,246,789Liabilities 2022: $717,197Net Assets 2022: $1,529,5922022Assets 2023: $2,583,149Liabilities 2023: $859,486Net Assets 2023: $1,723,6632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,878,125Expenses 2011: $1,546,209Net Income 2011: $331,9162011Revenue 2012: $1,508,591Expenses 2012: $1,473,942Net Income 2012: $34,6492012Revenue 2013: $1,542,827Expenses 2013: $1,576,879Net Income 2013: -$34,0522013Revenue 2014: $1,474,164Expenses 2014: $1,592,468Net Income 2014: -$118,3042014Revenue 2015: $1,514,809Expenses 2015: $1,509,388Net Income 2015: $5,4212015Revenue 2016: $1,544,189Expenses 2016: $1,540,938Net Income 2016: $3,2512016Revenue 2017: $1,571,220Expenses 2017: $1,551,236Net Income 2017: $19,9842017Revenue 2018: $1,624,982Expenses 2018: $1,633,470Net Income 2018: -$8,4882018Revenue 2019: $1,707,271Expenses 2019: $1,658,908Net Income 2019: $48,3632019Revenue 2020: $1,668,657Expenses 2020: $1,714,997Net Income 2020: -$46,3402020Revenue 2021: $2,077,124Expenses 2021: $1,735,127Net Income 2021: $341,9972021Revenue 2022: $2,125,531Expenses 2022: $2,138,599Net Income 2022: -$13,0682022Revenue 2023: $3,107,264Expenses 2023: $2,963,323Net Income 2023: $143,9412023Revenue 2024: $548,501Expenses 2024: $437,275Net Income 2024: $111,2262024

Highlighted filing

2024

Revenue$548,501
Expenses$437,275
Net Income$111,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$548,501
Expenses
$437,275
Net income
$111,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.44$0.11
2023Summary only. Only limited summary data is available for this year.$2.58$0.86$1.72$3.11$2.96$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.72$1.53$2.13$2.14$0.01
2021Summary only. Only limited summary data is available for this year.$2.30$0.70$1.60$2.08$1.74$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.86$1.24$1.67$1.71$0.05
2019Summary only. Only limited summary data is available for this year.$2.02$0.73$1.29$1.71$1.66$0.05
2018Summary only. Only limited summary data is available for this year.$1.94$0.72$1.22$1.62$1.63$0.01
2017Summary only. Only limited summary data is available for this year.$2.02$0.77$1.26$1.57$1.55$0.02
2016Summary only. Only limited summary data is available for this year.$2.02$0.82$1.20$1.54$1.54$0.00
2015Summary only. Only limited summary data is available for this year.$2.02$0.83$1.19$1.51$1.51$0.01
2014Summary only. Only limited summary data is available for this year.$2.04$0.85$1.19$1.47$1.59$0.12
2013Summary only. Only limited summary data is available for this year.$2.21$0.90$1.31$1.54$1.58$0.03
2012Summary only. Only limited summary data is available for this year.$2.29$0.97$1.32$1.51$1.47$0.03
2011Summary only. Only limited summary data is available for this year.$2.27$1.01$1.26$1.88$1.55$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,177,169
Mission and Program Overview

