Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1637304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,763,823
Down $41,553 (-2.3%) from 2018
Net Assets
Down$1,559,733
Down $37,565 (-2.4%) from 2018
Liabilities
Down$204,090
Down $3,988 (-1.9%) from 2018
Revenue
Down$2,759,994
Down $178,683 (-6.1%) from 2018
Expenses
Down$2,859,020
Down $24,846 (-0.9%) from 2018
Net Income
Down-$99,026
Down $153,837 (-281%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $694,817 | $687,879 | ▼ $6,938 |
| Investments in Publicly Traded Securities | $346,473 | $559,166 | ▲ $212,693 |
| Pledges and Grants Receivable | $176,699 | $212,002 | ▲ $35,303 |
| Cash and Non-Interest-Bearing Accounts | $384,164 | $168,186 | ▼ $215,978 |
| Prepaid Expenses and Deferred Charges | $6,665 | $35,866 | ▲ $29,201 |
| Accounts Receivable | $25,321 | $28,119 | ▲ $2,798 |
| Savings and Temporary Cash Investments | $101,409 | $34 | ▼ $101,375 |
| Total Assets | $1,805,376 | $1,763,823 | ▼ $41,553 |
| Other Assets Total | $69,828 | $72,571 | ▲ $2,743 |
| Liabilities | |||
| Other Liabilities | $94,023 | $105,983 | ▲ $11,960 |
| Accounts Payable and Accrued Expenses | $100,029 | $94,357 | ▼ $5,672 |
| Deferred Revenue | $14,026 | $3,750 | ▼ $10,276 |
| Total Liabilities | $208,078 | $204,090 | ▼ $3,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,572,298 | $1,534,733 | ▼ $37,565 |
| Net Assets With Donor Restrictions | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $1,597,298 | $1,559,733 | ▼ $37,565 |
| Total Liabilities and Net Assets / Fund Balance | $1,805,376 | $1,763,823 | ▼ $41,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $317,816 | $372,080 | $689,896 |
| Buildings | $228,968 | $237,339 | $466,307 |
| Equipment | $49,641 | $297,868 | $347,509 |
| Other Land Buildings | $65,204 | $84,991 | $150,195 |
| Land | $26,250 | - | $26,250 |
| Name | Title |
|---|---|
| Claire Brown | President |
| Ashlynn Savarese | Director |
| BOB O'CONNELL | Director |
| Dan Bazile | Director |
| Denise Desmond | Director |
| Gail Secunda | Director |
| Jim Pugliese | Director |
| Kishani Choudhury | Director |
| Matthew Carpenter | Director |
| Nithya Chockalingam | Director |
| Riane Richard | Director |
| Richard Ferguson | Director |
| Terry Mango | Director |
| Thomas R Savino | Director |
| Mike Holley | First Vice P |
| Belinda Cross Kucharski | Immed Past P |
| Patti Ellis | Secretary |
| Rob Picotte | VP Devel and |
| Jennifer Howard | VP Finance |
| John Kuznia | VP Personnel |
| Kate Gurley | VP Programs |
| William Long Phd | VP Programs |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,002,550 |
| Other Expenses | $652,948 |
| Grants and Similar Amounts Paid | $203,522 |
| Total Fundraising Expense | $17,269 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,279,867 | $281,773 | - | $1,561,640 |
| Other Employee Benefits | $188,152 | $18,168 | $1,231 | $207,551 |
| Grants to Domestic Orgs | $203,522 | - | - | $203,522 |
| Occupancy | $128,805 | $34,351 | - | $163,156 |
| Payroll Taxes | $122,372 | $12,103 | - | $134,475 |
| Travel | $94,512 | - | - | $94,512 |
| Current Officers, Directors, Trustees, and Key Employees | $83,422 | $8,250 | - | $91,672 |
| Depreciation Depletion | - | $63,809 | - | $63,809 |
| Fees for Services Other | $45,797 | $17,029 | $54 | $62,880 |
| Insurance | $27,269 | $9,282 | - | $36,551 |
| All Other Expenses | $20,792 | $6,989 | $6,574 | $34,355 |
| Other Expenses | $11,706 | $6,254 | $3,669 | $21,629 |
| Information Technology | $1,185 | $5,722 | $1,033 | $7,940 |
| Pension Plan Contributions | $6,563 | $649 | - | $7,212 |
| Office Expenses | - | $6,109 | - | $6,109 |
| Advertising | $1,756 | $892 | $1,098 | $3,746 |
| Total Functional Expenses | $2,358,582 | $483,169 | $17,269 | $2,859,020 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,899,426 |
| Expenses per Audited Statements | $2,859,020 |
| Total Expenses per Form 990 | $2,859,020 |
| Expenses Not Reported on Form 990 | $40,406 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wwco Homeless Youth Coalition | Glens Falls, NY | - | Subcontract Services | $182,012 |
| Shelters of Saratoga | Saratoga, NY | - | Subcontract Services | $15,393 |
| Mechanicville Area Comm Svcs Ctr | Mechanicville, NY | - | Subcontract Services | $6,117 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,337 |
| Fundraising Direct Expenses | $40,406 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Unbridled Affai | $115,337 | $115,337 | $6,712 | $108,625 |
| Total Events | $115,337 | $115,337 | $40,406 | $74,931 |
| Liability | Amount |
|---|---|
| Payroll & Related Items Payable | $105,983 |
“The board receives an electronic copy of the 990. The board members review and comment to the board via correspondence.”
