2026-07-24T07:35:23-05:00 2025-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2025-01-01 100000023 HEALTHY CAPITAL DISTRICT INITIATIVE INC HEAL 5184627040 175 CENTRAL AVE ALBANY NY 12206 AMANDA DUFF EXECUTIVE DIRECTOR 5184627040 2026-07-23 1 EMILY MONNAT P01980572 5853811000 2026-07-23 2025 2025-03-06 01:10:19Z HEALTHY CAPITAL DISTRICT AMANDA DUFF 175 CENTRAL AVE ALBANY NY 12206 2315545 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. 16 16 37 16 0 0 993651 49395 1024844 2211558 90307 45646 0 8946 2108802 2315545 0 0 0 0 1835384 1748814 0 0 0 346936 510169 2182320 2258983 -73518 56562 2597821 2785248 376080 398773 2221741 2386475 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 2123193 2220504 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 THORUGH GRANTS. 2123193 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 0 1 3 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ARTICIA HILL 5184627040 175 CENTRAL AVE ALBANY NY 12206 KATHERINE A DEROSA CHAIRPERSON 1.00 X X 0 0 0 HALEY SKINNER VICE-CHAIR 1.00 X X 0 0 0 EMILY SPINNER TREASURER 1.00 X X 0 0 0 ERICA COLETTI SECRETARY 1.00 X X 0 0 0 CHARLES WELGE BOARD MEMBER 1.00 X 0 0 0 KEITH BROWN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MARTIN BOARD MEMBER 1.00 X 0 0 0 XAVIER MCDANIEL BOARD MEMBER 1.00 X 0 0 0 LEONARD CLAUSE BOARD MEMBER 1.00 X 0 0 0 VICOTORIA MCGAHN BOARD MEMBER 1.00 X 0 0 0 CHARLES DAY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PANIGHETTI BOARD MEMBER 1.00 X 0 0 0 MICHELLE THIVIERGE BOARD MEMBER 1.00 X 0 0 0 LAURA CHURCHILL BOARD MEMBER 1.00 X 0 0 0 MARY MOLLER BOARD MEMBER 1.00 X 0 0 0 AMANDA DUFF EXECUTIVE DIRECTOR 37.50 X 122577 0 21005 ARTICIA HILL FINANCE DIRECTOR 37.50 X 91531 0 12776 KEVIN JOBIN DAVIS EXECUTIVE DIRECTOR 37.50 X 18444 0 324 232552 0 34105 1 0 0 0 0 49395 49395 GOVERNMENT CONTRACTS 900099 1628101 1628101 OTHER CONTRACTS 900099 479679 479679 COMMUNITY HEALTH NEEDS 900099 103778 103778 2211558 45646 45646 MISCELLANEOUS INCOME 900099 8946 8946 8946 2315545 2220504 0 45646 266657 250677 15980 1190699 1156798 33901 49489 46523 2966 115610 108682 6928 126359 118787 7572 127847 83877 43970 38312 38058 254 20185 17245 2940 53252 50986 2266 65283 63758 1525 34068 34064 4 22838 21448 1390 SUPPLIES 94970 92511 2459 RECRUITMENT & RETENTION 53414 39779 13635 2258983 2123193 135790 0 159871 336228 484028 520030 22480 82967 82967 0 0 1697527 1697929 256395 208581 2597821 2785248 119685 90193 0 100000 256395 208580 376080 398773 X 2221741 2386475 2221741 2386475 2597821 2785248 56562 174494 -12788 -53534 0 X X 0 1 X 1 0 X 1795862 1645348 1066430 993651 1067479 6568770 1795862 1645348 1066430 993651 1067479 6568770 6568770 121077 53957 60511 90307 45646 371498 6940268 0.94650 0.94760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82967 82967 0 0 RIGHT OF USE ASSETS 126664 DEFERRED COMPENSATION PLAN ASSETS 81917 208581 LEASE LIABILITY - CURRENT 55743 LEASE LIABILITY - LONG TERM 70920 457 DEFERRED COMPENSATION PLAN LIABILITY 81917 208580 X 2477251 174494 174494 2302757 12788 12788 2315545 2258983 0 2258983 0 2258983 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 31,2021 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 CONFLIC 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 CONTEMPORANEOUSLY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII LINE 2C. ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGN OF THE AUDIT REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT