City Mission Of Schenectady
- Assets
- $20.7m
- Revenue
- $8.2m
- Investments
- $847.5k
- Employees
- 116
- Location
- Schenectady, NY
- Founding
- 09/1953
- Data as of
- 09/2023
- EIN
- 14-1403652
Organization Overview
City Mission Of Schenectady is located in Schenectady, NY. The organization was established in 1953. 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 09/2023, City Mission Of Schenectady employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Mission Of Schenectady 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 09/2023, City Mission Of Schenectady generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $7.4m during the year ending 09/2023. While expenses have increased by 5.2% 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.
Since 2016, City Mission Of Schenectady has awarded 15 individual grants totaling $268,327. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
OTHER PROGRAMS INCLUDE EMPOWER HEALTH, COMMUNITY OUTREACH, TRANSITIONAL HOUSING, WEEKEND BACKPACK, PROPERTY MANAGEMENT, AND VOLUNTEER PROGRAMS.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Saccocio CEO Executive Director | Officer | 50 | $118,432 |
Timothy Castle CFO Associate Executive Director | Officer | 40 | $109,773 |
Stephen Skinner President | OfficerTrustee | 1 | $0 |
Omayra Padilla DE Jesus Vice President | OfficerTrustee | 1 | $0 |
Jim Fischer Treasurer / Secretary | OfficerTrustee | 1 | $0 |
Will Barbarczy Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J Luk Construction Company Inc Construction Services | 9/29/23 | $494,810 |
Eastern Door Licensed Clinical Social Work Pc Counseling | 9/29/23 | $100,793 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,610,173 |
| Noncash contributions included in lines 1a–1f | $1,177,735 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,610,173 |
| Total Program Service Revenue | $310,953 |
| Investment income | $111,304 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,452 |
| Net Income from Fundraising Events | $95,316 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,156,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,686 |
| Grants and other assistance to domestic individuals. | $43,443 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $228,205 |
| Compensation of current officers, directors, key employees. | $61,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,409,157 |
| Pension plan accruals and contributions | $173,389 |
| Other employee benefits | $467,710 |
| Payroll taxes | $273,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,915 |
| Fees for services: Accounting | $11,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $149,523 |
| Fees for services: Investment Management | $16,748 |
| Fees for services: Other | $207,525 |
| Advertising and promotion | $161,430 |
| Office expenses | $306,568 |
| Information technology | $100,950 |
| Royalties | $0 |
| Occupancy | $457,191 |
| Travel | $81,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,870 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $528,300 |
| Insurance | $37,542 |
| All other expenses | $0 |
| Total functional expenses | $7,352,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,913,708 |
| Savings and temporary cash investments | $3,732,952 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $230,715 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,021 |
| Inventories for sale or use | $60,000 |
| Prepaid expenses and deferred charges | $104,341 |
| Net Land, buildings, and equipment | $9,783,733 |
| Investments—publicly traded securities | $4,039,680 |
| Investments—other securities | $847,479 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,719,629 |
| Accounts payable and accrued expenses | $221,123 |
| Grants payable | $0 |
| Deferred revenue | $10,506 |
| 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 | $37,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $158,926 |
| Total liabilities | $427,555 |
| Net assets without donor restrictions | $18,412,689 |
| Net assets with donor restrictions | $1,879,385 |
| 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 | $20,719,629 |
Grants Awarded
Over the last fiscal year, City Mission Of Schenectady has awarded $37,557 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
INTERFAITH PARTNERSHIP FOR THE HOMELESS PURPOSE: Contribution provided to further the Organization's Ambassador program | $22,428 |
PATRIOT YOUTH BASKETBALL PURPOSE: Contribution providing meals and other assistance to young athletes | $7,379 |
ST JOSEPHS CATHOLIC CHURCH PURPOSE: Contribution for use of the rectory for counseling services | $7,750 |