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Employer Identification Number 22-3205650

Capital Area Peer Services Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Capital Area Peer Services Inc
Employer identification number (EIN):22-3205650
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide services to persons with severe and persistent mental illness.
Number of Employees22
Number of Volunteers3
Year Formed1992

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,942
Program Service Revenue from current yearUSD $ 71,513
Investment Income from prior yearUSD $ 2,894
Investment Income from current yearUSD $ 4,883
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 601,516
Net assets / fund balances at end of fiscal yearUSD $ 1,367,945
Net assets / fund balances at beginning of fiscal yearUSD $ 1,371,574
Total liabilities at end of fiscal yearUSD $ 41,300
Total liabilities at beginning of fiscal yearUSD $ 48,010
Total assets at end of fiscal yearUSD $ 1,409,245
Total assets at beginning of fiscal yearUSD $ 1,419,584
Revenues less expenses for current yearUSD $ 3,150
Revenues less expenses for previous yearUSD $ 99,453
Total expenses for current yearUSD $ 598,366
Total expenses for previous yearUSD $ 545,887
Other expenses in current yearUSD $ 172,880
Other expenses in previous yearUSD $ 157,778
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 425,486
Employee salary and benefits paid in previous yearUSD $ 388,109
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 601,516
Total revenue in previous fiscal yearUSD $ 645,340
Contributions and grants from current yearUSD $ 525,120
Contributions and grants from previous yearUSD $ 548,504
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,940
Program Service Revenue from current yearUSD $ 93,942
Investment Income from prior yearUSD $ 4,842
Investment Income from current yearUSD $ 2,894
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 645,340
Net assets / fund balances at end of fiscal yearUSD $ 1,371,574
Net assets / fund balances at beginning of fiscal yearUSD $ 1,272,121
Total liabilities at end of fiscal yearUSD $ 48,010
Total liabilities at beginning of fiscal yearUSD $ 51,098
Total assets at end of fiscal yearUSD $ 1,419,584
Total assets at beginning of fiscal yearUSD $ 1,323,219
Revenues less expenses for current yearUSD $ 99,453
Revenues less expenses for previous yearUSD $ 96,577
Total expenses for current yearUSD $ 545,887
Total expenses for previous yearUSD $ 523,600
Other expenses in current yearUSD $ 157,778
Other expenses in previous yearUSD $ 136,074
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 388,109
Employee salary and benefits paid in previous yearUSD $ 387,526
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 645,340
Total revenue in previous fiscal yearUSD $ 620,177
Contributions and grants from current yearUSD $ 548,504
Contributions and grants from previous yearUSD $ 523,395
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 134,495
Program Service Revenue from current yearUSD $ 91,940
Investment Income from prior yearUSD $ 9,810
Investment Income from current yearUSD $ 4,842
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 620,177
Net assets / fund balances at end of fiscal yearUSD $ 1,272,121
Net assets / fund balances at beginning of fiscal yearUSD $ 1,175,544
Total liabilities at end of fiscal yearUSD $ 51,098
Total liabilities at beginning of fiscal yearUSD $ 51,428
Total assets at end of fiscal yearUSD $ 1,323,219
Total assets at beginning of fiscal yearUSD $ 1,226,972
Revenues less expenses for current yearUSD $ 96,577
Revenues less expenses for previous yearUSD $ 58,829
Total expenses for current yearUSD $ 523,600
Total expenses for previous yearUSD $ 583,106
Other expenses in current yearUSD $ 136,074
Other expenses in previous yearUSD $ 165,218
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 387,526
Employee salary and benefits paid in previous yearUSD $ 417,888
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 620,177
Total revenue in previous fiscal yearUSD $ 641,935
Contributions and grants from current yearUSD $ 523,395
Contributions and grants from previous yearUSD $ 497,630
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 154,634
Program Service Revenue from current yearUSD $ 134,495
Investment Income from prior yearUSD $ 4,807
Investment Income from current yearUSD $ 9,810
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 641,935
Net assets / fund balances at end of fiscal yearUSD $ 1,175,544
Net assets / fund balances at beginning of fiscal yearUSD $ 1,116,715
Total liabilities at end of fiscal yearUSD $ 51,428
Total liabilities at beginning of fiscal yearUSD $ 40,173
Total assets at end of fiscal yearUSD $ 1,226,972
Total assets at beginning of fiscal yearUSD $ 1,156,888
Revenues less expenses for current yearUSD $ 58,829
Revenues less expenses for previous yearUSD $ 111,613
Total expenses for current yearUSD $ 583,106
Total expenses for previous yearUSD $ 560,980
Other expenses in current yearUSD $ 165,218
Other expenses in previous yearUSD $ 157,378
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 417,888
Employee salary and benefits paid in previous yearUSD $ 403,602
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 641,935
Total revenue in previous fiscal yearUSD $ 672,593
Contributions and grants from current yearUSD $ 497,630
Contributions and grants from previous yearUSD $ 513,152
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 159,853
