Fulton Friendship House Inc
- Assets
- $2.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 42
- Location
- Gloversville, NY
- Founding
- 02/1986
- Data as of
- 12/2021
- 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 12/2021, Fulton Friendship House Inc employed 42 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 12/2021, Fulton Friendship House Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
DURING 2021, THE ORGANIZATION OPERATED THREE RESIDENTIAL AND THREE SUPPORT RELATED PROGRAMS WITH APPROX. 11,000 BED DAYS AND RELATED SERVICES PROVIDED TO INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Johnson President | OfficerTrustee | 4 | $0 |
Pam Miller Secretary | OfficerTrustee | 4 | $0 |
Patricia Buell Treasurer | OfficerTrustee | 4 | $0 |
Jay Waylett Director | Trustee | 4 | $0 |
Ann Rohdes Director | Trustee | 4 | $0 |
Carol Greco Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $736,931 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $737,431 |
| Total Program Service Revenue | $1,188,577 |
| Investment income | $11,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$23,831 |
| 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 | $2,077,124 |
| 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 | $982,857 |
| Pension plan accruals and contributions | $23,845 |
| Other employee benefits | $74,497 |
| Payroll taxes | $98,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,880 |
| Fees for services: Accounting | $29,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,169 |
| Advertising and promotion | $695 |
| Office expenses | $9,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,894 |
| Travel | $11,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,189 |
| Interest | $17,670 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,365 |
| Insurance | $39,985 |
| All other expenses | $44,188 |
| Total functional expenses | $1,735,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $497,918 |
| Pledges and grants receivable | $5,993 |
| Accounts receivable, net | $165,214 |
| 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 | $94,551 |
| Net Land, buildings, and equipment | $913,294 |
| Investments—publicly traded securities | $551,198 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,839 |
| Other assets | $69,537 |
| Total assets | $2,302,544 |
| Accounts payable and accrued expenses | $98,992 |
| Grants payable | $0 |
| Deferred revenue | $35,685 |
| 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 | $339,368 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $229,061 |
| Total liabilities | $703,106 |
| Net assets without donor restrictions | $1,599,438 |
| 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 | $2,302,544 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fulton Friendship House Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Capital District Physicians Health Plan Inc Albany, NY PURPOSE: PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
Our House Inc Murray Hill, NJ | $16,777,896 | $19,476,293 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
New Horizons In Autism Inc Freehold, NJ | $3,273,696 | $18,132,303 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |
Community Resource Center For The Developmentally Disabled Inc Bronx, NY | $8,612,894 | $17,540,807 |
Fitzmaurice Community Services Inc Stroudsburg, PA | $10,530,361 | $14,451,347 |
Robert F Kennedy Childrens Action Corps Lancaster, MA | $8,178,483 | $14,493,083 |