Civic Intelligence

Commission on Economic Opportunity for the Rensselaer County Area Inc.

990 • Fiscal year 2018 • EIN 14-1490509

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 25, 2018

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

39th percentile

0.12x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$161,729

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,837,290

Down $905,043 (-5.1%) from 2017

Net Assets

Down

$14,822,498

Down $615,546 (-4.0%) from 2017

Liabilities

Down

$2,014,792

Down $289,497 (-13%) from 2017

Revenue

Down

$15,394,591

Down $151,386 (-1.0%) from 2017

Expenses

Up

$16,255,538

Up $180,965 (+1.1%) from 2017

Net Income

Down

-$860,947

Down $332,351 (-63%) from 2017

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

2018

Assets$16,837,290
Liabilities$2,014,792
Net Assets$14,822,498

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

2018

Revenue$15,394,591
Expenses$16,255,538
Net Income-$860,947
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$16,453,161
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$11,561,649$11,127,634▼ $434,015
Investments in Publicly Traded Securities$3,296,487$3,282,636▼ $13,851
Accounts Receivable$1,069,038$1,130,354▲ $61,316
Cash and Non-Interest-Bearing Accounts$362,515$942,155▲ $579,640
Savings and Temporary Cash Investments$238,348$269,394▲ $31,046
Prepaid Expenses and Deferred Charges$137,913$75,476▼ $62,437
Inventories for Sale or Use$7,702$9,641▲ $1,939
Total Assets$17,742,333$16,837,290▼ $905,043
Other Assets Total$1,068,681$0▼ $1,068,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,498,472$1,139,074▼ $359,398
Accounts Payable and Accrued Expenses$662,654$731,961▲ $69,307
Deferred Revenue$143,163$143,757▲ $594
Total Liabilities$2,304,289$2,014,792▼ $289,497
Net Assets / Fund Balance
Unrestricted Net Assets$15,410,910$14,809,521▼ $601,389
Temporarily Rstr Net Assets$27,134$12,977▼ $14,157
Total Net Assets Fund Balance$15,438,044$14,822,498▼ $615,546
Total Liabilities and Net Assets / Fund Balance$17,742,333$16,837,290▼ $905,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,782,309$9,012,929$18,795,238
Equipment$249,617$943,301$1,192,918
Land$876,983-$876,983
Other Land Buildings$218,725$402,984$621,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MaciolPresidentFT$155,095$6,634$161,729
Suzanne RosaChief Administrative OfficFT$106,102$15,229$121,331
MARY O'GRADYChief Financial OfficerFT$104,731$12,270$117,001

Highest Paid Contractors

ContractorServicesLocationCompensation
Ginsberg's FoodsFoodPO BOX 17 ROUTE 66, Hudson, NY 12534$228,496
Revenue and Support

Revenue Composition

Contributions and Grants
$551,129
Program Service Revenue
$15,527,201
Investment Income
$-676,276
Other Revenue
$-7,463
All Other Contributions
$111,269
Change in Net Assets
$-860,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,094,895
Revenue Not Reported on Financial Statements
$-700,304
Revenue Not Reported on Form 990
$2,284,751
Other Revenue Adjustments
$-700,304
Total Revenue per Audited Statements
$18,379,646
Total Revenue per Form 990
$15,394,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,262,666
Other Expenses$6,992,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,584,591$639,586-$7,224,177
Occupancy$1,339,974$72,571-$1,412,545
Office Expenses$744,826$203,321-$948,147
Payroll Taxes$708,527$94,643-$803,170
Depreciation Depletion$737,431$2,338-$739,769
Other Employee Benefits$349,017$125,284-$474,301
All Other Expenses$401,986$22,634-$424,620
Current Officers, Directors, Trustees, and Key Employees-$400,061-$400,061
Pension Plan Contributions$262,158$98,799-$360,957
Fees for Services Other$169,520$78,253-$247,773
Other Expenses$149,490$6,361-$155,851
Travel$120,343$11,365-$131,708
Advertising$52,391$624-$53,015
Interest$47,542--$47,542
Fees for Services Accounting-$37,937-$37,937
Fees for Services Legal$8,122--$8,122
Total Functional Expenses$14,452,337$1,803,201$0$16,255,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,312,835
Expenses per Audited Statements$16,255,538
Total Expenses per Form 990$16,255,538
Expenses Not Reported on Form 990$2,057,297
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,947
Fundraising Gross Income$10,484
Professional Fundraising Fees$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The president and cfo review 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
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Maciol
Formed
1965
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
332
Volunteers
175

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, 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 -17,947. Loss on sale of asset -682,357.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event fundraising expense 17,947.

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReportableCompFromOrgAmt17155095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104731
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt017947
IRS990/FundraisingGrossIncomeAmt010484
IRS990/GainOrLossGrp/OtherAmt0-682357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0439860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0358266
IRS990/GrossReceiptsAmt016453161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt047542
IRS990/InterestGrp/TotalAmt047542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09641
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03296487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03282636
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010359214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011561649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011127634
IRS990/LandBldgEquipCostOrOtherBssAmt021486848
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01040623
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/BOYAmt01498472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01139074
IRS990/NetAssetsOrFundBalancesBOYAmt015438044
IRS990/NetAssetsOrFundBalancesEOYAmt014822498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-682357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-682357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0245401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072571
IRS990/OccupancyGrp/ProgramServicesAmt01339974
IRS990/OccupancyGrp/TotalAmt01412545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0744826
IRS990/OfficeExpensesGrp/TotalAmt0948147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01068681
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474301
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16361
IRS990/OtherExpensesGrp/ProgramServicesAmt02186157
IRS990/OtherExpensesGrp/ProgramServicesAmt1386123
IRS990/OtherExpensesGrp/ProgramServicesAmt2204139
IRS990/OtherExpensesGrp/ProgramServicesAmt3149490
IRS990/OtherExpensesGrp/TotalAmt02195581
IRS990/OtherExpensesGrp/TotalAmt1386123
IRS990/OtherExpensesGrp/TotalAmt2204139
IRS990/OtherExpensesGrp/TotalAmt3155851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06584591
IRS990/OtherSalariesAndWagesGrp/TotalAmt07224177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0708527
IRS990/PayrollTaxesGrp/TotalAmt0803170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262158
IRS990/PensionPlanContributionsGrp/TotalAmt0360957
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075476
IRS990/PrincipalOfficerNm0KATHERINE MACIOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015527201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015527201
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 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03171303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03171303
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 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01199732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01241847
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/Desc1FAMILY DEVELOPMENT PROGRAM AND NON-FEDERAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0402955
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11908016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01199854
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11726462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047509
IRS990/PYOtherExpensesAmt06961645
IRS990/PYOtherRevenueAmt044640
IRS990/PYProgramServiceRevenueAmt014932546
IRS990/PYRevenuesLessExpensesAmt0-528596
IRS990/PYSalariesCompEmpBnftPaidAmt09112928
IRS990/PYTotalExpensesAmt016074573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015545977
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-860947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08193816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01848523

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
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.01$14.8$15.4$16.3$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits