Civic Intelligence

St Paul'S Center Inc

EIN 56-2499960 • 501(c)3 • Rensselaer, NY

Profile

We provide tools that empower independent living for those experiencing housing insecurity, using a model that incorporates empathy and honors self-determination.

PO Box 589Rensselaer, NY 12144-0589

www.stpaulscenter.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.75x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

4.59x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$108,091

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,625,516

Up $3,110,562 (+33%) from 2023

Liabilities

Up

$9,485,499

Up $2,735,301 (+41%) from 2023

Net Assets

Up

$3,140,017

Up $375,261 (+14%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$2,068,354

Up $266,272 (+15%) from 2023

Expenses

Up

$1,693,093

Up $77,522 (+4.8%) from 2023

Net Income

Up

$375,261

Up $188,750 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,732,760Liabilities 2010: $1,406,230Net Assets 2010: $326,5302010Assets 2011: $1,683,487Liabilities 2011: $1,399,599Net Assets 2011: $283,8882011Assets 2012: $1,742,127Liabilities 2012: $1,413,397Net Assets 2012: $328,7302012Assets 2013: $1,667,369Liabilities 2013: $1,395,957Net Assets 2013: $271,4122013Assets 2014: $1,730,843Liabilities 2014: $1,394,671Net Assets 2014: $336,1722014Assets 2015: $1,762,177Liabilities 2015: $850,930Net Assets 2015: $911,2472015Assets 2016: $1,865,643Liabilities 2016: $797,052Net Assets 2016: $1,068,5912016Assets 2017: $2,067,817Liabilities 2017: $936,380Net Assets 2017: $1,131,4372017Assets 2018: $2,383,464Liabilities 2018: $889,845Net Assets 2018: $1,493,6192018Assets 2019: $2,489,466Liabilities 2019: $920,196Net Assets 2019: $1,569,2702019Assets 2020: $5,138,509Liabilities 2020: $3,270,236Net Assets 2020: $1,868,2732020Assets 2021: $5,014,905Liabilities 2021: $3,052,602Net Assets 2021: $1,962,3032021Assets 2022: $7,361,988Liabilities 2022: $4,783,743Net Assets 2022: $2,578,2452022Assets 2023: $9,514,954Liabilities 2023: $6,750,198Net Assets 2023: $2,764,7562023Assets 2024: $12,625,516Liabilities 2024: $9,485,499Net Assets 2024: $3,140,0172024

Highlighted filing

2024

Assets$12,625,516
Liabilities$9,485,499
Net Assets$3,140,017
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $552,078Expenses 2010: $562,316Net Income 2010: -$10,2382010Revenue 2011: $557,740Expenses 2011: $600,384Net Income 2011: -$42,6442011Revenue 2012: $661,904Expenses 2012: $617,062Net Income 2012: $44,8422012Revenue 2013: $532,525Expenses 2013: $589,843Net Income 2013: -$57,3182013Revenue 2014: $626,951Expenses 2014: $562,191Net Income 2014: $64,7602014Revenue 2015: $641,612Expenses 2015: $563,714Net Income 2015: $77,8982015Revenue 2016: $744,439Expenses 2016: $587,095Net Income 2016: $157,3442016Revenue 2017: $677,301Expenses 2017: $614,455Net Income 2017: $62,8462017Revenue 2018: $1,063,052Expenses 2018: $700,870Net Income 2018: $362,1822018Revenue 2019: $821,575Expenses 2019: $745,924Net Income 2019: $75,6512019Revenue 2020: $1,113,546Expenses 2020: $814,543Net Income 2020: $299,0032020Revenue 2021: $1,184,144Expenses 2021: $1,090,114Net Income 2021: $94,0302021Revenue 2022: $1,769,972Expenses 2022: $1,154,030Net Income 2022: $615,9422022Revenue 2023: $1,802,082Expenses 2023: $1,615,571Net Income 2023: $186,5112023Revenue 2024: $2,068,354Expenses 2024: $1,693,093Net Income 2024: $375,2612024

Highlighted filing

2024

Revenue$2,068,354
Expenses$1,693,093
Net Income$375,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,625,516
Liabilities
$9,485,499
Net assets
$3,140,017
Revenue
$2,068,354
Expenses
$1,693,093
Net income
$375,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.49$3.14$2.07$1.69$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$6.75$2.76$1.80$1.62$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$4.78$2.58$1.77$1.15$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.05$1.96$1.18$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.27$1.87$1.11$0.81$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.92$1.57$0.82$0.75$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.89$1.49$1.06$0.70$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.94$1.13$0.68$0.61$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.80$1.07$0.74$0.59$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.85$0.91$0.64$0.56$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.39$0.34$0.63$0.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.67$1.40$0.27$0.53$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$1.74$1.41$0.33$0.66$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$1.68$1.40$0.28$0.56$0.60$0.04
2010Summary only. Only limited summary data is available for this year.$1.73$1.41$0.33$0.55$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$2,069,106
Mission and Program Overview

Mission

To provide emergency and transitional housing to homeless women and their children and to provide needed services to allow women to become independent and live on their own with their children.

