ALBANY COUNTY OPPORTUNITY INCORPORATED: Form 990, tax year 2011
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- Organization
- ALBANY COUNTY OPPORTUNITY INCORPORATED (EIN 14-6037204)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2012-09-05
- IRS object ID
- 201222499349300002
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-05T07:43:45-05:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141567343 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRITISH AMERICAN BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 121101405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146037204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBANY COUNTY OPPORTUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALBA | NameControl |
| Phone | 5184633175 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SHERIDAN AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET DIGGS | Name |
| Title | PRESIDENT | Title |
| Phone | 5184633175 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY A REYNOLDS CPA | Name |
| PTIN | P00971233 | PTIN |
| Phone | 5187850134 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN CLOUTIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SHERIDAN AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11472239 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALBANYCAP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ELIMINATE AND PREVENT POVERTY AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 175 | TotalNbrEmployees |
| Total Nbr Volunteers | 611 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 69506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 60236 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8138046 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11143532 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12845 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10558 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 257913 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8221855 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11472239 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5177083 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5318968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2557546 | OtherExpensePriorYear |
| Other Expenses Current Year | 5524339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7734629 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10843307 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 487226 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 628932 | RevenuesLessExpensesCY |
| Total Assets BOY | 3292847 | TotalAssetsBOY |
| Total Assets EOY | 3471553 | TotalAssetsEOY |
| Total Liabilities BOY | 1255451 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 804474 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2037396 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2667079 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ELIMINATE AND PREVENT POVERTY AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4011219 | Expense |
| Revenue | 4011219 | Revenue |
| Description | HEAD START PROGRAM: PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1830607 | Expense |
| Revenue | 2385195 | Revenue |
| Description | VARIOUS PROGRAM SERVICES TO ASSIST DISADVANTAGED CHILDREN AND FAMILIES IN LEADING A DIGNIFIED LIFE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3999398 | Expense |
| Revenue | 4663053 | Revenue |
| Description | ENERGY ASSISTANCE PROGRAMS: PROVIDE ENERGY ASSISTANCE TO IMPOVERISHED FAMILIES AND THE AGED OR DISABLE THROUGH WEATHERIZATION AND DIRECT ASSISTANCE PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 165867 | Expense |
| Revenue | 341978 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 165867 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 341978 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10007091 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 175 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIHLA ZAROOK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5184633175 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SHERIDAN AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NATHAN LEBRON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL BARBER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROL SHUFELT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DARREN SCOTT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SARA DUNCAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHAWN SMELTZER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY CLINTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| COREY ELLIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRYAN CLENAHAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PATRICK CUCINELLI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STACIE WATTERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELLEN SKELLY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR JANICE HOUSTON-LITTLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARGARET DIGGS | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| NANCY ANDRIANO | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| EUGENE FARLEY | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| JUDEEN BYRNE | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| KATHLEEN CLOUTIER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 103615 | 0 | 10896 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103615 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10896 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALBANY HOUSING AUTHORITY | |||||
| 200 SOUTH PEARL STREET | ALBANY | NY | 12202 | CONSTRUCTION SERVICES | 1602433 |
| CDPHP | |||||
| 500 PATROON CREEK BLVD | ALBANY | NY | 12206 | HEALTH INSURANCE | 694823 |
| ZERO DRAFT | |||||
| 2824 LEMOYNE AVE | SYRACUSE | NY | 13211 | CONSTRUCTION SERVICES | 586700 |
| SUPERIOR INSULATION CO LLC | |||||
| PO BOX 1632 | AUBURN | NY | 13021 | CONSTRUCTION SERVICES | 336910 |
| STAR AND STRAND TRANSPORTATION | |||||
| 415 FULTON STREET | TROY | NY | 12180 | TRANSPORTATION | 269329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 25381 | FederatedCampaigns |
| All Other Contributions | 34855 | AllOtherContributions |
| Total Contributions | 60236 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11143532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11143532 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11143532 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10558 | TotalRevenueColumn |
| Exclusion | $10,558 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 257913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 257913 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 257913 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11472239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11401445 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,558 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114512 | Total |
