Form 990 for tax year 2024
Filed by CAPTAIN COMMUNITY HUMAN SERVICES INC.
Totals
- Total revenue
- $5,412,540
- Total expenses
- $3,994,656
- Contributions and grants received
- $4,727,386
- Grants paid
- $211,993
- Program service revenue
- $95,481
- Investment income
- $80,092
- Other revenue
- $509,581
- Total assets, end of year
- $4,946,936
- Total liabilities, end of year
- $653,596
- Net assets or fund balances, end of year
- $4,293,340
- Program services expenses (Part IX)
- $2,791,767
- Management and general expenses
- $662,584
- Fundraising expenses
- $540,305
- Program service expenses (Part III)
- $2,791,767
Program services were 69.9% 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.
-
1e · Government grants (contributions)
$1,796,474
-
1f · All other contributions, gifts and grants
$2,930,912
-
2a · Program service revenue: EFMAP
total $95,481 · related or exempt $95,481
-
3 · Investment income
total $80,092 · excluded $80,092
-
8a · Fundraising events: gross income
$257,459
-
8b · Fundraising events: direct expenses
$53,253
-
8c · Net income from fundraising events
total $204,206 · excluded $204,206
-
10a · Gross sales of inventory
$668,844
-
10b · Cost of goods sold
$376,231
-
10c · Net income from sales of inventory
total $292,613 · excluded $292,613
-
11a · Other revenue: OTHER REVENUE
total $12,762 · related or exempt $12,762
-
11e · Other revenue, total
$12,762
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $211,993 · program services $211,993
-
5 · Compensation of officers, directors and key employees
total $160,058 · program services $25,109 · management and general $134,949
-
7 · Other salaries and wages
total $1,896,466 · program services $1,648,474 · management and general $138,085 · fundraising $109,907
-
9 · Other employee benefits
total $205,369 · program services $164,458 · management and general $28,225 · fundraising $12,686
-
10 · Payroll taxes
total $205,368 · program services $164,458 · management and general $28,224 · fundraising $12,686
-
11c · Fees: accounting
total $23,368 · management and general $23,368
-
11g · Fees: other
total $93,155 · program services $4,260 · management and general $55,472 · fundraising $33,423
-
12 · Advertising and promotion
total $45,446 · program services $3,472 · management and general $19,982 · fundraising $21,992
-
13 · Office expenses
total $2,489 · management and general $2,489
-
14 · Information technology
total $23,295 · management and general $22,815 · fundraising $480
-
16 · Occupancy
total $129,018 · program services $92,786 · management and general $36,157 · fundraising $75
-
17 · Travel
total $74,564 · program services $67,049 · management and general $5,030 · fundraising $2,485
-
22 · Depreciation, depletion and amortization
total $75,294 · management and general $75,294
-
23 · Insurance
total $70,604 · program services $26,178 · management and general $24,803 · fundraising $19,623
-
24a · Other expenses: CAPITAL CAMPAIGN CONSUL
total $256,026 · fundraising $256,026
-
24b · Other expenses: ASSISTANCE TO CLIENTS
total $224,384 · program services $224,384
-
24c · Other expenses: PROGRAM AND OTHER EXPEN
total $105,460 · program services $50,845 · management and general $37,183 · fundraising $17,432
-
24d · Other expenses: PROGRAM FOOD
total $77,559 · program services $73,940 · management and general $1,967 · fundraising $1,652
-
24e · All other expenses
total $114,740 · program services $34,361 · management and general $28,541 · fundraising $51,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $797,135 · end of year $1,127,464
-
3 · Pledges and grants receivable
beginning of year $207,802 · end of year $780,236
-
4 · Accounts receivable
beginning of year $68,122 · end of year $381,657
-
9 · Prepaid expenses and deferred charges
beginning of year $35,216 · end of year $52,776
-
10a · Land, buildings and equipment: cost or other basis
$2,021,973
-
10b · Land, buildings and equipment: accumulated depreciation
$1,339,348
-
10c · Land, buildings and equipment, net
beginning of year $692,203 · end of year $682,625
-
11 · Investments: publicly traded securities
beginning of year $1,350,938 · end of year $1,533,467
-
15 · Other assets
beginning of year $299,144 · end of year $388,711
-
17 · Accounts payable and accrued expenses
beginning of year $140,627 · end of year $143,127
-
19 · Deferred revenue
beginning of year $147,495 · end of year $38,160
-
25 · Other liabilities
beginning of year $367,804 · end of year $472,309
-
27 · Net assets without donor restrictions
beginning of year $2,769,634 · end of year $2,878,837
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $1,414,503
Mission and programs · 2024
Mission
PLEASE SEE STATEMENT FOR PART 1, LINE 1, ABOVE.
