Family And Childrens Service Of The Capital Region Inc
- Assets
- $1.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 59
- Location
- Albany, NY
- Founding
- 08/1963
- Data as of
- 12/2021
- EIN
- 14-1338477
Organization Overview
Family And Childrens Service Of The Capital Region Inc, operating under the name Capital Counseling, is located in Albany, NY. The organization was established in 1963. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Capital Counseling employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Counseling 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, Capital Counseling generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 0.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE AN ORGANIZATION COMMITTED TO PROVIDING CULTURALLY RELEVANT MENTAL HEALTH, FAMILY SUPPORT, INFORMATION & REFERRAL, AND EDUCATION SERVICES WHICH STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER FOR PROBLEM GAMBLING GRANT IS AN OASAS FUNDED GRANT FOR INDIVIDUALS WITH GAMBLING ADDICTION PROBLEMS., THIS IS A TREATMENT AND RECOVERY PROGRAM WHICH PROVIDES ASSESSMENT AND COUNSELING FOR INDIVIDUALS AND HAS GROUP THERAPY SESSIONS.
CAPITAL EMPLOYEES ASSISTANCE PROGRAM HAS APPROXIMATELY 100 CONTRACTS WITH LOCAL EMPLOYERS. WE OFFER 3 TO 5 INDIVIDUAL COUNSELING SESSIONS TO ALL EMPLOYEES AS WELL AS TRAINING WORKSHOPS FOR THE EMPLOYER. EXAMPLES OF IN HOUSE TRAINING WORKSHOPS COULD BE: SEXUAL HARRASMENT, WORK PLACE VIOLENCE, DEALING WITH DIFFICULT EMPLOYEES, STRESS MANAGEMENT, TIME MANAGEMENT, VALUING DIVERSITY AND WELLNESS CLASSES, TO NAME A FEW.
COUNSELING SERVICES ARE PROVIDED BY NYS LICENSED AND HIGHLY TRAINED PROFESSIONAL THERAPISTS. THEIR AREAS OF EXPERTISE COVER EVALUATION, ASSESSMENTS, COUNSELING AND RECOMMENDED THERAPIES TO ASSIST WITH A BROAD RANGE OF MENTAL, EMOTIONAL AND BEHAVIORAL ISSUES. SERVICES ARE PROVIDED TO INDIVIDUALS, FAMILIES, COUPLES, ADOLESCENTS AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kandie Sawyer Executive Director | Officer | 37.5 | $81,173 |
Jamie Welch Chief Operating Officer | Officer | 37.5 | $79,825 |
Luba Kushnir Chief Financial Officer | Officer | 37.5 | $63,346 |
Joe Tumonis Chairperson | OfficerTrustee | 2 | $0 |
John Agostino First Vice Chairperson | OfficerTrustee | 2 | $0 |
Bruce Bushart Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $494,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,956 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $534,340 |
| Total Program Service Revenue | $1,631,608 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $71,100 |
| 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 | $2,237,048 |
| 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. | $255,810 |
| Compensation of current officers, directors, key employees. | $49,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $875,221 |
| Pension plan accruals and contributions | $10,262 |
| Other employee benefits | $51,514 |
| Payroll taxes | $97,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,225 |
| Advertising and promotion | $0 |
| Office expenses | $58,869 |
| Information technology | $73,569 |
| Royalties | $0 |
| Occupancy | $60,202 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,941 |
| Interest | $16,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,618 |
| Insurance | $27,090 |
| All other expenses | $1,897 |
| Total functional expenses | $1,817,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700,403 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,987 |
| 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 | $16,282 |
| Net Land, buildings, and equipment | $748,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,544,597 |
| Accounts payable and accrued expenses | $64,163 |
| Grants payable | $0 |
| Deferred revenue | $145,546 |
| 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 | $162,828 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,000 |
| Total liabilities | $378,537 |
| Net assets without donor restrictions | $1,166,060 |
| 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 | $1,544,597 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family And Childrens Service Of The Capital Region Inc has recieved totaling $85.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |