COMMISSION ON ECONOMIC OPPORTUNITY FOR THE GREATER CAPITAL REGION INC

Address
2331 FIFTH AVENUE
TROY, NY 12180
Contact
Website: http://www.ceoempowers.org
Phone: +1 (518) 272-6012
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 14-1490509

Mission

THE COMMISSION ON ECONOMIC OPPORTUNITY FOR THE GREATER CAPITAL REGION, INC. (CEO) IS AN UMBRELLA AGENCY THAT PROVIDES THE OVERALL LEADERSHIP, POLICY GUIDANCE, AND SUPPORT NECESSARY TO SUCCESSFULLY DELIVER A WIDE RANGE OF SERVICES. THE PROGRAMS AT CEO ARE DESIGNED TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD SELF-SUFFICIENCY IN ALL LIFE AREAS AND RISE OUT OF POVERTY. CEO WORKS IN PARTNERSHIP WITH THE INDIVIDUALS, FAMILIES, AND THE LARGER COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR ALL COMMUNITY MEMBERS BY ADDRESSING THEIR SOCIAL, EMOTIONAL, ECONOMIC AND EDUCATIONAL NEEDS.
 20172016201520142013
Basic features of the organization
Year of formation1965
Subsection code03
PF filing required0    
Metropolitan statistical area0160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$402,122.00$401,534.00$418,868.00$473,468.00$330,355.00
Sum of reportable (W2/1099) compensation$372,037.00$364,397.00$384,618.00$448,455.00$270,804.00
Number of employees320345383378401
Number of people compensated >$100k31232
Number of volunteers135195134115115
Number of highly compensated contractors1333 
Personnel
Bagnoli, Eileen
Title    MEMBER
Name of key/compensated person    EILEEN BAGNOLI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bedard, Debra
Title  VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  DEBRA BEDARDDEBRA BEDARDDEBRA BEDARD
Position of compensated person
Average hours per week working for org  35.0035.0035.00
Reportable compensation from org  $142,503.00$134,582.00$109,441.00
Other comp, non-reportable, from org and related orgs  $22,272.00$25,013.00$27,131.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bossert, Michael
TitleMEMBERMEMBERMEMBERVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated personMICHAEL BOSSERTMICHAEL BOSSERTMICHAEL BOSSERTMICHAEL BOSSERTMICHAEL BOSSERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bowman, Michele
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personMICHELE BOWMANMICHELE BOWMANMICHELE BOWMANMICHELE BOWMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Breselor, Judy
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personJUDY BRESELORJUDY BRESELORJUDY BRESELORJUDY BRESELORJUDY BRESELOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Briggs, Marianne
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personMARIANNE BRIGGSMARIANNE BRIGGSMARIANNE BRIGGSMARIANNE BRIGGS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Bryce, David
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personDAVID BRYCEDAVID BRYCEDAVID BRYCEDAVID BRYCEDAVID BRYCE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carlson, Jean
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  JEAN CARLSONJEAN CARLSONJEAN CARLSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Cimorelli, Sandra
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personSANDRA CIMORELLISANDRA CIMORELLISANDRA CIMORELLI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Clemente, Pam
Title    MEMBER
Name of key/compensated person    PAM CLEMENTE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dickinson, Jeremy
TitleMEMBER    
Name of key/compensated personJEREMY DICKINSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Donohue, John
TitleMEMBER    
Name of key/compensated personJOHN DONOHUE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fasoldt, Flora
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personFLORA FASOLDTFLORA FASOLDTFLORA FASOLDT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fitzgerald, Geraldine
Title    MEMBER
Name of key/compensated person    GERALDINE FITZGERALD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fleming, Joseph
Title MEMBERMEMBER  
Name of key/compensated person JOSEPH FLEMINGJOSEPH FLEMING  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Fleming, Mark
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONMEMBER 
