AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC

EIN: 141724900 501(c)(3) Housing & Shelter

ALBANY, NY

Total Revenue
$1,895,006
Total Expenses
$1,832,478
Total Assets
$1,550,355
Net Assets
$795,204
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
SUSAN COTNER
Phone
5184341730
Tax Period
2024-05-01 to 2025-04-30

AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 3% surplus.

Mission

STRENGTHEN NEIGHBORHOODS AND THE FINANCIAL INDEPENDENCE OF RESIDENTS THROUGH ADVISEMENT, FINANCIAL RESOURCES, COMMUNITY ORGANIZING AND COLLABORATION.

Program Service Accomplishments

Program 1
Expenses: $304,743 Revenue: $23,650

COUNSELING- THE AFFORDABLE HOUSING PARTNERSHIP (AHP) PROVIDES HOUSING COUNSELING SERVICES TO FIRST-TIME HOMEBUYERS AND EXISTING HOMEOWNERS. SERVICES ARE PROVIDED THROUGH INDIVIDUAL ADVISEMENT AND...

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COUNSELING- THE AFFORDABLE HOUSING PARTNERSHIP (AHP) PROVIDES HOUSING COUNSELING SERVICES TO FIRST-TIME HOMEBUYERS AND EXISTING HOMEOWNERS. SERVICES ARE PROVIDED THROUGH INDIVIDUAL ADVISEMENT AND GROUP WORKSHOPS. FOR FIRST-TIME BUYERS, AHP PROVIDES MORTGAGE AND GRANT PRE-QUALIFICATION COUNSELING, CREDIT ADVICE, BUDGET COUNSELING, AND EDUCATION. AHP ALSO SERVES AS A CLEARINGHOUSE OF INFORMATION ON DOWN PAYMENT ASSISTANCE PROGRAMS, ENERGY EFFICIENCY PROGRAMS AND AFFORDABLE HOUSING PROJECTS. AHP PARTNERS WITH THE ALBANY COMMUNITY LAND TRUST (ACLT) AND OFFERS ITS BUYERS FINANCIAL COUNSELING AND ASSISTANCE. OVER 710 HOUSEHOLDS ATTENDED GROUP WORKSHOPS DURING THE YEAR. AHP COUNSELED NEARLY 570 NEW FIRST TIME HOME BUYER CLIENTS AND 128 MORTGAGE DEFAULT CLIENTS.

Program 2
Expenses: $1,019,240 Revenue: $99,883

ENERGY - AHP PROVIDES OUTREACH AND ASSISTANCE TO LOW INCOME HOMEOWNERS APPLYING FOR A NYSERDA HOME ENERGY ASSESSMENT AND FINANCING TO COMPLETE HOME ENERGY IMPROVEMENTS. IN CONJUNCTION WITH THIS, AHP...

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ENERGY - AHP PROVIDES OUTREACH AND ASSISTANCE TO LOW INCOME HOMEOWNERS APPLYING FOR A NYSERDA HOME ENERGY ASSESSMENT AND FINANCING TO COMPLETE HOME ENERGY IMPROVEMENTS. IN CONJUNCTION WITH THIS, AHP MANAGES A HOME REPAIR PROGRAM. ADDITIONALLY, AHP IS IMPLEMENTING A ROOFTOP SOLAR PROGRAM FOR LOW INCOME HOMEOWNERS USING PROGRAM FUNDS FROM NYSERDA. AHP ASSISTED OVER 260 HOUSEHOLDS WITH ENERGY EFFICIENCY PROJECTS DURING THE YEAR.

Program 3
Expenses: $255,658

COMMUNITY DEVELOPMENT - AHP HAS DEVELOPED A REVITALIZATION PLAN FOR THE SHERIDAN HOLLOW NEIGHBORHOOD SURROUNDING ITS OFFICE ON ORANGE STREET. PLANNING WORK WILL BE COMPLETED BY AHP STAFF AS WELL AS...

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COMMUNITY DEVELOPMENT - AHP HAS DEVELOPED A REVITALIZATION PLAN FOR THE SHERIDAN HOLLOW NEIGHBORHOOD SURROUNDING ITS OFFICE ON ORANGE STREET. PLANNING WORK WILL BE COMPLETED BY AHP STAFF AS WELL AS SUBCONTRACTED EXPERT CONSULTANTS. AHP HAS SUPPORTED THE SHERIDAN HOLLOW NEIGHBORHOOD ASSOCIATION AS THEY HAVE WORKED TO BRING LOCAL AND STATE RESOURCES TO THIS NEIGHBORHOOD WHERE 45% OF THE HOUSEHOLDS LIVE BELOW THE POVERTY LEVEL. AHP FACILITATED MONTHLY NEIGHBORHOOD ASSOCIATION MEETINGS FOR FEEDBACK ON THE PLANNING EFFORTS COORDINATED BY AHP.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,519,132
Program Service Revenue $356,607
Investment Income $4,089
Other Revenue $15,178
TOTAL REVENUE $1,895,006

Expense Breakdown

Grants Paid $0
Salaries & Benefits $715,697
Fundraising Expenses $13,325
Program Expenses $1,818,676
Other Expenses $1,116,781
TOTAL EXPENSES $1,832,478

Year-over-Year Comparison

2024 2023 Change
Revenue $1,895,006 $1,840,492 +0.0%
Expenses $1,832,478 $1,784,732 +0.0%
Net Income $62,528 $55,760 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
13
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$67,653
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VALERIE ALEXANDER MEMBER 0.50
Director
$0 $0 $0
ELLEN STEINFELD MEMBER 0.50
Director
$0 $0 $0
KIMBERLY REILLY MEMBER 0.50
Director
$0 $0 $0
MARLENE MORALES MEMBER 0.50
Director
$0 $0 $0
JENNIFER KENNEDY MEMBER 0.50
Director
$0 $0 $0
CAITLIN BURNS PRESIDENT 2.00
Officer Director
$0 $0 $0
ROGER MARKOVICS VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
ERIC DAHL TREASURER 2.00
Officer Director
$0 $0 $0
BOB MACLASCO SECRETARY 0.50
Officer Director
$0 $0 $0
SUSAN COTNER EXECUTIVE DIRECTOR 40.00
Officer
$56,913 $2,740 $67,653
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,895,006 $1,832,478 $1,550,355 $62,528
2024 $1,840,492 $1,784,732 $1,240,445 $55,760
2023 $1,197,084 $1,190,452 $1,206,398 $6,632
2022 $826,139 $785,348 $779,138 $40,791
2021 $872,078 $829,499 $833,026 $42,579
2020 $757,935 $740,788 $640,065 $17,147
2019 $640,866 $676,519 $691,229 $-35,653
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