Civic Intelligence

City Mission of Schenectady

EIN 14-1403652 • 501(c)3 • Schenectady, NY

Profile

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.

425 Hamilton StreetSchenectady, NY 12305

www.citymission.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$148,099

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$25,192,807

Up $2,961,230 (+13%) from 2024

Liabilities

Down

$1,183,079

Down $33,160 (-2.7%) from 2024

Net Assets

Up

$24,009,728

Up $2,994,390 (+14%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$10,745,771

Up $2,477,271 (+30%) from 2024

Expenses

Down

$7,856,377

Down $95,495 (-1.2%) from 2024

Net Income

Up

$2,889,394

Up $2,572,766 (+813%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,374,676Liabilities 2011: $536,776Net Assets 2011: $7,837,9002011Assets 2012: $8,407,157Liabilities 2012: $572,627Net Assets 2012: $7,834,5302012Assets 2013: $9,185,139Liabilities 2013: $924,271Net Assets 2013: $8,260,8682013Assets 2014: $9,287,038Liabilities 2014: $592,964Net Assets 2014: $8,694,0742014Assets 2015: $9,595,259Liabilities 2015: $604,745Net Assets 2015: $8,990,5142015Assets 2016: $9,683,958Liabilities 2016: $466,973Net Assets 2016: $9,216,9852016Assets 2017: $9,368,428Liabilities 2017: $511,509Net Assets 2017: $8,856,9192017Assets 2018: $12,589,877Liabilities 2018: $968,337Net Assets 2018: $11,621,5402018Assets 2019: $14,121,407Liabilities 2019: $517,010Net Assets 2019: $13,604,3972019Assets 2020: $15,936,275Liabilities 2020: $402,614Net Assets 2020: $15,533,6612020Assets 2021: $19,288,570Liabilities 2021: $605,240Net Assets 2021: $18,683,3302021Assets 2022: $19,780,066Liabilities 2022: $423,752Net Assets 2022: $19,356,3142022Assets 2023: $20,719,629Liabilities 2023: $427,555Net Assets 2023: $20,292,0742023Assets 2024: $22,231,577Liabilities 2024: $1,216,239Net Assets 2024: $21,015,3382024Assets 2025: $25,192,807Liabilities 2025: $1,183,079Net Assets 2025: $24,009,7282025

Highlighted filing

2025

Assets$25,192,807
Liabilities$1,183,079
Net Assets$24,009,728
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,442,139Expenses 2011: $3,622,119Net Income 2011: -$179,9802011Revenue 2012: $3,779,695Expenses 2012: $3,812,140Net Income 2012: -$32,4452012Revenue 2013: $4,206,446Expenses 2013: $3,877,554Net Income 2013: $328,8922013Revenue 2014: $4,647,045Expenses 2014: $4,207,892Net Income 2014: $439,1532014Revenue 2015: $5,427,403Expenses 2015: $4,969,835Net Income 2015: $457,5682015Revenue 2016: $5,272,388Expenses 2016: $5,157,949Net Income 2016: $114,4392016Revenue 2017: $3,428,800Expenses 2017: $3,882,316Net Income 2017: -$453,5162017Revenue 2018: $8,387,659Expenses 2018: $5,709,616Net Income 2018: $2,678,0432018Revenue 2019: $7,801,421Expenses 2019: $5,853,693Net Income 2019: $1,947,7282019Revenue 2020: $7,395,307Expenses 2020: $5,574,874Net Income 2020: $1,820,4332020Revenue 2021: $8,607,369Expenses 2021: $5,714,541Net Income 2021: $2,892,8282021Revenue 2022: $7,612,328Expenses 2022: $6,573,428Net Income 2022: $1,038,9002022Revenue 2023: $8,156,198Expenses 2023: $7,352,834Net Income 2023: $803,3642023Revenue 2024: $8,268,500Expenses 2024: $7,951,872Net Income 2024: $316,6282024Revenue 2025: $10,745,771Expenses 2025: $7,856,377Net Income 2025: $2,889,3942025