Name of key/compensated personMARK FLEMINGMARK FLEMINGMARK FLEMINGMARK FLEMING 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Forno, R
Title   MEMBERMEMBER
Name of key/compensated person   REV R ADAM FORNOREV R ADAM FORNO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gordon, Karen
Title   FORMER EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person   KAREN GORDONKAREN GORDON
Position of compensated person
Average hours per week working for org   0.0035.00
Reportable compensation from org   $160,913.00$155,832.00
Other comp, non-reportable, from org and related orgs   $0.00$37,951.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gray, Jim
Title   MEMBERMEMBER
Name of key/compensated person   JIM GRAYJIM GRAY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Grimm, Peter
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personPETER GRIMMPETER GRIMMPETER GRIMMPETER GRIMMPETER GRIMM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Henry, Antwan
Title    MEMBER
Name of key/compensated person    ANTWAN HENRY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Irving, Mozella
Title VICE CHAIRPERSONVICE CHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated person MOZELLA IRVINGMOZELLA IRVINGMOZELLA IRVINGMOZELLA IRVING
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Jimino, Kathleen
TitleTREASURERSECRETARYSECRETARYSECRETARYTREASURER
Name of key/compensated personKATHLEEN JIMINOKATHLEEN JIMINOKATHLEEN JIMINOKATHLEEN JIMINOKATHLEEN JIMINO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Keels, Charlena
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personCHARLENA KEELSCHARLENA KEELSCHARLENA KEELSCHARLENA KEELS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kopka, Lynn
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personLYNN KOPKALYNN KOPKALYNN KOPKALYNN KOPKA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lanesey, Annmarie
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personANNMARIE LANESEYANNMARIE LANESEYANNMARIE LANESEYANNMARIE LANESEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lederman, Karen
Title   MEMBERMEMBER
Name of key/compensated person   KAREN LEDERMANKAREN LEDERMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
MacIol, Katherine
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personKATHERINE MACIOLKATHERINE MACIOLKATHERINE MACIOLKATHERINE MACIOLKATHERINE MACIOL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org35.0035.0035.0035.0035.00
Reportable compensation from org$168,206.00$168,703.00$162,614.00$152,960.00$5,531.00
Other comp, non-reportable, from org and related orgs$7,400.00$8,090.00$7,350.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mattson, Twila
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person TWILA MATTSONTWILA MATTSONTWILA MATTSONTWILA MATTSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Metcalfe, Tina
Title   MEMBERMEMBER
Name of key/compensated person   TINA METCALFETINA METCALFE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Morphy, Patrick
TitleSECRETARYTREASURERTREASURERTREASURERSECRETARY
Name of key/compensated personPATRICK MORPHY ESQPATRICK MORPHY ESQPATRICK MORPHY ESQPATRICK MORPHY ESQPATRICK MORPHY ESQ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nichols, Nina
Title    MEMBER
Name of key/compensated person    REV NINA NICHOLS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
O'Grady, Mary
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER  
Name of key/compensated personMARY O'GRADYMARY O'GRADYMARY O'GRADY  
Position of compensated person
Average hours per week working for org35.0035.0035.00  
Reportable compensation from org$101,084.00$96,412.00$79,501.00  
Other comp, non-reportable, from org and related orgs$9,863.00$13,024.00$4,628.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pitcher, Tracy
TitleVICE CHAIRPERSONMEMBERMEMBER  
Name of key/compensated personTRACY PITCHERTRACY PITCHERTRACY PITCHER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pope-Garrett, Debra
TitleMEMBERMEMBER   
Name of key/compensated personDEBRA POPE-GARRETTDEBRA POPE-GARRETT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Reilly, Sara
Title   MEMBER 
