2025-03-15T15:16:35-05:00 2024-04-30 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2023-05-01 141731746 CARES OF NY INC CORP 5184894130 7 WELLS ST 103A SARATOGA SPRINGS NY 12866 MICHELLE SANDOZ-DENNIS EXECUTIVE DIRECTOR 5184894130 2025-03-06 1 0 JILLIAN M GALE CPA P01068084 5184771102 2025-03-06 2023 2025-03-06 01:10:19Z MICHELLE SANDOZ-DENNIS 7 WELLS ST 103A SARATOGA SPRINGS NY 12866 17612240 0 X WWW.CARESNY.ORG X 1990 NY SEE SCHEDULE O. 6 6 61 0 0 0 13767046 16369223 1205313 1239971 787 3046 0 0 14973146 17612240 10328423 13101341 0 0 3246309 3682184 0 0 0 835180 1013288 14409912 17796813 563234 -184573 8227771 7722798 1551843 1231443 6675928 6491355 CARES, INC. PROMOTES THE PLANNING, IDENTIFICATION, DEVELOPMENT, IMPLEMENTATION, FUNDING, EVALUATION AND ADMINISTRATION OF HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES LIVING IN POVERTY OR WITH SPECIAL NEEDS. 0 0 15553896 12737626 852788 IN THE LAST YEAR CARES PROVIDED HOUSING RELATED TECHNICAL ASSISTANCE AND CONSULTING TO GOVERNMENTAL AND NOT-FOR-PROFIT AGENCIES. 1720610 363715 387183 AIDS HOUSING PROPERTY MANAGEMENT MAINTAINS OVER 24 APARTMENT UNITS THAT ARE SERVING INDIVIDUALS AND FAMILIES WHO ARE HOMELESS. 17274506 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 61 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X NANCY HARRINGTON 5184894130 7 WELLS ST 103A SARATOGA SPRINGS NY 12866 AUDRA HIGGINS CHAIR 2.00 X X 0 0 0 STEVE GOETZ TREASURER 2.00 X X 0 0 0 SCOTT JORALEMON SECRETARY 2.00 X X 0 0 0 RUTH KASSEL MEMBER 2.00 X X 0 0 0 KATHY LEYDEN MEMBER 2.00 X X 0 0 0 MARIO COMETTI MEMBER 2.00 X 0 0 0 DEBORAH HOUSE MEMBER 2.00 X 0 0 0 DAVID R WARREN MEMBER 2.00 X 0 0 0 REBECCA CINCENT MEMBER 2.00 X 0 0 0 NANCY HARRINGTON EXECUTIVE DIRECTOR 40.00 X 156157 0 0 156157 0 0 1 0 1 0 0 16242589 126634 16369223 FEE FOR SERVICE 624200 852788 852788 TENANT RENTS 624200 387183 387183 1239971 3046 3046 17612240 1239971 0 3046 13101341 13101341 3047429 2773451 273978 634755 583644 51111 124837 51992 72845 20625 13846 6779 60437 17164 43273 45457 37689 7768 32032 26883 5149 5902 5902 230661 218780 11881 42936 29572 13364 SUPPLIES 199941 176564 23377 PROPERTY MANAGEMENT COS 140576 140576 TENANT ASSISTANCE 45547 45547 UTILITIES 25970 24558 1412 38367 32899 5468 17796813 17274506 522307 0 246488 234079 2078148 1695724 21011 26582 6988382 1636969 5449975 5351413 432149 415000 8227771 7722798 953511 439073 199584 125047 35714 17919 80000 405000 283034 244404 1551843 1231443 X 6671661 6487088 4267 4267 6675928 6491355 8227771 7722798 -184573 0 X X 0 1 X 1 1 1 X 7452740 9212692 14692806 13741546 16369223 61469007 7452740 9212692 14692806 13741546 16369223 61469007 61469007 9472 4214 1317 787 3046 18836 61487843 4607972 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4267 4267 4339 72 4267 4339 4339 5000 661 4339 0 0 260101 260101 6665442 1613369 5052073 9639 8562 1077 53200 15038 38162 5351413 BUILDING AND OPERATING RESERVES 161946 SECURITY DEPOSITS 4800 ROU OPERATING ASSET 231361 ROU FINANCE ASSET 16893 415000 TENANTS' SECURITY DEPOSITS 13292 OPERATING LEASE LIABILITY 213828 FINANCING LEASE LIABILITY 17284 244404 X 17612240 0 17612240 0 17612240 17796813 0 17796813 0 17796813 PART IV, LINE 2B: THE ORGANIZATION HAS CASH ACCOUNTS RELATED TO ITS HOUSING PROGRAM AND CUSTODIAL FUNDS THAT ARE RESTRICTED TO FUND AND SUPPORT THOSE PROGRAMS AND PURPOSES. THESE BALANCES ARE REQUIRED TO BE MAINTAINED IN SEPARATE ACCOUNTS. PART V, LINE 4: DONOR RESTRICED FUNDS FOR THE PURPOSE OF A BASIC NEEDS PANTRY. PART X, LINE 2: TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. THE ORGANIZATION DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF APRIL 30, 2024 AND 2023. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE APRIL 30, 2021, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATION. 