Civic Intelligence

Captain Community Human Services Inc.

990 • Fiscal year 2016 • EIN 14-1637304

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.CAPTAINCARES.ORG

View Organization Page

5 Municipal Plaza - Suite 3Clifton Park, NY 12065

(518) 371-1185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

4.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$89,403

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,363,197

Up $92,568 (+7.3%) from 2015

Net Assets

Up

$1,222,444

Up $93,056 (+8.2%) from 2015

Liabilities

Down

$140,753

Down $488 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$1,834,245

Up $30,929 (+1.7%) from 2015

Expenses

Down

$1,746,780

Down $4,255 (-0.2%) from 2015

Net Income

Up

$87,465

Up $35,184 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,127,533Liabilities 2010: $109,249Net Assets 2010: $1,018,2842010Assets 2011: $1,032,420Liabilities 2011: $49,279Net Assets 2011: $983,1412011Assets 2012: $1,043,209Liabilities 2012: $134,949Net Assets 2012: $908,2602012Assets 2013: $1,136,953Liabilities 2013: $129,513Net Assets 2013: $1,007,4402013Assets 2014: $1,226,288Liabilities 2014: $136,247Net Assets 2014: $1,090,0412014Assets 2015: $1,270,629Liabilities 2015: $141,241Net Assets 2015: $1,129,3882015Assets 2016: $1,363,197Liabilities 2016: $140,753Net Assets 2016: $1,222,4442016Assets 2017: $1,468,846Liabilities 2017: $195,811Net Assets 2017: $1,273,0352017Assets 2018: $1,805,376Liabilities 2018: $208,078Net Assets 2018: $1,597,2982018Assets 2019: $1,763,823Liabilities 2019: $204,090Net Assets 2019: $1,559,7332019Assets 2020: $2,257,445Liabilities 2020: $389,603Net Assets 2020: $1,867,8422020Assets 2021: $3,400,269Liabilities 2021: $579,117Net Assets 2021: $2,821,1522021Assets 2022: $3,287,589Liabilities 2022: $639,052Net Assets 2022: $2,648,5372022Assets 2023: $3,450,560Liabilities 2023: $655,926Net Assets 2023: $2,794,6342023Assets 2024: $4,946,936Liabilities 2024: $653,596Net Assets 2024: $4,293,3402024

Highlighted filing

2016

Assets$1,363,197
Liabilities$140,753
Net Assets$1,222,444
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,419,3102010Revenue 2011: $1,409,340Expenses 2011: $1,423,793Net Income 2011: -$14,4532011Revenue 2012: $1,358,737Expenses 2012: $1,425,334Net Income 2012: -$66,5972012Revenue 2013: $1,602,923Expenses 2013: $1,516,065Net Income 2013: $86,8582013Revenue 2014: $1,799,765Expenses 2014: $1,712,039Net Income 2014: $87,7262014Revenue 2015: $1,803,316Expenses 2015: $1,751,035Net Income 2015: $52,2812015Revenue 2016: $1,834,245Expenses 2016: $1,746,780Net Income 2016: $87,4652016Revenue 2017: $2,535,862Expenses 2017: $2,494,423Net Income 2017: $41,4392017Revenue 2018: $2,938,677Expenses 2018: $2,883,866Net Income 2018: $54,8112018Revenue 2019: $2,759,994Expenses 2019: $2,859,020Net Income 2019: -$99,0262019Revenue 2020: $3,515,732Expenses 2020: $3,214,640Net Income 2020: $301,0922020Revenue 2021: $5,347,158Expenses 2021: $4,417,418Net Income 2021: $929,7402021Revenue 2022: $4,651,000Expenses 2022: $4,711,631Net Income 2022: -$60,6312022Revenue 2023: $3,709,335Expenses 2023: $3,625,452Net Income 2023: $83,8832023Revenue 2024: $5,412,540Expenses 2024: $3,994,656Net Income 2024: $1,417,8842024

Highlighted filing

2016

Revenue$1,834,245
Expenses$1,746,780
Net Income$87,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,867,004
Mission and Program Overview

Mission

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.

The mission of captain is to provide services to address the needs of youth and families through social, educational and prevention programs which encourage personal and social development in teens and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,279$521,326▲ $25,047
Pledges and Grants Receivable$200,919$268,328▲ $67,409
Cash and Non-Interest-Bearing Accounts$239,248$234,382▼ $4,866
Investments in Publicly Traded Securities$120,211$132,710▲ $12,499
Savings and Temporary Cash Investments$130,357$132,098▲ $1,741
Prepaid Expenses and Deferred Charges$20,181$8,327▼ $11,854
Accounts Receivable$1,587$1,368▼ $219
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,270,629$1,363,197▲ $92,568
Other Assets Total$61,847$64,658▲ $2,811
Liabilities
Accounts Payable and Accrued Expenses$124,756$134,752▲ $9,996
Deferred Revenue$16,485$6,000▼ $10,485
Other Liabilities-$1-
Total Liabilities$141,241$140,753▼ $488
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,977$1,211,343▲ $91,366
Permanently Rstr Net Assets$9,411$11,101▲ $1,690
Total Net Assets Fund Balance$1,129,388$1,222,444▲ $93,056
Total Liabilities and Net Assets / Fund Balance$1,270,629$1,363,197▲ $92,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,502$317,306$635,808
Buildings$125,222$114,778$240,000
Other Land Buildings$46,694$151,959$198,653
Equipment$30,908$92,433$123,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$312,415$1,690▲ $15,361-$329,466
2015$309,829$3,410▼ $824-$312,415
2014$258,778$42,600▲ $8,451-$309,829
2013$234,987$275▲ $23,831-$258,778
2012$251,622$2,891▲ $10,978$28,000$234,987
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue CatroppaExecutive DirectorFT$89,403$89,403

