2023-08-02T15:43:24-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 141340122 TRINITY ALLIANCE OF THE CAPITAL REGION INC TRIN 5184495155 15 TRINITY PLACE ALBANY NY 12202 HARRIS OBERLANDER CEO 5184495155 2023-07-31 1 HARRIS OBERLANDER 999009999 0 RICHARD LEICHT P01378913 5853811000 2023-07-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARRIS OBERLANDER 15 TRINITY PLACE ALBANY NY 12202 5755410 0 X WWW.TRINITYALLIANCEALBANY.ORG X 1921 NY DEDICATED TO IMPROVING THE NEIGHBORHOOD AS A SETTING FOR FAMILY LIFE, STRENGTHENING FAMILY LIFE, ASSISTING IN THE DEVELOPMENT OF FAMILY AND YOUTH, AND PROMOTING EDUCATION AND EMPLOYMENT AS A MEANS OF SELF DEVELOPMENT. 14 14 133 100 0 0 5288655 5293661 603134 447923 5465 4604 9447 9222 5906701 5755410 122988 117090 0 0 3825861 3999891 0 0 92840 1500002 1524734 5448851 5641715 457850 113695 4077606 4491758 1418762 1676651 2658844 2815107 X TRINITY ALLIANCE OF THE CAPITAL REGION, INC. IS DEDICATED TO IMPROVING THE NEIGHBORHOOD AS A SETTING FOR FAMILY LIFE, STRENGTHENING FAMILY LIFE, ASSISTING IN THE DEVELOPMENT OF FAMILY AND YOUTH, AND PROMOTING EDUCATION AND EMPLOYMENT AS A MEANS OF SELF DEVELOPMENT. 0 0 980949 19529 0 PREVENTION CLINICAL: PREVENTION SERVICES ARE DESIGNED TO PREVENT AND REDUCE CHILD ABUSE AND NEGLECT. IN ADDITION, IT IS DESIGNED TO REDUCE OCCURRENCES OF JUVENILE DELIQUENCY. 1289872 38198 0 SNUG IS A NEW YORK STATE FUNDED VIOLENCE PREVENTION AND INTERVENTION PROGRAM WITH FOUR CORE FUNCTIONS: MEDIATING CONFLICTS, BUILDING COMMUNITY CONSENSUS THAT VIOLENCE IS NOT A NORM, PROVIDING CASE MANAGEMENT SERVICES TO REDIRECT INDIVIDUALS TO MORE PRODUCTIVE LIFESTYLES AND TO TREAT VICTIMS OF VIOLENCE TO HEAL THEM. 631341 0 0 OASAS RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER: OPERATES THE HOMER PERKINS CENTER, A 20 BED SUBSTANCE ABUSE REHABILITATION CENTER THAT PROMOTES A SOBER LIFESTYLE. APPROXIMATELY 54 INDIVIDUALS SERVED DURING THE YEAR. 1903570 59363 447923 OTHER PROGRAM SERVICES INCLUDE TRANSITIONAL APARTMENT, FAMILY SUPPORT SERVICE, A FOOD PANTRY, A FAMILY NEIGHBORHOOD AND RESOURCE CENTER, THE RACE TO 10,000 PROGRAM, JAIL TRANSITION, SUBSTANCE USE DISORDER SERVICES, SETTLEMENT HOUSE, PREVENTION CASE MANAGEMENT, AFTERSCHOOL PROGRAM, COMMUNITY HEATH WORKER SERVICES, FOSTER CASE AND A WELLNESS ADVOCATES PROGRAM FUNDED BY CDPHP. 1903570 59363 447923 4805732 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 29 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X HARRIS OBERLANDER 5184495155 15 TRINITY PLACE ALBANY NY 12202 BETH CAREY PRESIDENT 1.00 X X 0 0 0 JAMES HENDLER VICE PRESIDENT 1.00 X X 0 0 0 KAREN FOX BOARD MEMBER 1.00 X X 0 0 0 APRIL ULRICH TREASURER 1.00 1.00 X X 0 0 0 KENNETH SKINNER BOARD MEMBER 1.00 X 0 0 0 GREG STAPLETON BOARD MEMBER 1.00 1.00 X 0 0 0 ANTHONY HAZAPIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL FARINA BOARD MEMBER 1.00 X 0 0 0 NELLIE MORTON BOARD MEMBER 1.00 X 0 0 0 DON APPLYRS BOARD MEMBER 1.00 X 0 0 0 STEVE CINA BOARD MEMBER 1.00 X 0 0 0 PAUL COLLINS- HACKETT BOARD MEMBER 1.00 X 0 0 0 TRENT GRIFFIN- GRAAF BOARD MEMBER 1.00 X 0 0 0 TREVON JACKSON BOARD MEMBER 1.00 X 0 0 0 HARRIS OBERLANDER CEO 35.00 X 103319 0 