CAPTAIN COMMUNITY HUMAN SERVICES INC

EIN: 141637304 501(c)(3) Human Services

GLENVILLE, NY

Total Revenue
$5,412,540
Total Expenses
$3,994,656
Total Assets
$4,946,936
Net Assets
$4,293,340
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
ANDREW GILPIN
Phone
5183994624
Tax Period
2024-01-01 to 2024-12-31

CAPTAIN COMMUNITY HUMAN SERVICES INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 26% operating margin.

Mission

PLEASE SEE STATEMENT FOR PART 1, LINE 1, ABOVE.

Program Service Accomplishments

Program 1
Expenses: $546,983

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...

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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.

Program 2
Expenses: $1,145,225 Revenue: $108,243

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...

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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.

Program 3
Expenses: $1,099,559

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,727,386
Program Service Revenue $95,481
Investment Income $80,092
Other Revenue $509,581
TOTAL REVENUE $5,412,540

Expense Breakdown

Grants Paid $211,993
Salaries & Benefits $2,467,261
Fundraising Expenses $540,305
Program Expenses $2,791,767
Other Expenses $1,315,402
TOTAL EXPENSES $3,994,656

Year-over-Year Comparison

2024 2023 Change
Revenue $5,412,540 $3,709,335 +0.5%
Expenses $3,994,656 $3,625,452 +0.1%
Net Income $1,417,884 $83,883 +15.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
24
Independent Members
22
Employees
117
Volunteers
417

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$178,753
Total Directors
26
$178,753
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW GILPIN EXECUTIVE DIRECTOR 40.00
Officer Director
$96,856 $7,153 $104,009
DAN BAZILE DIRECTOR 1.00
Director
$0 $0 $0
CLAIRE BROWN DIRECTOR 1.00
Director
$0 $0 $0
DR GINA COSGROVE DIRECTOR 1.00
Director
$0 $0 $0
TERRY MANGO DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER MARTIN DIRECTOR 1.00
Director
$0 $0 $0
BOB O'CONNELL DIRECTOR 1.00
Director
$0 $0 $0
JIM PUGLIESE DIRECTOR 1.00
Director
$0 $0 $0
KATE GURLEY PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE HOLLEY PAST PRESIDENT 1.00
Director
$0 $0 $0
ROB PICOTTE VP DEVELOPMENT AND MARKETING 1.00
Director
$0 $0 $0
SCOTT DEMARCO VP FINANCE 1.00
Officer Director
$0 $0 $0
JOHN KUZNIA 1ST VP & VP PERSONNEL 1.00
Officer Director
$0 $0 $0
ASHLYNN SAVARESE SECRETARY 1.00
Officer Director
$0 $0 $0
LOU BUSH DIRECTOR 1.00
Director
$0 $0 $0
BELINDA CROSS KUCHARSKI DIRECTOR 1.00
Director
$0 $0 $0
COLLEEN CAVANAUGH DIRECTOR 1.00
Director
$0 $0 $0
THEO CANAVAN DIRECTOR 1.00
Director
$0 $0 $0
ELIOT CRESSWELL DIRECTOR 1.00
Director
$0 $0 $0
EDWARD GABELOFF DIRECTOR 1.00
Director
$0 $0 $0
NESREEN MAJDALAWI DIRECTOR 1.00
Director
$0 $0 $0
KATHY SIMMONDS DIRECTOR 1.00
Director
$0 $0 $0
TRACEY NORMAN DIRECTOR 1.00
Director
$0 $0 $0
MAGDY HAY DIRECTOR OF FINANCE 40.00
Officer Director
$63,202 $11,542 $74,744
SHRINIDHI CHOCKALINGAM STUDENT 1.00
Director
$0 $0 $0
HANNAH MURPHY STUDENT 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,412,540 $3,994,656 $4,946,936 $1,417,884
2023 $3,709,335 $3,625,452 $3,450,560 $83,883
2022 $4,651,000 $4,711,631 $3,287,589 $-60,631
2021 $5,347,158 $4,417,418 $3,400,269 $929,740
2020 $3,515,732 $3,214,640 $2,257,445 $301,092
2019 $2,759,994 $2,859,020 $1,763,823 $-99,026
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