2025-07-14T15:06:41-05:00 2025-02-28 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2024-03-01 146037204 ALBANY COUNTY OPPORTUNITY INC ALBA 5184633175 333 SHERIDAN AVE ALBANY NY 12206 BAKARY JANNEH BOARD PRESIDENT 5184633175 2025-07-14 1 1 XIAOQIANG ZHANG P01577994 5184493166 2025-07-14 2024 2025-03-06 01:10:19Z ALBANY COMMUNITY ACTION P'SHIP NEENAH BLAND 333 SHERIDAN AVE ALBANY NY 12206 12623445 0 X WWW.ALBANYCAP.ORG X 1966 NY ACAP WORKS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO EMPOWER PEOPLE TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND AN IMPROVED QUALITY OF LIFE. 15 15 175 0 0 0 11280270 11046424 0 0 20651 116749 370142 69950 11671063 11233123 0 0 0 0 7058137 7061406 0 0 0 3971445 3523895 11029582 10585301 641481 647822 11001125 11073634 3402826 2602400 7598299 8471234 X ACAP WORKS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO EMPOWER PEOPLE TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND AN IMPROVED QUALITY OF LIFE. 0 0 7233912 HEAD START PROGRAM: PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND FAMILIES. APPROXIMATELY 348 SERVED. 765527 VARIOUS PROGRAM SERVICES: ASSIST DISADVANTAGED CHILDREN AND FAMILIES IN LEADING A DIGNIFIED LIFE. APPROXIMATELY 241 SERVED. 956224 ENERGY ASSISTANCE PROGRAMS: PROVIDE ENERGY EFFICIENCY MEASURES TO LOW-INCOME INDIVIDUALS WITH A FOCUS ON HOUSEHOLDS WITH CHILDREN, ELDERLY, AND DISABLED INDIVIDUALS. APPROXIMATELY 114 SERVED. 281028 69950 GENERAL COMMUNITY SERVICES: PROVIDE A NUMBER OF SERVICES WITHIN THE GENERAL COMMUNITY FOR YOUTH AND THE AGING AS PROGRAMS FOR LOW-INCOME FAMILIES AND UNDERPRIVILEDGED INDIVIDUALS. 281028 69950 9236691 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 28 0 1 175 0 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 0 0 NY X X X NEENAH BLAND 5184633175 333 SHERIDAN AVE ALBANY NY 12206 NEENAH BLAND EXECUTIVE DIRECTOR 37.50 X 145306 0 17215 KRISTIN DALY DIRECTOR FINANCE 37.50 X 101058 0 32094 JESSICA DEJESUS DIRECTOR COMMUNITY & CAREER SVCS 37.50 X 100257 0 24339 NERISSA BLAND-ROBERTS DIRECTOR EARLY CHILDHOOD/HEAD START 37.50 X 114720 0 3300 TRACY CALONE DIRECTOR TECHNOLOGY/ENERGY 37.50 X 93653 0 11273 MONICA RIOS DIRECTOR HUMAN SERVICES 37.50 X 82770 0 17782 KELSEY ADDY DIRECTOR (TO MAY) 0.50 X 0 0 0 PATRICIA CORDERO POLICY COUNCIL CHAIR (FROM NOV) 1.00 X 0 0 0 JAMES GAUGHAN DIRECTOR 0.50 X 0 0 0 CHAD HANSEN DIRECTOR (FROM SEPT) 0.50 X 0 0 0 KIMBERLEIGH HARE POLICY COUNCIL CHAIR (TO NOV) 1.00 X 0 0 0 SHANIA HOLT DIRECTOR 0.50 X 0 0 0 SHANIQUA JACKSON DIRECTOR (FROM NOV) 0.50 X 0 0 0 JONATHAN JONES DIRECTOR 0.50 X 0 0 0 RAJ KAUR DIRECTOR (FROM MARCH) 0.50 X 0 0 0 MATT MILLER DIRECTOR (FROM JAN) 0.50 X 0 0 0 BRITTANY PEOPLES DIRECTOR (FROM JAN) 0.50 X 0 0 0 MICHAEL SACCOMAN DIRECTOR 0.50 X 0 0 0 WADLER ST JEAN DIRECTOR 0.50 X 0 0 0 DOMINIQUE WHEELER DIRECTOR (FROM NOV) 0.50 X 0 0 0 BAKARY JANNEH BOARD PRESIDENT 1.00 X X 0 0 0 ANTHONY GREEN BOARD VICE PRESIDENT (TO NOV) 1.00 X X 0 0 0 WENDY WAHLBERG BOARD SECRETARY 1.00 X X 0 0 0 LEIF ENGSTROM BOARD TREASURER 1.00 X X 0 0 0 637764 0 106003 4 0 1 0 BOYS AND GIRLS CLUB OF THE CAPITAL AREA 21 DELAWARE AVE ALBANY NY 12202 STUDENT MEALS 249255 MARTINEZ CLEANING 19 COMPUTER DRIVE E ALBANY NY 12205 CLEANING SERVICES 235937 FRIELLO