2024-04-17T11:15:35-05:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-07-01 871007976 THE BLAKE ANNEX BLAK 5185455520 1 STEUBEN PLACE ALBANY NY 12207 PETER GANNON CEO 5185455520 2024-04-16 1 PETER GANNON 999009999 0 KENNETH MCGIVNEY P01324731 5184644080 2024-04-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER GANNON 1 STEUBEN PLACE ALBANY NY 12207 579653 0 X WWW.THEBLAKEANNEX.ORG X 2021 NY AN IMPACT-DRIVEN COWORKING COMMUNITY FOR CAPITAL REGION NON-PROFITS TO SHARE SERVICES AND COLLABORATE TO CREATE AND DEVELOP A UNIQUE COWORKING SPACE FOCUSED ON PROVIDING COWORKING SITES AS WELL AS EDUCATIONAL OPPORTUNITIES, ADVANCEMENT, AND SUPPORT FOR INDIVIDUALS AND COMPANIES IN THE NOT-FOR-PROFIT AND TAX-EXEMPT SECTORS TO STIMULATE COLLABORATIVE ECONOMIC DEVELOPMENT IN ECONOMICALLY DEPRESSED, HIGH-DENSITY, URBAN AREAS IN THE GREATER CAPITAL REGION OF THE STATE OF NEW YORK. 8 8 0 8 0 0 0 5000 276798 574653 0 0 0 0 276798 579653 0 0 0 0 0 0 0 0 0 481016 921423 481016 921423 -204218 -341770 313165 3913184 281338 4223127 31827 -309943 IN ADDITION TO THE DYNAMIC AND INSPIRING WORKPLACE EXPERIENCE, THE BLAKE ANNEX WILL BREAK DOWN SILOS, INCREASE EFFICIENCY AND CAPACITY, INSPIRE THOUGHT LEADERSHIP, DRIVE CREATIVE COLLISIONS, AND ELEVATE THE CRITICAL ROLE NONPROFITS PLAY IN BUILDING STRONG COMMUNITIES. 0 0 656393 574653 AN IMPACT-DRIVEN COWORKING COMMUNITY FOR CAPITAL REGION NON-PROFITS TO SHARE SERVICES AND COLLABORATE TO CREATE AND DEVELOP A UNIQUE COWORKING SPACE FOCUSED ON PROVIDING COWORKING SITES AS WELL AS EDUCATIONAL OPPORTUNITIES, ADVANCEMENT, AND SUPPORT FOR INDIVIDUALS AND COMPANIES IN THE NOT-FOR-PROFIT AND TAX-EXEMPT SECTORS TO STIMULATE COLLABORATIVE ECONOMIC DEVELOPMENT IN ECONOMICALLY DEPRESSED, HIGH-DENSITY, URBAN AREAS IN THE GREATER CAPITAL REGION OF THE STATE OF NEW YORK. 656393 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X DAVID BARRON 5186402379 1 STEUBEN PLACE ALBANY NY 12207 CARM BASILE BOARD CHAIR 1.00 X 0 0 0 JOHN KEARNEY SECRETARY 1.00 X 0 0 0 DAVID DEMARCO TREASURER 1.00 X 0 0 0 RYAN CASE BOARD MEMBER 1.00 X 0 0 0 BRIAN O'GRADY BOARD MEMBER 1.00 X 0 0 0 BRIAN SANO BOARD MEMBER 1.00 X 0 0 0 MARCIA COGNETTA BOARD MEMBER 1.00 X 0 0 0 MICHAEL-AARON POINDEXTER BOARD MEMBER 1.00 X 0 0 0 PETER GANNON CEO 1.00 35.00 X 0 203477 36550 AMBER SCHILLER CFO 1.00 35.00 X 0 113158 8278 0 316635 44828 0 0 1 0 1 STEUBEN PLACE LLC 204 LAFAYETTE ST SCHENECTADY NY 12305 RENT 422825 1 5000 5000 OFFICE INCOME 532000 472486 472486 CO-WORKING INCOME 532000 77618 77618 MEMBERSHIP FUND INCOME 532000 11600 11600 CORPORATE MEMBERSHIPS 532000 5500 5500 CONFERENCE SPACE INCOM 532000 4744 4744 2705 2705 574653 579653 574653 0 0 397075 282864 114211 3565 2540 1025 21551 15352 6199 426126 303559 122567 2208 1573 635 34061 24264 9797 2137 1522 615 EQUIPMENT, SOFTWARE AND 11314 8060 3254 TELEPHONE AND POSTAGE 10541 7509 3032 SUBSCRIPTIONS AND DUES 8437 6010 2427 EMPLOYEE EXPENSES 4408 3140 1268 921423 656393 265030 0 85454 20336 11244 22104 278280 85968 216467 192312 0 3678432 313165 3913184 12468 53195 302183 37100 31404 231770 3836345 281338 4223127 X 31827 -309943 31827 -309943 313165 3913184 -341770 0 X X 0 1 X 1 0 X 375000 5000 380000 1200 276798 574244 852242 376200 276798 579244 1232242 0 0 0 1232242 376200 276798 579244 1232242 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278280 85968 192312 192312 OPERATING RIGHT OF USE ASSET 3611694 FINANCE RIGHT OF USE ASSET 11538 DUE FROM AFFILIATES 55200 3678432 LOAN PAYABLE, NET OF CURRENT PORTION 155640 OPERATING LEASE LIABILITY 3669004 FINANCE LEASE LIABILITY 11701 3836345 579653 0 579653 0 579653 921423 0 921423 0 921423 1 X 0 0 0 0 0 0 0 0 0 PETER GANNON CEO 0 203477 0 0 0 0 0 8280 0 28270 0 240027 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED INTERNALLY BY MANAGEMENT AND THEN BROUGHT TO THE FINANCE AND ADMINISTRATION COMMITTEE FOR ACCEPTANCE. IT WILL THEN GO TO THE EXECUTIVE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EVERY FISCAL YEAR, ALL BOARD MEMBERS AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGH A CONFLICT OF INTEREST QUESTIONNAIRE/FORM. IF THERE ARE ANY CONFLICTS, IT IS TAKEN TO THE GOVERNANCE COMMITTEE FOR CONSIDERATION AND THE BOARD MEMBER/VOLUNTEER MAY BE ASKED TO STEP DOWN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS ANNUALLY AND DOES A PERFORMANCE REVIEW ON THE CEO. THEY REVIEW IT WITH THEM AND APPROVE ANY SALARY ADJUSTMENTS AT THAT TIME. THE BOARD IS INFORMED OF THE RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE UNITED WAY OF THE GREATER CAPITAL REGION'S WEBSITE. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE PROCESS FOR REVIEWING FORM 990. 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