Form 990 for tax year 2024
Filed by SCHENECTADY COMMUNITY ACTION PROGRAM INC.
Totals
- Total revenue
- $11,484,457
- Total expenses
- $10,757,637
- Contributions and grants received
- $10,697,908
- Grants paid
- $0
- Program service revenue
- $661,774
- Investment income
- $124,406
- Other revenue
- $369
- Total assets, end of year
- $9,518,397
- Total liabilities, end of year
- $3,208,062
- Net assets or fund balances, end of year
- $6,310,335
- Program services expenses (Part IX)
- $9,674,206
- Management and general expenses
- $1,083,431
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,674,206
Program services were 89.9% 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
$57,877
-
1e · Government grants (contributions)
$9,522,915
-
1f · All other contributions, gifts and grants
$1,117,116
-
1g · Noncash contributions included above
$88,821
-
2a · Program service revenue: PROGRAM INCOME
total $559,124 · related or exempt $559,124
-
2b · Program service revenue: CASE MANAGEMENT
total $100,000 · related or exempt $100,000
-
2c · Program service revenue: HEAP
total $2,650 · related or exempt $2,650
-
3 · Investment income
total $124,406 · excluded $124,406
-
11a · Other revenue: MISCELLANEOUS
total $369 · related or exempt $369
-
11e · Other revenue, total
$369
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $313,097 · program services $278,770 · management and general $34,327
-
7 · Other salaries and wages
total $4,533,268 · program services $4,036,261 · management and general $497,007
-
8 · Pension plan contributions
total $198,925 · program services $178,698 · management and general $20,227
-
9 · Other employee benefits
total $743,206 · program services $667,636 · management and general $75,570
-
10 · Payroll taxes
total $361,629 · program services $324,858 · management and general $36,771
-
11b · Fees: legal
total $65,494 · program services $17,937 · management and general $47,557
-
11g · Fees: other
total $1,530,435 · program services $1,380,185 · management and general $150,250
-
12 · Advertising and promotion
total $1,000 · program services $1,000
-
16 · Occupancy
total $1,437,686 · program services $1,421,546 · management and general $16,140
-
17 · Travel
total $18,790 · program services $18,725 · management and general $65
-
19 · Conferences, conventions and meetings
total $69,678 · program services $68,475 · management and general $1,203
-
22 · Depreciation, depletion and amortization
total $150,176 · program services $74,654 · management and general $75,522
-
23 · Insurance
total $150,328 · program services $132,452 · management and general $17,876
-
24a · Other expenses: SUPPLIES
total $395,162 · program services $384,786 · management and general $10,376
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $269,550 · program services $207,150 · management and general $62,400
-
24c · Other expenses: FOOD
total $247,250 · program services $247,199 · management and general $51
-
24d · Other expenses: DONATED SUPPLIES
total $88,821 · program services $88,821
-
24e · All other expenses
total $183,142 · program services $145,053 · management and general $38,089
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,614 · end of year $165,363
-
2 · Savings and temporary cash investments
beginning of year $3,218,462 · end of year $3,863,070
-
3 · Pledges and grants receivable
beginning of year $1,357,206 · end of year $1,643,302
-
4 · Accounts receivable
beginning of year $18,079 · end of year $21,683
-
10a · Land, buildings and equipment: cost or other basis
$3,340,566
-
10b · Land, buildings and equipment: accumulated depreciation
$2,086,004
-
10c · Land, buildings and equipment, net
beginning of year $1,402,411 · end of year $1,254,562
-
15 · Other assets
beginning of year $2,638,643 · end of year $2,570,417
-
17 · Accounts payable and accrued expenses
beginning of year $562,580 · end of year $615,556
-
19 · Deferred revenue
beginning of year $92,153 · end of year $30,238
-
25 · Other liabilities
beginning of year $2,628,167 · end of year $2,562,268
-
27 · Net assets without donor restrictions
beginning of year $5,583,515 · end of year $5,911,528
-
28 · Net assets with donor restrictions
end of year $398,807
Mission and programs · 2024
Mission
SCHENECTADY COMMUNITY ACTION PROGRAM IS COMMITTED TO ALLEVIATING THE SYMPTOMS AND ERADICATING THE CAUSES OF POVERTY BY HELPING PEOPLE HELP THEMSELVES WHEN THEY ARE IN ECONOMIC, SOCIAL, OR EDUCATIONAL NEED. WE DO THIS BY IDENTIFYING CHANGING COMMUNITY NEEDS AND MOBILIZING RESOURCES, ADMINISTRATING PROGRAMS TO ADDRESS ONGOING COMMUNITY NEEDS AND INDIVIDUAL AND SYSTEMIC ADVOCACY ON BEHALF OF THOSE SCAP SERVES.
