2012-09-05T07:43:45-05:00 2012-02-29 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2011-03-01 146037204 ALBANY COUNTY OPPORTUNITY INC ALBA 5184633175 333 SHERIDAN AVENUE ALBANY NY 12206 MARGARET DIGGS 5184633175 2012-08-09 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2011 2016-02-24 21:20:13Z KATHLEEN CLOUTIER 333 SHERIDAN AVENUE ALBANY NY 12206 11472239 0 X WWW.ALBANYCAP.ORG X 1966 NY ELIMINATE AND PREVENT POVERTY AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK. 17 17 175 611 0 0 69506 60236 8138046 11143532 12845 10558 1458 257913 8221855 11472239 0 0 0 0 5177083 5318968 0 0 0 2557546 5524339 7734629 10843307 487226 628932 3292847 3471553 1255451 804474 2037396 2667079 X ELIMINATE AND PREVENT POVERTY AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK. 0 0 4011219 4011219 HEAD START PROGRAM: PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND FAMILIES. 1830607 2385195 VARIOUS PROGRAM SERVICES TO ASSIST DISADVANTAGED CHILDREN AND FAMILIES IN LEADING A DIGNIFIED LIFE. 3999398 4663053 ENERGY ASSISTANCE PROGRAMS: PROVIDE ENERGY ASSISTANCE TO IMPOVERISHED FAMILIES AND THE AGED OR DISABLE THROUGH WEATHERIZATION AND DIRECT ASSISTANCE PROGRAMS. 165867 341978 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. 165867 341978 10007091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 22 0 1 175 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 NY X X X NIHLA ZAROOK 5184633175 333 SHERIDAN AVENUE ALBANY NY 12203 NATHAN LEBRON 0.50 X 0 0 0 MICHAEL BARBER 0.50 X 0 0 0 CAROL SHUFELT 0.50 X 0 0 0 DARREN SCOTT 0.50 X 0 0 0 SARA DUNCAN 0.50 X 0 0 0 SHAWN SMELTZER 0.50 X 0 0 0 MARY CLINTON 0.50 X 0 0 0 COREY ELLIS 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 ELLEN SKELLY 0.50 X 0 0 0 DR JANICE HOUSTON-LITTLE 0.50 X 0 0 0 MARGARET DIGGS 1.00 X 0 0 0 NANCY ANDRIANO 1.00 X 0 0 0 EUGENE FARLEY 1.00 X 0 0 0 JUDEEN BYRNE 1.00 X 0 0 0 KATHLEEN CLOUTIER 40.00 X 103615 0 10896 103615 0 10896 1 0 0 0 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 5 25381 34855 60236 PROGRAM INCOME 900099 11143532 11143532 11143532 10558 10558 MISCELLANEOUS INCOME 900099 257913 257913 257913 11472239 11401445 0 10558 114512 114512 3811452 3531669 279783 86266 75324 10942 859312 794898 64414 447426 392497 54929 1021 1021 31527 3120 28407 24485 16148 8337 60547 51714 8833 483086 459799 23287 330520 321374 9146 45584 45584 62660 59760 2900 MATERIALS AND SUPPLIES 3935978 3918958 17020 CONSULTANTS 261070 148775 112295 MISCELLANEOUS 161013 86097 74916 TRAINING 64140 55619 8521 62708 45755 16953 10843307 10007091 836216 0 1393590 2087197 104430 104767 953386 477342 212211 13682 13411 551886 240694 148978 311192 382239 393313 84331 84331 3292847 3471553 542017 666463 713434 138011 1255451 804474 X 2037396 2667079 2037396 2667079 3292847 3471553 X 628932 751 X X 0 1 1 X 1 1 X 6422968 6541342 7269590 7970902 11203768 39408570 6422968 6541342 7269590 7970902 11203768 39408570 39408570 36 2033 13626 12845 10559 39099 5420 1458 257913 264791 39712460 274821 0.99230 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 526886 240694 286192 311192 11472239 10843307 628932 751 751 629683 12677900 751 1204910 1205661 11472239 0 11472239 12048217 1204910 1204910 10843307 0 10843307 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 751. 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 -17512 80188 ALBANY COUNTY OPPORTUNITY INC LEXINGTON PROJECT LLC 333 SHERIDAN AVENUE ALBANY NY 12206 PROPERTY HOLDING NY 0 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