Form990-EZ
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
bullet Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
bulletThe organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2012
Open to Public
Inspection
A
For the 2012 calendar year, or tax year beginning 01-01-2012, and ending 12-31-2012
B
Check if applicable:
C Name of organization
ALBANY COUNTY CORRECTIONAL FACILITY FOR CHILDRENS BENEFIT INC
 
Number and street (or P. O. box, if mail is not delivered to street address)806 Huntingdon Drive
  Room/suite
City or town, state or country, and ZIP + 4 Schenectady, NY123094906
D Employer identification number

26-0013956
E Telephone number

(518) 588-5055
F Group Exemption
Number. . bullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletwww.accfcb.orgJ Tax-exempt status(check only one)—Click to see attachment(   ) bullet(insert no.) or
K Check bullet A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ . . . . . . . bullet $ 45,815
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I)Check if the organization used Schedule O to respond to any question in this Part I...................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received............... 1 607
2 Program service revenue including government fees and contracts ............ 2 0
3 Membership dues and assessments...................... 3 0
4 Investment income........................... 4 0
5a Gross amount from sale of assets other than inventory........ 5a 0
b Less: cost or other basis and sales expenses........... 5b 0
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c 0
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) Click to see attachment. 6a 1,200
b Gross income from fundraising events (not including $ 0 of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment
sum of such gross income and contributions exceeds $15,000) 6b 44,008
c Less: direct expenses from gaming and fundraising events....... 6c 14,109
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 31,099
7a Gross sales of inventory, less returns and allowances........ 7a 0
b Less: cost of goods sold................. 7b 0
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c 0
8 Other revenue (describe in Schedule O) ..................... 8 0
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet 9 31,706
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10 0
11 Benefits paid to or for members........................ 11 0
12 Salaries, other compensation, and employee benefits................ 12 0
13 Professional fees and other payments to independent contractors............ 13 0
14 Occupancy, rent, utilities, and maintenance................... 14 650
15 Printing, publications, postage, and shipping................... 15 1,367
16 Other expenses (describe in Schedule O) .................... 16 31,955
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 33,972
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 -2,266
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)................ 19 22,491
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20 0
21 Net assets or fund balances at end of year. Combine lines 18 through 20.........Bullet 21 20,225
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2012)
Form 990-EZ (2012)
Page 2
Part IIBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
22,491
22
20,225
23Land and buildings....................
0
23
0
24Other assets (describe in Schedule O) ..........
0
24
0
25Total assets......................
22,491
25
20,225
26
Total liabilities (describe in Schedule O) .............
0
26
0
27Net assets or fund balances (line 27 of column (B) must agree with line 21)..
22,491
27
20,225
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? Mission- We support seriously ill children around Albany, New York's Capital Region during their time of need. Philosophy- Children are special gifts and we will do everything in our power to support them during their critical stage in life. We are driven by the belief that amazing things happen when people work together to spark the potential in individuals and communities. We are partners with our community in our mission and we couldn't do this without you! We are all volunteers from the Albany County Correctional Facility and our community. We are committed to our mission and guided by our philosophy and the compassion for the plight of our seriously ill children. ACCFCB is a IRS registered 501(c)(3) Charitable Organization. Website- www.accfcb.org Phone 518-588-5055.