| Management And General | 114512 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3811452 | Total |
| Program Services | 3531669 | ProgramServices |
| Management And General | 279783 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86266 | Total |
| Program Services | 75324 | ProgramServices |
| Management And General | 10942 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859312 | Total |
| Program Services | 794898 | ProgramServices |
| Management And General | 64414 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447426 | Total |
| Program Services | 392497 | ProgramServices |
| Management And General | 54929 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021 | Total |
| Management And General | 1021 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31527 | Total |
| Program Services | 3120 | ProgramServices |
| Management And General | 28407 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24485 | Total |
| Program Services | 16148 | ProgramServices |
| Management And General | 8337 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60547 | Total |
| Program Services | 51714 | ProgramServices |
| Management And General | 8833 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483086 | Total |
| Program Services | 459799 | ProgramServices |
| Management And General | 23287 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330520 | Total |
| Program Services | 321374 | ProgramServices |
| Management And General | 9146 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45584 | Total |
| Program Services | 45584 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62660 | Total |
| Program Services | 59760 | ProgramServices |
| Management And General | 2900 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MATERIALS AND SUPPLIES | 3935978 | 3918958 | 17020 |
| CONSULTANTS | 261070 | 148775 | 112295 |
| MISCELLANEOUS | 161013 | 86097 | 74916 |
| TRAINING | 64140 | 55619 | 8521 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62708 | Total |
| Program Services | 45755 | ProgramServices |
| Management And General | 16953 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10843307 | Total |
| Program Services | 10007091 | ProgramServices |
| Management And General | 836216 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393590 | BOY |
| EOY | 2087197 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104430 | BOY |
| EOY | 104767 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953386 | BOY |
| EOY | 477342 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212211 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13682 | BOY |
| EOY | 13411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 551886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 240694 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148978 | BOY |
| EOY | 311192 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382239 | BOY |
| EOY | 393313 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84331 | BOY |
| EOY | 84331 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3292847 | BOY |
| EOY | 3471553 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542017 | BOY |
| EOY | 666463 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713434 | BOY |
| EOY | 138011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255451 | BOY |
| EOY | 804474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037396 | BOY |
| EOY | 2667079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037396 | BOY |
| EOY | 2667079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3292847 | BOY |
| EOY | 3471553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 628932 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 751 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6422968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6541342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7269590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7970902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11203768 | CurrentTaxYear |
| Total | 39408570 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6422968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6541342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7269590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7970902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11203768 | CurrentTaxYear |
| Total | 39408570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 39408570 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10559 | CurrentTaxYear |
| Total | 39099 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257913 | CurrentTaxYear |
| Total | 264791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39712460 | TotalSupport |
| Gross Receipts From Admissions Etc | 274821 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25000 | OtherCostOrOtherBasis |
| Book Value | 25000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 526886 | OtherCostOrOtherBasis |
| Depreciation | 240694 | Depreciation |
| Book Value | 286192 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 311192 | TotalOfBookValueLandBuildings |
| Total Revenue | 11472239 | TotalRevenue |
| Total Expenses | 10843307 | TotalExpenses |
| Excess Or Deficit For Year | 628932 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 751 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 751 | TotalAdjustments |
| Excess Or Deficit Per FS | 629683 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12677900 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 751 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1204910 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1205661 | RevenueNotRptdF990 |
| Revenue Subtotal | 11472239 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11472239 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12048217 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1204910 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1204910 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10843307 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10843307 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 751. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CAPITALWORKS OF ALBANY LLC | |||||||||
| 333 SHERIDAN AVENUE | ALBANY | NY | 12206 | 264046088 | STAFFING | NY | -17512 | 80188 | ALBANY COUNTY OPPORTUNITY INC |
| LEXINGTON PROJECT LLC | |||||||||
| 333 SHERIDAN AVENUE | ALBANY | NY | 12206 | PROPERTY HOLDING | NY | 0 | 21309 | ALBANY COUNTY OPPORTUNITY INC | |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREERLINKS CREATING OPPORTUNITIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SHERIDAN AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223732744 | EIN |
| Primary Activities | PROVIDE JOB TRAINING & SUPPORT SERVICES | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)A VI | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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