Civic Intelligence

Captain Community Human Services Inc.

990 • Fiscal year 2017 • EIN 14-1637304

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.CAPTAINCARES.ORG

View Organization Page

543 Saratoga RoadGlenville, NY 12302

(518) 399-4624

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

7.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,468,846

Up $105,649 (+7.8%) from 2016

Net Assets

Up

$1,273,035

Up $50,591 (+4.1%) from 2016

Liabilities

Up

$195,811

Up $55,058 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$2,535,862

Up $701,617 (+38%) from 2016

Expenses

Up

$2,494,423

Up $747,643 (+43%) from 2016

Net Income

Down

$41,439

Down $46,026 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,468,846
Liabilities$195,811
Net Assets$1,273,035
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$2,535,862
Expenses$2,494,423
Net Income$41,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,562,371
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$521,326$521,229▼ $97
Pledges and Grants Receivable$268,328$222,155▼ $46,173
Investments in Publicly Traded Securities$132,710$197,826▲ $65,116
Cash and Non-Interest-Bearing Accounts$234,382$194,508▼ $39,874
Accounts Receivable$1,368$149,801▲ $148,433
Savings and Temporary Cash Investments$132,098$110,325▼ $21,773
Prepaid Expenses and Deferred Charges$8,327$5,764▼ $2,563
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$1,363,197$1,468,846▲ $105,649
Other Assets Total$64,658$67,238▲ $2,580
Liabilities
Accounts Payable and Accrued Expenses$134,752$194,811▲ $60,059
Deferred Revenue$6,000$1,000▼ $5,000
Other Liabilities$1--
Total Liabilities$140,753$195,811▲ $55,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,343$1,248,035▲ $36,692
Permanently Rstr Net Assets$11,101$25,000▲ $13,899
Total Net Assets Fund Balance$1,222,444$1,273,035▲ $50,591
Total Liabilities and Net Assets / Fund Balance$1,363,197$1,468,846▲ $105,649

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$309,167$333,041$642,208
Buildings$119,100$120,900$240,000
Other Land Buildings$38,253$164,462$202,715
Equipment$54,709$106,434$161,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$329,466$13,899▲ $32,024-$375,389
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
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Belinda Cross KucharskiPresident
Jim PuglieseVice President
William Long PhdVice President
Ashley MahsergianDirector
Carl AndersonDirector
Denise DesmondDirector
Frank ArmeniaDirector
Gail SecundaDirector
Jake AmellDirector
Joseph RossiDirector
Karen PeperDirector
Lisa M LengyelDirector
Patricia NovoDirector
Patti EllisDirector
Regan OdorizziDirector
Rob PicotteDirector
Zurez MemonDirector
Claire BrownFirst Vice Pres
Thomas R SavinoImm. Past Pres.
Jennifer HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,208
Program Service Revenue
$0
Investment Income
$10,182
Other Revenue
$700,472
All Other Contributions
$470,444
Change in Net Assets
$41,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,535,862
Revenue Not Reported on Form 990
$9,152
Total Revenue per Audited Statements
$2,545,014
Total Revenue per Form 990
$2,535,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,663
Other Expenses$691,452
Grants and Similar Amounts Paid$269,308
Total Fundraising Expense$236,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,415$424,054$77,868$1,220,337
Grants to Domestic Orgs$269,308--$269,308
Fees for Services Other$18,724$29,548$77,141$125,413
Occupancy$106,570$10,896$1,616$119,082
Other Employee Benefits$63,105$49,281$406$112,792
All Other Expenses$77,414$24,016$5,412$106,842
Payroll Taxes$63,476$31,298$6,905$101,679
Current Officers, Directors, Trustees, and Key Employees$76,585$4,505$9,010$90,100
Travel$54,119-$461$54,580
Depreciation Depletion$41,107$4,836$2,418$48,361
Other Expenses$36,058$4,770$834$41,662
Insurance$20,601$3,657-$24,258
Pension Plan Contributions$3,502$5,253-$8,755
Advertising$1,061-$853$1,914
Total Functional Expenses$1,666,237$592,114$236,072$2,494,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,494,423
Total Expenses per Audited Statements$2,494,423
Total Expenses per Form 990$2,494,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wwco Homeless Youth CoalitionGlens Falls, NY-Subcontract Services$225,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,600
Fundraising Direct Expenses$26,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$120,280$53,600$14,144$39,456
Total Events$120,280$53,600$26,509$27,091
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-
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
5183994624
Address
543 SARATOGA ROAD, GLENVILLE, NY 12302

Signing Officer

Name
Sue Catroppa
Title
Executive Director
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
100
Volunteers
445

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, 2014 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/PersonNm15REGAN ODORIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAIRE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB PICOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm18ASHLEY MAHSERGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAKE AMELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMM. PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIRST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FundraisingDirectExpensesAmt026509
IRS990/FundraisingGrossIncomeAmt053600
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1291580
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718415
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IRS990/PayrollTaxesGrp/ProgramServicesAmt063476
IRS990/PayrollTaxesGrp/TotalAmt0101679
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03502
IRS990/PensionPlanContributionsGrp/TotalAmt08755

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,846
Liabilities
$195,811
Net assets
$1,273,035
Revenue
$2,535,862
Expenses
$2,494,423
Net income
$41,439
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE P120 • $1M-$5M nonprofits