2025-05-12T09:50:47-05:00 2024-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2024-01-01 100000023 HEALTHY CAPITAL DISTRICT INITIATIVE INC HEAL 5184627040 175 CENTRAL AVE ALBANY NY 12206 AMANDA DUFF EXECUTIVE DIRECTOR 5184627040 2025-03-28 1 0 MARY E MACKRELL CPA P01864652 5187837200 2025-03-28 2024 2025-03-06 01:10:19Z HEALTHY CAPITAL DISTRICT AMANDA DUFF 175 CENTRAL AVE ALBANY NY 12206 2108802 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. 13 13 29 0 0 0 1066430 993651 643487 1024844 -1640 90307 0 0 1708277 2108802 0 0 0 0 1706250 1835384 0 0 0 362317 346936 2068567 2182320 -360290 -73518 2450430 2597821 217972 376080 2232458 2221741 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 1961816 1024844 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. 1961816 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 29 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X AMANDA DUFF 5184627040 175 CENTRAL AVE ALBANY NY 12206 X KATHERINE DEROSA CHAIR 1.00 X X 0 0 0 HAYLEY SKINNER VICE CHAIR 1.00 X X 0 0 0 ERICA COLETTI SECRETARY 1.00 X X 0 0 0 EMILY SPINNER TREASURER 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 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 CHARLES WELGE DIRECTOR 1.00 X 0 0 0 LEONARD CLAUSE DIRECTOR 1.00 X 0 0 0 VICTORIA MCGAHAN DIRECTOR 1.00 X 0 0 0 KEVIN JOBIN-DAVIS EXECUTIVE DIRECTOR 40.00 X 167454 0 12489 167454 0 12489 1 0 1 0 0 58846 906465 28340 993651 GOVERNMENT CONTRACTS 900099 1024844 1024844 1024844 90307 90307 2108802 1024844 0 90307 167457 155381 12076 1323381 1221914 101467 101798 94457 7341 119307 110703 8604 123441 114539 8902 61067 13212 47855 37890 35850 2040 51213 49494 1719 18768 18760 8 21463 19894 1569 SUPPLIES 85362 81615 3747 PRINTING AND PUBLICATIO 38104 26239 11865 TELEPHONE 13997 13557 440 RECRUITMENT AND RETENTI 11420 3985 7435 7652 2216 5436 2182320 1961816 220504 0 241946 159871 258038 484028 82967 82967 0 0 1877515 1697526 72931 256396 2450430 2597821 98663 119685 38841 80468 256395 217972 376080 X 2232458 2221741 2232458 2221741 2450430 2597821 X -73518 76733 -13931 -1 X 0 1 X 1 0 X 1422887 1795862 1645348 1066430 993651 6924178 1422887 1795862 1645348 1066430 993651 6924178 6924178 57066 121077 53957 60511 90307 382918 7307096 1668331 0.94760 0.96370 X 82967 82967 0 0 RIGHT OF USE ASSETS 182585 DEFERRED COMPENSATION PLAN ASSETS 73811 256396 DEFERRED COMPENSATION PLAN 73811 CURRENT AND LONG TERM LEASE LIABILITY 182584 256395 X 2171603 76733 -13931 62802 2108801 1 1 2108802 2182320 0 2182320 0 2182320 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -13,931. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING` 1. X 0 1 0 0 0 0 0 0 0 KEVIN JOBIN-DAVIS EXECUTIVE DIRECTOR 167454 0 0 0 0 0 0 0 0 0 167454 0 0 0 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.