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← CITY MISSION OF SCHENECTADY

Form 990 for tax year 2023

Filed by CITY MISSION OF SCHENECTADY.

Totals

Total revenue
$8,268,500
Total expenses
$7,951,872
Contributions and grants received
$7,584,336
Grants paid
$65,503
Program service revenue
$295,555
Investment income
$281,133
Other revenue
$107,476
Total assets, end of year
$22,231,577
Total liabilities, end of year
$1,216,239
Net assets or fund balances, end of year
$21,015,338
Program services expenses (Part IX)
$6,638,491
Management and general expenses
$655,893
Fundraising expenses
$657,488
Program service expenses (Part III)
$6,638,491

Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,844

  • 1b · Membership dues

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $7,582,492

  • 1g · Noncash contributions included above

    $1,108,765

  • 2a · Program service revenue: Program Fees

    total $171,510 · related or exempt $171,510 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program Contracts

    total $121,369 · related or exempt $121,369 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Program Sales

    total $2,676 · related or exempt $2,676 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $279,974 · related or exempt $0 · unrelated business $0 · excluded $279,974

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $1,373,067 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $1,371,908 · other assets $0

  • 7c · Gain or loss

    securities $1,159 · other assets $0

  • 7d · Net gain or loss

    total $1,159 · related or exempt $0 · unrelated business $0 · excluded $1,159

  • 8a · Fundraising events: gross income

    $202,473

  • 8b · Fundraising events: direct expenses

    $94,997

  • 8c · Net income from fundraising events

    total $107,476 · unrelated business $0 · excluded $107,476

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,384 · program services $10,384

  • 2 · Grants to domestic individuals

    total $55,119 · program services $55,119

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $230,810 · program services $139,885 · management and general $86,262 · fundraising $4,663

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,648,527 · program services $3,166,443 · management and general $295,496 · fundraising $186,588

  • 8 · Pension plan contributions

    total $200,085 · program services $170,531 · management and general $19,690 · fundraising $9,864

  • 9 · Other employee benefits

    total $487,283 · program services $415,306 · management and general $47,953 · fundraising $24,024

  • 10 · Payroll taxes

    total $289,082 · program services $246,382 · management and general $28,448 · fundraising $14,252

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $8,253 · program services $8,253 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $12,396 · program services $0 · management and general $12,396 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $167,041 · fundraising $167,041

  • 11f · Fees: investment management

    total $22,510 · program services $0 · management and general $22,510 · fundraising $0

  • 11g · Fees: other

    total $263,285 · program services $256,985 · management and general $0 · fundraising $6,300

  • 12 · Advertising and promotion

    total $138,051 · program services $408 · management and general $0 · fundraising $137,643

  • 13 · Office expenses

    total $344,393 · program services $232,600 · management and general $61,136 · fundraising $50,657

  • 14 · Information technology

    total $114,773 · program services $71,090 · management and general $13,829 · fundraising $29,854

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $700,313 · program services $660,973 · management and general $33,250 · fundraising $6,090

  • 17 · Travel

    total $62,253 · program services $60,865 · management and general $1,383 · fundraising $5

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $14,652 · program services $7,053 · management and general $4,110 · fundraising $3,489

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $570,577 · program services $546,570 · management and general $23,038 · fundraising $969

  • 23 · Insurance

    total $38,114 · program services $30,850 · management and general $6,392 · fundraising $872

  • 24a · Other expenses: Benevolence & Assistance

    total $149,569 · program services $134,392 · management and general $0 · fundraising $15,177

  • 24b · Other expenses: Food

    total $285,401 · program services $285,401 · management and general $0 · fundraising $0

  • 24c · Other expenses: Donated Food & Supplies

    total $132,776 · program services $132,776 · management and general $0 · fundraising $0

  • 24d · Other expenses: Bad Debt Expense

    total $6,225 · program services $6,225 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,913,708 · end of year $1,035,798

  • 2 · Savings and temporary cash investments

    beginning of year $3,732,952 · end of year $6,123,220

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $230,715 · end of year $412,797

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $7,021 · end of year $13,366

  • 8 · Inventories for sale or use

    beginning of year $60,000 · end of year $63,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $104,341 · end of year $74,465