Program Service Revenue from current yearUSD $ 154,634
Investment Income from prior yearUSD $ 2,530
Investment Income from current yearUSD $ 4,807
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 672,593
Net assets / fund balances at end of fiscal yearUSD $ 1,116,715
Net assets / fund balances at beginning of fiscal yearUSD $ 1,005,102
Total liabilities at end of fiscal yearUSD $ 40,173
Total liabilities at beginning of fiscal yearUSD $ 44,261
Total assets at end of fiscal yearUSD $ 1,156,888
Total assets at beginning of fiscal yearUSD $ 1,049,363
Revenues less expenses for current yearUSD $ 111,613
Revenues less expenses for previous yearUSD $ 102,634
Total expenses for current yearUSD $ 560,980
Total expenses for previous yearUSD $ 544,961
Other expenses in current yearUSD $ 157,378
Other expenses in previous yearUSD $ 158,511
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 403,602
Employee salary and benefits paid in previous yearUSD $ 386,450
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 672,593
Total revenue in previous fiscal yearUSD $ 647,595
Contributions and grants from current yearUSD $ 513,152
Contributions and grants from previous yearUSD $ 485,212
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 128,814
Program Service Revenue from current yearUSD $ 159,853
Investment Income from prior yearUSD $ 1,676
Investment Income from current yearUSD $ 2,530
Other Revenue from prior yearUSD $ 700
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 647,595
Net assets / fund balances at end of fiscal yearUSD $ 1,005,102
Net assets / fund balances at beginning of fiscal yearUSD $ 902,468
Total liabilities at end of fiscal yearUSD $ 44,261
Total liabilities at beginning of fiscal yearUSD $ 58,828
Total assets at end of fiscal yearUSD $ 1,049,363
Total assets at beginning of fiscal yearUSD $ 961,296
Revenues less expenses for current yearUSD $ 102,634
Revenues less expenses for previous yearUSD $ 116,124
Total expenses for current yearUSD $ 544,961
Total expenses for previous yearUSD $ 496,924
Other expenses in current yearUSD $ 158,511
Other expenses in previous yearUSD $ 149,348
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 386,450
Employee salary and benefits paid in previous yearUSD $ 347,576
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 647,595
Total revenue in previous fiscal yearUSD $ 613,048
Contributions and grants from current yearUSD $ 485,212
Contributions and grants from previous yearUSD $ 481,858
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 118,582
Program Service Revenue from current yearUSD $ 128,814
Investment Income from prior yearUSD $ 1,556
Investment Income from current yearUSD $ 1,676
Other Revenue from prior yearUSD $ 12,000
Other Revenue from current yearUSD $ 700
Gross receipts from all sourcesUSD $ 613,048
Net assets / fund balances at end of fiscal yearUSD $ 902,468
Net assets / fund balances at beginning of fiscal yearUSD $ 786,344
Total liabilities at end of fiscal yearUSD $ 58,828
Total liabilities at beginning of fiscal yearUSD $ 70,572
Total assets at end of fiscal yearUSD $ 961,296
Total assets at beginning of fiscal yearUSD $ 856,916
Revenues less expenses for current yearUSD $ 116,124
Revenues less expenses for previous yearUSD $ 99,344
Total expenses for current yearUSD $ 496,924
Total expenses for previous yearUSD $ 510,420
Other expenses in current yearUSD $ 149,348
Other expenses in previous yearUSD $ 161,084
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 347,576
Employee salary and benefits paid in previous yearUSD $ 349,336
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 613,048
Total revenue in previous fiscal yearUSD $ 609,764
Contributions and grants from current yearUSD $ 481,858
Contributions and grants from previous yearUSD $ 477,626
Total of other revenueUSD $ 700
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103,481
Program Service Revenue from current yearUSD $ 118,582
Investment Income from prior yearUSD $ 1,431
Investment Income from current yearUSD $ 1,556
Other Revenue from prior yearUSD $ 16,005
Other Revenue from current yearUSD $ 12,000
Gross receipts from all sourcesUSD $ 609,764
Net assets / fund balances at end of fiscal yearUSD $ 786,344
Net assets / fund balances at beginning of fiscal yearUSD $ 687,000
Total liabilities at end of fiscal yearUSD $ 70,572
Total liabilities at beginning of fiscal yearUSD $ 165,266
Total assets at end of fiscal yearUSD $ 856,916
Total assets at beginning of fiscal yearUSD $ 852,266
Revenues less expenses for current yearUSD $ 99,344
Revenues less expenses for previous yearUSD $ 98,342
Total expenses for current yearUSD $ 510,420
Total expenses for previous yearUSD $ 494,410
Other expenses in current yearUSD $ 161,084
Other expenses in previous yearUSD $ 174,136
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 349,336
Employee salary and benefits paid in previous yearUSD $ 320,274
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 609,764
Total revenue in previous fiscal yearUSD $ 592,752
Contributions and grants from current yearUSD $ 477,626
Contributions and grants from previous yearUSD $ 471,835
Total of other revenueUSD $ 12,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223205650

USA Mailing Address
352 Central Avenue
Albany
NY
12206
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
354 CENTRAL AVENUE
ALBANY
NY
12208
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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