Civic Intelligence

Warwick Savings Foundation

990PF • Fiscal year 2021 • EIN 06-1504632

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

CO 72 Westwood DriveNewburgh, NY 12550

(845) 986-8717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

4.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1143%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,953,754

Up $155,608 (+4.1%) from 2020

Net Assets

Up

$3,931,018

Up $150,637 (+4.0%) from 2020

Liabilities

Up

$22,736

Up $4,971 (+28%) from 2020

Revenue

Up

$439,940

Up $404,550 (+1143%) from 2020

Expenses

Down

$288,127

Down $12,013 (-4.0%) from 2020

Net Income

Up

$151,813

Up $416,563 (+157%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,948,211Liabilities 2011: $3702011Assets 2012: $4,835,583Liabilities 2012: $5,856Net Assets 2012: $4,829,7272012Assets 2013: $4,747,881Liabilities 2013: $26,281Net Assets 2013: $4,721,6002013Assets 2014: $4,742,812Liabilities 2014: $29,867Net Assets 2014: $4,712,9452014Assets 2015: $4,466,863Liabilities 2015: $15,046Net Assets 2015: $4,451,8172015Assets 2016: $4,332,821Liabilities 2016: $25,275Net Assets 2016: $4,307,5462016Assets 2017: $4,110,278Liabilities 2017: $32,173Net Assets 2017: $4,078,1052017Assets 2018: $4,119,668Liabilities 2018: $15,924Net Assets 2018: $4,103,7442018Assets 2019: $4,055,681Liabilities 2019: $23,905Net Assets 2019: $4,031,7762019Assets 2020: $3,798,146Liabilities 2020: $17,765Net Assets 2020: $3,780,3812020Assets 2021: $3,953,754Liabilities 2021: $22,736Net Assets 2021: $3,931,0182021Assets 2022: $3,885,042Liabilities 2022: $17,252Net Assets 2022: $3,867,7902022Assets 2023: $3,558,355Liabilities 2023: $24,650Net Assets 2023: $3,533,7052023Assets 2024: $3,761,458Liabilities 2024: $31,628Net Assets 2024: $3,729,8302024

Highlighted filing

2021

Assets$3,953,754
Liabilities$22,736
Net Assets$3,931,018

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $153,483Expenses 2011: $268,925Net Income 2011: -$115,4422011Expenses 2012: $269,0592012Revenue 2013: $220,033Expenses 2013: $303,803Net Income 2013: -$83,7702013Revenue 2014: $338,083Expenses 2014: $337,930Net Income 2014: $1532014Revenue 2015: $64,710Expenses 2015: $336,802Net Income 2015: -$272,0922015Revenue 2016: $214,991Expenses 2016: $347,060Net Income 2016: -$132,0692016Revenue 2017: $197,025Expenses 2017: $417,714Net Income 2017: -$220,6892017Revenue 2018: $319,549Expenses 2018: $307,351Net Income 2018: $12,1982018Revenue 2019: $245,412Expenses 2019: $304,521Net Income 2019: -$59,1092019Revenue 2020: $35,390Expenses 2020: $300,140Net Income 2020: -$264,7502020Revenue 2021: $439,940Expenses 2021: $288,127Net Income 2021: $151,8132021Revenue 2022: $166,229Expenses 2022: $236,028Net Income 2022: -$69,7992022Revenue 2023: -$12,487Expenses 2023: $313,029Net Income 2023: -$325,5162023Revenue 2024: $516,186Expenses 2024: $317,169Net Income 2024: $199,0172024

Highlighted filing

2021

Revenue$439,940
Expenses$288,127
Net Income$151,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN McDERMOTT IIIPresident/Director-$0--
THOMAS SULLIVANVice President / Director-$0--
ROGER VANDER PLAATTreasurer & Director-$0--
ROBERT M KENNEDY IIIDirector & Asst.Treasurer-$0--
JANE MCDERMOTT MALLEYDirector-$0--
TRISHA NAJORKDirector-$0--
ELLEN M DALEYSecretary-$0--
PAUL GRATZELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warwick Savings Foundation
EIN
06-1504632
Phone
8459868717
Address
CO 72 WESTWOOD DRIVE, NEWBURGH, NY 12550

