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APPROXIMATELY 36 SERVED. 564107 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. 564107 7306255 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 8 0 1 224 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 128509 0 14346 SUZANNE ROTH DIR. HR/FINANCE (FROM JULY) 40.00 X 32800 0 0 SAMUEL SONENBERG DIR. HR/FINANCE (APR-JULY) 40.00 X 15678 0 0 PETER BANNIGAN DIR. HR/FINANCE (TO MARCH) 40.00 X 5944 0 0 KELSEY ADDY 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 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 JASMINE WHITBECK 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 0 0 0 182931 0 14346 1 0 0 0 DERIVE TECHNOLOGIES LLC LOCKBOX 10480 PO BOX 70280 PHILADELPHIA PA 19176 IT SOURCING SERVICE 135761 SENIOR SERVICES OF ALBANY 32 ESSEX STREET ALBANY NY 12206 MEALS 104033 2 8630741 266503 8897244 48126 48126 MISCELLANEOUS INCOME 900099 336781 336781 336781 9282151 336781 0 48126 198902 198902 5004039 4102746 901293 97534 87174 10360 757581 696469 61112 535651 506371 29280 5504 4276 1228 29724 29724 24741 23534 1207 81587 66319 15268 623711 600576 23135 35338 35274 64 43880 43880 96306 96306 15180 8736 6444 MATERIALS AND SUPPLIES 520292 512503 7789 EQUIPMENT AND MAINTENAN 156738 72009 84729 FOOD 131864 131864 MISCELLANEOUS 95810 70364 25446 301249 247854 53395 8755631 7306255 1449376 0 2763490 4973334 107259 379321 1293875 1271750 29148 35255 153578 8792 2539603 1037767 1562569 1501836 973325 1057644 352132 87275 69185 69185 7304561 9384392 768470 969876 250703 281735 1012220 2268053 2031393 3519664 X 5210114 5592248 63054 272480 5273168 5864728 7304561 9384392 X 526520 64133 907 X 0 1 X 1 1 1 X 9305532 9630736 9524637 9879273 8897244 47237422 9305532 9630736 9524637 9879273 8897244 47237422 47237422 22966 34508 40087 40561 48126 186248 488636 394042 460159 413236 336781 2092854 49516524 0.95400 0.94800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 488,636. 2017 AMOUNT: $ 394,042. 2018 AMOUNT: $ 460,159. 2019 AMOUNT: $ 413,236. 2020 AMOUNT: $ 336,781. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146363 146363 1855159 558197 1296962 538081 479570 58511 1501836 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. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR DISREGARDED ENTITY (LEXINGTON) 907. 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