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 ACCFCB expenditures In 2012 assisting several seriously ill children and their families through the generosity of ACCF staff, our sponsors and community supporters- Daniel Dingley age 10 of Green Island, NY (ACCFCB support- $4,430) Daniel was trapped in his burning home on April 2, 2010. He was found unconscious and was rescued by the Green Island Fire Department. Daniel was resuscitated and given life saving medical treatment by Empire Ambulance Service. Daniel continues on his long road to recovery and travels back and forth to Boston Shriners Hospital for Children with the help of ACCFCB to undergo several corrective surgeries while coping with extensive Physical Therapy. Matthew 'Buddy' Lafontaine age 16 of Delanson, NY (ACCFCB support- $4,615) Buddy was diagnosed in April 2002 with Primary Hyperoxaluria Type I. This is a rare genetic condition of too much oxalate (salt form of acid) present in the urine causing kidney stones/ kidney failure which eventually required a transplant operation. On January 22, 2009, Buddy courageously underwent a triple transplant surgery replacing his Liver and both Kidneys @ Boston Children's Hospital which would not have been possibly without the generosity of an unknown organ donor. He celebrates a new birthday- January 22. Buddy returns to Boston Children's Hospital often because he is currently battling organ rejection. Hunter Sanchez age 15 of Castleton, NY (Hunter supported ACCFCB @ Teed off for Tots in 2012 to show his appreciation for our support of him- $1,000!) At the age of 8, Hunter complained of leg pain which doctors diagnosed as Bi-Lateral Legg-Calve Perthes Disease- (a rare disease that causes bone death in the ball of both hips due to a lack of blood flow). He went from being a very active child to confinement in a wheelchair. Hunter had surgery in January 2007 and spent 5 months recovering @ Sinai Hosp in Baltimore, Maryland. He was finally able to come home in May and faced a yearlong extensive Physical Therapy regiment. Hunter had another surgery on May 11, 2010 and returned home on May 22, 2010 to face several months of bed rest and a year of Physical Therapy. Hunter continues to go to Baltimore for regular checkups and is expected to require further medical treatment as he grows. We are thankful to Hunter and are pleased to report that he is doing very well as of this writing (02-14-2013)! Zackary VanAllen age 16 of Hudson, NY (ACCFCB support- $8,453) Zackary was born with SpinaBifida- a birth defect of the spinal cord resulting in paralysis, bowel & bladder problems and other medical complications. Zackary is confined to a wheelchair; He suffers with infections of the kidney and bladder. He uses a catheter to help him go to the bathroom. Zackary has difficulty moving about the family's small trailer they reside in. Aiden Torres age 2 of Port Ewen, NY (ACCFCB support- $150) Aiden was born on Thanksgiving 2009 with Gastroschesis (Intestines outside of his body) and remained in Albany Medical Center's Neonatal ICU since birth. He was released from the hospital on March 22, 2010 after a 117 day stay only to be re-admitted for 23 more days to undergo more surgery and procedures. Aiden is doing very well these days with only slight complications. Max Kelsey age 4 of Cohoes, NY (ACCFCB support- $478) Max suffers with Down Syndrome. He, mom and dad traveled to Boston Children's Hospital to see a pediatric eye specialist due to Max being nearly blind in one eye. He had an unsuccessful surgery locally and these trips are to determine corrective treatment. We cover all travel expenses for their continued trips to Boston. Logan Siciliano age 2 of Latham, NY (ACCFCB support- $0) Note: ACCFCB met Logan and his family at the end of 2011. Logan was diagnosed with Marfan Syndrome (MFS), a genetic disorder of connective tissue which holds all parts of the body together and helps control growth. MFS affects the heart, blood vessels, bones, joints, eyes, lungs and skin. He was born with leaky heart valves and an enlarged aorta causing congestive heart failure. Logan underwent open heart surgery on September 1, 2011 at Boston Children's Hospital to repair 3 valves and replace part of his stretched aorta. He underwent a successful second open heart surgery in the fall of 2012 at Boston Children's Hospital. Logan is nearsighted and has eye glasses. As of this writing (2-14-2013), Logan is stable and we continue to assist Logan and his family. Note that the family utilized money from local fundraising efforts in Logan's honor for their 2012 expenses. These funds have been exhausted and we plan to assist Logan and his family again in 2013. Matthew Bake age 4 of Queensbury, NY (ACCFCB Support- $100) Matthew went peacefully into the arms of the Lord, with his loving family and friends by his side, after a nearly year long courageous battle with Medulloblastoma, on Tuesday, Jan. 24, 2012, at Albany Medical Center. Albany County Correctional Facility for Children's Benefit extends our deepest sympathy to