Burnt Hills - Ballston Lake Community Human Services Inc
- Assets
- $393.4k
- Revenue
- $769.8k
- Investments
- $0.0
- Employees
- 41
- Location
- Glenville, NY
- Founding
- Data as of
- 12/2016
- EIN
- 14-1598568
Organization Overview
Burnt Hills - Ballston Lake Community Human Services Inc is located in Glenville, NY. As of 12/2016, Burnt Hills - Ballston Lake Community Human Services Inc employed 41 individuals. Burnt Hills - Ballston Lake Community Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Burnt Hills - Ballston Lake Community Human Services Inc generated $769.8k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $782.4k during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OR FACILITATE SERVICES FOR FAMILIES AND INDIVIDUALS, INCLUDING EDUCATION, COUNSELING, REFERRAL, OR OTHER SUPPORT, BY BRINGING TOGETHER PROFESSIONAL STAFF, VOLUNTEERS, AND BROAD COMMUNITY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPITE SERVICES - CHS PROVIDES TRAINED STAFF TO FAMILIES OF CHILDREN WITH DISABILITIES, PROVIDING RELIEF FROM CARE GIVING RESPONSIBILITIES AND MOVING THE CHILD TOWARD AGE APPROPRIATE BEHAVIOR.
BHBL CSD SOCIAL WORK - CHS PROVIDES SOCIAL WORK SERVICES TO THE BURNT HILLS-BALLSTON LAKE SCHOOL DISTRICT. CHS SOCIAL WOKERS PROVIDE SOCIAL WORK AND SPECIAL EDUCATION SERVICES AS DESCRIBED IN THE DISTRICT'S SOCIAL WORK JOB DESCRIPTION.
CARE LINKS - TRAINED CARE LINKS VOLUNTEERS PROVIDE SUPPORTIVE SERVICES AT NO COST TO PERSONS 60+, WITH THE GOAL TO KEEP PEOPLE LIVING INDEPENDENTLY IN THEIR HOMES AS LONG AS POSSIBLE WITHOUT DUPLICATING OTHER, WELL ESTABLISHED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Sosnowski Treasurer | OfficerTrustee | 2 | $0 |
Daniel Walsh Secretary | OfficerTrustee | 2 | $0 |
Martin Wakesberg Director | Trustee | 2 | $0 |
Kate Gurley Vice President | OfficerTrustee | 2 | $0 |
Michael Holley President | OfficerTrustee | 2 | $0 |
Robert O'connell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,232 |
| Total Program Service Revenue | $696,623 |
| Investment income | $2,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,915 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,977 |
| Compensation of current officers, directors, key employees. | $26,887 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $500,689 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,237 |
| Payroll taxes | $41,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,749 |
| Advertising and promotion | $2,552 |
| Office expenses | $5,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,825 |
| Travel | $18,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,333 |
| Insurance | $12,970 |
| All other expenses | $13,073 |
| Total functional expenses | $782,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,832 |
| Savings and temporary cash investments | $6,889 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,149 |
| Net Land, buildings, and equipment | $195,590 |
| Investments—publicly traded securities | $108,835 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $393,412 |
| Accounts payable and accrued expenses | $16,747 |
| Grants payable | $0 |
| Deferred revenue | $38,662 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $30,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $85,409 |
| Unrestricted restricted net Assets | $308,003 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $308,003 |