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← HEALTHY CAPITAL DISTRICT INITIATIVE

Form 990 for tax year 2025

Filed by HEALTHY CAPITAL DISTRICT INITIATIVE.

Totals

Total revenue
$2,315,545
Total expenses
$2,258,983
Contributions and grants received
$49,395
Grants paid
$0
Program service revenue
$2,211,558
Investment income
$45,646
Other revenue
$8,946
Total assets, end of year
$2,785,248
Total liabilities, end of year
$398,773
Net assets or fund balances, end of year
$2,386,475
Program services expenses (Part IX)
$2,123,193
Management and general expenses
$135,790
Fundraising expenses
$0
Program service expenses (Part III)
$2,123,193

Program services were 94.0% 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.

  • 1b · Membership dues

    $49,395

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $1,628,101 · related or exempt $1,628,101

  • 2b · Program service revenue: OTHER CONTRACTS

    total $479,679 · related or exempt $479,679

  • 2c · Program service revenue: COMMUNITY HEALTH NEEDS

    total $103,778 · related or exempt $103,778

  • 3 · Investment income

    total $45,646 · excluded $45,646

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,946 · related or exempt $8,946

  • 11e · Other revenue, total

    $8,946

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $266,657 · program services $250,677 · management and general $15,980

  • 7 · Other salaries and wages

    total $1,190,699 · program services $1,156,798 · management and general $33,901

  • 8 · Pension plan contributions

    total $49,489 · program services $46,523 · management and general $2,966

  • 9 · Other employee benefits

    total $115,610 · program services $108,682 · management and general $6,928

  • 10 · Payroll taxes

    total $126,359 · program services $118,787 · management and general $7,572

  • 11g · Fees: other

    total $127,847 · program services $83,877 · management and general $43,970

  • 12 · Advertising and promotion

    total $38,312 · program services $38,058 · management and general $254

  • 13 · Office expenses

    total $20,185 · program services $17,245 · management and general $2,940

  • 14 · Information technology

    total $53,252 · program services $50,986 · management and general $2,266

  • 16 · Occupancy

    total $65,283 · program services $63,758 · management and general $1,525

  • 17 · Travel

    total $34,068 · program services $34,064 · management and general $4

  • 23 · Insurance

    total $22,838 · program services $21,448 · management and general $1,390

  • 24a · Other expenses: SUPPLIES

    total $94,970 · program services $92,511 · management and general $2,459

  • 24b · Other expenses: RECRUITMENT & RETENTION

    total $53,414 · program services $39,779 · management and general $13,635

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $159,871 · end of year $336,228

  • 4 · Accounts receivable

    beginning of year $484,028 · end of year $520,030

  • 9 · Prepaid expenses and deferred charges

    end of year $22,480

  • 10a · Land, buildings and equipment: cost or other basis

    $82,967

  • 10b · Land, buildings and equipment: accumulated depreciation

    $82,967

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,697,527 · end of year $1,697,929

  • 15 · Other assets

    beginning of year $256,395 · end of year $208,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,685 · end of year $90,193

  • 19 · Deferred revenue

    beginning of year $0 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $256,395 · end of year $208,580

  • 27 · Net assets without donor restrictions

    beginning of year $2,221,741 · end of year $2,386,475

Mission and programs · 2025

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $2,123,193 · Revenue $2,220,504

As filed on the 2025 return.

Listed in Part VII

  • KATHERINE A DEROSA

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • HALEY SKINNER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EMILY SPINNER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ERICA COLETTI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHARLES WELGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • XAVIER MCDANIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEONARD CLAUSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICOTORIA MCGAHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES DAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH PANIGHETTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE THIVIERGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA CHURCHILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY MOLLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA DUFF

    EXECUTIVE DIRECTOR

    Total calculated
    $143,582
    From this org
    $122,577
    From related orgs
    $0
    Other
    $21,005
    Hours/week
    37.5

  • ARTICIA HILL

    FINANCE DIRECTOR

    Total calculated
    $104,307
    From this org
    $91,531
    From related orgs
    $0
    Other
    $12,776
    Hours/week
    37.5

  • KEVIN JOBIN DAVIS

    EXECUTIVE DIRECTOR

    Total calculated
    $18,768
    From this org
    $18,444
    From related orgs
    $0
    Other
    $324
    Hours/week
    37.5

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.

Provenance

Return type
form_990
Tax year
2025
Filed
23 July 2026
IRS schema version
2025v4.2
Source object
202642059349300504

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