Matthew's family with flowers and a hug. Madeline Musto age 5 of Rotterdam, NY (ACCFCB Support- $2,000) Just before 5:30 a.m. on Wednesday, February 8, 2012 Madeline (Maddie) Musto died of a rare inoperable tumor on her brain stem at Albany Medical Center Hospital with family members by her side. Her diagnosis and passing was within a few days of each other. ACCFCB assisted with funeral expenses. Alexander 'AJ' Ballard age 1 of Waterford, NY (ACCFCB support- $483) AJ was diagnosed with Chiari Malformation, Type 1- a condition where the lower back of the skull is too small or misshaped causing crowding of the brain and pressing it down against the spinal cord. He underwent surgery to make room in his skull and spent the last 2 months of 2011 in the hospital recovering. Doctors have not determined whether there is permanent nerve damage nor the extent. AJ is currently being fed via a G-Tube. He has a portable ventilator requiring suction due to aspiration. Mom said, 'AJ is always smiling and laughing...Now that he is home, he is getting stronger and bigger every day'. We continue to assist AJ. Alexandrea Howlan age 18 of Colonie, NY (ACCFCB support- $50) Alexandrea was diagnosed with Moya-Moya Syndrome at age 18 months, a condition restricting the blood and oxygen flow to her brain. She suffered through multiple surgeries over the years at Boston Children's Hospital (BCH), the last was in August of 2004. Alex's surgeon at BCH- Dr. Scott, refers to Alex as his "little challenge" because she is a special case. Alex has suffered several strokes, a direct cause of this disease. ACCFCB has assisted Alexandrea since we learned of her plight in November, 2004. Alex told ACCFCB upon accepting her "Courage Award" on July 7, 2006- "I'm glad I met new friends like you...I thank god for special people in the world each day and god led me to all of you" Alex, you will always be our special angel and we thank heaven for leading us to you. Natalie Welch age 9 of Colonie, NY (ACCFCB support $500) Natalie was diagnosed at birth with erb's Palsey- Paralysis of her right arm caused by injury to the upper group of the arm's main nerves, injuries arising during a difficult birth. She underwent surgery on Thursday, July 26, 2012 at Boston Children's Hospital to replace plates and screws in her right arm from previous surgeries and ACCFCB covered all expenses. In 2013 she will undergo a final corrective surgery to replace nerves and muscle with the hope that she may finally have use of her arm. ACCFCB Account Payments to Best Western Inn at Longwood Medical Center, Boston Mass- located across the street from Boston Children's Hospital (ACCFCB hotel expenses paid for children's treatment- $7,000) Total Albany County Correctional Facility for Children's Benefit, Inc's support to children total for 2012 ($28,259) Foundation Expenses- 2012 and 2013 cell phone 518-588-5055- $2,430; Misc. Expenses- annual website fee, tax filing fee, charity registration ($ 216) American Heart Association (ACCFCB donated $200) Crohns & Colitis Foundation walk (ACCFCB donated $100) Juvenile Diabetes Foundation (ACCFCB donated $100) Save A Limb Ride honor of Hunter Sanchez (ACCFCB donated $100) Cancer Fund- honor of Barb McMullen (ACCFCB donated $450) Adopt A Family Program of Albany County- (ACCFCB donated $100) ACCFCB's 2011 'Teed off for Tots' golf event raised $18,315 Albany County Employees donated $14,005 directly from their paychecks to ACCFCB in 2012! The Albany County Correctional Facility staff continues to be ACCFCB's 'Bread and Butter' supporters. We are also very grateful to all of our sponsors and supporters for which we couldn't do what we do without all of you!
(Grants $ 31,955) If this amount includes foreign grants, check here ...MediumBullet		 28a 31,955
29
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		29a
30
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		30a
31 Other program services (describe in Schedule O)
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 31,955
Part IV
List of Officers, Directors, Trustees, and Key Employees List each one even if not compensated (see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
John R SmithPresident 40 0 0 0
John Wojcik1st Vice President 20 0 0 0
Barbara McMullen2nd Vice President 20 0 0 0
Tammy CrisconeSecretary 20 0 0 0
Mary Kay Weis2nd Trustee 20 0 0 0
Tim Dedee1st Trustee 20 0 0 0
Donna M SmithBoard of Director 20 0 0 0
Frank CommissoBoard of Director 10 0 0 0
Michele SiegfriedTreasurer 40 0 0 0
Form 990-EZ (2012)
Form 990-EZ (2012)
Page 3
Part V
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
0
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet0 ; section 4912 bullet0 ; section 4955 bullet0
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I ......
40b
 