Board Members and Trustees

NameTitle
Thomas R SavinoPresident
Belinda Cross KucharskiVice President
Jim PuglieseVice President
William Long PhdVice President
Amy StandaertDirector
Claire BrownDirector
Denise DesmondDirector
Frank ArmeniaDirector
Gail SecundaDirector
Janet GreyDirector
Jennifer HowardDirector
Joseph Rossi JrDirector
KERSTYN O'BRIENDirector
Lisa M LengyelDirector
Patricia NovoDirector
Rob PicotteDirector
Sydney PotterDirector
Zurez MemonDirector
Carl AndersonImm Past Pres
Patti EllisSecretary
Diane Defurio FoodyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ww Co Homeless Youth CoalitionSubcontract ServicesPO BOX 3252, Glens Falls, NY 12801$167,408
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,644
Program Service Revenue
$0
Investment Income
$5,729
Other Revenue
$312,872
All Other Contributions
$270,136
Change in Net Assets
$87,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,340
Other Expenses$530,900
Grants and Similar Amounts Paid$187,540
Total Fundraising Expense$119,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,123$41,909$76,877$787,909
Grants to Domestic Orgs$187,540--$187,540
Occupancy$104,764$9,682$3,842$118,288
Current Officers, Directors, Trustees, and Key Employees$75,993$4,470$8,940$89,403
Payroll Taxes$75,188$4,423$8,846$88,457
All Other Expenses$61,907$7,849$13,165$82,921
Other Employee Benefits$46,500$14,394$1,677$62,571
Travel$49,505-$343$49,848
Fees for Services Other$27,157$15,247$384$42,788
Depreciation Depletion$31,372$3,691$1,845$36,908
Other Expenses$20,371$5,433$2,657$28,461
Insurance$20,352$5,269-$25,621
Advertising$999-$538$1,537
Total Functional Expenses$1,511,171$116,315$119,294$1,746,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wwco Homeless Youth CoalitionGlens Falls, NY-Subcontract Services$167,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,800
Fundraising Direct Expenses$32,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$104,125$59,800$22,629$37,171
Total Events$104,125$59,800$32,759$27,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The board receives an electronic copy of the 990. The board members review and comment to the board via correspondence.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public may request copies of said documents by writing, calling or appearing at the main business address of captain youth & family services, inc.”

Filing and Contact Details

Filer

Filer Name
Captain Youth & Family Services Inc
EIN
14-1637304
Phone
5183711185
Address
5 MUNICIPAL PLAZA - SUITE 3, CLIFTON PARK, NY 12065

Signing Officer

Name
Sue Catroppa
Title
Executive Director
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
65
Volunteers
482

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205-1111
Preparer
Glenn R Winter CPA
Phone
5184582213
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Board designated funds:the board of directors has approved designation of unrestricted net assets. Captain has maintained funds acting as endowed contributions, the income from which is available to support outreach, the youth shelter, and general (unrestricted) operations of captain. Captain oversees such assets through the board which will make recommendations as to assets use needed for program operations.permanently restricted funds:the anamaria bonar endowment fund was established to award annual scholarships to deserving high school graduates enrolling in a 2 or 4 year college who wouldn't otherwise be able to pursue higher education. Any interest earned which exceeds the annual scholarship amount will be transferred to the captain general operating fund.”

Part X : FIN48 Footnote

“The Organization files information returns (United States Return of Organization Exempt From Income Tax Form 990, and New York State Annual Filing for Charitable Organizations Form CHAR500). The Organization has adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes and as a result has identified its exemption from income tax under Section 501(c)(3) as a tax position which falls within the scope of this standard. The Organization does not believe this tax position will result in any change to its financial position. These information returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to the year ended December 31, 2013 remain subject to examination. No interest or penalties have been recognized in the Statement of Financial Position or Statement of Activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,197
Liabilities
$140,753
Net assets
$1,222,444
Revenue
$1,834,245
Expenses
$1,746,780
Net income
$87,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.65$4.29$5.41$3.99$1.42
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.66$2.79$3.71$3.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.65$4.65$4.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.58$2.82$5.35$4.42$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.87$3.52$3.21$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.56$2.76$2.86$0.10
2018Summary only. Only limited summary data is available for this year.$1.81$0.21$1.60$2.94$2.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$2.54$2.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$1.83$1.75$0.09
2015Summary only. Only limited summary data is available for this year.$1.27$0.14$1.13$1.80$1.75$0.05
2014Summary only. Only limited summary data is available for this year.$1.23$0.14$1.09$1.80$1.71$0.09
2013Summary only. Only limited summary data is available for this year.$1.14$0.13$1.01$1.60$1.52$0.09
2012Summary only. Only limited summary data is available for this year.$1.04$0.13$0.91$1.36$1.43$0.07
2011Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$1.41$1.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.11$1.02$1.42