Mission

The organization was formed to 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 the illnesses of alcoholism and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,294$927,508▲ $14,214
Investments in Publicly Traded Securities$551,198$503,963▼ $47,235
Savings and Temporary Cash Investments$497,918$483,961▼ $13,957
Accounts Receivable$165,214$107,385▼ $57,829
Prepaid Expenses and Deferred Charges$94,551$86,155▼ $8,396
Pledges and Grants Receivable$5,993$60,207▲ $54,214
Intangible Assets$4,839$3,763▼ $1,076
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,302,544$2,246,789▼ $55,755
Other Assets Total$69,537$73,847▲ $4,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,368$299,249▼ $40,119
Other Liabilities$229,061$263,040▲ $33,979
Accounts Payable and Accrued Expenses$98,992$108,996▲ $10,004
Deferred Revenue$35,685$45,912▲ $10,227
Total Liabilities$703,106$717,197▲ $14,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,599,438$1,529,592▼ $69,846
Total Net Assets Fund Balance$1,599,438$1,529,592▼ $69,846
Total Liabilities and Net Assets / Fund Balance$2,302,544$2,246,789▼ $55,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,262$1,438,027$2,228,289
Equipment$101,817$163,416$265,233
Other Land Buildings$35,429$151,224$186,653
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James AntonacciBoard Chair
Shane M MccrohanVice Chair
Martin McdermottBoard Secretary
Cheryl PusztaiDirector
David MathisDirector
Helen LopezDirector
JAMES D'ONOFRIODirector
John BalzanoDirector
Joseph ZikuskiDirector
Kim MyersDirector
Lisa Morrow WhittakerDirector
Pamela Vedder MillerDirector
Patricia BuellDirector
Robert JohnsonDirector
Scott LicksteinDirector
Scott McguinnessDirector
Shane AttleeDirector
Travis SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$779,286
Program Service Revenue
$1,342,510
Investment Income
$9,568
Other Revenue
$-5,833
All Other Contributions
$2,625
Change in Net Assets
$-13,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,531
Revenue Not Reported on Form 990
$-5,140
Total Revenue per Audited Statements
$2,120,391
Total Revenue per Form 990
$2,125,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,980
Other Expenses$713,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,867$164,794-$1,177,661
Payroll Taxes$108,437$16,418-$124,855
Other Employee Benefits$74,406$14,310-$88,716
Depreciation Depletion$82,519$338-$82,857
Occupancy$62,542--$62,542
Other Expenses$44,284$3,969-$48,253
All Other Expenses$45,655$-528-$45,127
Insurance$36,745$7,841-$44,586
Fees for Services Accounting-$41,263-$41,263
Pension Plan Contributions$28,248$5,500-$33,748
Interest$17,411--$17,411
Travel$16,614$268-$16,882
Office Expenses$6,013$5,238-$11,251
Conferences and Meetings$5,280--$5,280
Fees for Services Legal$1,326$425-$1,751
Advertising$395--$395
Total Functional Expenses$1,875,109$263,490$0$2,138,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,190,237
Expenses per Audited Statements$2,138,599
Total Expenses per Form 990$2,138,599
Expenses Not Reported on Form 990$51,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defered Esshi Advances$183,988
Capital Reserve Fund$56,521
Representative Payee Fund$16,326
Security Deposits$6,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Electronic and paper copies are made available to each member with a filing date. Any questions or comments are addressed before filing.”

Form 990, Part VI, Section B, Line 12C

“New contracts and vendors are reviewed for conflicts and contracts are not entered into until this policy has been complied with.”

Form 990, Part VI, Section B, Line 15B

“Annually a committe is formed and comparable data is used for compensation levels and benefit packages.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request in electronic and or paper formats”

Filing and Contact Details

Filer

Filer Name
Fulton Friendship House Inc
EIN
22-2327741
Phone
5187251512
Address
PO BOX 292, GLOVERSVILLE, NY 12078

Signing Officer

Name
Kathleen Gaffney-babb
Title
President & CEO
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gaffney-babb
Formed
1980
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
36

Preparer

Firm
Marchese & Espey CPAS PC
Address
2 Executive Park Drive, Clifton Park, NY 12065
Preparer
Donald R EspeyJrCPA
Phone
5182806750
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses reported on 990-t $51638”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses reported on 990-t $51638”

Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098992
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IRS990/AccountsReceivableGrp/EOYAmt0107385
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO 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 THE ILLNESSES OF ALCOHOLISM AND ALCOHOL ABUSE.
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0338
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082519
IRS990/DepreciationDepletionGrp/TotalAmt082857
IRS990/Desc0DURING 2022, THE ORGANIZATION OPERATED THREE RESIDENTIAL AND THREE SUPPORT RELATED PROGRAMS WITH APPROX. 12,000 BED DAYS AND RELATED SERVICES PROVIDED TO INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt036
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