Civic Intelligence

Commission on Economic Opportunity for the Rensselaer County Area Inc.

990 • Fiscal year 2017 • EIN 14-1490509

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 21, 2017

2331 Fifth AvenueTroy, NY 12180

(518) 272-6012

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$175,606

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,742,333

Down $268,141 (-1.5%) from 2016

Net Assets

Down

$15,438,044

Down $157,688 (-1.0%) from 2016

Liabilities

Down

$2,304,289

Down $110,453 (-4.6%) from 2016

Revenue

Up

$15,545,977

Up $1,439,309 (+10%) from 2016

Expenses

Up

$16,074,573

Up $1,313,429 (+8.9%) from 2016

Net Income

Up

-$528,596

Up $125,880 (+19%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $19,608,449Liabilities 2011: $2,232,892Net Assets 2011: $17,375,5572011Assets 2012: $19,544,464Liabilities 2012: $1,745,152Net Assets 2012: $17,799,3122012Assets 2013: $19,542,012Liabilities 2013: $2,389,294Net Assets 2013: $17,152,7182013Assets 2014: $18,903,535Liabilities 2014: $2,259,692Net Assets 2014: $16,643,8432014Assets 2015: $18,505,201Liabilities 2015: $2,223,797Net Assets 2015: $16,281,4042015Assets 2016: $18,010,474Liabilities 2016: $2,414,742Net Assets 2016: $15,595,7322016Assets 2017: $17,742,333Liabilities 2017: $2,304,289Net Assets 2017: $15,438,0442017Assets 2018: $16,837,290Liabilities 2018: $2,014,792Net Assets 2018: $14,822,4982018Assets 2019: $17,441,948Liabilities 2019: $2,204,793Net Assets 2019: $15,237,1552019Assets 2020: $16,980,234Liabilities 2020: $1,602,031Net Assets 2020: $15,378,2032020Assets 2021: $18,473,729Liabilities 2021: $1,876,509Net Assets 2021: $16,597,2202021Assets 2022: $18,234,515Liabilities 2022: $1,665,150Net Assets 2022: $16,569,3652022Assets 2023: $20,561,589Liabilities 2023: $2,052,840Net Assets 2023: $18,508,7492023Assets 2025: $26,127,508Liabilities 2025: $1,972,859Net Assets 2025: $24,154,6492025

Highlighted filing

2017

Assets$17,742,333
Liabilities$2,304,289
Net Assets$15,438,044

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $16,055,7112011Revenue 2012: $16,546,088Expenses 2012: $16,061,126Net Income 2012: $484,9622012Expenses 2013: $15,733,0412013Revenue 2014: $14,744,747Expenses 2014: $15,399,044Net Income 2014: -$654,2972014Revenue 2015: $15,461,257Expenses 2015: $15,671,014Net Income 2015: -$209,7572015Revenue 2016: $14,106,668Expenses 2016: $14,761,144Net Income 2016: -$654,4762016Revenue 2017: $15,545,977Expenses 2017: $16,074,573Net Income 2017: -$528,5962017Revenue 2018: $15,394,591Expenses 2018: $16,255,538Net Income 2018: -$860,9472018Revenue 2019: $16,554,913Expenses 2019: $16,403,513Net Income 2019: $151,4002019Revenue 2020: $16,678,016Expenses 2020: $16,180,224Net Income 2020: $497,7922020Revenue 2021: $14,345,708Expenses 2021: $14,191,063Net Income 2021: $154,6452021Revenue 2022: $14,616,169Expenses 2022: $14,865,261Net Income 2022: -$249,0922022Revenue 2023: $17,072,435Expenses 2023: $14,834,440Net Income 2023: $2,237,9952023Revenue 2025: $15,265,149Expenses 2025: $15,775,751Net Income 2025: -$510,6022025

Highlighted filing

2017

Revenue$15,545,977
Expenses$16,074,573
Net Income-$528,596
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$15,701,659
Mission and Program Overview

Mission

The commission on economic opportunity for the greater capital region, inc. (ceo) is an umbrella agency that provides the overall leadership, policy guidance, and support necessary to successfully deliver a wide range of services. The programs at ceo are designed to empower individuals and families to build self-sufficiency in all life areas and rise out of poverty. Ceo works in partnership with the individuals, families, and the larger community to improve the quality of life for all community members by addressing their social, emotional, economic and educational needs.

