Nonprofit · EIN 14-1637304
CAPTAIN COMMUNITY HUMAN SERVICES INC
Tax-exempt · CLIFTON PARK, NY 12065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,411,954 | $4,041,949 | $1,370,005 | $6,524,060 | $730,871 | $5,793,189 |
| December 31, 2024 | 990 | $5,412,540 | $3,994,656 | $1,417,884 | $4,946,936 | $653,596 | $4,293,340 |
| December 31, 2023 | 990 | $3,709,335 | $3,625,452 | $83,883 | $3,450,560 | $655,926 | $2,794,634 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,832,112
- of which government grants
- $2,132,010
- Program service revenue
- $0
- Investment income
- $87,424
- Net income from fundraising events
- $142,050
- Net income from sales of inventory
- $340,242
- Other revenue
- $492,418
Expenses
- Grants and similar amounts paid
- $574,004
- Compensation of officers, directors and key employees
- $187,017
- Other salaries and wages
- $1,989,566
- Salaries, compensation and benefits (total)
- $2,611,816
- Professional fundraising fees
- $0
- Occupancy
- $43,492
- Travel
- $59,214
- Depreciation
- $76,196
- Program services (functional)
- $3,035,631
- Management and general (functional)
- $647,121
- Fundraising (functional)
- $359,197
Balance sheet and other
- Total assets, start of year
- $4,946,936
- Total assets, end of year
- $6,524,060
- Total liabilities, end of year
- $730,871
- Net assets, end of year
- $5,793,189
- Land, buildings and equipment
- $970,556
- Publicly traded securities
- $1,521,536
- Net assets without donor restrictions
- $2,768,982
- Net assets with donor restrictions
- $3,024,207
- Gross receipts
- $5,888,752
- Employees
- 119
- Volunteers
- 452
- Year formed
- 1982
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW GILPIN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $100,123 | $8,264 |
| MAGDY HAY | DIRECTOR OF FINANCE Trustee or director, Officer | 40 | $65,749 | $12,881 |
| DAN BAZILE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAIRE BROWN | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR GINA COSGROVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY MANGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM SAVINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB O'CONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN FLYNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE GURLEY | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| MIKE HOLLEY | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT DEMARCO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN KUZNIA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ASHLYNN SAVARESE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LOU BUSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK PAFUNDI JR | DIRECTOR Trustee or director | 1 | $0 |
| COLLEEN CAVANAUGH | DIRECTOR Trustee or director | 1 | $0 |
| THEO CANAVAN | DIRECTOR Trustee or director | 1 | $0 |
| ELIOT CRESSWELL | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD GABELOFF | DIRECTOR Trustee or director | 1 | $0 |
| NESREEN MAJDALAWI | DIRECTOR Trustee or director | 1 | $0 |
| KATHY SIMMONDS | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRACEY NORMAN | DIRECTOR Trustee or director | 1 | $0 |
| TEJAWI BANNURY | STUDENT Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW GILPIN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $96,856 | $7,153 |
| MAGDY HAY | DIRECTOR OF FINANCE Trustee or director, Officer | 40 | $63,202 | $11,542 |
| DAN BAZILE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAIRE BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR GINA COSGROVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY MANGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB O'CONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM PUGLIESE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE GURLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE HOLLEY | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| ROB PICOTTE | VP DEVELOPMENT AND MARKETING Trustee or director | 1 | $0 | $0 |
| SCOTT DEMARCO | VP FINANCE Trustee or director, Officer | 1 | $0 | $0 |
| JOHN KUZNIA | 1ST VP & VP PERSONNEL Trustee or director, Officer | 1 | $0 | $0 |
| ASHLYNN SAVARESE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LOU BUSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BELINDA CROSS KUCHARSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLLEEN CAVANAUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THEO CANAVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIOT CRESSWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD GABELOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NESREEN MAJDALAWI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY SIMMONDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACEY NORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHRINIDHI CHOCKALINGAM | STUDENT Trustee or director | 1 | $0 | $0 |
| HANNAH MURPHY | STUDENT Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDY GILPIN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $96,862 | $7,531 |
| DAN BAZILE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAIRE BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR GINA COSGROVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE DESMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTI ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD FERGUSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY MANGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB O'CONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM PUGLIESE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS SAVINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE GURLEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MIKE HOLLEY | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROB PICOTTE | VP DEVELOPMENT & MARKETING Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT DEMARCO | VP FINANCE Trustee or director, Officer | 2 | $0 | $0 |
| JOHN KUNZIA | VP PERSONNEL Trustee or director, Officer | 2 | $0 | $0 |
| BELINDA CROSS KUCHARSKI | VP PHILANTHROPY Trustee or director, Officer | 2 | $0 | $0 |
| ASHLYNN SAVARESE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 MUNICIPAL PLAZA, CLIFTON PARK, NY 12065-3982
- Principal officer (990 for 2025)
- SCOTT DEMARCO, 543 SARATOGA ROAD, GLENVILLE, NY 12302
- Signed the 990
- SCOTT DEMARCO, EXECUTIVE DIRECTOR
- Phone
- (518) 399-4624
- Website
- WWW.CAPTAINCARES.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
PLEASE SEE STATEMENT FOR PART 1, LINE 1, ABOVE.
Program accomplishments
- 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.Expenses $722,394
- 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.Expenses $1,007,210
- 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.Expenses $1,306,027 · grants $574,004 · revenue $10,126
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1637304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P120)
- Assets (IRS master file)
- $6,524,060
- Income (IRS master file)
- $5,888,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,411,954 | $4,041,949 | $6,524,060 | IRS |
| 990 | December 2024 | $5,412,540 | $3,994,656 | $4,946,936 | XML |
| 990 | December 2023 | $3,709,335 | $3,625,452 | $3,450,560 | XML |
| 990 | December 2022 | $4,651,000 | $4,711,631 | $3,287,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1637304).
Questions about CAPTAIN COMMUNITY HUMAN SERVICES INC
- What is the EIN of CAPTAIN COMMUNITY HUMAN SERVICES INC?
- The employer identification number (EIN) of CAPTAIN COMMUNITY HUMAN SERVICES INC is 14-1637304.
- Is CAPTAIN COMMUNITY HUMAN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CAPTAIN COMMUNITY HUMAN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPTAIN COMMUNITY HUMAN SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPTAIN COMMUNITY HUMAN SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPTAIN COMMUNITY HUMAN SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CAPTAIN COMMUNITY HUMAN SERVICES INC?
- The 990 for the year ended December 31, 2025 names SCOTT DEMARCO.
- Who are the officers and directors of CAPTAIN COMMUNITY HUMAN SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 24 people; 2 received compensation from the organization, the highest $100,123 (ANDREW GILPIN, EXECUTIVE DIRECTOR).
- How much revenue does CAPTAIN COMMUNITY HUMAN SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,411,954, expenses of $4,041,949 and total assets of $6,524,060 at year end.
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