2025-02-12T09:26:39-07:00 2024-09-30 990 2023-10-01 141403652 CITY MISSION OF SCHENECTADY CITY 5183462275 425 Hamilton Street Schenectady NY 12305 Michael Saccocio CEO Executive Director 5183462275 2025-02-12 1 2023 2025-03-06 01:10:19Z Michael Saccocio 425 Hamilton Street Schenectady NY 12305 9735405 0 X www.citymission.com X 1908 NY The Mission is dedicated to sharing the Gospel of Jesus Christ in word and deed. The ministries of the City Mission of Schenectady seek to comprehensively meet the needs of the poor in a manner that dignifies and strengthens the individual, the family, and the community. 11 11 119 1709 0 0 7610173 7584336 310953 295555 139756 281133 95316 107476 8156198 8268500 69129 65503 0 0 4551949 4855787 149523 167041 657488 2582233 2863541 7352834 7951872 803364 316628 20719629 22231577 427555 1216239 20292074 21015338 The Mission is dedicated to sharing the Gospel of Jesus Christ in word and deed. The ministries of the City Mission of Schenectady seek to comprehensively meet the needs of the poor in a manner that dignifies and strengthens the individual, the family, and the community. 0 0 2492491 0 0 Residential Services seek to comprehensively meet the needs of the poor in a manner that dignifies and strengthens the individual, the family, and the community. Services include a 76-bed Men's Facility and a 37-bed Women's and Children's shelter. In addition to receiving shelter and clothing, residents may participate in the "Bridges to Freedom" discipleship and recovery program which includes life-skills training, vocational training, and numerous classes designed specifically to foster the journey from poverty to sustainability. 938836 0 2676 The Nutritional Services team provides three meals a day to shelter residents and dinner meals for the community. Bagged meals are available 24/7 at the Men's Shelter. Good nutrition and learning success go hand in hand as evidenced by numerous studies indicating students who eat a healthy breakfast and/or lunch are more successful learners than those who do not. The Food Services department has a goal of providing men, women, and children with healthy, well-balanced meals. Additionally, we strive to provide nutrition education to men, women, and children so that they are able to make healthy food choices throughout their lives. Our hydroponic container farm features a controlled environment that allows us to grow delicious produce 365 days a year. Currently our freight farm produces 700 heads of lettuce per week which is the foundation of our healthy salad options for those in need. Additionally City Mission has embarked on a greenhouse project to further help increase the volume of food we provide and expand healthy, fresh produce options. 692091 0 0 The Social Enterprise program at City Mission is comprised of our Salvage Operation and our Thrift Store. Our clothing donations are first brought to our Distribution Center (Neighbor 2 Neighbor Headquarters) where volunteers sort, organize and distribute donated clothing items. Our first priority with the clothing donations is to fill the Clothing Rooms to help people in need right away. After our Clothing Rooms are filled, we provide product to our Thrift Store, where the revenue will support the programs of City Mission. Finally, items not needed for the two purposes above are baled and recycled. By utilizing these options, we're able to maximize the impact of the clothing donations. This entire process provides job skill training for our residents and revenue to help support the ministries of City Mission. 2515073 10384 1161415 Other Programs include health and wellness, community outreach, education, transitional housing, weekend backpack, property management, and volunteer programs. 