The commission on opportunity for the greater capital region (ceo) is an umbrella agency that provides the overall leadership, policy guidance, and support necessary to successfully deliver a wide range of services. The programs at ceo are designed to empower individuals and families to build self-sufficiency in all life areas and rise out of poverty. Ceo works in partnership with the individuals, families, and the larger community to improve the quality of life for all community members by addressing their social, emotional, economic and educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,705,469$11,561,649▼ $143,820
Investments in Publicly Traded Securities$3,141,884$3,296,487▲ $154,603
Accounts Receivable$713,280$1,069,038▲ $355,758
Cash and Non-Interest-Bearing Accounts$836,958$362,515▼ $474,443
Savings and Temporary Cash Investments$382,366$238,348▼ $144,018
Prepaid Expenses and Deferred Charges$91,284$137,913▲ $46,629
Inventories for Sale or Use$3,214$7,702▲ $4,488
Total Assets$18,010,474$17,742,333▼ $268,141
Other Assets Total$1,136,019$1,068,681▼ $67,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,634,186$1,498,472▼ $135,714
Accounts Payable and Accrued Expenses$600,695$662,654▲ $61,959
Deferred Revenue$179,861$143,163▼ $36,698
Total Liabilities$2,414,742$2,304,289▼ $110,453
Net Assets / Fund Balance
Unrestricted Net Assets$15,573,979$15,410,910▼ $163,069
Temporarily Rstr Net Assets$21,753$27,134▲ $5,381
Total Net Assets Fund Balance$15,595,732$15,438,044▼ $157,688
Total Liabilities and Net Assets / Fund Balance$18,010,474$17,742,333▼ $268,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,168,888$8,386,433$18,555,321
Equipment$273,720$931,350$1,205,070
Land$876,983-$876,983
Other Land Buildings$242,058$341,605$583,663
Other Assets Org$1,068,681--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MaciolPresidentFT$168,206$7,400$175,606
Suzanne RosaChief Administrative OfficFT$102,747$12,822$115,569
MARY O'GRADYChief Financial OfficerFT$101,084$9,863$110,947

Highest Paid Contractors

ContractorServicesLocationCompensation
Rosch Brothers INCConstruction424 OLD NISKAYUNA ROAD, Latham, NY 12110$197,134
Revenue and Support

Revenue Composition

Contributions and Grants
$521,282
Program Service Revenue
$14,932,546
Investment Income
$47,509
Other Revenue
$44,640
All Other Contributions
$62,833
Change in Net Assets
$-528,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,553,564
Revenue Not Reported on Financial Statements
$-7,587
Revenue Not Reported on Form 990
$2,340,760
Other Revenue Adjustments
$-7,587
Total Revenue per Audited Statements
$17,894,324
Total Revenue per Form 990
$15,545,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,112,928
Other Expenses$6,961,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,230,115$740,091-$6,970,206
Occupancy$1,420,545$39,198-$1,459,743
Office Expenses$901,298$152,471-$1,053,769
Payroll Taxes$681,284$96,697-$777,981
Depreciation Depletion$769,327$2,526-$771,853
Other Employee Benefits$545,880$83,359-$629,239
Current Officers, Directors, Trustees, and Key Employees-$402,122-$402,122
Pension Plan Contributions$288,073$45,307-$333,380
All Other Expenses$268,198$3,156-$271,354
Fees for Services Other$175,994$26,560-$202,554
Insurance$145,868$5,814-$151,682
Other Expenses$122,566$10,528-$133,094
Travel$99,824$12,174-$111,998
Fees for Services Accounting$55,158$11,393-$66,551
Interest$56,764--$56,764
Advertising$45,489$2,000-$47,489
Fees for Services Legal-$30,814-$30,814
Total Functional Expenses$14,402,096$1,672,477$0$16,074,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,061,187
Expenses per Audited Statements$16,074,573
Total Expenses per Form 990$16,074,573
Expenses Not Reported on Form 990$1,986,614
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,402
Fundraising Direct Expenses$16,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Time for Tasting$47,327$47,327$7,966$39,361
Total Events$61,402$61,402$16,762$44,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director reviews the 990. The organization's independent auditors present the annual 990 to the board to review and obtain board approval.