Name of key/compensated person   SARA REILLY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Reynolds, Laura
Title    MEMBER
Name of key/compensated person    LAURA REYNOLDS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rosa, Suzanne
TitleCHIEF ADMINISTRATIVE OFFICCHIEF ADMINISTRATIVE OFFICER   
Name of key/compensated personSUZANNE ROSASUZANNE ROSA   
Position of compensated person
Average hours per week working for org35.0035.00   
Reportable compensation from org$102,747.00$99,282.00   
Other comp, non-reportable, from org and related orgs$12,822.00$16,023.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stammel, Michael
Title   MEMBERMEMBER
Name of key/compensated person   MICHAEL STAMMELMICHAEL STAMMEL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Venson, Ellen
TitleMEMBERMEMBER   
Name of key/compensated personELLEN VENSONELLEN VENSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE COMMISSION ON OPPORTUNITY FOR THE GREATER CAPITAL REGION (CEO) IS AN UMBRELLA AGENCY THAT PROVIDES THE OVERALL LEADERSHIP, POLICY GUIDANCE, AND SUPPORT NECESSARY TO SUCCESSFULLY DELIVER A WIDE RANGE OF SERVICES. THE PROGRAMS AT CEO ARE DESIGNED TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD SELF-SUFFICIENCY IN ALL LIFE AREAS AND RISE OUT OF POVERTY. CEO WORKS IN PARTNERSHIP WITH THE INDIVIDUALS, FAMILIES, AND THE LARGER COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR ALL COMMUNITY MEMBERS BY ADDRESSING THEIR SOCIAL, EMOTIONAL, ECONOMIC AND EDUCATIONAL NEEDS.THE COMMISSION ON OPPORTUNITY FOR THE GREATER CAPITAL REGION (CEO) IS AN UMBRELLA AGENCY THAT PROVIDES THE OVERALL LEADERSHIP, POLICY GUIDANCE, AND SUPPORT NECESSARY TO SUCCESSFULLY DELIVER A WIDE RANGE OF SERVICES. THE PROGRAMS AT CEO ARE DESIGNED TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD SELF-SUFFICIENCY IN ALL LIFE AREAS AND RISE OUT OF POVERTY. CEO WORKS IN PARTNERSHIP WITH THE INDIVIDUALS, FAMILIES, AND THE LARGER COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR ALL COMMUNITY MEMBERS BY ADDRESSING THEIR SOCIAL, EMOTIONAL, ECONOMIC AND EDUCATIONAL NEEDS.THE COMMISSION ON OPPORTUNITY FOR THE GREATER CAPITAL REGION (CEO) IS AN UMBRELLA AGENCY THAT PROVIDES THE OVERALL LEADERSHIP, POLICY GUIDANCE, AND SUPPORT NECESSARY TO SUCCESSFULLY DELIVER A WIDE RANGE OF SERVICES. THE PROGRAMS AT CEO ARE DESIGNED TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD SELF-SUFFICIENCY IN ALL LIFE AREAS AND RISE OUT OF POVERTY. CEO WORKS IN PARTNERSHIP WITH THE INDIVIDUALS, FAMILIES, AND THE LARGER COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR ALL COMMUNITY MEMBERS BY ADDRESSING THEIR SOCIAL, EMOTIONAL, ECONOMIC AND EDUCATIONAL NEEDS.THE COMMISSION ON OPPORTUNITY FOR THE GREATER CAPITAL REGION (CEO) IS AN UMBRELLA AGENCY THAT PROVIDES THE OVERALL LEADERSHIP, POLICY GUIDANCE, AND SUPPORT NECESSARY TO SUCCESSFULLY DELIVER A WIDE RANGE OF SERVICES. THE PROGRAMS AT CEO ARE DESIGNED TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD SELF-SUFFICIENCY IN ALL LIFE AREAS AND RISE OUT OF POVERTY. CEO WORKS IN PARTNERSHIP WITH THE INDIVIDUALS, FAMILIES, AND THE LARGER COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR ALL COMMUNITY MEMBERS BY ADDRESSING THEIR SOCIAL, EMOTIONAL, ECONOMIC AND EDUCATIONAL NEEDS.THE COMMISSION ON OPPORTUNITY FOR THE GREATER CAPITAL REGION (CEO) IS AN UMBRELLA AGENCY THAT PROVIDES THE OVERALL LEADERSHIP, POLICY GUIDANCE, AND SUPPORT NECESSARY TO SUCCESSFULLY DELIVER A WIDE RANGE OF SERVICES. THE PROGRAMS AT CEO ARE DESIGNED TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD SELF-SUFFICIENCY IN ALL LIFE AREAS AND RISE OUT OF POVERTY. CEO WORKS IN PARTNERSHIP WITH THE INDIVIDUALS, FAMILIES, AND THE LARGER COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR ALL COMMUNITY MEMBERS BY ADDRESSING THEIR SOCIAL, EMOTIONAL, ECONOMIC AND EDUCATIONAL NEEDS.
Program service expenses, total$14,402,096.00$13,412,550.00$14,478,666.00$14,013,839.00$14,197,191.00
Programs, including revenue & expenses
EARLY CHILDHOOD PROGRAMS - CEO'S HEAD START AND EARLY HEAD START PROGRAMS PROVIDE SERVICES TO INCOME ELIGIBLE FAMILIES IN RENSSELAER COUNTY. 592 CHILDREN WERE SERVED DURING FISCAL 2016.
