2026-03-12T09:05:37-05:00 2025-04-30 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2024-05-01 141731746 CARES OF NY INC CORP 5184894130 5 PINE WEST PLAZA 503 ALBANY NY 12205 MICHELLE SANDOZ-DENNIS CEO 5184894130 2026-03-04 1 0 JILLIAN M GALE CPA P01068084 5184771102 2026-03-04 2024 2025-03-06 01:10:19Z X MICHELLE SANDOZ-DENNIS 5 PINE WEST PLAZA 503 ALBANY NY 12205 17799218 0 X WWW.CARESNY.ORG X 1990 NY SEE SCHEDULE O. 8 8 75 0 0 0 16369223 16498069 1239971 1297431 3046 3678 0 40 17612240 17799218 13101341 12027778 0 0 3682184 5024327 0 0 0 1013288 1133751 17796813 18185856 -184573 -386638 7722798 7108374 1231443 1003657 6491355 6104717 TO COLLABORATE WITH AND SUPPORT OUR COMMUNITIES TOWARDS THE CREATION OF SYSTEMS THAT END AND PREVENT HOMELESSNESS. 0 0 15507537 11560387 896840 IN THE LAST YEAR CARES PROVIDED HOUSING RELATED TECHNICAL ASSISTANCE AND CONSULTING TO GOVERNMENTAL AND NOT-FOR-PROFIT AGENCIES. 2010151 467391 400631 HOUSING PROPERTY MANAGEMENT MAINTAINS OVER 39 APARTMENT UNITS THAT ARE SERVING INDIVIDUALS AND FAMILIES WHO HAVE BEEN HOMELESS. 17517688 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 75 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X MICHELLE SANDOZ-DENNIS 5184894130 5 PINE WEST PLAZA 503 ALBANY NY 12205 AUDRA HIGGINS CHAIR 1.00 X X 0 0 0 STEVE GOETZ VICE CHAIR 1.00 X X 0 0 0 SCOTT JORALEMON SECRETARY 1.00 X X 0 0 0 RUTH KASSEL TREASURER 1.00 X X 0 0 0 KATHY LEYDEN MEMBER 1.00 X 0 0 0 DEBORAH HOUSE MEMBER 1.00 X 0 0 0 DAVID R WARREN MEMBER 1.00 X 0 0 0 REBECCA VINCENT MEMBER 1.00 X 0 0 0 MICHELLE SANDOZ-DENNIS CEO (STARTING 12/1/24) 40.00 X 154245 0 29944 NANCY HARRINGTON EXECUTIVE DIRECTOR (ENDING 12/5/24) 40.00 X 151401 0 6721 305646 0 36665 2 1 1 0 0 16420860 77209 16498069 FEE FOR SERVICE 624200 896840 896840 TENANT RENTS 624200 400591 400591 1297431 3678 3678 OTHER INCOME 624200 40 40 40 17799218 1297471 0 3678 12027778 12027778 4152281 3751108 401173 872046 788240 83806 111171 75771 35400 458 187 271 24679 18028 6651 64694 21875 42819 58328 56365 1963 45880 28994 16886 12181 12181 247789 228750 19039 45262 31274 13988 SUPPLIES 190349 178567 11782 PROPERTY MANAGEMENT COS 113763 113763 DUES 59693 48575 11118 COMMUNITY SPENDING 38883 38883 120621 109530 11091 18185856 17517688 668168 0 234079 742216 1695724 721432 26582 29337 7124750 1880066 5351413 5244684 415000 370705 7722798 7108374 439073 325507 125047 450712 17919 44394 405000 244404 183044 1231443 1003657 X 6487088 6100450 4267 4267 6491355 6104717 7722798 7108374 -386638 0 X X 0 1 X 1 1 1 X 9212692 14692806 13741546 16369223 16498069 70514336 9212692 14692806 13741546 16369223 16498069 70514336 70514336 4214 1317 787 3046 3678 13042 70527378 5330094 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4267 4267 4267 4267 4339 72 4267 4339 4339 5000 661 4339 0 0 260201 260201 6768728 1854446 4914282 32621 6776 25845 63200 18844 44356 5244684 BUILDING AND OPERATING RESERVES 188425 SECURITY DEPOSITS 4800 ROU OPERATING ASSET 165278 ROU FINANCE ASSET 12202 370705 TENANTS' SECURITY DEPOSITS 12892 OPERATING LEASE LIABILITY 157459 FINANCING LEASE LIABILITY 12693 183044 X 17799218 0 17799218 0 17799218 18185856 0 18185856 0 18185856 PART IV, LINE 2B: THE ORGANIZATION HAS CASH ACCOUNTS RELATED TO ITS HOUSING PROGRAM AND CUSTODIAL FUNDS THAT ARE RESTRICTED TO FUND AND SUPPORT THOSE PROGRAMS AND PURPOSES. THESE BALANCES ARE REQUIRED TO BE MAINTAINED IN SEPARATE ACCOUNTS. PART V, LINE 4: DONOR RESTRICED FUNDS FOR THE PURPOSE OF A BASIC NEEDS PANTRY. PART X, LINE 2: TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. THE ORGANIZATION DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF APRIL 30, 2025 AND 2024. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE APRIL 30, 2022, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATION. 1 AIDS COUNCIL OF NORTHEASTERN NEW YORK INC 927 BROADWAY ALBANY NY 12207 222684595 501(C)(3) 0 136699 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. ALBANY HOUSING AUTHORITY 200 S PEARL STREET ALBANY NY 12202 146003900 501(C)(3) 0 662250 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. ALBANY HOUSING COALITION 278 CLINTON AVE ALBANY NY 12210 141633606 501(C)(3) 0 387385 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. CAPITAL AREA PEER SERVICES 354 CENTRAL AVE ALBANY NY 12206 223205650 501(C)(3) 0 133767 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. EQUINOX INC 500 CENTRAL AVE ALBANY NY 12206 141437421 501(C)(3) 0 1396299 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. HOMELESS ACTION COMMITTEE INC 393 N PEARL STREET ALBANY NY 12207 141745063 501(C)(3) 0 98203 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. HOMELESS AND TRAVELERS