2025-06-16T07:09:36-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 141637304 CAPTAIN COMMUNITY HUMAN SERVICES INC CAPT 5183994624 543 SARATOGA RD GLENVILLE NY 12302 ANDREW GILPIN EXECUTIVE DIRECTOR 5183994624 2025-06-12 1 0 KEVIN TESTO P01435881 5184644080 2025-06-12 2024 2025-03-06 01:10:19Z ANDREW GILPIN 543 SARATOGA ROAD GLENVILLE NY 12302 5842024 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 STRENTHEN COMMUNITIES 24 22 117 417 0 0 2941061 4727386 0 95481 43431 80092 724843 509581 3709335 5412540 271647 211993 0 0 2339479 2467261 0 0 540305 1014326 1315402 3625452 3994656 83883 1417884 3450560 4946936 655926 653596 2794634 4293340 PLEASE SEE STATEMENT FOR PART 1, LINE 1, ABOVE. 0 0 546983 FAMILY DEVELOPMENT: FAMILY DEVELOPMENT MENTORS ARE AVAILABLE TO MEET WITH INDIVIDUALS OR FAMILIES ON A ONEONONE 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. 1145225 108243 YOUTH SHELTER/OUTREACH: THE CAPTAIN CHS STREET OUTREACH PROJECT IS A UNIQUE AND COMPELLING PROGRAM THATS SUPPORTS ATRISK YOUTH IN OUR COMMUNITY. OUR SPECIALIZED, DEDICATED TEAM BUILD RAPPORT AND RELATIONSHIPS WITH YOUTH WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESSTHROUGHOUT 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 1317 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 HOMELIKE ENVIRONMENT. 1099559 211993 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 TALKLINE, INFORMATION AND REFERRAL SERVICES, COMMUNITY EDUCATION FOR FAMILY LIFE, CONTINUUM OF CARE PROGRAM, AND FAMILY ASSISTANCE / HOMELESS PREVENTION INITIATIVES. 2791767 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 46 0 1 117 1 0 0 0 0 0 0 0 0 0 0 X 24 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MAGDY HAY 5183994624 543 SARATOGA ROAD GLENVILLE NY 12302 ANDREW GILPIN EXECUTIVE DIRECTOR 40.00 X X 96856 0 7153 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 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 KATE GURLEY PRESIDENT 1.00 X X 0 0 0 MIKE HOLLEY PAST PRESIDENT 1.00 X 0 0 0 ROB PICOTTE VP DEVELOPMENT AND MARKETING 1.00 X 0 0 0 SCOTT DEMARCO VP FINANCE 1.00 X X 0 0 0 JOHN KUZNIA 1ST VP & VP PERSONNEL 1.00 X X 0 0 0 ASHLYNN SAVARESE SECRETARY 1.00 X X 0 0 0 LOU BUSH DIRECTOR 1.00 X 0 0 0 BELINDA CROSS KUCHARSKI DIRECTOR 1.00 X 0 0 0 COLLEEN CAVANAUGH DIRECTOR 1.00 X 0 0 0 THEO CANAVAN DIRECTOR 1.00 X 0 0 0 ELIOT CRESSWELL DIRECTOR 1.00 X 0 0 0 EDWARD GABELOFF DIRECTOR 1.00 X 0 0 0 NESREEN MAJDALAWI DIRECTOR 1.00 X 0 0 0 KATHY SIMMONDS DIRECTOR 1.00 X 0 0 0 TRACEY NORMAN DIRECTOR 1.00 X 0 0 0 MAGDY HAY DIRECTOR OF FINANCE 40.00 X X 63202 0 11542 SHRINIDHI CHOCKALINGAM STUDENT 1.00 X 0 0 0 HANNAH MURPHY STUDENT 1.00 X 0 0 0 160058 0 18695 0 0 0 0 0 1796474 2930912 4727386 EFMAP 900099 95481 95481 95481 80092 80092 257459 53253 204206 204206 668844 376231 292613 292613 OTHER REVENUE 900099 12762 12762 12762 5412540 108243 0 576911 211993 211993 160058 25109 134949 1896466 1648474 138085 109907 205369 164458 28225 12686 205368 164458 28224 12686 23368 23368 93155 4260 55472 33423 45446 3472 19982 21992 2489 2489 23295 22815 480 129018 92786 36157 75 74564 67049 5030 2485 75294 75294 70604 26178 24803 19623 CAPITAL CAMPAIGN CONSUL 256026 256026 ASSISTANCE TO CLIENTS 224384 224384 PROGRAM AND OTHER EXPEN 105460 50845 37183 17432 PROGRAM FOOD 77559 73940 1967 1652 114740 34361 28541 51838 3994656 2791767 662584 540305 797135 1127464 207802 780236 68122 381657 35216 52776 2021973 1339348 692203 682625 1350938 1533467 299144 388711 3450560 4946936 140627 143127 147495 38160 367804 472309 655926 653596 X 2769634 2878837 25000 1414503 2794634 4293340 3450560 4946936 1417884 80822 0 X 0 1 X 1 0 X 3252064 4553862 3845820 2941061 3073295 17666102 3252064 4553862 3845820 2941061 3073295 17666102 17666102 15134 16500 25752 43431 80092 180909 29703 127951 157345 416930 496819 1228748 226264 616137 622083 307913 1842334 3614731 22690490 0.77860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26250 26250 466307 296236 170071 897118 489606 407512 421381 392310 29071 210917 161196 49721 682625 CSV LIFE INSURANCE 87959 RIGHT OF USE ASSETS 300752 388711 PAYROLL AND RELATED ITEMS PAYABLE 170000 RIGHT OF USE LIABILITIES 302309 472309 5546615 80822 53253 134075 5412540 0 5412540 4047909 53253 53253 3994656 0 3994656 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. GALA 257459 257459 53253 257459 257459 53253 53253 204206 0 WARREN WASHINGTON COUNTY HOMELESS YOUTH COALITION PO BOX 3252 GLENS FALLS NY 12801 180232 0 SUBCONTRACT SERVICE SIENA COLLEGE ACE 515 LOUDON RD LOUDONVILLE NY 12211 30000 0 COMMUNITY PARTNER SERVICES 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.