2515073 10384 1161415 6638491 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 119 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X Timothy Castle AED CFO City Mission of Schenectady 5183462275 425 Hamilton Street Schenectady NY 12305 Michael Saccocio CEO Executive Director 50 0 X 121412 0 14223 Timothy Castle CFO Associate Executive Director 40 0 X 111729 0 14223 Stephen Skinner President 1 0 X X 0 0 0 Omayra Padilla De Jesus Vice President 1 0 X X 0 0 0 Jim Fischer Treasurer / Secretary 1 0 X X 0 0 0 Will Barbarczy Trustee 1 0 X 0 0 0 Connie Blakelock Trustee 1 0 X 0 0 0 Jennifer Goldstock Trustee 1 0 X 0 0 0 Scott Hoffman Trustee 1 0 X 0 0 0 David Leon Trustee 1 0 X 0 0 0 Shavonne Sanders Trustee 1 0 X 0 0 0 Christopher Silipigno Trustee 1 0 X 0 0 0 Frank Privitera Trustee 1 0 X 0 0 0 233141 0 28446 1 0 0 0 Eastern Door Licensed Clinical Social Work PC 620 Washington Avenue Rensselaer NY 121441300 Counseling & Consulting 122438 1 1844 0 0 0 7582492 1108765 7584336 Program Fees 900099 171510 171510 0 0 Program Contracts 900099 121369 121369 0 0 Program Sales 900099 2676 2676 0 0 0 0 0 0 295555 279974 0 0 279974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1373067 0 1371908 0 1159 0 1159 0 0 1159 202473 94997 107476 0 107476 0 0 0 0 0 0 0 0 0 0 0 0 0 8268500 295555 0 388609 10384 10384 55119 55119 0 0 0 0 230810 139885 86262 4663 0 0 0 0 3648527 3166443 295496 186588 200085 170531 19690 9864 487283 415306 47953 24024 289082 246382 28448 14252 0 0 0 0 8253 8253 0 0 12396 0 12396 0 0 0 0 0 167041 167041 22510 0 22510 0 263285 256985 0 6300 138051 408 0 137643 344393 232600 61136 50657 114773 71090 13829 29854 0 0 0 0 700313 660973 33250 6090 62253 60865 1383 5 0 0 0 0 14652 7053 4110 3489 0 0 0 0 0 0 0 0 570577 546570 23038 969 38114 30850 6392 872 Benevolence & Assistance 149569 134392 0 15177 Food 285401 285401 0 0 Donated Food & Supplies 132776 132776 0 0 Bad Debt Expense 6225 6225 0 0 7951872 6638491 655893 657488 1913708 1035798 3732952 6123220 0 0 230715 412797 0 0 0 0 7021 13366 60000 63000 104341 74465 14833182 5356030 9783733 9477152 4039680 3375671 847479 847479 0 0 0 0 0 808629 20719629 22231577 221123 210670 0 0 10506 6256 0 0 0 0 0 0 37000 18500 0 0 158926 980813 427555 1216239 X 18412689 19422379 1879385 1592959 20292074 21015338 20719629 22231577 316628 396716 9920 0 0 0 X 0 1 X 1 0 X 5628114 8248996 7116537 7602673 7584336 36180656 0 0 0 0 0 0 0 0 0 0 0 0 5628114 8248996 7116537 7602673 7584336 36180656 3668600 32512056 49992 37326 -113285 111304 279974 365311 0 0 0 0 0 0 39577 142737 115613 95316 107476 500719 37046686 1774068 0.87760 0.98040 X Schedule A, Part II, Line 10 Other income includes special event activity RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 50000 0 50000 0 847479 0 1 1 1154267 0 83959 0 0 0 1238226 1068701 0 85566 0 0 0 1154267 1244520 1734 -177553 0 0 0 1068701 820914 312353 111253 0 0 0 1244520 791698 2197 27019 0 0 0 820914 0.24 0.76 0 0 0 0 412436 412436 0 12632002 4539028 8092974 0 35769 6317 29452 0 1731798 810685 921113 0 21177 0 21177 9477152 0 Compensated Absences 172934 Right of Use 807879 980813 X 8652626 396716 9920 0 0 406636 8245990 22510 0 22510 8268500 7929362 0 0 0 0 0 7929362 22510 0 22510 7951872 Schedule D, Part V, Line 4 This endowment was established from a legacy contribution, which the donor permanently restricted. All earnings on the endowment are Board Designated until withdrawn in accordance with the Mission's endowment policy. Schedule D, Part X, Line 2 Accounting for Uncertainty in Income Taxes: The Mission implemented the ASC Accounting for Income Taxes and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The Mission has not recognized any benefits or liabilities from uncertain tax positions in 2023 and believes it has no uncertain tax positions which are reasonably possible that the total amounts of unrecognized tax benefits or liabilities will significantly increase or decrease net assets within 12 months of the balance sheet date at September 30, 2024. Form 990 tax filings for the Mission are no