2024-05-02T10:34:28-05:00 2023-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-01-01 100000023 HEALTHY CAPITAL DISTRICT INITIATIVE INC HEAL 5184627040 175 CENTRAL AVE ALBANY NY 12206 KEVIN JOBIN-DAVIS EXECUTIVE DIRECTOR 5184627040 2024-05-02 1 KEVIN JOBIN-DAVIS 999009999 1 MARY E MACKRELL CPA P01864652 5187837200 2024-02-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z HEALTHY CAPITAL DISTRICT KEVIN JOBIN-DAVIS 175 CENTRAL AVE ALBANY NY 12206 2521274 0 X WWW.HCDINY.ORG X 1976 NY TO DEVELOP A STRATEGIC WORK PLAN DESIGNED TO IMPROVE THE HEALTH OF THE RESIDENTS OF PRIMARILY ALBANY, RENSSELAER AND SCHECECTADY COUNTIES. TO MOBILIZE ALL SEGMENTS OF THE COMMUNITY TO MAKE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN SELECTED AND PRIORITIZED PUBLIC HEALTH CONDITIONS. 15 15 32 0 0 0 2090255 1066430 0 643487 16371 -1640 0 0 2106626 1708277 0 0 0 0 1620206 1706250 0 0 0 289621 362317 1909827 2068567 196799 -360290 2561097 2450430 195010 217972 2366087 2232458 X TO DEVELOP A STRATEGIC WORK PLAN DESIGNED TO IMPROVE THE HEALTH OF THE RESIDENTS OF ALBANY, RENSSELAER AND SCHECECTADY COUNTIES. TO MOBILIZE ALL SEGMENTS OF THE COMMUNITY TO MAKE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN SELECTED AND PRIORITIZED PUBLIC HEALTH CONDITIONS. 0 0 1864619 643487 PROMOTION OF THE HEALTH OF THE COMMUNITY BY OFFERING ENROLLMENT ASSISTANCE TO APPLICANTS FOR PUBLIC HEALTH INSURANCE, SCHOOL BASED PREVENTATIVE ORAL HEALTH SERVICES, FREE HEALTH SERVICES TO UNINSURED ADULTS, AND SPONSORING EDUCATIONAL ACTIVITIES THAT PROMOTE GOOD HEALTH AND A HEALTHY LIFESTYLE, BY FACILITATING THE COLLABORATION OF CONSUMERS, HEALTH AND HUMAN SERVICE PROVIDERS, AND EDUCATION PROVIDERS. HCD IS SUPPORTED PRIMARILY THROUGH GRANTS. 1864619 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KEVIN JOBIN-DAVIS 5184627040 175 CENTRAL AVE ALBANY NY 12206 X KATHERINE DEROSA CHAIR 1.00 X X 0 0 0 ELIZABETH WHALEN VICE CHAIR 1.00 X X 0 0 0 ERICA COLETTI SECRETARY 1.00 X X 0 0 0 DEBRA SCHIMPF TREASURER 1.00 X 0 0 0 PEGGY DIMANNNO DIRECTOR 1.00 X 0 0 0 EMILY SPINNER DIRECTOR 1.00 X 0 0 0 MARY FRAN WACHUNAS DIRECTOR 1.00 X 0 0 0 MICHELLE THIVIERGE DIRECTOR 1.00 X 0 0 0 ELIZABETH MARTIN DIRECTOR 1.00 X 0 0 0 KEITH BROWN DIRECTOR 1.00 X 0 0 0 LORI MECCA DIRECTOR 1.00 X 0 0 0 SHEILA NELSON DIRECTOR 1.00 X 0 0 0 MEG WALLINGFORD DIRECTOR 1.00 X 0 0 0 XAVIER MCDANIEL DIRECTOR 1.00 X 0 0 0 CHARLES DAY DIRECTOR 1.00 X 0 0 0 KEVIN JOBIN-DAVIS EXECUTIVE DIRECTOR 40.00 X 165500 0 12241 165500 0 12241 1 0 1 0 0 57950 980189 28291 1066430 GOVERNMENT CONTRACTS 900099 643487 643487 643487 60511 60511 750846 812997 -62151 -62151 -62151 1708277 643487 0 -1640 165500 142330 23170 1213947 1138175 75772 96751 89811 6940 116793 108416 8377 113259 105135 8124 9200 8461 739 53359 18237 35122 32893 32181 712 51200 49504 1696 17557 17557 20175 18683 1492 PRINTING AND PUBLICATIO 69826 69627 199 SUPPLIES 50077 49517 560 LOSS ON CHECK FRAUD 32670 32670 TELEPHONE 13984 13186 798 11376 3799 7577 2068567 1864619 203948 0 63205 0 21792 241946 410364 258038 446845 0 82967 82967 0 0 1518128 1877515 100763 72931 2561097 2450430 88531 98663 38841 106479 80468 195010 217972 X 2366087 2232458 2366087 2232458 2561097 2450430 X -360290 240018 -13358 1 X 0 1 X 1 0 X 2920935 1422887 1795862 1645348 1066430 8851462 2920935 1422887 1795862 1645348 1066430 8851462 8851462 40875 57066 121077 53957 60511 333486 9184948 0.96370 0.97140 X 31720 31720 0 51247 51247 0 0 DEFERRED COMPENSATION PLAN 65447 FLEXIBLE SPENDING & FAMILY LEAVE 7537 CURRENT AND LONG TERM LEASE LIABILITY 7484 80468 X 1934937 240018 -13358 226660 1708277 0 1708277 2068567 0 2068567 0 2068567 PART X, LINE 2: HCD HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. HCD IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -13,358. X 0 1 0 0 0 0 0 0 0 KEVIN JOBIN-DAVIS EXECUTIVE DIRECTOR 165500 0 0 0 0 0 2000 0 10241 0 177741 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM ALL BOARD MEMBERS AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE SERVICES OF AN INDEPENDENT ENTITY TO ASSIST IN DETERMING COMPENSATION COMPARABILITY, KEY EMPLOYEE COMPENSATION IS THEN DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND DECISION IS DOCUMENTED COMTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1.