Capital Area Peer Services
- Assets
- $1.4m
- Revenue
- $645.3k
- Investments
- $0.0
- Employees
- 19
- Location
- Albany, NY
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 22-3205650
Organization Overview
Capital Area Peer Services is located in Albany, NY. The organization was established in 1993. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Capital Area Peer Services employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area Peer Services 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 Area Peer Services generated $645.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $545.9k during the year ending 12/2021. While expenses have increased by 1.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUINTY RESIDENCE PROGRAMS AND ADVOCACY SERVICES INCLUDING CASE MANAGEMENT PROVIDING SERVICES TO PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS BY OPERATING HOUSING UNITS AND COUNSELING OF CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Reilly Executive Di | Officer | 40 | $66,929 |
Ann Masters Vice Preside | OfficerTrustee | 2 | $0 |
Susan Sobel Secretary | OfficerTrustee | 2 | $0 |
David Le Vine President | OfficerTrustee | 2 | $0 |
Angelo Christo Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $548,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,504 |
| Total Program Service Revenue | $93,942 |
| Investment income | $2,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $645,340 |
| 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. | $66,929 |
| Compensation of current officers, directors, key employees. | $8,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $651 |
| Payroll taxes | $23,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $807 |
| Office expenses | $3,304 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,689 |
| Travel | $2,682 |
| 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 | $20,886 |
| Insurance | $24,171 |
| All other expenses | $10,634 |
| Total functional expenses | $545,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $952,668 |
| Pledges and grants receivable | $66,220 |
| Accounts receivable, net | $0 |
| 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 | $17,108 |
| Net Land, buildings, and equipment | $312,694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,894 |
| Total assets | $1,419,584 |
| Accounts payable and accrued expenses | $48,010 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $48,010 |
| Net assets without donor restrictions | $1,371,574 |
| 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 | $1,419,584 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Capital Area Peer Services has recieved totaling $324,388.
| Awarding Organization | Amount |
|---|---|
Cares Of Ny Inc Albany, NY PURPOSE: FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. | $324,388 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Sky Community Services Inc Worcester, MA | $49,353,222 | $95,640,760 |
Center For Family Services Inc Camden, NJ | $47,141,556 | $95,147,617 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
Toward Independent Living & Learning Inc Dedham, MA | $105,262,723 | $73,578,332 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Ability Beyond Disability Inc Bethel, CT | $36,674,739 | $52,693,685 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |