Civic Intelligence

Captain Community Human Services Inc.

990 • Fiscal year 2024 • EIN 14-1637304

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 12, 2025

Organization ProfileWWW.CAPTAINCARES.ORG

View Organization Page

543 Saratoga RdGlenville, NY 12302

(518) 399-4624

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

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

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.12x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$104,009

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,946,936

Up $1,496,376 (+43%) from 2023

Net Assets

Up

$4,293,340

Up $1,498,706 (+54%) from 2023

Liabilities

Down

$653,596

Down $2,330 (-0.4%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$5,412,540

Up $1,703,205 (+46%) from 2023

Expenses

Up

$3,994,656

Up $369,204 (+10%) from 2023

Net Income

Up

$1,417,884

Up $1,334,001 (+1590%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$4,946,936
Liabilities$653,596
Net Assets$4,293,340
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$5,412,540
Expenses$3,994,656
Net Income$1,417,884
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$5,842,024
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.

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 strenthen communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,350,938$1,533,467▲ $182,529
Cash and Non-Interest-Bearing Accounts$797,135$1,127,464▲ $330,329
Pledges and Grants Receivable$207,802$780,236▲ $572,434
Land, Buildings, and Equipment, Net$692,203$682,625▼ $9,578
Accounts Receivable$68,122$381,657▲ $313,535
Prepaid Expenses and Deferred Charges$35,216$52,776▲ $17,560
Total Assets$3,450,560$4,946,936▲ $1,496,376
Other Assets Total$299,144$388,711▲ $89,567
Liabilities
Other Liabilities$367,804$472,309▲ $104,505
Accounts Payable and Accrued Expenses$140,627$143,127▲ $2,500
Deferred Revenue$147,495$38,160▼ $109,335
Total Liabilities$655,926$653,596▼ $2,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,769,634$2,878,837▲ $109,203
Net Assets With Donor Restrictions$25,000$1,414,503▲ $1,389,503
Total Net Assets Fund Balance$2,794,634$4,293,340▲ $1,498,706
Total Liabilities and Net Assets / Fund Balance$3,450,560$4,946,936▲ $1,496,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$407,512$489,606$897,118
Buildings$170,071$296,236$466,307
Equipment$29,071$392,310$421,381
Other Land Buildings$49,721$161,196$210,917
Land$26,250-$26,250
Other Assets Org$300,752--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GilpinExecutive DirectorFT$96,856$7,153$104,009
Magdy HayDirector of FinanceFT$63,202$11,542$74,744

Board Members and Trustees

NameTitle
Mike HolleyPast President
Kate GurleyPresident
BOB O'CONNELLDirector
Belinda Cross KucharskiDirector
Claire BrownDirector
Colleen CavanaughDirector
Dan BazileDirector
Dr Gina CosgroveDirector
Edward GabeloffDirector
Eliot CresswellDirector
Jennifer MartinDirector
Jim PuglieseDirector
Kathy SimmondsDirector
Lou BushDirector
Nesreen MajdalawiDirector
Terry MangoDirector
Theo CanavanDirector
Tracey NormanDirector
John Kuznia1st VP & VP Personnel
Ashlynn SavareseSecretary
Hannah MurphyStudent
Shrinidhi ChockalingamStudent
Rob PicotteVP Development and Marketing
Scott DemarcoVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$4,727,386
Program Service Revenue
$95,481
Investment Income
$80,092
Other Revenue
$509,581
All Other Contributions
$2,930,912
Change in Net Assets
$1,417,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,412,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,075
Total Revenue per Audited Statements
$5,546,615
Total Revenue per Form 990
$5,412,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,467,261
Other Expenses$1,315,402
Total Fundraising Expense$540,305
Grants and Similar Amounts Paid$211,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,648,474$138,085$109,907$1,896,466
Grants to Domestic Orgs$211,993--$211,993
Other Employee Benefits$164,458$28,225$12,686$205,369
Payroll Taxes$164,458$28,224$12,686$205,368
Current Officers, Directors, Trustees, and Key Employees$25,109$134,949-$160,058
Occupancy$92,786$36,157$75$129,018
All Other Expenses$34,361$28,541$51,838$114,740
Fees for Services Other$4,260$55,472$33,423$93,155
Other Expenses$73,940$1,967$1,652$77,559
Depreciation Depletion-$75,294-$75,294
Travel$67,049$5,030$2,485$74,564
Insurance$26,178$24,803$19,623$70,604
Advertising$3,472$19,982$21,992$45,446
Fees for Services Accounting-$23,368-$23,368
Information Technology-$22,815$480$23,295
Office Expenses-$2,489-$2,489
Total Functional Expenses$2,791,767$662,584$540,305$3,994,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,047,909
Expenses per Audited Statements$3,994,656
Total Expenses per Form 990$3,994,656
Expenses Not Reported on Form 990$53,253
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren Washington County Homeless Youth CoalitionGlens Falls, NY-Subcontract Service$180,232
Siena College AceLoudonville, NY-Community Partner Services$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,459
Fundraising Direct Expenses$53,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$257,459$257,459$53,253$204,206
Total Events$257,459$257,459$53,253$204,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$302,309
Payroll and Related Items Payable$170,000
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
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, Section A, Line 2

