2023-04-15T11:38:28-05:00 2022-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2022-01-01 100000023 HEALTHY CAPITAL DISTRICT INITIATIVE INC HEAL 5184627040 175 CENTRAL AVE ALBANY NY 12206 KEVIN JOBIN-DAVIS EXECUTIVE DIRECTOR 5184627040 2023-03-22 1 KEVIN JOBIN-DAVIS 999009999 0 MARY E MACKRELL CPA P01864652 5187837200 2023-03-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEALTHY CAPITAL DISTRICT KEVIN JOBIN-DAVIS 175 CENTRAL AVE ALBANY NY 12206 3819950 0 X WWW.HCDINY.ORG X 1976 NY TO DEVELOP A STRATEGIC WORK PLAN DESIGNED TO IMPROVE THE HEALTH OF THE RESIDENTS OF PRIMARILY ALBANY, RENSSELAER AND SCHECECTADY COUNTIES. TO MOBILIZE ALL SEGMENTS OF THE COMMUNITY TO MAKE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN SELECTED AND PRIORITIZED PUBLIC HEALTH CONDITIONS. 15 15 32 0 53957 0 1795862 2090255 0 0 121078 16371 0 0 1916940 2106626 0 0 0 0 1459128 1620206 0 0 0 235578 289621 1694706 1909827 222234 196799 2665920 2561097 169071 195010 2496849 2366087 X TO DEVELOP A STRATEGIC WORK PLAN DESIGNED TO IMPROVE THE HEALTH OF THE RESIDENTS OF ALBANY, RENSSELAER AND SCHECECTADY COUNTIES. TO MOBILIZE ALL SEGMENTS OF THE COMMUNITY TO MAKE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN SELECTED AND PRIORITIZED PUBLIC HEALTH CONDITIONS. 0 0 1794341 PROMOTION OF THE HEALTH OF THE COMMUNITY BY OFFERING ENROLLMENT ASSISTANCE TO APPLICANTS FOR PUBLIC HEALTH INSURANCE, SCHOOL BASED PREVENTATIVE ORAL HEALTH SERVICES, FREE HEALTH SERVICES TO UNINSURED ADULTS, AND SPONSORING EDUCATIONAL ACTIVITIES THAT PROMOTE GOOD HEALTH AND A HEALTHY LIFESTYLE, BY FACILITATING THE COLLABORATION OF CONSUMERS, HEALTH AND HUMAN SERVICE PROVIDERS, AND EDUCATION PROVIDERS. HCD IS SUPPORTED PRIMARILY THROUGH GRANTS. 1794341 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KEVIN JOBIN-DAVIS 5184627040 175 CENTRAL AVE ALBANY NY 12206 X KATHERINE DEROSA CHAIR 1.00 X X 0 0 0 ELIZABETH WHALEN VICE CHAIR 1.00 X X 0 0 0 ERICA COLETTI SECRETARY 1.00 X X 0 0 0 DEBRA SCHIMPF TREASURER 1.00 X 0 0 0 PEGGY DIMANNNO DIRECTOR 1.00 X 0 0 0 EMILY SPINNER DIRECTOR 1.00 X 0 0 0 MARY FRAN WACHUNAS DIRECTOR 1.00 X 0 0 0 MICHELLE THIVIERGE DIRECTOR 1.00 X 0 0 0 ELIZABETH MARTIN DIRECTOR 1.00 X 0 0 0 KEITH BROWN DIRECTOR 1.00 X 0 0 0 LORI MECCA DIRECTOR 1.00 X 0 0 0 SHEILA NELSON DIRECTOR 1.00 X 0 0 0 MEG WALLINGFORD DIRECTOR 1.00 X 0 0 0 XAVIER MCDANIEL DIRECTOR 1.00 X 0 0 0 CHARLES DAY DIRECTOR 1.00 X 0 0 0 KEVIN JOBIN-DAVIS EXECUTIVE DIRECTOR 40.00 X 144000 0 2000 144000 0 2000 1 0 0 0 0 63000 994873 1032382 2090255 53957 53957 1675738 1713324 -37586 -37586 -37586 2106626 0 53957 -37586 144000 123840 20160 1153997 1119212 34785 97466 93851 3615 113694 110198 3496 111049 106197 4852 49489 12496 36993 45761 44898 863 49270 47828 1442 11656 11568 88 15584 14827 757 SUPPLIES 42605 41937 668 PRINTING AND PUBLICATIO 35430 35011 419 TELEPHONE 14533 14079 454 INVESTMENT EXPENSE 12975 12975 12318 5424 6894 1909827 1794341 115486 0 61360 63205 2174085 21792 363294 410364 446845 3276 82967 82967 0 0 1518128 63905 100763 2665920 2561097 63619 88531 105452 106479 169071 195010 X 2496849 2366087 2496849 2366087 2665920 2561097 X 196799 -327560 -1 X 0 1 X 1 0 X 2534468 2920935 1422887 1795862 1645348 10319500 2534468 2920935 1422887 1795862 1645348 10319500 10319500 30514 40875 57066 121077 53957 303489 10622989 0.97140 0.97800 X 31720 31720 0 51247 51247 0 0 DEFERRED COMPENSATION PLAN 55216 FLEXIBLE SPENDING & FAMILY LEAVE 5716 CURRENT AND LONG TERM LEASE LIABILITY 45547 106479 X 1766090 -327560 -12976 -340536 2106626 0 2106626 1896852 0 1896852 12975 12975 1909827 PART X, LINE 2: HCD HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. HCD IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -12,975. ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 12,975. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM ALL BOARD MEMBERS AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE SERVICES OF AN INDEPENDENT ENTITY TO ASSIST IN DETERMING COMPENSATION COMPARABILITY, KEY EMPLOYEE COMPENSATION IS THEN DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND DECISION IS DOCUMENTED COMTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.