2013-07-15T10:55:03-05:00 2013-02-28 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2012-03-01 146037204 ALBANY COUNTY OPPORTUNITY INC ALBA 5184633175 333 SHERIDAN AVENUE ALBANY NY 12206 MARGARET DIGGS 5184633175 2013-07-11 1 KARL F NEWTON CPA P00708967 5187850134 2012 2016-02-24 21:20:13Z ALBANY COMMUNITY ACTION PARTNERSHIP KATHLEEN CLOUTIER 333 SHERIDAN AVENUE ALBANY NY 12206 8200357 0 X WWW.ALBANYCAP.ORG X 1966 NY ELIMINATE AND PREVENT POVERTY AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK. 13 13 160 0 0 0 60236 42143 11143532 7741384 10558 14202 257913 402628 11472239 8200357 0 0 0 0 5318968 5666691 0 0 0 5524339 2410707 10843307 8077398 628932 122959 3471553 3507278 804474 702365 2667079 2804913 X ELIMINATE AND PREVENT POVERTY AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK. 0 0 4039818 4477994 HEAD START PROGRAM: PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND FAMILIES. APPROXIMATELY 926 SERVED. 1673664 2111730 VARIOUS PROGRAM SERVICES TO ASSIST DISADVANTAGED CHILDREN AND FAMILIES IN LEADING A DIGNIFIED LIFE. APPROXIMATELY 190 SERVED. 1362571 1207709 ENERGY ASSISTANCE PROGRAMS: PROVIDE ENERGY ASSISTANCE TO IMPOVERISHED FAMILIES AND THE AGED OR DISABLE THROUGH WEATHERIZATION AND DIRECT ASSISTANCE PROGRAMS. APPROXIMATELY 74 SERVED. 262358 346579 GENERAL COMMUNITY SERVICES: PROVIDE A NUMBER OF SERVICES WITHIN THE COMMUNITY FOR YOUTH AND THE AGING AS PROGRAMS FOR LOW-INCOME FAMILIES AND THE UNDERPRIVILEGED INDIVIDUALS. 262358 346579 7338411 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 1 44 0 1 160 1 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 0 0 NY X X X KATHLEEN CLOUTIER 5184633175 333 SHERIDAN AVENUE ALBANY NY 12203 MICHAEL BARBER 0.50 X 0 0 0 CAROL SHUFELT 0.50 X 0 0 0 DARREN SCOTT 0.50 X 0 0 0 JAMEL BURGOS 0.50 X 0 0 0 BRYAN CLENAHAN 0.50 X 0 0 0 PATRICK CUCINELLI 0.50 X 0 0 0 STACIE WATTERS 0.50 X 0 0 0 MELISSA JOHNSON 0.50 X 0 0 0 JUDEEN BYRNE 1.00 X 0 0 0 NATHAN LEBRON 1.00 X 0 0 0 SARA DUNCAN 1.00 X 0 0 0 MARY CLINTON 1.00 X 0 0 0 MARGARET DIGGS 1.00 X 0 0 0 KATHLEEN CLOUTIER 40.00 X 107434 0 7820 107434 0 7820 1 0 0 0 CDPHP 500 PATROON CREEK BLVD ALBANY NY 12206 HEALTH INSURANCE 802934 STAR AND STRAND TRANSPORTATION 415 FULTON STREET TROY NY 12180 TRANSPORTATION 217003 25 MONROE STREET REALTY LLC 646 PLANK ROAD SUITE 205 CLIFTON PARK NY 12065 RENTAL 159132 HOME IMPROVEMENT GALLERY INC 10 SARATOGA AVENUE SO GLENS FALLS NY 12803 CONSTRUCTION SERVICES 124920 ZERO DRAFT 2824 LEMOYNE AVE SYRACUSE NY 13211 CONSTRUCTION SERVICES 116406 5 13072 29071 42143 PROGRAM INCOME 900099 7741384 7741384 7741384 14202 14202 MISCELLANEOUS INCOME 900099 402628 402628 402628 8200357 8144012 0 14202 119483 119483 4020472 3755884 264588 99074 89791 9283 957735 864633 93102 469927 424816 45111 13013 13013 31899 4333 27566 17141 10809 6332 21926 8563 13363 536592 520827 15765 274167 266265 7902 50077 50077 13144 4696 8448 MATERIALS AND SUPPLIES 768021 745405 22616 CONTRACT LABOR 304273 304273 MISCELLANEOUS 148448 105465 42983 TRAINING 94455 76472 17983 137551 106102 31449 8077398 7338411 738987 0 2087197 1011125 104767 104933 477342 668070 28019 13411 63594 615301 290771 311192 324530 393313 420562 801661 84331 84784 3471553 3507278 666463 547036 138011 155329 804474 702365 X 2667079 2794913 10000 2667079 2804913 3471553 3507278 122959 14875 0 X X 0 1 X 1 1 1 X 6541342 7269590 7970902 11203768 7783529 40769131 6541342 7269590 7970902 11203768 7783529 40769131 40769131 2033 13626 12845 10559 14202 53265 5420 1458 257913 402628 667419 41489815 274821 0.98260 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25001 25001 590300 290771 299529 324530 CERTIFICATE OF DEPOSIT 801661 C 801661 X 9109392 14875 894160 909035 8200357 0 8200357 8971558 894160 894160 8077398 0 8077398 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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, THE ENTITY QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (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. MANAGEMENT BELIEVES THE CORPORATION IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR TAX YEARS PRIOR TO 2010. FORM 990, PART VI, SECTION B, LINE 11 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 PRESENTED TO NEW BOARD MEMBERS WHEN THEY COME ON BOARD AND UPDATED ON ANNUAL BASIS WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A BOARD PERSONNEL COMMITTEE REVIEWS THE CEO'S PERFORMANCE OUTCOMES AND SALARY DATA FOR POSITIONS WITH COMPARABLE RESPONSIBILITIES IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CAPITALWORKS OF ALBANY LLC 333 SHERIDAN AVENUE ALBANY NY 12206 264046088 STAFFING NY ALBANY COUNTY OPPORTUNITY INC LEXINGTON PROJECT LLC 333 SHERIDAN AVENUE ALBANY NY 12206 PROPERTY HOLDING NY 21309 ALBANY COUNTY OPPORTUNITY INC CAREERLINKS CREATING OPPORTUNITIES 333 SHERIDAN AVENUE ALBANY NY 12206 223732744 PROVIDE JOB TRAINING & SUPPORT SERVICES NY 501(C)(3) 170(B)(1)A VI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0