1 AIDS COUNCIL OF NORTHEASTERN NEW YORK INC 927 BROADWAY ALBANY NY 12207 222684595 501(C)(3) 0 96746 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. ALBANY HOUSING AUTHORITY 200 S PEARL STREET ALBANY NY 12202 146003900 501(C)(3) 0 770752 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. ALBANY HOUSING COALITION 278 CLINTON AVE ALBANY NY 12210 141633606 501(C)(3) 0 338661 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. CAPITAL AREA PEER SERVICES 354 CENTRAL AVE ALBANY NY 12206 223205650 501(C)(3) 0 131886 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. EQUINOX INC 500 CENTRAL AVE ALBANY NY 12206 141437421 501(C)(3) 0 1286885 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. HOMELESS ACTION COMMITTEE INC 393 N PEARL STREET ALBANY NY 12207 141745063 501(C)(3) 0 155142 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. HOMELESS AND TRAVELERS AID SOCIETY OF THE CAPITAL DISTRICT INC 138 CENTRAL AVE ALBANY NY 12206 141482188 501(C)(3) 0 1291603 TREGAN - 10/26/21 07:52AM INTERVIEW FORM 990I-2 HOPE HOUSE INC 573 LIVINGSTON AVE ALBANY NY 12206 146050436 501(C)(3) 0 191125 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. INTERFAITH PARTNERSHIP FOR THE HOMELESS 176 SHERIDAN AVE ALBANY NY 12210 141666321 501(C)(3) 0 981542 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC 95 CENTRAL AVE ALBANY NY 12206 141338448 501(C)(3) 0 300950 JDIGIOVANNA - 10/14/21 11:12AM WORKSHEET SCHEDULE I MOHAWK OPPORTUNITIES INC 201 NOTT TERRACE SCHENECTADY NY 12307 141672130 501(C)(3) 0 134070 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. REHABILITATION SUPPORT SERVICES 314 CENTRAL AVE ALBANY NY 12206 141609149 501(C)(3) 0 96351 JGALE - 02/25/23 01:36PM WORKSHEET SCHEDULE I ROCKLAND COUNTY DEPARTMENT OF SOCIAL SERVICES 50 SANATORIUM ROAD POMONA NY 10970 136007344 501(C)(3) 0 1261262 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAMS. ST CATHERINE'S CENTER FOR CHILDREN 40 NORTH MAIN AVE ALBANY NY 12203 141338455 501(C)(3) 0 436818 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. ST PETER'S ADDICTION RECOVERY CENTER 3 MERCYCARE LANE GUILDERLAND NY 12084 141348692 501(C)(3) 0 362292 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. SUPPORT MINISTRIES INC 28 DELAWARE TERRACE ALBANY NY 12209 222940575 501(C)(3) 0 384093 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. UNITED TENANTS OF ALBANY INC 255 ORANGE STREET STE 104 ALBANY NY 12210 141557371 501(C)(3) 0 47010 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) AND THE UNIFIED FUNDING AGENCY (UFA) PROGRAMS. UNITY HOUSE OF TROY INC 2431 6TH AVENUE TROY NY 12180 232378930 501(C)(3) 0 260351 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. ALBANY DAMIEN CENTER 728 MADISON AVE SUITE 100 ALBANY NY 12208 223108995 501(C)(3) 0 519228 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. BETHESDA HOUSE OF SCHENECTADY 834 STATE ST SCHENECTADY NY 12307 311645415 501(C)(3) 0 42974 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. CAPTAIN COMMUNITY HUMAN SERVICES 543 SARATOGA RD GLENVILLE NY 12302 141637304 501(C)(3) 0 14000 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. JOSEPH'S HOUSE & SHELTER 202 4TH ST TROY NY 12180 141636163 501(C)(3) 0 42643 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. NEW CHOICES RECOVERY CENTER 728 STATE ST SCHENECTADY NY 12307 141505720 501(C)(3) 0 18810 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. SAINT ANNE INSTITUTE 160 N MAIN AVE ALBANY NY 12206 141340098 501(C)(3) 0 11955 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. PART I, LINE 2: THE ORGANIZATION REVIEWS APPLICATIONS BASED ON PRE-ESTABLISHED SELECTION CRITERIA. 0 0 0 0 0 0 0 0 0 NANCY HARRINGTON EXECUTIVE DIRECTOR 156157 0 0 0 0 0 0 0 0 0 156157 0 0 0 FORM 990, PART I, LINE 1: CARES OF NY, INC. PROMOTES THE PLANNING, IDENTIFICATION, DEVELOPMENT, IMPLEMENTATION, FUNDING, EVALUATION AND ADMINISTRATION OF HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES LIVING IN POVERTY OR WITH SPECIAL NEEDS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES KEEP MINUTES OF THE MEETINGS. THE FINANCE COMMITTEE (AUDIT COMMITTEE) DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. THE AUDIT COMMITTEE'S SOLE PURPOSE IS TO REVIEW, REPORT AND MAKE RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND DISCUSSION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C INDEPENDENT BOARD MEMBERS HANDLE CONFLICT OF INTEREST MATTERS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER STAFF SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE TOTAL SALARIES BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESSES FOR FINANCIAL STATEMENT OVERSIGHT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.