“Annual conflict of interest disclosures completed by board to ensure compliance.”
“Ceo salary reviewed and set by board of directors”
“Other key employees set by ceo and board”
“Public may request copies of said documents by writing, calling or appearing at the main business address of captain community human services, inc.”
“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.”
“Youth shelter/outreach: the captain chs street outreach project is a unique and compelling program that 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 & homeless 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 - operation of various programs including youth citizenship and alternative activities, youth emergency shelter, youth homework help program, youth shelter home, youth conflict resolution programs, youth and family hotlines, phone friend talk-line, information and referral services, substance abuse prevention programs, community education for family life, and family ssistance /homeless prevention initiatives.”
“Direct fundraising revenue 40,406 direct fundraising expenses -40,406”
“The organization follows the provisions of uncertain tax positions as addressed in fasb asc 740. The organization has been granted tax exempt status as a nonprofit organization, which management believes would be accepted upon examination by the taxing authorities.”
“Direct fundraising revenue 40,406”
“Direct fundraising expenses 40,406”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1098 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3746 |
| IRS990/AllOtherContributionsAmt | 0 | 517128 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6574 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE CATROPPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183994624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 543 SARATOGA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91672 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2325857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 203522 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 652948 |
| IRS990/CYOtherRevenueAmt | 0 | 434137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2002550 |
| IRS990/CYTotalExpensesAmt | 0 | 2859020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2759994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14026 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63809 |
| IRS990/Desc | 0 | 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 THROUGH A DIFFICULT TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 357599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BAZILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NITHYA CHOCKALINGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KISHANI CHOUDHURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTI ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BELINDA CROSS KUCHARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KUZNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY MANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROB PICOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM PUGLIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM LONG PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RIANE RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ASHLYNN SAVARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS R SAVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GAIL SECUNDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FIRST VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMED PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP DEVEL AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40406 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115337 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 1808729 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 203522 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 203522 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2800400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1033 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5722 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7940 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 346473 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 559166 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 992278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 694817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1680157 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1597298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1559733 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74931 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1572298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1534733 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72571 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1231 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207551 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3567 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105983 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 325708 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33498 |
| IRS990/OtherRevenueTotalAmt | 0 | 359206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1279867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1561640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134475 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7212 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 176699 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 212002 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35866 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TREASURES RETAIL: CAPTAINS TREASURES IS A SPECIAL NEXT-TO-NEW STORE THAT PROVIDES GENTLY- USED, QUALITY CLOTHING AND HOUSEHOLD GOODS AT GREAT SAVINGS FOR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213669 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH SHELTER/OUTREACH: THE CAPTAIN CHS STREET OUTREACH PROJECT IS A UNIQUE AND COMPELLING PROGRAM THAT 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 & HOMELESS 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 880525 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER YOUTH AND FAMILY SERVICES, AND SHELTER - OPERATION OF VARIOUS PROGRAMS INCLUDING YOUTH CITIZENSHIP AND ALTERNATIVE ACTIVITIES, YOUTH EMERGENCY SHELTER, YOUTH HOMEWORK HELP PROGRAM, YOUTH SHELTER HOME, YOUTH CONFLICT RESOLUTION PROGRAMS, YOUTH AND FAMILY HOTLINES, PHONE FRIEND TALK-LINE, INFORMATION AND REFERRAL SERVICES, SUBSTANCE ABUSE PREVENTION PROGRAMS, COMMUNITY EDUCATION FOR FAMILY LIFE, AND FAMILY SSISTANCE /HOMELESS PREVENTION INITIATIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 906789 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 203522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2491160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 234108 |
| IRS990/PYOtherExpensesAmt | 0 | 722982 |
| IRS990/PYOtherRevenueAmt | 0 | 447517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1926776 |
| IRS990/PYTotalExpensesAmt | 0 | 2883866 |
| IRS990/PYTotalRevenueAmt | 0 | 2938677 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.