Highlighted filing

2025

Revenue$10,745,771
Expenses$7,856,377
Net Income$2,889,394
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,192,807
Liabilities
$1,183,079
Net assets
$24,009,728
Revenue
$10,745,771
Expenses
$7,856,377
Net income
$2,889,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$1.18$24.0$10.7$7.86$2.89
2024Detailed filing. Detailed filing data is available for this year.$22.2$1.22$21.0$8.27$7.95$0.32
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.43$20.3$8.16$7.35$0.80
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.42$19.4$7.61$6.57$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.61$18.7$8.61$5.71$2.89
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.40$15.5$7.40$5.57$1.82
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.52$13.6$7.80$5.85$1.95
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.97$11.6$8.39$5.71$2.68
2017Summary only. Only limited summary data is available for this year.$9.37$0.51$8.86$3.43$3.88$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.68$0.47$9.22$5.27$5.16$0.11
2015Summary only. Only limited summary data is available for this year.$9.60$0.60$8.99$5.43$4.97$0.46
2014Summary only. Only limited summary data is available for this year.$9.29$0.59$8.69$4.65$4.21$0.44
2013Summary only. Only limited summary data is available for this year.$9.19$0.92$8.26$4.21$3.88$0.33
2012Summary only. Only limited summary data is available for this year.$8.41$0.57$7.83$3.78$3.81$0.03
2011Summary only. Only limited summary data is available for this year.$8.37$0.54$7.84$3.44$3.62$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2025
Return Version
2024v5.0
Gross Receipts
$11,720,103
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,477,152$9,169,715▼ $307,437
Savings and Temporary Cash Investments$6,123,220$8,740,986▲ $2,617,766
Investments in Publicly Traded Securities$3,375,671$4,276,660▲ $900,989
Investments Other Securities$847,479$925,341▲ $77,862
Accounts Receivable$412,797$767,337▲ $354,540
Cash and Non-Interest-Bearing Accounts$1,035,798$513,539▼ $522,259
Prepaid Expenses and Deferred Charges$74,465$77,292▲ $2,827
Inventories for Sale or Use$63,000$66,000▲ $3,000
Other Notes and Loans Receivable, Net$13,366$5,146▼ $8,220
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,231,577$25,192,807▲ $2,961,230
Other Assets Total$808,629$650,791▼ $157,838
Liabilities
Other Liabilities$980,813$956,356▼ $24,457
Accounts Payable and Accrued Expenses$210,670$211,752▲ $1,082
Mortgage Notes Payable Secured by Investment Property$18,500$0▼ $18,500
Deferred Revenue$6,256$14,971▲ $8,715
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,216,239$1,183,079▼ $33,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,422,379$21,229,664▲ $1,807,285
Net Assets With Donor Restrictions$1,592,959$2,780,064▲ $1,187,105
Total Net Assets Fund Balance$21,015,338$24,009,728▲ $2,994,390
Total Liabilities and Net Assets / Fund Balance$22,231,577$25,192,807▲ $2,961,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,876,809$4,849,535$12,726,344
Equipment$768,415$995,651$1,764,066
Land$412,436-$412,436
Other Land Buildings$84,097$0$84,097
Leasehold Improvements$27,958$13,564$41,522

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,238,226$95,000▲ $32,145$0$1,365,371
2023$1,154,267$0▲ $83,959$0$1,238,226
2022$1,068,701$0▲ $85,566$0$1,154,267
2021$1,244,520$1,734▼ $177,553$0$1,068,701
2020$820,914$312,353▲ $111,253$0$1,244,520
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SaccocioCEO Executive DirectorFT$132,285$15,814$148,099
Timothy CastleCFO Associate Executive DirectorFT$115,112$15,814$130,926

Board Members and Trustees

NameTitle
James DeanPresident
Christopher SilipignoVice President
David LeonTrustee
Frank PriviteraTrustee
Jennifer GoldstockTrustee
Jim FischerTrustee
Scott HoffmanTrustee
Shavonne SandersTrustee
Stephen SkinnerTrustee
Connie BlakelockSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Douglas Shaw & AssociatesProfessional Fundraising1717 Park Street, Suite 300, Naperville, IL 60563$124,844
Revenue and Support

Revenue Composition

Contributions and Grants
$9,897,239
Program Service Revenue
$339,518
Investment Income
$368,710
Other Revenue
$140,304
All Other Contributions
$9,880,188
Change in Net Assets
$2,889,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$988,901Fair Market Value (FMV) & Sales Price
Securities Publicly Traded11$106,157Fair Market Value (FMV)
Food Inventory21$12,412Fair Market Value (FMV)
Cars and Other Vehicles1$1,295Fair Market Value (FMV)
Total Noncash Contributions33$1,108,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,718,571
Revenue Not Reported on Financial Statements
$27,200
Revenue Not Reported on Form 990
$104,996
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,823,567
Total Revenue per Form 990
$10,745,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,924,060
Other Expenses$2,723,707
Total Fundraising Expense$606,933
Professional Fundraising Fees$165,290
Grants and Similar Amounts Paid$43,320

