Form 990 for tax year 2024
Filed by TRINITY ALLIANCE OF THE CAPITAL REGION INC.
Totals
- Total revenue
- $8,325,624
- Total expenses
- $8,529,843
- Contributions and grants received
- $7,808,754
- Grants paid
- $121,993
- Program service revenue
- $413,835
- Investment income
- $13,159
- Other revenue
- $89,876
- Total assets, end of year
- $4,592,470
- Total liabilities, end of year
- $1,474,326
- Net assets or fund balances, end of year
- $3,118,144
- Program services expenses (Part IX)
- $7,310,920
- Management and general expenses
- $1,013,985
- Fundraising expenses
- $204,938
- Program service expenses (Part III)
- $7,310,920
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$92,552
-
1e · Government grants (contributions)
$7,420,578
-
1f · All other contributions, gifts and grants
$295,624
-
1g · Noncash contributions included above
$5,093
-
2a · Program service revenue: PARTICIPANT FEES
total $214,292 · related or exempt $214,292
-
2b · Program service revenue: DSRIP FUNDING
total $186,492 · related or exempt $186,492
-
2c · Program service revenue: FOOD STAMP REVENUE
total $13,051 · related or exempt $13,051
-
3 · Investment income
total $13,159 · excluded $13,159
-
11a · Other revenue: MISCELLANEOUS INCOME
total $89,876 · excluded $89,876
-
11e · Other revenue, total
$89,876
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $121,993 · program services $121,993
-
5 · Compensation of officers, directors and key employees
total $322,564 · management and general $322,564
-
7 · Other salaries and wages
total $4,836,051 · program services $4,345,260 · management and general $358,148 · fundraising $132,643
-
8 · Pension plan contributions
total $36,324 · program services $31,433 · management and general $4,891
-
9 · Other employee benefits
total $294,298 · program services $268,518 · management and general $7,085 · fundraising $18,695
-
10 · Payroll taxes
total $477,732 · program services $419,886 · management and general $47,971 · fundraising $9,875
-
11b · Fees: legal
total $47,190 · management and general $47,190
-
11c · Fees: accounting
total $41,750 · management and general $41,750
-
11g · Fees: other
total $390,213 · program services $388,456 · fundraising $1,757
-
12 · Advertising and promotion
total $20,742 · program services $17,185 · management and general $716 · fundraising $2,841
-
13 · Office expenses
total $37,297 · program services $24,515 · management and general $10,465 · fundraising $2,317
-
14 · Information technology
total $70,000 · program services $64,664 · management and general $4,601 · fundraising $735
-
16 · Occupancy
total $414,146 · program services $392,686 · management and general $21,431 · fundraising $29
-
17 · Travel
total $110,534 · program services $95,187 · management and general $13,747 · fundraising $1,600
-
19 · Conferences, conventions and meetings
total $59,308 · program services $32,868 · management and general $25,210 · fundraising $1,230
-
20 · Interest
total $14,889 · management and general $14,889
-
22 · Depreciation, depletion and amortization
total $152,425 · program services $142,415 · management and general $10,010
-
23 · Insurance
total $92,909 · program services $74,592 · management and general $17,155 · fundraising $1,162
-
24a · Other expenses: FOOD AND PROGRAM SUPPLI
total $560,753 · program services $541,950 · management and general $18,626 · fundraising $177
-
24b · Other expenses: MISCELLANEOUS
total $340,509 · program services $306,590 · management and general $29,626 · fundraising $4,293
-
24c · Other expenses: VEHICLE EXPENSE
total $45,732 · program services $42,722 · management and general $3,010
-
24d · Other expenses: FUNRAISING
total $27,584 · fundraising $27,584
-
24e · All other expenses
total $14,900 · management and general $14,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $896,626 · end of year $300,097
-
2 · Savings and temporary cash investments
beginning of year $484,204 · end of year $7,519
-
4 · Accounts receivable
beginning of year $1,687,463 · end of year $2,666,785
-
9 · Prepaid expenses and deferred charges
beginning of year $36,642 · end of year $50,466
-
10a · Land, buildings and equipment: cost or other basis
$5,114,265
-
10b · Land, buildings and equipment: accumulated depreciation
$3,795,576
-
10c · Land, buildings and equipment, net
beginning of year $1,435,946 · end of year $1,318,689
-
11 · Investments: publicly traded securities
beginning of year $148,323 · end of year $174,327
-
15 · Other assets
beginning of year $102,616 · end of year $74,587
-
17 · Accounts payable and accrued expenses
beginning of year $376,046 · end of year $525,685
-
19 · Deferred revenue
beginning of year $513,930 · end of year $386,417
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $488,994
-
25 · Other liabilities
beginning of year $102,731 · end of year $73,230
-
27 · Net assets without donor restrictions
beginning of year $2,950,606 · end of year $2,784,630
-
28 · Net assets with donor restrictions
beginning of year $348,507 · end of year $333,514
Mission and programs · 2024
Mission
TRINITY ALLIANCE OF THE CAPITAL REGIONS, INC MISSION IS TO STRENGTHEN AND SUPPORT OUR COMMUNITY BY PROVIDING COMPREHENSIVE, COMPASSIONATE SERVICES IN PARTNERSHIP WITH OUR NEIGHBORS.