AND SONS HEATING AND COOLING INC 2612 PHILLIPS RD CASTLETON NY 12033 HVAC SERVICES 113993 EVOLVE IT LLC 480 BROADWAY STE 210 SARATOGA SPRINGS NY 12866 IT SERVICES AND SUPPORT 100423 4 9757888 1288536 11046424 77967 77967 1429104 1390322 38782 38782 38782 MISCELLANEOUS INCOME 900099 69950 69950 69950 11233123 69950 0 116749 743765 321309 422456 4925736 4482560 443176 138510 114521 23989 703566 691018 12548 549829 454603 95226 994 994 70064 2153 67911 24919 21890 3029 28836 28836 105406 3575 101831 842556 796736 45820 39941 39679 262 37794 37794 86810 59349 27461 15360 15360 IN-KIND EXPENSES 761930 761930 FOOD AND FOOD SUPPLIES 340141 340141 MATERIALS AND SUPPLIES 266629 259573 7056 CONTRACTED LABOR 199564 199464 100 702951 621560 81391 10585301 9236691 1348610 0 4893635 5358365 127192 177572 1454341 1259266 54966 46469 31635 25826 2609588 1396604 1292533 1212984 2167498 2228162 979325 764990 11001125 11073634 1137049 896327 497897 194305 871930 833597 895950 678171 3402826 2602400 X 7510220 8376275 88079 94959 7598299 8471234 11001125 11073634 647822 61313 163800 0 X 0 1 X 1 1 1 X 8897244 9066125 9577301 11280270 11046424 49867364 8897244 9066125 9577301 11280270 11046424 49867364 49867364 48126 63739 36980 53879 77967 280691 336781 308063 269803 370142 69950 1354739 51502794 0.96820 0.96170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 336,781. 2021 AMOUNT: $ 308,063. 2022 AMOUNT: $ 269,803. 2023 AMOUNT: $ 370,142. 2024 AMOUNT: $ 69,950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146363 146363 1910463 868254 1042209 552762 528350 24412 1212984 SECURITY DEPOSITS 17972 DUE FROM RELATED PARTY 50547 RIGHT-OF-USE ASSETS 696471 764990 RIGHT-OF-USE LIABILITIES 678171 678171 X PART X, LINE 2: FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: ACOI IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER TAX SECTION 501(C)(3) AS DETERMINED BY THE INTERNAL REVENUE CODE. IN ADDITION, ACOI QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ASC SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. ACOI MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 NEENAH BLAND EXECUTIVE DIRECTOR 141806 0 3500 0 0 0 4381 0 12834 0 162521 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCEDURE: THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PROCEDURES: CONFLICT OF INTEREST POLICY IS PRESENTED TO NEW BOARD MEMBERS WHEN THEY COME ON BOARD AND IS UPDATED ON ANNUAL BASIS WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION PROCEDURES: BOARD PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE OUTCOMES AND SALARY DATA FOR POSITIONS WITH COMPARABLE RESPONSIBILITIES IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY TO THE PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INSURANCE POLICY, AND FINANCIAL STATEMENTS: THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. LEXINGTON PROJECT LLC 333 SHERIDAN AVENUE ALBANY NY 12206 272901693 PROPERTY HOLDING NY 0 131381 ALBANY COUNTY OPPORTUNITY INC CAREERLINKS CREATING OPPORTUNITIES 333 SHERIDAN AVE ALBANY NY 12206 223732744 INACTIVE NY 501(C)(3) LINE 7 ALBANY COUNTY OPPORTUNITY INC 1 CAPITALWORKS OF ALBANY LLC 333 SHERIDAN AVE ALBANY NY 12206 264046088 INACTIVE NY C 50547 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0