-
EARLY LEARNING PROGRAMS HEAD START IS A COMPREHENSIVE PRE-SCHOOL PROGRAM FOR 3-5 YEAR OLDS THAT ENRICHES A CHILD'S LEARNING EXPERIENCES AND PREPARES THEM FOR KINDERGARTEN AND CONTINUED SUCCESS IN SCHOOL. HEAD START'S CURRICULUM FOCUSES ON THE CHILD'S EDUCATIONAL, SOCIAL, AND EMOTIONAL NEEDS AND FAMILY SUPPORT SERVICES EMBRACE THE PHILOSOPHY THAT THE PARENTS ARE THE MOST IMPORTANT AND INFLUENTIAL EDUCATOR OF THEIR CHILDREN
Expenses $5,876,506 · Revenue $559,124
-
HOUSING & COMMUNITY SERVICE PROGRAMS- HOUSING PROGRAMS PROVIDE COMPREHENSIVE SERVICES TO HOMELESS FAMILIES IN THE COMMUNITY BY ASSISTING FAMILIES IN OBTAINING AND MAINTAINING PERMANENT HOUSING, AS WELL AS WORKING TOWARD THE GOALS THE FAMILIES HAVE SET FOR THEMSELVES. COMMUNITY SERVICE PROGRAMS INCLUDE SEVERAL CORE AGENCY SERVICES THAT ARE AT THE HEART OF SCAP'S GOAL TO IMPROVE THE SYSTEMS THAT AFFECT LOW INCOME PEOPLE. THESE SERVICES ARE DIVIDED INTO COMMUNITY ADVOCACY, EMERGENCY SERVICES, COMMUNITY CRISIS NETWORK, AND INCOME TAX PREPARATION
Expenses $2,996,499 · Revenue $100,000
-
CAREER READINESS PROGRAMS- THE CAREER READINESS PROGRAMS ASSIST INDIVIDUALS GAIN TECHNICAL AND SOFT SKILLS NEEDED TO GAIN FULL EMPLOYMENT AND SUCCEED IN THE WORKPLACE.
Expenses $706,034 · Revenue $2,650
-
OTHER PROGRAMS
Expenses $95,167 · Revenue $369
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MAXINE BRISPORT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MIRIAM CAJUSTE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LISA WEBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK RUSSO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BETH D MUNDERVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABBE KOVACIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDY BOULDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRIA CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TATIANA ALCANTARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GODLEWSKI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHANDRA RATTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA KATZ
DIRECTOR OF FINANCE
- Total calculated
- $86,496
- From this org
- $76,934
- From related orgs
- $0
- Other
- $9,562
- Hours/week
- 35
-
ADELAIDE HABERBUSH
C.E.O.
- Total calculated
- $145,632
- From this org
- $127,365
- From related orgs
- $0
- Other
- $18,267
- Hours/week
- 35
-
NAOMI WOOD
DIRECTOR OF EARLY LEARNING
- Total calculated
- $115,206
- From this org
- $108,798
- From related orgs
- $0
- Other
- $6,408
- Hours/week
- 35
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541769349301309
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