Activities or mission (Part I)
CAPTAIN COMMUNITY HUMAN SERVICES IS A GRASS-ROOTS HUMAN SERVICES AGENCY THAT SUPPORTS AND EMPOWERS PEOPLE OF ALL AGES IN SARATOGA COUNTY AND BEYOND TO REACH THEIR GOALS OF PERSONAL GROWTH AND SELF-SUFFICIENCY. WE STRENTHEN COMMUNITIES
-
FAMILY DEVELOPMENT: FAMILY DEVELOPMENT MENTORS ARE AVAILABLE TO MEET WITH INDIVIDUALS OR FAMILIES ON A ONEONONE BASIS. THESE TRAINED VOLUNTEERS PROVIDE CONFIDENTIAL HELP TO PEOPLE IN AREAS SUCH AS RESUME BUILDING, JOB SEARCHES, AND BUDGETING. MENTORS ARE AWARE OF MANY RESOURCES IN SARATOGA COUNTY, AND CAN BE A GREAT SUPPORT TO PEOPLE WHO ARE GOING THOUGH A DIFFICULT TIME.
Expenses $546,983
-
YOUTH SHELTER/OUTREACH: THE CAPTAIN CHS STREET OUTREACH PROJECT IS A UNIQUE AND COMPELLING PROGRAM THATS SUPPORTS ATRISK YOUTH IN OUR COMMUNITY. OUR SPECIALIZED, DEDICATED TEAM BUILD RAPPORT AND RELATIONSHIPS WITH YOUTH WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESSTHROUGHOUT SARATOGA, FULTON, MONTGOMERY, WASHINGTON, AND WARREN COUNTIES. THE CAPTAIN CHS RUNAWAY AND HOMESS YOUTH SHELTER IS A TEMPORARY SHELTER CERTIFIED BY THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES SERVING YOUTH AGES 1317 WHO ARE HOMELESS, RUNAWAY, OR IN AN OTHERWISE UNSAFE SITUATION. YOUTH CAN UTILIZE OUR PROGRAM AND SERVICES FOR UP TO 30 DAYS OR AS LONG AS IS NECESSARY, AND KNOW THAT THEY WILL BE SAFE AND FIND REFUGE IN A HOMELIKE ENVIRONMENT.
Expenses $1,145,225 · Revenue $108,243
-
OTHER YOUTH AND FAMILY SERVICES, AND SHELTER RESPITE CARE SERVICES, OPERATION OF VARIOUS PROGRAMS INCLUDING YOUTH CITIZENSHIP AND ALTERNATIVE ACTIVITIES, YOUTH EMERGENCY SHELTER, YOUTH HOMEWORK HELP PROGRAM, YOUTH CONFLICT RESOLUTION PROGRAMS, YOUTH AND FAMILY HOTLINES, PHONE FRIEND TALKLINE, INFORMATION AND REFERRAL SERVICES, COMMUNITY EDUCATION FOR FAMILY LIFE, CONTINUUM OF CARE PROGRAM, AND FAMILY ASSISTANCE / HOMELESS PREVENTION INITIATIVES.
Expenses $1,099,559 · Grants $211,993
As filed on the 2024 return.
Listed in Part VII
-
Andrew GilpinANDREW GILPIN
EXECUTIVE DIRECTOR
- Total calculated
- $104,009
- From this org
- $96,856
- From related orgs
- $0
- Other
- $7,153
- Hours/week
- 40
-
Dan BazileDAN BAZILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire BrownCLAIRE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gina CosgroveDR GINA COSGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry MangoTERRY MANGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MartinJENNIFER MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob O'ConnellBOB O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PuglieseJIM PUGLIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate GurleyKATE GURLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike HolleyMIKE HOLLEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rob PicotteROB PICOTTE
VP DEVELOPMENT AND MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Scott DemarcoSCOTT DEMARCO
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
John KuzniaJOHN KUZNIA
1ST VP & VP PERSONNEL
- Total calculated
- $0
- Hours/week
- 1
-
Ashlynn SavareseASHLYNN SAVARESE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lou BushLOU BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belinda Cross KucharskiBELINDA CROSS KUCHARSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen CavanaughCOLLEEN CAVANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theo CanavanTHEO CANAVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eliot CresswellELIOT CRESSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward GabeloffEDWARD GABELOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nesreen MajdalawiNESREEN MAJDALAWI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SimmondsKATHY SIMMONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey NormanTRACEY NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Magdy HayMAGDY HAY
DIRECTOR OF FINANCE
- Total calculated
- $74,744
- From this org
- $63,202
- From related orgs
- $0
- Other
- $11,542
- Hours/week
- 40
-
Shrinidhi ChockalingamSHRINIDHI CHOCKALINGAM
STUDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hannah MurphyHANNAH MURPHY
STUDENT
- 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
-
WARREN WASHINGTON COUNTY HOMELESS YOUTH COALITION
$180,232
SUBCONTRACT SERVICE
-
SIENA COLLEGE ACE
$30,000
COMMUNITY PARTNER SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541679349300604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.