Program expenses$7,762,531.00$8,045,414.00$9,972,046.00$8,064,549.00$8,145,444.00
Program revenue$7,869,335.00$8,120,507.00$8,574,127.00$7,912,700.00$8,316,481.00
Program descriptionEARLY CHILDHOOD PROGRAMS - CEO'S HEAD START AND EARLY HEAD START PROGRAMS PROVIDE SERVICES TO INCOME ELIGIBLE FAMILIES IN RENSSELAER COUNTY. 592 CHILDREN WERE SERVED DURING FISCAL 2016.EARLY CHILDHOOD PROGRAMS - CEO'S HEAD START AND EARLY HEAD START PROGRAMS PROVIDE SERVICES TO INCOME ELIGIBLE FAMILIES IN RENSSELAER COUNTY. 592 CHILDREN WERE SERVED DURING FISCAL 2016.EARLY CHILDHOOD PROGRAMS - CEO'S HEAD START AND EARLY HEAD START PROGRAMS PROVIDE SERVICES TO INCOME ELIGIBLE FAMILIES IN RENSSELAER COUNTY. 592 CHILDREN WERE SERVED DURING FISCAL 2015.EARLY CHILDHOOD PROGRAMS - CEO'S HEAD START AND EARLY HEAD START PROGRAMS PROVIDE SERVICES TO INCOME ELIGIBLE FAMILIES IN RENSSELAER COUNTY. 592 CHILDREN WERE SERVED DURING FISCAL 2014.EARLY CHILDHOOD PROGRAMS - CEO'S HEAD START AND EARLY HEAD START PROGRAMS PROVIDE SERVICES TO INCOME ELIGIBLE FAMILIES IN RENSSELAER COUNTY. 592 CHILDREN WERE SERVED DURING FISCAL 2013.
HOUSING PROGRAMS - WEATHERIZATION SERVICES ARE PROVIDED FREE OF CHARGE TO INCOME ELIGIBLE HOUSEHOLDS. CEO'S HOME PROGRAM IS DESIGNED TO ASSIST ELIGIBLE HOMEOWNERS IN THE CITY OF TROY WITH REPAIRS AND HOME IMPROVEMENTS. 235 HOUSEHOLDS WERE SERVED DURING FISCAL 2016.
Program expenses$1,000,171.00$1,005,140.00$839,728.00$1,012,859.00$1,018,087.00
Program revenue$1,122,809.00$1,032,711.00$575,721.00$723,169.00$1,058,758.00
Program descriptionHOUSING PROGRAMS - WEATHERIZATION SERVICES ARE PROVIDED FREE OF CHARGE TO INCOME ELIGIBLE HOUSEHOLDS. CEO'S HOME PROGRAM IS DESIGNED TO ASSIST ELIGIBLE HOMEOWNERS IN THE CITY OF TROY WITH REPAIRS AND HOME IMPROVEMENTS. 235 HOUSEHOLDS WERE SERVED DURING FISCAL 2016.HOUSING PROGRAMS - WEATHERIZATION SERVICES ARE PROVIDED FREE OF CHARGE TO INCOME ELIGIBLE HOUSEHOLDS. CEO'S HOME PROGRAM IS DESIGNED TO ASSIST ELIGIBLE HOMEOWNERS IN THE CITY OF TROY WITH REPAIRS AND HOME IMPROVEMENTS. 235 HOUSEHOLDS WERE SERVED DURING FISCAL 2016.HOUSING PROGRAMS - WEATHERIZATION SERVICES ARE PROVIDED FREE OF CHARGE TO INCOME ELIGIBLE HOUSEHOLDS. CEO'S HOME PROGRAM IS DESIGNED TO ASSIST ELIGIBLE HOMEOWNERS IN THE CITY OF TROY WITH REPAIRS AND HOME IMPROVEMENTS. 116 HOUSEHOLDS WERE SERVED DURING FISCAL 2015.HOUSING PROGRAMS - WEATHERIZATION SERVICES ARE PROVIDED FREE OF CHARGE TO INCOME ELIGIBLE HOUSEHOLDS. CEO'S HOME PROGRAM IS DESIGNED TO ASSIST ELIGIBLE HOMEOWNERS IN THE CITY OF TROY WITH REPAIRS AND HOME IMPROVEMENTS. 76 HOUSEHOLDS WERE SERVED DURING FISCAL 2014.HOUSING PROGRAMS - WEATHERIZATION SERVICES ARE PROVIDED FREE OF CHARGE TO INCOME ELIGIBLE HOUSEHOLDS. CEO'S HOME PROGRAM IS DESIGNED TO ASSIST ELIGIBLE HOMEOWNERS IN THE CITY OF TROY WITH REPAIRS AND HOME IMPROVEMENTS. 115 HOUSEHOLDS WERE SERVED DURING FISCAL 2013.