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,091,971$377,937$196,416$3,666,324
Occupancy$728,335$33,354$8,470$770,159
Depreciation Depletion$589,674$5,569$785$596,028
Other Employee Benefits$432,352$67,873$27,531$527,756
Office Expenses$248,912$61,623$36,666$347,201
Payroll Taxes$238,215$37,397$15,168$290,780
Current Officers, Directors, Trustees, and Key Employees$102,582$123,565$6,994$233,141
Pension Plan Contributions$168,809$26,501$10,749$206,059
Fees for Services Professional Fundraising--$165,290$165,290
Fees for Services Other$125,055$2,200$6,840$134,095
Advertising$590$0$117,455$118,045
Information Technology$85,036$14,629$9,206$108,871
Travel$55,518$1,098$753$57,369
Insurance$42,934$7,119$1,368$51,421
Grants to Domestic Individuals$41,654--$41,654
Fees for Service Investment Mgmnt Fees$0$27,200$0$27,200
Conferences and Meetings$14,593$2,337$3,242$20,172
Fees for Services Accounting$0$13,985$0$13,985
Other Expenses$1,900$0$0$1,900
Grants to Domestic Orgs$1,666--$1,666
Fees for Services Legal$778$0$0$778
Total Functional Expenses$6,447,057$802,387$606,933$7,856,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,856,377
Expenses per Audited Statements$7,829,177
Total Expenses per Audited Statements$7,829,177
Expenses Not Reported on Financial Statements$27,200
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,341
Professional Fundraising Fees$165,290
Fundraising Direct Expenses$115,037
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$130,350$130,350$60,593$69,757
Golf with a Mission$73,022$73,022$42,951$30,071
Total Events$255,340$255,340$115,037$140,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-2 Trustees are InvestorsCommercial LeaseNo$272,344
-ED on BoD & Trustee is EEER Portion of Pension ContributionNo$206,058

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use$650,041
Compensated Absences$185,477
Refundable Advance$120,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews a draft copy of the Form 990 and provides input. The entire Board of Trustees received the final copy of the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, Trustees are prompted to furnish a statement expressing whether any conflicts exist, and if so, a description of the conflict is required. Officers and employees are provided the employee handbook at the time of hire, and periodically as updates are made. The handbook includes the conflict of interest statement and officers and employees are required to provide a signature, acknowledging understanding of the handbook.”

Form 990, Part VI, Section B, Line 15

“The Board shall undertake an annual job performance evaluation of the Executive Director. This evaluation must be based extensively on goals and/or expected results that have been carefully crafted and articulated by the Board and understood by both parties at the outset of the evaluation period. This evaluation shall have two primary purposes: (1) to guide the professional growth of the Executive Director and (2) to assess the degree to which the Mission, as administered by the Executive Director is achieving the stated mission. The salary and benefits of the Executive Director shall be established annually by the Board and included in the annual budget.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflicts of interest policy are available to the public upon written request. Financial data is also available on the internet through multiple websites, including City Mission's website, ECFA, Charity Navigator, the NYS Attorney General's website, and others.”

Filing and Contact Details

Filer

Filer Name
City Mission of Schenectady
EIN
14-1403652
Phone
5183462275
Address
425 Hamilton Street, Schenectady, NY 12305

Signing Officer

Name
Michael Saccocio
Title
CEO Executive Director
Phone
5183462275
Signed
2025-02-16

Organization Details

Principal Officer
Michael Saccocio
Formed
1908
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
130
Volunteers
1,679
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment was established by legacy and other contributions, which the donors have permanently restricted. All earnings on the endowment are Board Designated until withdrawn in accordance with the Mission's endowment policy.”

Schedule D, Part X, Line 2

“Accounting for Uncertainty in Income Taxes: The Mission implemented the ASC Accounting for Income Taxes and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The Mission has not recognized any benefits or liabilities from uncertain tax positions in 2024 and believes it has no uncertain tax positions which are reasonably possible that the total amounts of unrecognized benefits or liabilities will significantly increase or decrease net assets within 12 months of the balance sheet date at September 30, 2025. Form 990 tax filings for the Mission are no longer subject to examination for tax years 2021 and prior.”

Raw XML AppendixShowing 400 of 898 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0The 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.
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IRS990/Desc0Residential 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Saccocio
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Castle
IRS990/Form990PartVIISectionAGrp/PersonNm2James Dean
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Silipigno
IRS990/Form990PartVIISectionAGrp/PersonNm4Connie Blakelock
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Goldstock
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm8David Leon
IRS990/Form990PartVIISectionAGrp/PersonNm9Shavonne Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Privitera
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Skinner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO Associate Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary & Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/Desc0Benevolence & Assistance
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