longer subject to examination for tax years 2020 and prior. X X X X X X 1 Milwaukee Direct Marketing 675 N Barker Road Suite 130 Brookfield WI 53045 Provides creative, mailing, and printing services for direct mail appeals and acquisitions 0 1229446 42615 1186831 Douglas Shaw 1717 Park Street Suite 300 Naperville IL 60563 Provides creative, mailing, and printing services for direct mail and digital acquisitions 0 208969 124425 84544 1438415 167040 1271375 NY Annual Banquet 112672 0 112672 0 0 0 0 0 50767 Golf with a Mission 73911 0 73911 0 0 0 0 0 45573 3 29857 0 29857 0 0 0 0 0 12624 216440 0 216440 0 0 0 0 0 108964 108964 107476 1 Interfaith Partnership for the Homeless 176 Sheridan Avenue Albany NY 12210 141666321 N/A 5934 FMV N/A Contribution provided to further the Organization's Ambassador Program 1 0 Scholarships, living allowances, identification-related assistances, and household goods 1177 0 55119 FMV The Mission provides assistance to individuals indigenous to the Organization and from the local community based on an identified need; assistance comes in many forms, some of which include prescription medication, transportation, giftcards, and identification-related assistance. Schedule I, Part I, Line 2 The Mission provides grants and assistance to local Organizations based on an identified need. The Mission provides primary and secondary educational scholarships and related supplies based on an identified need; no maintenance or reporting is required. Additionally, the Mission provides assistance to individuals indigenous to the Organization or from the local community based on an identified need; assistance comes in many forms, some of which include prescription medication, transportation, living allowance, gift cards, and identification-related assistance. Redburn Development 2 Trustees are Investors 181563 Commercial Lease 0 X 988901 FMV & Sales Price X 1 1295 FMV X 11 106157 FMV X 21 12412 FMV 0 0 1 1 Schedule M, Part I, Line 32b The Mission utilizes Donateacar.com and other third parties to facilitate the sale of non-cash contributions. These third parties often charge selling fees and/or receive a percentage of the proceeds as compensation. Form 990, Part VI, Section B, Line 11b The audit committee reviews a draft copy of the Form 990 and provides input. The entire Board of Trustees receives the final copy of the Form 990 prior to filing. Form 990, Part VI, Section B, Line 12c Annually, Trustees are prompted to furnish a statement expressing whether any conflicts exist, and if so, a description of the conflict is required. Officers and employees are provided the employee handbook at the time of hire, and periodically as updates are made. The handbook includes the conflict of interest statement and officers and employees are required to provide a signature, acknowledging understanding of the handbook. Form 990, Part VI, Section B, Line 15 15a) The Board shall undertake an annual job performance evaluation of the Executive Director. This evaluation must be based extensively on goals and/or expected results that have been carefully crafted and articulated by the Board and understood by both parties at the outset of the evaluation period. This evaluation shall have two primary purposes: (1) to guide the professional growth of the Executive Director and (2) to assess the degree to which the Mission, as administered by the Executive Director is achieving the stated mission. Th salary and benefits of the Executive Director shall be established annually by the Board and included in the annual budget. Form 990, Part VI, Section C, Line 19 Financial statements, governing documents, and conflicts of interest policy are available to the public upon written request. Financial data is also available on the internet through multiple websites, including City Mission's website, ECFA, Charity Navigator, the NYS Attorney General's website, and others.