2024-09-23T15:26:00-05:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2023-01-01 141637304 CAPTAIN COMMUNITY HUMAN SERVICES INC CAPT 5183994624 543 SARATOGA RD GLENVILLE NY 12303 ANDY GILPIN EXECUTIVE DIRECTOR 5183994624 2024-09-23 1 1 XIAOQIANG ZHANG P01577994 5184493166 2024-09-23 2023 2024-08-08 14:25:15Z KATE GURLEY 543 SARATOGA RD GLENVILLE NY 12303 4067142 0 X WWW.CAPTAINCARES.ORG X 1982 NY 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. 19 18 126 312 0 0 3845820 2941061 0 0 25752 43431 779428 724843 4651000 3709335 924940 271647 0 0 2643679 2339479 0 0 208980 1143012 1014326 4711631 3625452 -60631 83883 3287589 3450560 639052 655926 2648537 2794634 X PLEASE SEE STATEMENT FOR PART I, LINE 1, ABOVE. 0 0 514090 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 THOUGH A DIFFICULT TIME. 1082936 307913 YOUTH SHELTER/OUTREACH: THE CAPTAIN CHS STREET OUTREACH PROJECT IS A UNIQUE AND COMPELLING PROGRAM THATS 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 AND HOMESS 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. 1233531 271647 OTHER YOUTH AND FAMILY SERVICES, AND SHELTER - RESPITE CARE SERVICES, OPERATION OF VARIOUS PROGRAMS INCLUDING YOUTH CITIZENSHIP AND ALTERNATIVE ACTIVITIES, YOUTH EMERGENCY SHELTER, YOUTH HOMEWORK HELP PROGRAM, YOUTH CONFLICT RESOLUTION PROGRAMS, YOUTH AND FAMILY HOTLINES, PHONE FRIEND TALK-LINE, INFORMATION AND REFERRAL SERVICES, COMMUNITY EDUCATION FOR FAMILY LIFE, CONTINUUM OF CARE PROGRAM, AND FAMILY ASSISTANCE / HOMELESS PREVENTION INITIATIVES. 2830557 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANDY GILPIN 5183994624 543 SARATOGA RD GLENVILLE NY 12302 ANDY GILPIN EXECUTIVE DIRECTOR 40.00 X X 96862 0 7531 DAN BAZILE DIRECTOR 1.00 X 0 0 0 CLAIRE BROWN DIRECTOR 1.00 X 0 0 0 DR GINA COSGROVE DIRECTOR 1.00 X 0 0 0 DENISE DESMOND DIRECTOR 1.00 X 0 0 0 PATTI ELLIS DIRECTOR 1.00 X 0 0 0 RICHARD FERGUSON DIRECTOR 1.00 X 0 0 0 TERRY MANGO DIRECTOR 1.00 X 0 0 0 JENNIFER MARTIN DIRECTOR 1.00 X 0 0 0 BOB O'CONNELL DIRECTOR 1.00 X 0 0 0 JIM PUGLIESE DIRECTOR 1.00 X 0 0 0 THOMAS SAVINO DIRECTOR 1.00 X 0 0 0 KATE GURLEY PRESIDENT 2.00 X X 0 0 0 MIKE HOLLEY PAST PRESIDENT 2.00 X X 0 0 0 ROB PICOTTE VP DEVELOPMENT & MARKETING 2.00 X X 0 0 0 SCOTT DEMARCO VP FINANCE 2.00 X X 0 0 0 JOHN KUNZIA VP PERSONNEL 2.00 X X 0 0 0 BELINDA CROSS KUCHARSKI VP PHILANTHROPY 2.00 X X 0 0 0 ASHLYNN SAVARESE SECRETARY 2.00 X X 0 0 0 96862 0 7531 0 0 0 0 0 2018897 922164 2941061 43431 43431 178993 47335 131658 131658 595744 310472 285272 285272 OTHER REVENUE 900099 307913 307913 307913 3709335 307913 0 460361 271647 271647 104393 104393 1896220 1648365 141742 106113 172044 156976 5860 9208 166822 152210 5683 8929 35762 35762 148589 9677 74316 64596 37415 12171 19223 6021 5828 1003 4808 17 14493 3473 9458 1562 130366 105204 25159 3 64804 63615 610 579 75288 75288 56140 31719 23352 1069 ASSISTANCE TO CLIENTS 214971 213791 1180 MISCELLANEOUS EXPENSES 122222 83799 35583 2840 SUPPLIES 53639 36060 15161 2418 PROGRAM FOOD 32245 31165 929 151 22564 9682 7408 5474 3625452 2830557 585915 208980 1068179 797135 319415 207802 68933 68122 16654 35216 1956257 1264054 732367 692203 824017 1350938 258024 299144 3287589 3450560 219453 140627 42779 147495 376820 367804 639052 655926 X 2623537 2769634 25000 25000 2648537 2794634 3287589 3450560 83883 62214 0 X 0 1 X 1 0 X 2325857 3252064 4553862 3845820 2941061 16918664 2325857 3252064 4553862 3845820 2941061 16918664 16918664 14332 15134 16500 25752 43431 115149 74931 29703 127951 157345 416930 806860 325708 226264 616137 622083 307913 2098105 19938778 0.84850 0.86120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 325,708. 2020 AMOUNT: $ 226,264. 2021 AMOUNT: $ 616,137. 2022 AMOUNT: $ 622,083. 2023 AMOUNT: $ 307,913. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26250 26250 466307 284457 181850 880059 459518 420541 420561 375652 44909 163080 144427 18653 692203 CSV LIFE INSURANCE 84597 RIGHT-OF-USE ASSETS 214547 299144 PAYROLL AND RELATED ITEMS PAYABLE 151766 RIGHT-OF-USE LIABILITIES 216038 367804 X 4129356 62214 357807 420021 3709335 0 3709335 3983259 357807 357807 3625452 0 3625452 PART X, LINE 2: FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: 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 IT WOULD BE ACCEPTED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO UNCERTAIN TAX POSITIONS TO REPORT FOR THE YEAR ENDED DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 47,335. THRIFT STORE COSTS AND EXPENSES 310,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 47,335. THRIFT STORE COSTS AND EXPENSES 310,472. GALA 178993 178993 47335 178993 178993 47335 47335 131658 1 SARATOGA COMMUNITY HEALTH CENTER SARATOGA HOSPITAL 211 CHURCH ST SARATOGA SPRINGS NY 12866 141338547 501(C)(3) 12500 0 SUBCONTRACT SERVICES WARREN WASHINGTON COUNTY HOMELESS YOUTH COATLITION PO BOX 3252 GLENS FALLS NY 12801 141826963 501(C)(3) 196860 0 SUBCONTRACT SERVICES SIENA COLLEGE ACE 515 LOUDON RD LOUDONVILLE NY 12211 141338498 501(C)(3) 7500 0 COMMUNITY PARTNER SERVICES PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S.: GRANTS OF FUNDS AND MONITORING OF RELATED PERFORMANCE ARE SUBJECT TO COMPREHENSIVE DOCUMENTATION, ACCOUNTING, AND SUPERVISION PROCEDURES. 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-INTEREST POLICY 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.