Form 990, Part VI, Section B, Line 12C

A written conflict of interest policy is contained in the personnel manual that is given to each ceo employee. For employees, this is reviewed at orientation and maintained in the personnel file for all employees. Board members are required to sign a conflict of interest statement on an annual basis.

Form 990, Part VI, Section B, Line 15

A wage study is conducted every three years to determine comparability to similar titles and responsibilities. During this process, the executive director is responsible for approving the salary ranges for all positions (including key employees). The board of directors will approve any annual across the board salary increase percentage for the employees. On an annual basis, the board of directors will evaluate the executive director and perform its own wage study and approve the annual salary package.

Form 990, Part VI, Section C, Line 19

The agency makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.

Filing and Contact Details

Filer

Filer Name
Commission on Economic Opportunity
EIN
14-1490509
Phone
5182726012
Address
2331 FIFTH AVENUE, TROY, NY 12180

Signing Officer

Name
Katherine Maciol
Title
President
Phone
5182726012
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Maciol
Formed
1965
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
320
Volunteers
135

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

There has been no change in the process for reviewing audited financial statements or the selection of an independent auditor.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event fundraising expense -16,762. Transfer from related party (f&cs) 9,175.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event fundraising expense 16,762.

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IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA CIMORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE MACIOL
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY O'GRADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016762
IRS990/FundraisingGrossIncomeAmt061402
IRS990/GainOrLossGrp/OtherAmt038221
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0449274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0177141
IRS990/GrossReceiptsAmt015701659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05814
IRS990/InsuranceGrp/ProgramServicesAmt0145868
IRS990/InsuranceGrp/TotalAmt0151682
IRS990/InterestGrp/ProgramServicesAmt056764
IRS990/InterestGrp/TotalAmt056764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07702
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03141884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03296487
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09659388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011705469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011561649
IRS990/LandBldgEquipCostOrOtherBssAmt021221037
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0138920
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMISSION ON ECONOMIC OPPORTUNITY FOR THE GREATER CAPITAL REGION, INC. (CEO) IS AN UMBRELLA AGENCY THAT PROVIDES THE OVERALL LEADERSHIP, POLICY GUIDANCE, AND SUPPORT NECESSARY TO SUCCESSFULLY DELIVER A WIDE RANGE OF SERVICES. THE PROGRAMS AT CEO ARE DESIGNED TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD SELF-SUFFICIENCY IN ALL LIFE AREAS AND RISE OUT OF POVERTY. CEO WORKS IN PARTNERSHIP WITH THE INDIVIDUALS, FAMILIES, AND THE LARGER COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR ALL COMMUNITY MEMBERS BY ADDRESSING THEIR SOCIAL, EMOTIONAL, ECONOMIC AND EDUCATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01634186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01498472
IRS990/NetAssetsOrFundBalancesBOYAmt015595732
IRS990/NetAssetsOrFundBalancesEOYAmt015438044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0370908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039198
IRS990/OccupancyGrp/ProgramServicesAmt01420545
IRS990/OccupancyGrp/TotalAmt01459743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0901298
IRS990/OfficeExpensesGrp/TotalAmt01053769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01136019