Signing Officer

Name
Roger Vander Plaat
Title
Treasurer & Director
Phone
8459868717
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Alario & Associates Cpas Pllc
Address
28 RAILROAD AVENUE, WARWICK, NY 10990
Preparer
Jeffrey D Alario CPA
Phone
8459868717
Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2STERLING
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SPDR GOLD TR GOLD SHS
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN McDERMOTT III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS SULLIVAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROGER VANDER PLAAT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT M KENNEDY III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JANE MCDERMOTT MALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TRISHA NAJORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ELLEN M DALEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7PAUL GRATZEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT / DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR & ASST.TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Backpack Snack Attack's mission is to feed all of the students referred by schools in Warwick Township who have shown signs of hunger and who qualify through the free/reduced meal program. With the Foundation's support, the organization fed nearly 300 children each week during the school year. All public schools in Warwick, Florida and Greenwood Lake districts are included in the program. Teachers and school personnel identify the hungry children and refer them to Backpack Snack Attack. The organization also supplies food on weekends to the children during the school year.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Funds were used to upgrade inpatient rooms and visitor areas in the Orthopedic Unit. To date, it is estimated that approximately 360 patients and their visitors benefited from the grant. Delivery will begin in November of new white boards, 3 drawer chests, over-bed tables and recliner and visitor chairs for each of the seven patient rooms on this unit. These purchases compliment the larger overarching project, expansion of surgical services and addition of an operating suite, which will begin construction during 2022. Overall, Foundation support has allowed the hospital to expand and enhance health services so people in Warwick and surrounding communities can receive the care they need close to home.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Funds enabled Fearless! to bridge the gap between homelessness and stability for domestic violence and human trafficking survivors in Orange County by providing financial assistance for housing-related expenses. The funding allowed Fearless! to support clients in finding and keeping safe, affordable and permanent housing. The grant award amount has been allocated to provide much-needed support to 10 individuals (four adult survivors and their six children). In addition to receiving financial support to enable survivors and their children to access safe, affordable housing, these individuals received and continue to receive ongoing services, including advocacy, accompaniment and support, case management and therapeutic counseling to aid in healing from the trauma and abuse they have experienced.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3The grant is enabling the Society to continue to restore the basement middle room in the Ray Green Home, (i.e., the one-room schoolhouse). This work included re-grouting and repairing water damage to the stone walls, pouring concrete, removing floor joists, installing field stones, installing framing to put the paneling back in place, and much more. The society has worked tirelessly for the past six years to restore and preserve the Green Family Homestead and present it and its legacy as a key educational component of the village. The funds support these efforts tremendously
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Greystone, which supports children, adults and families living with autism and other developmental disabilities, utilized grant funds to purchase six iPads for use in Club ATLAS and Club Aspire. Club ATLAS assists each individual in achieving his/her highest level of independence with support, encouragement, training, education and ample exposure to community opportunities that enhance the quality of their lives. Use of the iPads increased individual's communication and social skills, enhanced attention to task through interactive and other education games, and improved completion of homework and reading skills. In short, the iPads significantly increased the independence of the participants in the program.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5The Foundation has supported Habitat since 1999, enabling the organization to become a model for sustainable community development. The most recent grant had a positive impact on Habitat's Bridging Blocks Project-Phase II for houses at 162 North Miller Street and 139/141 Johnston Street. All three homes are new builds, replacing dilapidated structures that had been demolished by the City of Newburgh. The home at 162 North Miller Street is entering the finishing stage. Despite only having broken ground on 139 and 141 Johnston Street in February of 2022, significant progress has been made and completion is expected before the end of the year. To date, Habitat has rehabilitated or constructed 102 homes in the City of Newburgh and partnered with more than 120 families through their home ownership program. Habitat is currently the largest developer of single-family homes in the City of Newburgh, furthering the organization's mission of providing decent, affordable housing.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6The Historical Society of the Town of Warwick was founded in 1906 by a group of local residents with a vision to preserve and celebrate the history of the Town of Warwick and its people by educating and engaging the public in things of historical relevance. As a result of recent Foundation funding, multiple WHS properties are undergoing renovations and repairs, preparing the properties for new interactive history exhibits and experiences. Upgrades in technology and exhibit materials are going, allowing the organization's departments to better serve their mission and investing in the infrastructure for the future. Foundation support enables the Society to make strides in all their work, documenting the history happening today for tomorrow's generations, and carefully tending the items and properties entrusted to the organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7The grant is in continued support of Hoops Express' UTurn Program. The program provides mentoring, educational support and community services to an additional 70 Orange County area low-income, high-risk youths and their families. Foundation funding is critical to helping Hoops Express navigate the unprecedented circumstances of 2022 as it provides services to our most vulnerable population.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Hospice is celebrating the 34th anniversary of providing patients and families with compassionate physical, emotional and spiritual end of life care with comfort, dignity and respect. In 2021, Hospice staff and volunteers provided care and support to 1,361 patients and their families and registered 64,910 days of care to patients in homes, hospitals, group homes, skilled nursing facilities, and the Kaplan Family Hospice Residence. The Foundation grant has had a tremendous impact on the everyday operations of Hospice, also supporting its Bereavement Support Groups for families and children, which are open to the public free of charge. Hospice is also actively involved in veterans organizations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9For over 70 years, Inspire has been providing programs and services for children and adults with disabilities through day habilitation, community habilitation, social and recreational programs, speech/language pathology and more. The most recent Foundation funding was used for the replacement of an awning at the entrance of the Inspire Kids Preschool in Goshen. The intent was for this project to be complete, but Inspire had difficulty finding an awning vendor due to staffing issues. However, a vendor has now been selected and has agreed to replace the awning in the fall of 2022.