2025-08-15T13:15:28-05:00 2024-09-30 161092347 MENGEL METZGER BARR & CO LLP 111 EVERTS AVE PO BOX 4750 QUEENSBURY NY 128044750 990 2023-10-01 141454572 GREATER GLENS FALLS SENIOR CITIZENS CENTER INC GREA 5187932189 380 GLEN STREET GLENS FALLS NY 12801 HAROLD MCKINNEY PRESIDENT 5187932189 2025-08-15 1 0 DEBRA L SMITH CPA P00955274 5187926595 2023 2025-03-06 01:10:19Z HAROLD MCKINNEY 380 GLEN STREET GLENS FALLS NY 12801 378791 0 X WWW.GFSENIORS.COM/ X 1959 NY SERVICES FOR SENIOR CITIZENS OF THE GLENS FALLS AREA. 9 9 7 44 0 0 243268 173428 25430 26253 15795 30375 49094 54024 333587 284080 0 0 0 0 207346 219110 0 0 44939 107606 114274 314952 333384 18635 -49304 1031621 1037196 12887 14724 1018734 1022472 X THE SENIOR CENTER SEEKS TO IMPROVE QUALITY OF LIFE FOR THOSE 55 AND OLDER IN THE GREATER GLENS FALLS, NEW YORK, AREA BY OFFERING A WIDE RANGE OF EDUCATIONAL, HEALTH, AND RECREATIONAL RELATED ACTIVITIES AND SERVICES BOTH AT THE CENTER AND IN THE COMMUNITY. 0 0 169620 2613 OPERATION OF SENIOR CITIZENS CENTER FOR BENEFIT OF MEMBERS. THE SENIOR CITIZENS CENTER SERVES 449 MEMBERS. 7392 23640 RECREATION, SOCIAL AND HOBBY PROGRAMS. 3790 OUTREACH AND TRANSPORTATION OF MEMBERS. 3446 PUBLICATION OF MEMBER NEWSLETTER 3446 184248 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X KIM BREN 5187932189 380 GLEN STREET GLENS FALLS NY 12801 AMY COLLINS DIRECTOR 2.00 X 0 0 0 EDMUND BROCHU DIRECTOR 2.00 X 0 0 0 ALEXANDRA ROZELL DIRECTOR 2.00 X 0 0 0 DARLENE HAYES DIRECTOR 2.00 X 0 0 0 DEBRA GORDON DIRECTOR 2.00 X 0 0 0 HAROLD MCKINNEY PRESIDENT 2.00 X X 0 0 0 TIM ROBINSON VICE PRESIDENT 2.00 X X 0 0 0 ADAM HOROWITZ TREASURER 2.00 X X 0 0 0 JENNIFER GOODWIN SECRETARY 2.00 X X 0 0 0 KIM BREN EXECUTIVE DIRECTOR 40.00 X 67361 0 7807 67361 0 7807 0 0 0 0 0 30738 10172 75015 57503 300 173428 OTHER PROGRAMS 900099 23640 23640 TRIPS 900099 2311 2311 DEFENSIVE DRIVING 900099 302 302 26253 13533 13533 5150 2255 2895 2895 2895 82450 65608 16842 16842 16842 77977 26848 51129 51129 284080 26253 0 84399 77235 38618 38617 124045 104881 19042 122 3414 3414 14416 7809 4008 2599 5022 5022 3634 3634 275 275 12637 4423 6950 1264 20257 12698 6531 1028 3790 3752 38 6650 2261 4256 133 2275 2275 19722 19722 21834 10917 10917 SENIOR SERVICE PROGRAMS 7392 7392 0 0 WORKERS' COMP AND DISAB 6523 3533 1814 1176 NEWSLETTER 3446 3446 0 0 OTHER EXPENSES 817 0 817 0 333384 184248 104197 44939 86712 32118 2001 2080 25697 25054 12530 0 780757 257464 518277 523293 386404 454651 1031621 1037196 12804 14641 83 83 12887 14724 X 648960 631487 369774 390985 1018734 1022472 1031621 1037196 -49304 53042 0 X 1 X 0 1 0 X 205552 200826 202758 243268 173428 1025832 205552 200826 202758 243268 173428 1025832 1025832 25399 21949 15942 12663 18683 94636 12811 17910 58036 69075 77977 235809 1356277 64408 0.75640 0.80000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 12,811. 2020 AMOUNT: $ 17,910. 2021 AMOUNT: $ 58,036. 2022 AMOUNT: $ 69,075. 2023 AMOUNT: $ 77,977. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 581855 172531 409324 94164 83696 10468 24738 1237 23501 523293 ACCRUED INTEREST 25 PAYROLL LIABILITES 58 83 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT UNCERTAIN TAX POSITIONS BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED SEPTEMBER 30, 2024, MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. BASED UPON THIS EVALUATION, MANAGEMENT HAS DETERMINED THAT NO LIABILITY FOR UNRECOGNIZED TAX EXPENSE IS REQUIRED. SENIOR EXPO 28006 28006 8478 THRIFT SHOP 14232 14232 5 35739 35739 18370 77977 77977 26848 26848 51129 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF TRUSTEES AND THE BOARD MEMBERS ELECT THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON THE BUDGET AND OTHER SIGNIFICANT ITEMS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE DISCUSSED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS SALARIES ANNUALLY DURING THE BUDGETARY PROCESS AND THE PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS SALARY CHANGES TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.