NUTRITION PROGRAMS - CEO'S FOOD PANTRY IS OPEN TO PERSONS NEEDING EMERGENCY FOOD. WIC (SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN) PROVIDES HEALTHY FOOD, INFANT FORMULA, AND NUTRITION EDUCATION TO INCOME ELIGIBLE WOMEN WHO ARE PREGNANT, BREAST-FEEDING, OR HAVE GIVEN BIRTH IN THE LAST SIX MONTHS. APPROXIMATELY 4,404 FAMILIES WERE SERVED DURING FISCAL 2016.
Program expenses$3,024,005.00$2,984,138.00$3,139,735.00$3,294,214.00$3,221,685.00
Program revenue$3,070,128.00$2,997,058.00$3,335,525.00$3,436,924.00$3,534,480.00
Program descriptionNUTRITION PROGRAMS - CEO'S FOOD PANTRY IS OPEN TO PERSONS NEEDING EMERGENCY FOOD. WIC (SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN) PROVIDES HEALTHY FOOD, INFANT FORMULA, AND NUTRITION EDUCATION TO INCOME ELIGIBLE WOMEN WHO ARE PREGNANT, BREAST-FEEDING, OR HAVE GIVEN BIRTH IN THE LAST SIX MONTHS. APPROXIMATELY 4,404 FAMILIES WERE SERVED DURING FISCAL 2016.NUTRITION PROGRAMS - CEO'S FOOD PANTRY IS OPEN TO PERSONS NEEDING EMERGENCY FOOD. WIC (SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN) PROVIDES HEALTHY FOOD, INFANT FORMULA, AND NUTRITION EDUCATION TO INCOME ELIGIBLE WOMEN WHO ARE PREGNANT, BREAST-FEEDING, OR HAVE GIVEN BIRTH IN THE LAST SIX MONTHS. APPROXIMATELY 4,404 FAMILIES WERE SERVED DURING FISCAL 2016.NUTRITION PROGRAMS - CEO'S FOOD PANTRY IS OPEN TO PERSONS NEEDING EMERGENCY FOOD. WIC (SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN) PROVIDES HEALTHY FOOD, INFANT FORMULA, AND NUTRITION EDUCATION TO INCOME ELIGIBLE WOMEN WHO ARE PREGNANT, BREAST-FEEDING, OR HAVE GIVEN BIRTH IN THE LAST SIX MONTHS. APPROXIMATELY 3,494 FAMILIES WERE SERVED DURING FISCAL 2015.NUTRITION PROGRAMS - CEO'S FOOD PANTRY IS OPEN TO PERSONS NEEDING EMERGENCY FOOD. WIC (SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN) PROVIDES HEALTHY FOOD, INFANT FORMULA, AND NUTRITION EDUCATION TO INCOME ELIGIBLE WOMEN WHO ARE PREGNANT, BREAST-FEEDING, OR HAVE GIVEN BIRTH IN THE LAST SIX MONTHS. APPROXIMATELY 3,900 FAMILIES WERE SERVED DURING FISCAL 2014.NUTRITION PROGRAMS - CEO'S FOOD PANTRY IS OPEN TO PERSONS NEEDING EMERGENCY FOOD. WIC (SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN) PROVIDES HEALTHY FOOD, INFANT FORMULA, AND NUTRITION EDUCATION TO INCOME ELIGIBLE WOMEN WHO ARE PREGNANT, BREAST-FEEDING, OR HAVE GIVEN BIRTH IN THE LAST SIX MONTHS. 6,360 FAMILIES WERE SERVED DURING FISCAL 2013.