“Related directors or officers: vp development and marketing rob picotte and director denise desmond have a family relationship”

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

“Form 990 review procedure: the board reviews an electronic copy of the form 990. The board members review and comment to the board via correspondence”

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

“Conflict of interest policy procedures: annual conflict of interes disclosures are completed by the board to ensure compliance”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the ceo salary is reviewed and set by the board of directors. Compensation for other officers and key employees is set by the ceo and the board”

Form 990, Part VI, Section C, Line 19

“Availability of the governing documents, conflict of interest policy, and financial statements to the public: copies may be requested by writing, calling, or appearing at the main business address of community human services, inc.”

Filing and Contact Details

Filer

Filer Name
Captain Community Human
EIN
14-1637304
Phone
5183994624
Address
543 SARATOGA RD, GLENVILLE, NY 12302

Signing Officer

Name
Andrew Gilpin
Title
Executive Director
Phone
5183994624
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gilpin
Formed
1982
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
22
Employees
117
Volunteers
417

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“OTHER”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 53,253. Thrift store costs and expenses 376,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 53,253. Thrift store costs and expenses 376,231.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR GINA COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MANGO
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM PUGLIESE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB PICOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KUZNIA
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLYNN SAVARESE
IRS990/Form990PartVIISectionAGrp/PersonNm14LOU BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm15BELINDA CROSS KUCHARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16COLLEEN CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17THEO CANAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIOT CRESSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD GABELOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20NESREEN MAJDALAWI
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHY SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACEY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MAGDY HAY
IRS990/Form990PartVIISectionAGrp/PersonNm24SHRINIDHI CHOCKALINGAM
IRS990/Form990PartVIISectionAGrp/PersonNm25HANNAH MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2363202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP DEVELOPMENT AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VP & VP PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25STUDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053253
IRS990/FundraisingGrossIncomeAmt0257459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01796474
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0211993
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211993
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05842024
IRS990/GrossSalesOfInventoryAmt0668844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022815
IRS990/InformationTechnologyGrp/TotalAmt023295
IRS990/InsuranceGrp/FundraisingAmt019623
IRS990/InsuranceGrp/ManagementAndGeneralAmt024803
IRS990/InsuranceGrp/ProgramServicesAmt026178
IRS990/InsuranceGrp/TotalAmt070604
IRS990/InvestmentIncomeGrp/ExclusionAmt080092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01350938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01533467
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01339348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682625
IRS990/LandBldgEquipCostOrOtherBssAmt02021973
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE SEE STATEMENT FOR PART 1, LINE 1, ABOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02794634
IRS990/NetAssetsOrFundBalancesEOYAmt04293340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0204206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204206
IRS990/NetIncomeOrLossGrp/ExclusionAmt0292613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0292613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02769634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02878837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt075
IRS990/OccupancyGrp/ManagementAndGeneralAmt036157
IRS990/OccupancyGrp/ProgramServicesAmt092786
IRS990/OccupancyGrp/TotalAmt0129018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OfficeExpensesGrp/TotalAmt02489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299144
IRS990/OtherAssetsTotalGrp/EOYAmt0388711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205369
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN CONSUL
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM AND OTHER EXPEN
IRS990/OtherExpensesGrp/Desc3PROGRAM FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0256026
IRS990/OtherExpensesGrp/FundraisingAmt117432
IRS990/OtherExpensesGrp/FundraisingAmt21652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11967
IRS990/OtherExpensesGrp/ProgramServicesAmt0224384
IRS990/OtherExpensesGrp/ProgramServicesAmt150845
IRS990/OtherExpensesGrp/ProgramServicesAmt273940
IRS990/OtherExpensesGrp/TotalAmt0256026
IRS990/OtherExpensesGrp/TotalAmt1224384
IRS990/OtherExpensesGrp/TotalAmt2105460
IRS990/OtherExpensesGrp/TotalAmt377559
IRS990/OtherLiabilitiesGrp/BOYAmt0367804
IRS990/OtherLiabilitiesGrp/EOYAmt0472309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012762
IRS990/OtherRevenueTotalAmt012762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01648474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01896466
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164458
IRS990/PayrollTaxesGrp/TotalAmt0205368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0780236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052776
IRS990/PrincipalOfficerNm0ANDREW GILPIN
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,936
Liabilities
$653,596
Net assets
$4,293,340
Revenue
$5,412,540
Expenses
$3,994,656
Net income
$1,417,884
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