-
PREVENTION CLINICAL: PREVENTION SERVICES ARE DESIGNED TO PREVENT AND REDUCE CHILD ABUSE AND NEGLECT. IN ADDITION, IT IS DESIGNED TO REDUCE OCCURRENCES OF JUVENILE DELIQUENCY.
Expenses $971,778 · Grants $17,217
-
SNUG IS A NYS DIVISION OF CRIMINAL SERVICES FUNDED ANTI-VIOLENCE, ANTI-GUN INTERVENTION PROGRAM WHOSE INITIATIVE IS TO REDUCE THE INCIDENCE OF SHOOTING, KILLINGS, AND OTHER ACTS OF SERIOUS PERSONAL INJURY. THE PROGRAM IS DESIGNED TO HELP ANTI-VIOLENCE COMMUNITY GROUPS ENGAGE IN INNOVATIVE TACTICS TO PREVENT INCIDENTS OF SHOOTINGS AND KILLINGS BY IDENTIFYING AND INTERVENING WITH THOSE ASSOCIATED WITH SHOOTING AND KILLING, AND REDIRECTING THEM TO POSITIVE ALTERNATIVES.
Expenses $1,794,022 · Grants $26,183
-
OASAS RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER: OPERATES THE HOMER PERKINS CENTER, A 20 BED SUBSTANCE ABUSE REHABILITATION CENTER THAT PROMOTES A SOBER LIFESTYLE. APPROXIMATELY 54 INDIVIDUALS SERVED DURING THE YEAR.
Expenses $856,359 · Grants $165
-
OTHER PROGRAM SERVICES INCLUDE TRANSITIONAL APARTMENT, FAMILY SUPPORT SERVICE, A FOOD PANTRY, A FAMILY NEIGHBORHOOD AND RESOURCE CENTER, THE RACE TO 10,000 PROGRAM, JAIL TRANSITION, SUBSTANCE USE DISORDER SERVICES, SETTLEMENT HOUSE, PREVENTION CASE MANAGEMENT, AFTERSCHOOL PROGRAM, COMMUNITY HEATH WORKER SERVICES, FOSTER CASE AND A WELLNESS ADVOCATES PROGRAM FUNDED BY CDPHP.
Expenses $3,688,761 · Grants $78,428 · Revenue $413,835
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth CareyBETH CAREY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James HendlerJAMES HENDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Clark RogersYVONNE CLARK ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April UlrichAPRIL ULRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg StapletonGREG STAPLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anthony HazapisANTHONY HAZAPIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael FarinaMICHAEL FARINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nellie MortonNELLIE MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don ApplyrsDON APPLYRS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve CinaSTEVE CINA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul Collins-HackettPAUL COLLINS-HACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trent Griffin-BraafTRENT GRIFFIN-BRAAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travon JacksonTRAVON JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael RydbergMICHAEL RYDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Don CarmanDON CARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen FurlongSTEPHEN FURLONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian BrooksCHRISTIAN BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Walter ThorneWALTER THORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlia Fontaine-WeisseMARLIA FONTAINE-WEISSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina LagattaREGINA LAGATTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harris OberlanderHARRIS OBERLANDER
CEO
- Total calculated
- $120,483
- From this org
- $111,668
- From related orgs
- $0
- Other
- $8,815
- Hours/week
- 35
-
Jennier EdmistonJENNIER EDMISTON
CONTROLLER
- Total calculated
- $105,526
- From this org
- $83,913
- From related orgs
- $0
- Other
- $21,613
- Hours/week
- 35
-
Michael KellyMICHAEL KELLY
COO
- Total calculated
- $96,554
- From this org
- $89,379
- From related orgs
- $0
- Other
- $7,175
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TRINITY ALLIANCE OF THE CAPITAL REGION FOUNDATION INC
501(C)(3) · SUPPORT ACTIVITY · NY · controlled entity
Directly controlled by TRINITY ALLIANCE OF THE CAPITAL REGION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349311846
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