  • 10a · Land, buildings and equipment: cost or other basis

    $14,833,182

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,356,030

  • 10c · Land, buildings and equipment, net

    beginning of year $9,783,733 · end of year $9,477,152

  • 11 · Investments: publicly traded securities

    beginning of year $4,039,680 · end of year $3,375,671

  • 12 · Investments: other securities

    beginning of year $847,479 · end of year $847,479

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $808,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,123 · end of year $210,670

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $10,506 · end of year $6,256

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $37,000 · end of year $18,500

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $158,926 · end of year $980,813

  • 27 · Net assets without donor restrictions

    beginning of year $18,412,689 · end of year $19,422,379

  • 28 · Net assets with donor restrictions

    beginning of year $1,879,385 · end of year $1,592,959

Mission and programs · 2023

Mission

The Mission is dedicated to sharing the Gospel of Jesus Christ in word and deed. The ministries of the City Mission of Schenectady seek to comprehensively meet the needs of the poor in a manner that dignifies and strengthens the individual, the family, and the community.

  • Residential Services seek to comprehensively meet the needs of the poor in a manner that dignifies and strengthens the individual, the family, and the community. Services include a 76-bed Men's Facility and a 37-bed Women's and Children's shelter. In addition to receiving shelter and clothing, residents may participate in the "Bridges to Freedom" discipleship and recovery program which includes life-skills training, vocational training, and numerous classes designed specifically to foster the journey from poverty to sustainability.

    Expenses $2,492,491

  • The Nutritional Services team provides three meals a day to shelter residents and dinner meals for the community. Bagged meals are available 24/7 at the Men's Shelter. Good nutrition and learning success go hand in hand as evidenced by numerous studies indicating students who eat a healthy breakfast and/or lunch are more successful learners than those who do not. The Food Services department has a goal of providing men, women, and children with healthy, well-balanced meals. Additionally, we strive to provide nutrition education to men, women, and children so that they are able to make healthy food choices throughout their lives. Our hydroponic container farm features a controlled environment that allows us to grow delicious produce 365 days a year. Currently our freight farm produces 700 heads of lettuce per week which is the foundation of our healthy salad options for those in need. Additionally City Mission has embarked on a greenhouse project to further help increase the volume of food we provide and expand healthy, fresh produce options.

    Expenses $938,836 · Revenue $2,676

  • The Social Enterprise program at City Mission is comprised of our Salvage Operation and our Thrift Store. Our clothing donations are first brought to our Distribution Center (Neighbor 2 Neighbor Headquarters) where volunteers sort, organize and distribute donated clothing items. Our first priority with the clothing donations is to fill the Clothing Rooms to help people in need right away. After our Clothing Rooms are filled, we provide product to our Thrift Store, where the revenue will support the programs of City Mission. Finally, items not needed for the two purposes above are baled and recycled. By utilizing these options, we're able to maximize the impact of the clothing donations. This entire process provides job skill training for our residents and revenue to help support the ministries of City Mission.

    Expenses $692,091

  • Other Programs include health and wellness, community outreach, education, transitional housing, weekend backpack, property management, and volunteer programs.

    Expenses $2,515,073 · Grants $10,384 · Revenue $1,161,415

As filed on the 2023 return.

Listed in Part VII

  • Michael Saccocio

    CEO Executive Director

    Total calculated
    $135,635
    From this org
    $121,412
    From related orgs
    $0
    Other
    $14,223
    Hours/week
    50

  • Timothy Castle

    CFO Associate Executive Director

    Total calculated
    $125,952
    From this org
    $111,729
    From related orgs
    $0
    Other
    $14,223
    Hours/week
    40

  • Stephen Skinner

    President

    Total calculated
    $0
    Hours/week
    1

  • Omayra Padilla De Jesus

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jim Fischer

    Treasurer / Secretary

    Total calculated
    $0
    Hours/week
    1

  • Will Barbarczy

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Connie Blakelock

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Goldstock

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Scott Hoffman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David Leon

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Shavonne Sanders

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Christopher Silipigno

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Frank Privitera

    Trustee

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202520439349301042

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