We provide tools that empower independent living for those experiencing housing insecurity, using a model that incorporates empathy and honors self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,727,828$3,642,434▼ $85,394
Savings and Temporary Cash Investments$1,211,461$982,647▼ $228,814
Pledges and Grants Receivable$752,447$283,727▼ $468,720
Accounts Receivable$299,576$171,429▼ $128,147
Prepaid Expenses and Deferred Charges$75,236$125,468▲ $50,232
Total Assets$9,514,954$12,625,516▲ $3,110,562
Other Assets Total$3,448,406$7,419,811▲ $3,971,405
Liabilities
Unsecured Notes Loans Payable$4,859,806$7,539,832▲ $2,680,026
Mortgage Notes Payable Secured by Investment Property$1,636,766$1,608,211▼ $28,555
Accounts Payable and Accrued Expenses$246,060$337,456▲ $91,396
Deferred Revenue$7,566--
Total Liabilities$6,750,198$9,485,499▲ $2,735,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,743,342$3,079,211▲ $335,869
Net Assets With Donor Restrictions$21,414$60,806▲ $39,392
Total Net Assets Fund Balance$2,764,756$3,140,017▲ $375,261
Total Liabilities and Net Assets / Fund Balance$9,514,954$12,625,516▲ $3,110,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,591,161$848,077$4,439,238
Other Land Buildings$9,776$38,862$48,638
Land$37,918-$37,918
Equipment$3,579$23,090$26,669
Other Assets Org$7,419,811--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PitcherExecutive DiFT$95,438$12,653$108,091

Board Members and Trustees

NameTitle
VIRGINA O'BRIENBoard Presid
Alicia VerdileDirector
Andrea NixDirector
Jennifer RexiusDirector
Nicole KirkDirector
Nolan WolfeDirector
Olivia KarisDirector
Patricia BirchDirector
Patricia CannistraciDirector
Richard MooneyDirector
Robert RomakerDirector
Tanjia MaynardDirector
Marilyn DyerSecretary
Carrie Nye-chevrierTreasurer
Kathryn MckeeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Vesta Construction Services LLC-61 HIGHLAND DRIVE, East Greenbush, NY 12061$1,886,401
Current Electrical Systems INC-4011 AMSTERDAM, Schenectady, NY 12302$413,290
Rlt Heating & Air Conditioning INC-119 SHERIDAN AVE, Albany, NY 12210$168,675
G Commerce INC-67 HICKORY LANE, Hudson, NY 12534$154,562
Shades Contracting-38 YARDBORO AVE, Albany, NY 12205$141,533
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,684
Program Service Revenue
$636,114
Investment Income
$26,609
Other Revenue
$240,947
All Other Contributions
$183,779
Change in Net Assets
$375,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,354
Revenue Not Reported on Form 990
$752
Total Revenue per Audited Statements
$2,069,106
Total Revenue per Form 990
$2,068,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,369
Salaries, Compensation, and Employee Benefits$571,724
Total Fundraising Expense$31,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,829$37,980$18,990$379,799
Depreciation Depletion$118,534$5,975-$124,509
Insurance$85,374$14,230$2,028$101,632
Fees for Services Other$86,699$9,633-$96,332
Occupancy$91,551$4,614-$96,165
Current Officers, Directors, Trustees, and Key Employees$81,122$9,544$4,772$95,438
All Other Expenses$58,271--$58,271
Other Employee Benefits$39,482$4,645$2,322$46,449
Payroll Taxes$34,909$4,107$2,053$41,069
Other Expenses$17,364$2,043$1,021$20,428
Office Expenses$4,165$7,112$245$11,522
Pension Plan Contributions$7,624$897$448$8,969
Interest-$6,275-$6,275
Information Technology-$298-$298
Total Functional Expenses$1,550,133$111,081$31,879$1,693,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,693,845
Expenses per Audited Statements$1,693,093
Total Expenses per Form 990$1,693,093
Expenses Not Reported on Form 990$752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,197
Fundraising Direct Expenses$752
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The audit and the 990 are reviewed by the finance committee and then presented to the full board.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting, all board members sign a conflict of interest statement and list any potential conflicts of interest. At the time a new member is elected, they sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews annually the executive director's performance and also researches compensation for similar positions in the area to determine the amount of compensation that the executive director should be receiving.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews annually the performance of key employees and similar compensation in the area for similar positions.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S CENTER INC
EIN
56-2499960
Phone
5184342910
Address
PO BOX 589, RENSSELAER, NY 12144-0589

Signing Officer

Name
Tracy Pitcher
Title
Executive Director
Phone
5184342910
Signed
2025-07-31

Organization Details

Principal Officer
Tracy Pitcher
Formed
2005
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
35

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events revenue 752 special events expenses -752”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the asc, accounting for income taxes, and their current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date of december 31, 2024. Forms 990 and state income tax returns filed by the organization are subject to examination by taxing authorities up to three years after the extended due date of each return. Forms 990 and state income tax filings for the organization are no longer subject to examination for the year ended december 31, 2020 and prior.”

Schedule D, Page 4, Part XI, Line 2D

“Special events revenue 752”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 752”

Raw XML AppendixShowing 400 of 539 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum05184342910
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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