9178 JENNIER EDMISTON CONTROLLER 35.00 X 56857 0 8923 MICHAEL KELLY COO 35.00 X 85906 0 8465 246082 0 26566 1 0 0 0 0 87481 4989194 216986 8945 5293661 PARTICIPANT FEES 624100 240997 240997 DSRIP FUNDING 524114 175742 175742 FOOD STAMP REVENUE 624200 31184 31184 447923 4604 4604 MISCELLANEOUS INCOME 624100 9222 9222 9222 5755410 447923 0 13826 117090 117090 272648 272648 3150617 2885275 204658 60684 32826 29899 2927 180132 164010 778 15344 363668 319924 39837 3907 19133 19133 22400 22400 206390 130621 75615 154 38100 34038 2650 1412 34568 32739 1243 586 63709 59403 3886 420 343949 329156 14793 73031 68272 4748 11 34651 28931 5452 268 9964 9964 132476 120277 12199 64237 49011 15226 FOOD AND PROGRAM SUPPLI 268425 255115 12691 619 MISCELLANEOUS 182821 154664 18722 9435 VEHICLE EXPENSE 30880 27307 3573 5641715 4805732 743143 92840 1446855 1176030 483736 1007533 1099065 29866 35046 5125126 3648922 1588877 1476204 4 0 149069 4471 72608 4077606 4491758 341316 332434 257531 453678 819915 817931 0 72608 1418762 1676651 X 2658844 2755785 59322 2658844 2815107 4077606 4491758 113695 42568 0 X X 0 1 X 1 0 X 3711515 4034246 5259401 5288655 5293661 23587478 3711515 4034246 5259401 5288655 5293661 23587478 23587478 517 341 514 5465 4604 11441 51952 10724 28774 9447 9222 110119 23709038 0.99490 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 69783 69783 1426443 1174187 252256 2985095 2097146 887949 276405 163584 112821 367400 214005 153395 1476204 OPERATING LEASE LIABILITY, CURRENT 38192 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 34416 72608 5797978 42568 42568 5755410 0 5755410 5641715 0 5641715 0 5641715 PART IV, LINE 2B: THE ORGANIZATION HAS SIGNATURE AUTHORITY OVER PARTICIPANT FUNDS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF CLIENT PERSONAL ITEMS. 1 ALBANY CURE VIOLENCE 28 3653 CDPHP 3 450 FAMILY NEIGHBOORHOOD RESOURCE CENTER 767 38207 FAMILY SUPPORT SERVICES FOR DEVELOPMENTAL DISABILITIES 4 1275 JAIL 20 1990 PREVENTION CLINICAL 1051 19529 SNUG SOCIALWORK ALBANY 21 16924 SNUG SOCIALWORK TROY 30 21274 TROY CURE VIOLENCE 9 6977 URBAN GRIEF 11 6811 PART I, LINE 2: TRINITY ALLIANCE FOR THE CAPITAL REGION, INC. HAS ESTABLISHED POLICIES AND PROCEDURES THAT ENSURES ASSISTANCE TO INDIVIDUALS IS PROVIDED, WHILE FOLLOWING THE GRANTS OR OTHER FUNDING AGENCIES' GUIDELINES AND REQUIREMENTS. THIS IS DONE ON A CASE-BY-CASE BASIS OR AS FUNDS ARE DISTRIBUTED TO INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND COPIES ARE PROVIDED TO THE OFFICERS AND DIRECTORS FOR THEIR SUBSEQUENT REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF EACH CALENDAR YEAR, THE CORPORATE COMPLIANCE OFFICER DELIVERS THE ANNUAL CONFLICT OF INTEREST DOCUMENT TO RELEVANT BOARD AND STAFF LEADERSHIP FOR COMPLETION AND FOLLOWS UP TO ENSURE SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 15 COMPARED SALARIES TO COUNCIL OF FAMILY AND CHILD CARE AGENCIES DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. TRINITY ALLIANCE OF THE CAPITAL REGION FOUNDATION INC 15 TRINITY PLACE ALBANY NY 12202 800541193 SUPPORT ACTIVITY NY 501(C)(3) LINE 7 TRINITY ALLIANCE OF THE CAPITAL REGION 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0