2026-05-15T10:33:30-05:00 2025-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-07-01 871007976 THE BLAKE ANNEX BLAK 5185455520 1 STEUBEN PLACE ALBANY NY 12207 DAVID BARRON CFO 5185455520 2026-05-15 1 1 KENNETH MCGIVNEY P01324731 5184644080 2026-05-15 2024 2025-03-06 01:10:19Z DAVID BARRON 1 STEUBEN PLACE ALBANY NY 12207 447594 0 X WWW.THEBLAKEANNEX.ORG X 2021 NY AN IMPACT-DRIVEN COWORKING COMMUNITY FOR CAPITAL REGION NON-PROFITS TO SHARE SERVICES AND COLLABORATE TO CREATE AND DEVELOP A UNIQUE COWORKING SPACE FOCUSED ON PROVIDING COWORKING SITES AS WELL AS EDUCATIONAL OPPORTUNITIES, ADVANCEMENT, AND SUPPORT FOR INDIVIDUALS AND COMPANIES IN THE NOT-FOR-PROFIT AND TAX-EXEMPT SECTORS TO STIMULATE COLLABORATIVE ECONOMIC DEVELOPMENT IN ECONOMICALLY DEPRESSED, HIGH-DENSITY, URBAN AREAS IN THE GREATER CAPITAL REGION OF THE STATE OF NEW YORK. 4 4 0 6 0 0 45 5000 486393 442594 0 0 0 0 486438 447594 0 0 0 0 0 0 0 0 0 928804 913839 928804 913839 -442366 -466245 3580697 3001586 4333006 4220140 -752309 -1218554 IN ADDITION TO THE DYNAMIC AND INSPIRING WORKPLACE EXPERIENCE, THE BLAKE ANNEX WILL BREAK DOWN SILOS, INCREASE EFFICIENCY AND CAPACITY, INSPIRE THOUGHT LEADERSHIP, DRIVE CREATIVE COLLISIONS, AND ELEVATE THE CRITICAL ROLE NONPROFITS PLAY IN BUILDING STRONG COMMUNITIES. 0 0 913839 447594 AN IMPACT-DRIVEN COWORKING COMMUNITY FOR CAPITAL REGION NON-PROFITS TO SHARE SERVICES AND COLLABORATE TO CREATE AND DEVELOP A UNIQUE COWORKING SPACE FOCUSED ON PROVIDING COWORKING SITES AS WELL AS EDUCATIONAL OPPORTUNITIES, ADVANCEMENT, AND SUPPORT FOR INDIVIDUALS AND COMPANIES IN THE NOT-FOR-PROFIT AND TAX-EXEMPT SECTORS TO STIMULATE COLLABORATIVE ECONOMIC DEVELOPMENT IN ECONOMICALLY DEPRESSED, HIGH-DENSITY, URBAN AREAS IN THE GREATER CAPITAL REGION OF THE STATE OF NEW YORK. 913839 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X DAVID BARRON 5186402379 1 STEUBEN PLACE ALBANY NY 12207 CARM BASILE BOARD MEMBER 1.00 X 0 0 0 BRIAN SANO BOARD CHAIR 1.00 X 0 0 0 SELICA GRANT BOARD MEMBER 1.00 X 0 0 0 ERIC LACOPPOLA TREASURER 1.00 X X 0 0 0 PETER GANNON CEO 1.00 35.00 X 0 211917 37283 DAVID BARRON CFO 1.00 35.00 X 0 93423 2311 0 305340 39594 0 0 1 0 0 5000 5000 PARTICIPANT FEES 532000 442594 442594 442594 447594 442594 0 0 X 218323 218323 7200 7200 24420 24420 510389 510389 7344 7344 1303 1303 32694 32694 1919 1919 CONTRACT AND GRANT FUND 60456 60456 TELEPHONE AND POSTAGE 22390 22390 EQUIPMENT, SOFTWARE AND 16118 16118 SUBSCRIPTIONS AND DUES 5538 5538 5745 5745 913839 913839 0 0 39765 13937 25195 35025 278280 143714 163439 134566 3352298 2818058 3580697 3001586 154788 141581 665756 950819 7247 7247 3505215 3120493 4333006 4220140 X -752309 -1218554 -752309 -1218554 3580697 3001586 -466245 0 X X 0 1 X 1 0 X 375000 5000 45 5000 385045 1200 276798 574244 486393 442594 1781229 376200 276798 579244 486438 447594 2166274 0 0 0 2166274 376200 276798 579244 486438 447594 2166274 1.00000 0.00000 X 278280 143714 134566 134566 OPERATING RIGHT OF USE ASSET 2814162 FINANCE RIGHT OF USE ASSET 3896 2818058 LOAN PAYABLE 155640 OPERATING LEASE LIABILITY 2960787 FINANCE LEASE LIABILITY 4066 3120493 447594 0 447594 0 447594 913839 0 913839 0 913839 1 X 0 0 0 0 0 0 0 0 0 PETER GANNON CEO 0 211917 0 0 0 0 0 14262 0 23021 0 249200 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED INTERNALLY BY MANAGEMENT AND THEN BROUGHT TO THE FINANCE AND ADMINISTRATION COMMITTEE FOR ACCEPTANCE. IT WILL THEN GO TO THE EXECUTIVE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EVERY FISCAL YEAR, ALL BOARD MEMBERS AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGH A CONFLICT OF INTEREST QUESTIONNAIRE/FORM. IF THERE ARE ANY CONFLICTS, IT IS TAKEN TO THE GOVERNANCE COMMITTEE FOR CONSIDERATION AND THE BOARD MEMBER/VOLUNTEER MAY BE ASKED TO STEP DOWN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS ANNUALLY AND DOES A PERFORMANCE REVIEW ON THE CEO. THEY REVIEW IT WITH THEM AND APPROVE ANY SALARY ADJUSTMENTS AT THAT TIME. THE BOARD IS INFORMED OF THE RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE UNITED WAY OF THE GREATER CAPITAL REGION'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT EXPENSE: PROGRAM SERVICE EXPENSES 86,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,441. CONTRACTED SALARIES: PROGRAM SERVICE EXPENSES 131,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,882. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE PROCESS FOR REVIEWING FORM 990. UNITED WAY OF THE GREATER CAPITAL REGION INC 1 STEUBEN PLACE ALBANY NY 12207 141364505 COMMUNITY IMPACT NY 501(C)(3) LINE 7 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0