2022-07-14T09:37:47-05:00 2022-02-28 141555429 UHY ADVISORS NY INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2021-03-01 146037204 ALBANY COUNTY OPPORTUNITY INC ALBA 5184633175 333 SHERIDAN AVE ALBANY NY 12206 BAKARY JANNEH BOARD PRESIDENT 5184633175 2022-07-13 1 BAKARY JANNEH 999009999 XIAOQIANG ZHANG P01577994 5184493166 2022-07-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALBANY COMMUNITY ACTION P'SHIP NEENAH BLAND 333 SHERIDAN AVE ALBANY NY 12206 9921411 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 15 190 238 0 0 8897244 9549609 0 0 48126 63739 336781 308063 9282151 9921411 0 0 0 0 6593707 6486144 0 0 0 2161924 2565339 8755631 9051483 526520 869928 9384392 9044384 3519664 2332979 5864728 6711405 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 5968645 7204929 HEAD START PROGRAM: PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND FAMILIES. APPROXIMATELY 332 SERVED. IN RESPONSE TO THE COVID PANDEMIC, ACAP EARLY CHILDHOOD EDUCATION SERVICES INCORPORATED VIRTUAL AND REMOTE PROGRAM OPTIONS, IN ADDITION TO IN-PERSON SERVICES. 827650 965767 VARIOUS PROGRAM SERVICES: ASSIST DISADVANTAGED CHILDREN AND FAMILIES IN LEADING A DIGNIFIED LIFE. APPROXIMATELY 26 SERVED. 736343 810817 ENERGY ASSISTANCE PROGRAMS: PROVIDE ENERGY ASSISTANCE TO IMPOVERISHED FAMILIES AND THE AGED OR DISABLED THROUGH WEATHERIZATION AND DIRECT ASSISTANCE PROGRAMS. APPROXIMATELY 45 SERVED. 252744 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. 252744 7785382 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 29 0 1 190 1 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 40.00 X 127359 0 14852 SUZANNE ROTH DIR. HR/FINANCE (TO JULY) 40.00 X 50985 0 0 DEMETRA ALBERTI DEPUTY DIRECTOR (FROM DEC) 40.00 X 3327 0 0 KELSEY ADDY DIRECTOR 0.50 X 0 0 0 ASSATA BURNELL DIRECTOR 0.50 X 0 0 0 HASSAN ELMINYAWI DIRECTOR 0.50 X 0 0 0 LEIF ENGSTROM DIRECTOR 0.50 X 0 0 0 JAMES GAUGHAN DIRECTOR 0.50 X 0 0 0 ANTHONY GREEN DIRECTOR 0.50 X 0 0 0 JONATHAN JONES DIRECTOR 0.50 X 0 0 0 LYNNE LEKAKIS DIRECTOR 0.50 X 0 0 0 ANDRE LEWIS DIRECTOR 0.50 X 0 0 0 MICHAEL SACCOMAN DIRECTOR 0.50 X 0 0 0 WENDY WAHLBERG DIRECTOR 0.50 X 0 0 0 JAMEL BURGOS BOARD PRESIDENT 1.00 X X 0 0 0 BAKARY JANNEH BOARD VICE PRESIDENT 1.00 X X 0 0 0 KARISSA SAWYER BOARD SECRETARY 1.00 X X 0 0 0 ANTOINE BOULANGER BOARD TREASURER 1.00 X X 0 0 0 181671 0 14852 1 0 0 0 MARTINEZ CLEANING 19 AVIATION ROAD ALBANY NY 12205 CLEANING SERVICES 242700 DELL PO BOX 643561 PITTSBURGH PA 152643561 COMPUTERS 211615 LAKESHORE LEARNING MATERIALS 2695 E DOMINGUEZ STREET CARSON CA 90895 EDUCATIONAL SUPPLIES 118340 3 9465714 83895 6413 9549609 63739 63739 MISCELLANEOUS INCOME 900099 308063 308063 308063 9921411 308063 0 63739 204177 204177 5015744 4363695 652049 121178 104580 16598 962744 877778 84966 182301 157351 24950 55248 55248 26007 24906 1101 55699 50984 4715 808996 774660 34336 35238 35238 52846 52846 103253 103253 15752 9115 6637 MATERIALS AND SUPPLIES 475470 467375 8095 FOOD 246638 246539 99 EQUIPMENT AND MAINTENAN 147441 54222 93219 CONTRACT LABOR 115954 115954 426797 346886 79911 9051483 7785382 1266101 0 4973334 4912838 379321 466991 1271750 999258 35255 52282 8792 8930 2563924 1141020 1501836 1422904 1057644 1109821 87275 0 69185 71360 9384392 9044384 969876 834785 281735 552762 2268053 945432 3519664 2332979 X 5592248 6619094 272480 92311 5864728 6711405 9384392 9044384 869928 -23251 0 X 0 1 X 1 1 1 X 9630736 9524637 9879273 8897244 9066125 46998015 9630736 9524637 9879273 8897244 9066125 46998015 46998015 34508 40087 40561 48126 63739 227021 394042 460159 413236 336781 308063 1912281 49137317 0.95650 0.95400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 394,042. 2018 AMOUNT: $ 460,159. 2019 AMOUNT: $ 413,236. 2020 AMOUNT: $ 336,781. 2021 AMOUNT: $ 308,063. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146363 146363 1855159 634465 1220694 562402 506555 55847 1422904 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. 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 -1526 55951 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 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0