Financial data
Revenue
Total revenue$15,545,977.00$14,106,668.00$15,461,257.00$14,744,747.00$15,086,558.00
Revenue from contributions (total)$521,282.00$544,396.00$437,595.00$370,208.00$668,494.00
Investment income, current yr$47,509.00-$7,277.00$4,217.00$3,359.00$7,146.00
Total revenue from grants, etc., current yr$521,282.00$544,396.00$437,595.00$370,208.00$668,494.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$44,640.00$37,928.00$26,117.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$14,932,546.00$13,531,621.00$14,993,328.00$14,371,180.00$14,410,918.00
Gross receipts$15,701,659.00$14,202,471.00$15,467,044.00$14,744,747.00$15,086,558.00
Sources of contributions
Contributions from related organizations$9,175.00  $159,644.00 
Revenue from gov't grants$449,274.00$385,733.00$229,640.00$190,550.00$362,174.00
Revenue from all other contributions$62,833.00$158,663.00$207,955.00$20,014.00$306,320.00
Other types of revenue
Income from dividends, interest, and similar investments$9,288.00$1,504.00$4,217.00$3,359.00$7,146.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$44,640.00$37,928.00$26,117.00  
Expense categories (totals)
Total functional expenses: sum of all$16,074,573.00$14,761,144.00$15,671,014.00$15,399,044.00$15,733,041.00
Total functional expenses: program service $14,402,096.00$13,412,550.00$14,478,666.00$14,013,839.00$14,197,191.00
Total functional expenses: management and general$1,672,477.00$1,348,594.00$1,192,348.00$1,385,205.00$1,535,850.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$30,814.00$33,242.00$8,535.00$14,594.00$47,135.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$17,742,333.00$18,010,474.00$18,505,201.00$18,903,535.00$19,542,012.00
Total assets, beginning of year$18,010,474.00$18,505,201.00$18,739,706.00$19,542,012.00$19,544,464.00
Total liabilities$2,304,289.00$2,414,742.00$2,223,797.00$2,259,692.00$2,389,294.00
Total liabilities, beginning of year$2,414,742.00$2,223,797.00$2,259,692.00$2,389,294.00$1,745,152.00
Unrestricted net assets, end of yr$15,410,910.00$15,573,979.00$16,256,099.00$16,624,269.00$17,142,264.00
Temporarily restricted net assets$27,134.00$21,753.00$25,305.00$19,574.00$10,454.00
Net assets$15,438,044.00$15,595,732.00$16,281,404.00$16,643,843.00$17,152,718.00
Net assets, beginning of year$15,595,732.00$16,281,404.00$16,480,014.00$17,152,718.00$17,799,312.00
Other assets$1,068,681.00$1,136,019.00$55,904.00  
Investments: other securities  $0.00$2,144,177.00$2,033,950.00
Investments: publicly traded securities$3,296,487.00$3,141,884.00$3,691,527.00$1,158,781.00 
Cash: non-interest bearing$362,515.00$836,958.00$1,175,603.00$1,709,557.00$2,987,995.00
Cash: non-interest bearing, beginning of year$836,958.00$1,175,603.00$1,697,266.00$2,987,995.00$1,980,520.00
Inventories for sale or use$7,702.00$3,214.00$4,707.00$23,694.00$18,086.00
Other financial variables
Revenue less expenses-$528,596.00-$654,476.00-$209,757.00-$654,297.00-$646,483.00
Advertising (total)$47,489.00$30,378.00$42,131.00$8,880.00$16,055.00
Savings & temp cash investment$238,348.00$382,366.00$865,731.00$1,486,123.00$1,708,700.00
Accounts receivable, net$1,069,038.00$713,280.00$1,147,362.00$828,126.00$816,650.00
Prepaid expenses & deferred charges$137,913.00$91,284.00$62,136.00$161,729.00$77,295.00
Accounts payable & accrued expenses$662,654.00$600,695.00$1,274,688.00$1,234,317.00$1,097,756.00
Deferred revenue$143,163.00$179,861.00$67,696.00$74,764.00$78,721.00
Secured mortgages and notes payable$1,498,472.00$1,634,186.00$881,413.00$950,611.00$1,212,817.00
Total net assets or fund balances$15,438,044.00$15,595,732.00$16,281,404.00$16,643,843.00$17,152,718.00
Depreciation, depletion, amortization$771,853.00$714,680.00$735,587.00$759,487.00$789,292.00
Governance and accountability
Number of voting members1920192120
Number of independent voting members1920192120
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-04-012015-04-012014-04-012013-04-012012-04-01
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Has local chaptersTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-172017-04-192016-02-242014-11-192014-01-15
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743429349300519201623509349300647201533559349300573201422959349300802201303059349301155
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