ALBANY COMMUNITY LAND TRUST

EIN: 222908723 501(c)(3) Housing & Shelter

ALBANY, NY

Total Revenue
$1,155,550
Total Expenses
$1,022,424
Total Assets
$3,586,111
Net Assets
$1,749,418
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
SUSAN COTNER
Phone
5184261296
Tax Period
2023-01-01 to 2023-12-31

ALBANY COMMUNITY LAND TRUST, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 12% surplus.

Mission

PRESERVE AND MAINTAIN AFFORDABLE HOUSING FOR LOW INCOME AND DISADVANTAGED INDIVIDUALS AND FAMILIES IN ALBANY, NEW YORK.

Program Service Accomplishments

Program 1
Expenses: $58,685 Revenue: $566,041

ACLT ACQUIRES AND REHABILITATES VACANT BUILDINGS IN THE LOW-INCOME ALBANY NEIGHBORHOODS OF WEST HILL, ARBOR HILL AND THE SOUTH END. ACLT USES LOANS AND GRANT RESOURCES TO BRING THE PROPERTIES BACK TO...

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ACLT ACQUIRES AND REHABILITATES VACANT BUILDINGS IN THE LOW-INCOME ALBANY NEIGHBORHOODS OF WEST HILL, ARBOR HILL AND THE SOUTH END. ACLT USES LOANS AND GRANT RESOURCES TO BRING THE PROPERTIES BACK TO PRODUCTIVE USE AND CONTINUES TO OWN AND MANAGE THESE PROPERTIES AS AFFORDABLE RENTAL PROPERTIES. IN 2023, 60 FAMILIES WERE HELPED FROM THIS PROGRAM.

Program 2
Expenses: $614,567

ACLT'S HOMEOWNERSHIP PROGRAM INVOLVES THE ACQUISITION AND RENOVATION OF A HOME BEFORE SELLING IT TO THE HOMEBUYER. ACLT USES FINANCING AND SUBSIDIES FROM A VARIETY OF SOURCES TO COMPLETE THE...

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ACLT'S HOMEOWNERSHIP PROGRAM INVOLVES THE ACQUISITION AND RENOVATION OF A HOME BEFORE SELLING IT TO THE HOMEBUYER. ACLT USES FINANCING AND SUBSIDIES FROM A VARIETY OF SOURCES TO COMPLETE THE REHABILITATION. ACLT RETAINS TITLE TO THE LAND UNDER LAND TRUST PROVISIONS. THE LAND IS THEN LEASED TO THE HOMEBUYER FOR A NOMINAL AMOUNT. ANY FUTURE SALE OF THE RESIDENCE MUST BE TO ANOTHER QUALIFIED HOMEOWNER OR ACLT RETAINS THE RIGHT TO RE-ACQUIRE THE BUILDING AT A PURCHASE PRICE SPECIFIED IN THE LAND LEASE AGREEMENT. THIS ENSURES THAT THE RESIDENCE WILL BE OWNED BY AN APPROVED FAMILY THAT WOULD HAVE MET THE ORIGINALLY DESIGNATED CRITERIA FOR HOMEOWNERSHIP AS DESIGNATED UNDER THE PROGRAM ADMINISTERED BY ACLT. AS OF DECEMBER 31, 2023, 39 FAMILIES HAVE BEEN HELPED BY THIS PROGRAM.

Program 3
Expenses: $278,812

THE ALBANY COMMUNITY LAND TRUST IS A PROGRAM PARTICIPANT IN THE NYS DIVISION OF CRIMINAL JUSTICE SERVICE'S PROJECT RISE (RESPOND, INVEST, SUSTAIN, EMPOWER) PROGRAM. DCJS PROVIDED $500,000 IN AN 18...

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THE ALBANY COMMUNITY LAND TRUST IS A PROGRAM PARTICIPANT IN THE NYS DIVISION OF CRIMINAL JUSTICE SERVICE'S PROJECT RISE (RESPOND, INVEST, SUSTAIN, EMPOWER) PROGRAM. DCJS PROVIDED $500,000 IN AN 18 MONTH CONTRACT (STARTING JANUARY 2023) TO ACLT TO SUPPORT COMMUNITYBASED INITIATIVES TO ADDRESS GUN VIOLENCE. DCJS APPROVED PASS THROUGH GRANTS TO 3 SUBGRANTEES FOR A TOTAL OF $210,000, AND ACLT RETAINED $290,000 FOR IMPLEMENTATION OF PROGRAMS SUCH AS WORKFORCE DEVELOPMENT, PEER MENTORING, MENTAL HEALTH SERVICES AND COMMUNITY BUILDING ACTIVITIES.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $532,154
Program Service Revenue $566,041
Investment Income $36,443
Other Revenue $20,912
TOTAL REVENUE $1,155,550

Expense Breakdown

Grants Paid $268,500
Salaries & Benefits $8,612
Fundraising Expenses $0
Program Expenses $952,064
Other Expenses $745,312
TOTAL EXPENSES $1,022,424

Year-over-Year Comparison

2023 2022 Change
Revenue $1,155,550 $1,054,157 +0.1%
Expenses $1,022,424 $1,189,348 -0.1%
Net Income $133,126 $-135,191 -2.0%
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
1
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
$8,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
METORCERY WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES WAUGAMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARTHA CODIO BOARD MEMBER 1.00
Director
$0 $0 $0
NISHAEA RICHARDSON BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA BLUNT-BEY BOARD MEMBER 1.00
Director
$0 $0 $0
APRECIA CABEY PRESIDENT 2.00
Officer Director
$0 $0 $0
HERB MCLAUGHLIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NEIL HANNAN TREASURER 2.00
Officer Director
$0 $0 $0
ROGER MARKOVICS SECRETARY 10.00
Officer Director
$0 $0 $0
SUSAN COTNER EXECUTIVE DIRECTOR 20.00
Officer
$8,000 $0 $8,000
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
2024 No data No data No data No data
2023 $1,155,550 $1,022,424 $3,586,111 $133,126
2022 $1,054,157 $1,189,348 $3,293,149 $-135,191
2021 $1,189,520 $914,989 $3,279,832 $274,531
2020 $1,245,859 $1,140,760 $2,980,928 $105,099
2019 $1,056,937 $780,540 $2,799,356 $276,397
2018 $759,142 $713,517 $2,787,168 $45,625
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