IRS990/OtherAssetsTotalGrp/EOYAmt01068681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629239
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110528
IRS990/OtherExpensesGrp/ProgramServicesAmt02146132
IRS990/OtherExpensesGrp/ProgramServicesAmt1315968
IRS990/OtherExpensesGrp/ProgramServicesAmt2133613
IRS990/OtherExpensesGrp/ProgramServicesAmt3122566
IRS990/OtherExpensesGrp/TotalAmt02154399
IRS990/OtherExpensesGrp/TotalAmt1315968
IRS990/OtherExpensesGrp/TotalAmt2133613
IRS990/OtherExpensesGrp/TotalAmt3133094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0740091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06230115
IRS990/OtherSalariesAndWagesGrp/TotalAmt06970206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0681284
IRS990/PayrollTaxesGrp/TotalAmt0777981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288073
IRS990/PensionPlanContributionsGrp/TotalAmt0333380
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137913
IRS990/PrincipalOfficerNm0KATHERINE MACIOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014932546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014932546
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAMS - CEO'S FOOD PANTRY IS OPEN TO PERSONS NEEDING EMERGENCY FOOD. WIC (SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN) PROVIDES HEALTHY FOOD, INFANT FORMULA, AND NUTRITION EDUCATION TO INCOME ELIGIBLE WOMEN WHO ARE PREGNANT, BREAST-FEEDING, OR HAVE GIVEN BIRTH IN THE LAST SIX MONTHS. APPROXIMATELY 4,404 FAMILIES WERE SERVED DURING FISCAL 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03024005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03070128
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS - WEATHERIZATION SERVICES ARE PROVIDED FREE OF CHARGE TO INCOME ELIGIBLE HOUSEHOLDS. CEO'S HOME PROGRAM IS DESIGNED TO ASSIST ELIGIBLE HOMEOWNERS IN THE CITY OF TROY WITH REPAIRS AND HOME IMPROVEMENTS. 235 HOUSEHOLDS WERE SERVED DURING FISCAL 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000171
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01122809
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR PROGRAMS - CEO'S FOSTER GRANDPARENT PROGRAM OFFERS THOSE OVER 60 YEARS OF AGE THE OPPORTUNITY TO SHARE THEIR WEALTH OF EXPERIENCE WITH CHILDREN WHO HAVE SPECIAL NEEDS IN THE COMMUNITY. SENIOR AIDES PROVIDE JOB TRAINING FOR INCOME ELIGIBLE RESIDENTS OF RENSSELAER COUNTY WHO ARE OVER 55 YEARS OF AGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0406195
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12209194
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0419645
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12459917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7277
IRS990/PYOtherExpensesAmt05754225
IRS990/PYOtherRevenueAmt037928
IRS990/PYProgramServiceRevenueAmt013531621
IRS990/PYRevenuesLessExpensesAmt0-654476
IRS990/PYSalariesCompEmpBnftPaidAmt09006919
IRS990/PYTotalExpensesAmt014761144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014106668
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-528596

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$1.97$24.2$15.3$15.8$0.51
2023Summary only. Only limited summary data is available for this year.$20.6$2.05$18.5$17.1$14.8$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.67$16.6$14.6$14.9$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.88$16.6$14.3$14.2$0.15
2020Summary only. Only limited summary data is available for this year.$17.0$1.60$15.4$16.7$16.2$0.50
2019Summary only. Only limited summary data is available for this year.$17.4$2.20$15.2$16.6$16.4$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.01$14.8$15.4$16.3$0.86
2017Detailed filing. Detailed filing data is available for this year.$17.7$2.30$15.4$15.5$16.1$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.41$15.6$14.1$14.8$0.65
2015Detailed filing. Detailed filing data is available for this year.$18.5$2.22$16.3$15.5$15.7$0.21
2014Detailed filing. Detailed filing data is available for this year.$18.9$2.26$16.6$14.7$15.4$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.39$17.2$15.7
2012Summary only. Only limited summary data is available for this year.$19.5$1.75$17.8$16.5$16.1$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$2.23$17.4$16.1