No
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958...bullet0
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization...........................bullet0
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ......................
40e
 
No
41List the states with which a copy of this return is filed. bulletNY
42aThe organization's books are in care of bulletJohn R Smith Telephone no. bullet (518) 588-5055
Located at bullet806 Huntingdon DriveSchenectady,NY ZIP + 4bullet123094906
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes,” enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U.S.?
42c
 
No
If “Yes,” enter the name of the foreign country: bullet
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990-EZ................................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2012)
Form 990-EZ (2012)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............
46
 
No
Part VI
Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51 Check if the organization used Schedule O to respond to any question in this Part VI ................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
No
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
No
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
No
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee paid more than $100,000 (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .................bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE: All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A ...............bullet
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2012)


Form 990-EZ, Special Condition Description:
Special Condition Description

Additional Data


Software ID: 12000197
Software Version: v1.00
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
ALBANY COUNTY CORRECTIONAL FACILITY FOR CHILDRENS BENEFIT INC
 
Employer identification number

26-0013956
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 51,488 43,799 54,339 31,786 31,706 213,118
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 51,488 43,799 54,339 31,786 31,706 213,118
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)           213,118
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6... 51,488 43,799 54,339 31,786 31,706 213,118
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..   0       0
13 Total support. (Add lines 9, 10c, 11, and 12.).. 51,488 43,799 54,339 31,786 31,706 213,118
14
Section C. Computation of Public Support Percentage
15
15
100 %
16
16
100 %
Section D. Computation of Investment Income Percentage
17
17
0 %
18
18
0 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00
SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
ALBANY COUNTY CORRECTIONAL FACILITY FOR CHILDRENS BENEFIT INC
 
Employer identification number

26-0013956
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

8th Anual Teed Off For Tots Golf Event
(event type) 		(b) Event #2

Albany County Employee Payrol Donations
(event type) 		(c) Other events

0
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 30,003 14,005   44,008
2 Less: Contributions . . 0 0   0
3 Gross income (line 1
minus line 2) . . . 		30,003 14,005   44,008
VerticalDirectExpenses 4 Cash prizes . . . 0 0   0
5 Noncash prizes . . 0 0   0
6 Rent/facility costs . . 8,819 0   8,819
7 Food and beverages . 0 0   0
8 Entertainment . . . 0 0   0
9 Other direct expenses . 5,290 0   5,290
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 14,109
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow 29,899
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2012
Additional Data


Software ID: 12000197
Software Version: v1.00
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
ALBANY COUNTY CORRECTIONAL FACILITY FOR CHILDRENS BENEFIT INC
 
Employer identification number

26-0013956
Identifier Return Reference Explanation
F99Z_P01_S00_L16 Form 990-EZ, Part I, Line 16 Mission- We support seriously ill children around Albany, New York's Capital Region during their time of need. Philosophy- Children are special gifts and we will do everything in our power to support them during their critical stage in life. We are driven by the belief that amazing things happen when people work together to spark the potential in individuals and communities. We are partners with our community in our mission and we couldn't do this without you! We are all volunteers from the Albany County Correctional Facility and our community. We are committed to our mission and guided by our philosophy and the compassion for the plight of our seriously ill children. ACCFCB is a IRS registered 501(c)(3) Charitable Organization. Website- www.accfcb.org Phone 518-588-5055.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00