2025-11-14T13:39:24-06:00 2025-06-30 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2024-07-01 141832659 EMPIRE COMMONS STUDENT HOUSING INC EMPI 5189568120 1400 WASHINGTON AVE UNH 212 ALBANY NY 12222 GERARD MARINO EXECUTIVE DIRECTOR 5189568120 2025-11-13 1 1 XIAOQIANG ZHANG P01577994 5184493166 2025-11-13 2024 2025-03-06 01:10:19Z GERARD MARINO 1400 WASHINGTON AVE UNH 212 ALBANY NY 12222 17352513 0 X N/A X 2001 NY TO CONSTRUCT AND OPERATE DORMITORY FACILITIES TO BE OCCUPIED BY STUDENTS ATTENDING THE STATE UNIVERSITY OF NEW YORK AT ALBANY. 3 2 0 0 0 0 0 0 16278319 16350783 1098081 1001730 0 0 17376400 17352513 0 0 0 0 0 0 0 0 0 12748757 13087052 12748757 13087052 4627643 4265461 53850574 53381435 29698969 24964369 24151605 28417066 TO CONSTRUCT AND OPERATE DORMITORY FACILITIES TO BE OCCUPIED BY STUDENTS ATTENDING THE STATE UNIVERSITY OF NEW YORK AT ALBANY. 0 0 12508526 16350783 OPERATION OF DORMITORY FACILITIES AT STATE UNIVERSITY OF NEW YORK AT ALBANY. 12508526 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X GERARD MARINO 5189568120 1400 WASHINGTON AVE UNH 212 ALBANY NY 12222 BRUCE SZELEST PRESIDENT 0.50 0.00 X X 0 0 0 CLAUDIA HERNANDEZ SECRETARY 0.50 37.00 X X 0 193495 101488 CHRISTOPHER KENNEDY VICE-PRESIDENT 0.50 0.00 X X 0 0 0 GERARD MARINO EXECUTIVE DIRECTOR 5.00 32.50 X 0 204259 107134 NANCY RUDBERG CONTROLLER 12.50 25.00 X 0 130000 68185 MICHAEL CHRISTAKIS ASSOCIATE EXEC DIRECTOR 0.50 37.00 X 0 292316 153320 0 820070 430127 0 0 1 0 UNIVERSITY AT ALBANY 1400 WASHINGTON AVE ALBANY NY 12222 MANAGEMENT SERVICES 5424689 AOW CONSTRUCTION LLC 30 ESSEX ST ALBANY NY 12206 KITCHEN RENOVATIONS 2365344 EASTERN HEATING AND COOLING INC 880 BROADWAY ALBANY NY 12207 HVAC SERVICES 1384732 3 RENTAL INCOME 531110 16350783 16350783 16350783 1001730 1001730 17352513 16350783 0 1001730 X 20756 20756 48480 48480 714368 714368 972317 972317 3261459 3261459 397624 397624 EQUITY TRANSFERS 3000000 3000000 FACILITY PERSONNEL 1512671 1512671 RESIDENTIAL LIFE PERSON 722814 722814 UALBANY STAFF RESOURCES 538561 15791 522770 1898002 1863002 35000 13087052 12508526 578526 0 465801 870239 25656000 23917280 1000708 789755 7976 76824501 49028316 26728065 27796185 53850574 53381435 4975140 2931931 24723829 22032438 29698969 24964369 X 24151605 28417066 24151605 28417066 53850574 53381435 4265461 0 X 0 1 X 1 0 X X 1 UNIVERSITY AT ALBANY STATE UNIVERSITY OF NEW YORK 147400260 2 1 3000000 0 1 3000000 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: THE SUPPORTED ORGANIZATION, UNIVERSITY AT ALBANY - STATE UNIVERSITY OF NEW YORK, IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A STATE UNIVERSITY. 69363438 43174310 26189128 7461063 5854006 1607057 27796185 X 17352513 0 17352513 0 17352513 13087052 0 13087052 0 13087052 PART X, LINE 2: FASB ASC 740 TEXT OF FINANCIAL STATEMENTS NOTE REGARDING UNCERTAIN TAX POSITIONS: THE CORPORATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHAEL CHRISTAKIS ASSOCIATE EXEC DIRECTOR 0 292316 0 0 0 0 0 32184 0 121136 0 445636 0 0 GERARD MARINO EXECUTIVE DIRECTOR 0 204259 0 0 0 0 0 22489 0 84645 0 311393 0 0 CLAUDIA HERNANDEZ SECRETARY 0 193495 0 0 0 0 0 21304 0 80184 0 294983 0 0 NANCY RUDBERG CONTROLLER 0 130000 0 0 0 0 0 14313 0 53872 0 198185 0 0 A CITY OF ALBANY CAPITAL RESOURCE CORP 273467899 012432CMO 2016-09-22 44712835 REFUND OF A PRIOR ISSUE 0 0 0 A 17005000 44712835 572817 44140018 2019 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CITY OF ALBANY CAPITAL RESOURCE CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2025 FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION OF MEMBERSHIP: THE CORPORATION HAS ONE MEMBER, THE PRESIDENT OR INTERIM PRESIDENT OF THE UNIVERSITY AT ALBANY, STATE UNIVERSITY OF NEW YORK. THIS MEMBER APPOINTS ALL BOARD MEMBERS BUT HAS NO CONTROL OVER BOARD ACTIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBER'S POWER TO ELECT OR APPOINT TO THE BOARD: UNIVERSITY AT ALBANY, STATE UNIVERSITY OF NEW YORK APPOINTS ALL BOARD MEMBERS BUT HAS NO CONTROL OVER BOARD ACTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCEDURE: THE COMPLETED FORM 990 IS DISTRIBUTED TO MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND REVIEWED BY THE CONTROLLER, ACCOUNTING MANAGER, AND EXECUTIVE DIRECTOR PRIOR TO DISTRIBUTION TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PROCEDURE: BOARD MEMBERS ARE GIVEN A QUESTIONNAIRE REGARDING POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC INSPECTION OF EXEMPTION APPLICATION AND ANNUAL FILINGS: THESE ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SECURITY PERSONNEL: PROGRAM SERVICE EXPENSES 518,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518,389. FACILITY SUPPLIES, MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 333,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,747. WATER: PROGRAM SERVICE EXPENSES 239,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,262. FACILITY TURNOVER COSTS: PROGRAM SERVICE EXPENSES 219,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,326. WIRELESS INTERNET: PROGRAM SERVICE EXPENSES 190,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,157. CONTRACTED SERVICES - BILLING & COLLECTION: PROGRAM SERVICE EXPENSES 150,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,491. UALBANY OVERHEAD: PROGRAM SERVICE EXPENSES 84,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,399. UALBANY MAILROOM: PROGRAM SERVICE EXPENSES 72,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,160. PARKING ATTENDANT: PROGRAM SERVICE EXPENSES 45,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,124. ACCOUNTANT - PERSONNEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. FURNITURE & EQUIPMENT REPLACEMENT: PROGRAM SERVICE EXPENSES 9,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,947. STATE UNIVERSITY OF NEW YORK AT ALBANY 1400 WASHINGTON AVE ALBANY NY 12222 146013200 EDUCATION NY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 UNIVERSITY AT ALBANY SUNY M 4532811 AMOUNT PAID UNIVERSITY AT ALBANY SUNY R 3000000 AMOUNT PAID