Captain Community Human Services Inc
- Assets
- $3.5m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 126
- Location
- Glenville, NY
- Founding
- 07/1983
- Data as of
- 12/2023
- EIN
- 14-1637304
Organization Overview
Captain Community Human Services Inc is located in Glenville, NY. The organization was established in 1983. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 12/2023, Captain Community Human Services Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Captain Community Human Services Inc 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 12/2023, Captain Community Human Services Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $3.6m during the year ending 12/2023. While expenses have increased by 11.0% 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 2019, Captain Community Human Services Inc has awarded 28 individual grants totaling $2,445,216. 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
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 STRENGTHEN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY DEVELOPMENT: FAMILY DEVELOPMENT MENTORS ARE AVAILABLE TO MEET WITH INDIVIDUALS OR FAMILIES ON A ONE-ON-ONE 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.
YOUTH SHELTER/OUTREACH: THE CAPTAIN CHS STREET OUTREACH PROJECT IS A UNIQUE AND COMPELLING PROGRAM THATS SUPPORTS AT-RISK YOUTH IN OUR COMMUNITY. OUR SPECIALIZED, DEDICATED TEAM BUILD RAPPORT AND RELATIONSHIPS WITH YOUTH WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS THROUGHOUT 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 13-17 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 HOME-LIKE ENVIRONMENT.
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 TALK-LINE, INFORMATION AND REFERRAL SERVICES, COMMUNITY EDUCATION FOR FAMILY LIFE, CONTINUUM OF CARE PROGRAM, AND FAMILY ASSISTANCE / HOMELESS PREVENTION INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Gilpin Executive Director | OfficerTrustee | 40 | $96,862 |
Dan Bazile Director | Trustee | 1 | $0 |
Claire Brown Director | Trustee | 1 | $0 |
Dr Gina Cosgrove Director | Trustee | 1 | $0 |
Denise Desmond Director | Trustee | 1 | $0 |
Patti Ellis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,018,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $922,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,941,061 |
| Total Program Service Revenue | $0 |
| Investment income | $43,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $131,658 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $285,272 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,709,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $271,647 |
| 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. | $104,393 |
| Compensation of current officers, directors, key employees. | $104,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,896,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $172,044 |
| Payroll taxes | $166,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,589 |
| Advertising and promotion | $37,415 |
| Office expenses | $5,828 |
| Information technology | $14,493 |
| Royalties | $0 |
| Occupancy | $130,366 |
| Travel | $64,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,288 |
| Insurance | $56,140 |
| All other expenses | $22,564 |
| Total functional expenses | $3,625,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $797,135 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $207,802 |
| Accounts receivable, net | $68,122 |
| 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 | $35,216 |
| Net Land, buildings, and equipment | $692,203 |
| Investments—publicly traded securities | $1,350,938 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $299,144 |
| Total assets | $3,450,560 |
| Accounts payable and accrued expenses | $140,627 |
| Grants payable | $0 |
| Deferred revenue | $147,495 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $367,804 |
| Total liabilities | $655,926 |
| Net assets without donor restrictions | $2,769,634 |
| Net assets with donor restrictions | $25,000 |
| 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 | $3,450,560 |
Grants Awarded
Over the last fiscal year, Captain Community Human Services Inc has awarded $216,860 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SARATOGA COMMUNITY HEALTH CENTER SARATOGA HOSPITAL PURPOSE: SUBCONTRACT SERVICES | $12,500 |
WARREN WASHINGTON COUNTY HOMELESS YOUTH COATLITION PURPOSE: SUBCONTRACT SERVICES | $196,860 |
SIENA COLLEGE ACE PURPOSE: COMMUNITY PARTNER SERVICES | $7,500 |