2025-05-19T15:14:58-04:00 2024-12-31 852884904 THOMSON ACCOUNTANTS AND ADVISORS 451 Hoosick Street 2nd Fl Troy NY 12180 990 2024-01-01 454737831 THE COHOES CONNECT PROJECT INC % JAMES WEISS COHO 5182330398 PO BOX 35 49 JOHNSTON AVE COHOES NY 12047 JAMES WEISS PRESIDENT 5182330398 2025-04-15 false true ASHIA THOMSON P02276891 5182721800 2025-05-19 2024 2025-03-06 01:10:19Z 380392 false X WWW.CONNECTFORYOUTH.ORG X 2012 NY COMMUNITY RESOURCE CENTER FOR LOCAL JUNIOR AND SENIOR HIGH SCHOOL AFTER SCHOOL PROGRAM 5 0 0 5 0 0 257274 367134 0 0 4617 13258 261891 380392 0 0 79926 162800 5716 4478 4478 181406 229424 267048 396702 -5157 -16310 248355 230583 26917 10339 221438 220244 COMMUNITY RESOURCE CENTER FOR LOCAL JUNIOR AND SENIOR HIGH SCHOOL AFTER SCHOOL PROGRAM 198845 COMMUNITY RESOURCE CENTER FOR LOCAL JUNIOR AND SENIOR HIGH SCHOOL AFTER SCHOOL PROGRAM 198845 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 5 0 false false false false false false false true true false false true true true true true true false true false X DONA WILLIAMS 5189251801 PO BOX 3549 JOHNSTON AVE COHOES NY 12047 X REBECCA ATWELL VICE PRESIDENT 1.02 0.00 X 0 0 0 JAMES WEISS PRESIDENT 1.02 0.00 X 0 0 0 ERIC MURPHY SECRETARY 1.02 0.00 X 0 0 0 JAEL MANCINO TREASURER 1.02 0.00 X 0 0 0 BEN WILLIAMS MEMBER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 53002 44132 269991 9 367134 13227 13227 13227 13227 44132 0 INTEREST INCOME 523000 31 31 31 380392 13258 0 0 X 151231 47680 103551 11569 2424 9145 466 466 4478 4478 1450 1450 6555 3800 2755 10805 4532 6273 1940 1940 1422 1422 47918 47918 13153 543 12610 BANK SERVICE CHARGES 29 29 COMPUTER & INTERNET 375 375 DUES & SUBSCRIPTION 4372 1221 3151 MEALS 4495 1848 2647 136444 88879 47565 396702 198845 193379 4478 79265 109411 197012 75840 169090 121172 248355 230583 26917 10339 26917 10339 X 221438 220244 221438 220244 248355 230583 X -16310 15116 X false false false X 2910 102152 173263 261891 380392 920608 2910 102152 173263 261891 380392 920608 920608 2 2 920610 1.00000 1.00000 X 183267 71305 111962 3245 464 2781 10500 4071 6429 121172 BUSINESS LOAN FROM GOOD GROUND 10339 10339 1 Form 990 governing body review Part VI line 11 THE FORM 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT ACCOUNTANTS. PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO THE ORGANIZATIONS BOARD OF DIRECTORS. THE FORM 990 IS FINALIZED UPON APPROVAL OF BOARD. Conflict of interest policy compliance Part VI line 12c EACH BOARD MEMBER MUST RECEIVE AND SIGN A COPY OF THE UPDATED CONFLICT OF INTEREST POLICY ANNUALLY. THEY WILL ALSO BE REQUIRED TO SIGN A STATEMENT SAYING THAT THEY HAVE RECEIVED THE POLICY, READ THE POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. IN ADDITION, THE SAME STATEMENT MUST ALSO ADDRESS THAT EACH DIRECTOR UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE IN NATURE, AND THAT IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Other officer or key employee compensation Part VI line 15b ANNUAL STIPEND OF BOARD MEMBERS WHO ACT AS EMPLOYEES OF THE ORGANIZATION IS BROUGHT BEFORE THE REST OF THE BOARD WHO APPROVES THE AMOUNT TO BE PAID. Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVALABLE TO PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 TO ADJUST NET ASSET. List of other expenses Part IX line 24e FOOD PANTRY INVENTORYGAMES & ELECTRONICSGASGIFTSINDEPENDENT CONTRACTORSPARKING AND TOOLSTELEPHONE EXPENSEVEHICLE ALLOWANCEWORK CLOTHESPOSTAGE AND DELIVERYPAYROLL PROCESSING FEERENT EXPENSEPROGRAM FACILITATIONREPAIRS AND MAINTENANCERENOVATIONSSECURITYUTILITIESWEBSITE EXPENSE