AID SOCIETY OF THE CAPITAL DISTRICT INC 138 CENTRAL AVE ALBANY NY 12206 141482188 501(C)(3) 0 1183930 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. HOPE HOUSE INC 573 LIVINGSTON AVE ALBANY NY 12206 146050436 501(C)(3) 0 126346 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. INTERFAITH PARTNERSHIP FOR THE HOMELESS 176 SHERIDAN AVE ALBANY NY 12210 141666321 501(C)(3) 0 869135 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. ADDITIONAL FLOWTHROUGH FUNDING FROM HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC 95 CENTRAL AVE ALBANY NY 12206 141338448 501(C)(3) 0 255730 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. MOHAWK OPPORTUNITIES INC 201 NOTT TERRACE SCHENECTADY NY 12307 141672130 501(C)(3) 0 155830 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. REHABILITATION SUPPORT SERVICES 314 CENTRAL AVE ALBANY NY 12206 141609149 501(C)(3) 0 44573 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAMS. ROCKLAND COUNTY DEPARTMENT OF SOCIAL SERVICES 50 SANATORIUM ROAD POMONA NY 10970 136007344 501(C)(3) 0 881502 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAMS. ST CATHERINE'S CENTER FOR CHILDREN 40 NORTH MAIN AVE ALBANY NY 12203 141338455 501(C)(3) 0 209381 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. ST PETER'S ADDICTION RECOVERY CENTER 3 MERCYCARE LANE GUILDERLAND NY 12084 141348692 501(C)(3) 0 302610 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. SUPPORT MINISTRIES INC 28 DELAWARE TERRACE ALBANY NY 12209 222940575 501(C)(3) 0 366733 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. ALSO FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. UNITY HOUSE OF TROY INC 2431 6TH AVENUE TROY NY 12180 232378930 501(C)(3) 0 228072 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. ALBANY DAMIEN CENTER 728 MADISON AVE SUITE 100 ALBANY NY 12208 223108995 501(C)(3) 0 574475 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. ALSO FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. CENTER FOR SAFETY & CHANGE 543 SARATOGA RD GLENVILLE NY 12302 141637304 501(C)(3) 0 1007221 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. FRANKLIN COUNTY COMMUNITY HOUSING COUNCIL INC 337 W MAIN ST MALONE NY 12953 141615406 501(C)(3) 0 64909 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. IN OUR OWN VOICES 245 LARK STREET ALBANY NY 12210 141804364 501(C)(3) 0 97584 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. MENTAL HEALTH ASSOCIATION 194 WASHINGTON AVE 415 ALBANY NY 12210 131954023 501(C)(3) 0 133968 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. SNOW BELT 7500 SOUTH STATE STREET LOWVILLE NY 12267 222391978 501(C)(3) 0 11339 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. THRIVE 482 BLACK RIVER PARKWAY WATERTOWN NY 12601 161012469 501(C)(3) 0 245663 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. TRANSITIONAL LIVING SERVICES 805 S MCHENRY AVE APT D CRYSTAL LAKE IL 60014 364104887 501(C)(3) 0 218103 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. JEFFERSON CO DSS 250 ARSENAL ST WATERTOWN NY 13601 156000457 501(C)(3) 0 1060862 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAMS. STOP NORTH COUNTRY 22 US OVAL STE 218 PLATTSBURG NY 12903 141338346 501(C)(3) 0 17654 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAMS. STOP NEW DAYS 22 US OVAL STE 218 PLATTSBURG NY 12903 141338346 501(C)(3) 0 5606 FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAMS. PART I, LINE 2: THE ORGANIZATION REVIEWS APPLICATIONS BASED ON PRE-ESTABLISHED SELECTION CRITERIA. 0 0 0 0 0 0 0 0 0 MICHELLE SANDOZ-DENNIS CEO (STARTING 12/1/24) 142245 0 12000 0 0 0 8655 0 21289 0 184189 0 0 0 NANCY HARRINGTON EXECUTIVE DIRECTOR (ENDING 12/5/24) 144401 0 7000 0 0 0 0 0 6721 0 158122 0 0 0 FORM 990, PART I, LINE 1: CARES OF NY, INC. PROMOTES THE PLANNING, IDENTIFICATION, DEVELOPMENT, IMPLEMENTATION, FUNDING, EVALUATION AND ADMINISTRATION OF HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES LIVING IN POVERTY OR WITH SPECIAL NEEDS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES KEEP MINUTES OF THE MEETINGS. THE FINANCE COMMITTEE (AUDIT COMMITTEE) DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. THE AUDIT COMMITTEE'S SOLE PURPOSE IS TO REVIEW, REPORT AND MAKE RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND DISCUSSION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C INDEPENDENT BOARD MEMBERS HANDLE CONFLICT OF INTEREST MATTERS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER STAFF SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE TOTAL SALARIES BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESSES FOR FINANCIAL STATEMENT OVERSIGHT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.