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10The grant has been used for operating expenses, all of which are program-related and greatly needed. Support has helped Meals on Wheels purchase groceries and prepare home-style, nutritious meals that dedicated volunteers deliver to those who are homebound and in need. The organization was also able to prepare frozen meals and shelf-stable food for their recipients to keep on hand for unforeseen emergencies. In short, the funds help the organization to help those they serve to live where they want to be at home with independence and dignity.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11The funding is being used to enhance elements of the Center's Saturday Morning Enrichment Program (SMEP), which remains the cornerstone of the NUAC's mission to provide high-quality academic enrichment, early childhood literacy programs, career exploration pathways to children and families in the Newburgh Enlarged City School District. In 2022, NUAC has served 600 students per 12-week session, expanded class offerings to over 30, and offered 1,651 hours of instruction per week, matching pre-pandemic numbers. Programming also includes sports, games, a garden with chickens, rabbits and honeybees, and an afterschool leadership program for youth aged 13-17. During 2021-22, the Center also made a number of capital improvements and added clothing and personal hygiene supplies to its monthly food distribution program.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Funding was used to provide linens for the beds at the organization's new warming station, located on Bridge Street in the City of Newburgh. While the Ministry had operated warming stations in the past at various locations, funding from Orange County has allowed them to operate this site year-round and as such, they now have a permanent location and need to outfit it accordingly on an extremely tight budget. Since the official opening in January, they have served 72 clients, many of whom spend long periods of time living at the warming station. Beds have been full since opening and it is expected that this will continue through the summer, fall and winter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Nora Cronin Presentation Academy serves girls living in poverty in the City of Newburgh. The grant supports general operating expenses and has enabled NCPA to have flexibility to respond quickly and seamlessly to the changing safety landscape in the age of COVID. This included many unforeseen expenses to assure maximum safety for students and staff. In addition, the school's biggest fundraiser had to be cancelled, resulting in a loss of approximately $100,00, which is normally used for operating expenses. The support also enabled NCPA to provide necessary technology for staffers to deliver compelling lessons virtually when necessary. Without grants and donations, it would not be possible to have the impact that Nora Cronin has had since its founding in 2006. This and previous grants from the Foundation have allowed NCPA to continue fulfilling its mission to help impoverished young girls reach their full potential and develop into productive, self-supporting citizens and community leade
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Foundation funding has allowed Project Life to provide upgrades that were badly needed to help the homeless families residing at Project Life. Specifically, new Wi-Fi and telephone systems are now in place as a result of Foundation support. The Wi-Fi system allows the children to access their classroom virtually when necessary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Safe Harbors is an innovative, mixed-use housing and arts re-development project in the City of Newburgh. Foundation funding was intended to support Safe Harbors Cornerstone Tenant Services program, specifically to provide for the GED program; computer lab upgrades and maintenance; computer literacy classes; cultural engagement programs; skills development; writing workshops and quilting classes as well as supplementing operations to include a portion of our Director of Resident Services' salary. Safe Harbors includes the Cornerstone Residence, supportive housing for 128 single adults including the formerly homeless, veterans, those living with a mental health diagnosis, artists and low-income working adults in need of safe, affordable housing.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Special Olympics provides year-round sports training and athletic competition in 23 Olympic-style sports for more than 67,000 children and adults with intellectual disabilities. Foundation funding provided athletes opportunities to sustain or improve their physical well-being and health maintenance, develop better self-confidence and personal coping skills that will promote increased productivity and involvement in school and community functions and learn normalization skills while enjoying lifeexperiences via sports that can be effectively applied to living every day as fully and rewarding as possible. The Foundation helped Special Olympics sponsor nine athletes, underwriting expenses associated with their annual event including awards, transportation, uniforms and equipment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17The number of clients that St. George's serves has more than doubled since the start of the pandemic two years ago. Before COVID, they served an average of 25 households weekly. They now average 60 households weekly. With Foundation funding, they continue to be able to feed this increase of clients. The organization's target population is single mothers, the elderly and poor, and working class individuals. St. George's has been able to increase the amount and variety of food given. They purchase additional food from supermarkets or clubs that may not be available at the Food Bank. They also provide the five food groups, as well as hygiene products, paper supplies and cleaning aids.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18The Cancer Resource Center's mission is to connect cancer patients and their families to resources, services, programs and organizations on a national, state, local and regional level to make the cancer journey easier. Foundation funding has been an integral part of their operating budget to help soften the blow of fundraising challenges since 2020. Since November 2021, Foundation funding has enabled the Center to navigate more than 180 newly-diagnosed patients through the care continuum, guide over 75 patients to qualified practitioners, and help more than 60 patients with $6,800 in gift cards and $2,200 in targeted patient expenses. The Foundation continues to help the Cancer Resource Center make the cancer journey easier for those affected by this devastating disease.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19The pantry's mission is to alleviate food insecurity, and the hunger and distress that result. It uses the funds to improve its ability to serve hungry people in the Town of Warwick, without regard to race, color, citizenship, religion, sex, sexual orientation or gender identity, national origin, age, marital status, disability, etc. During 2021, the pantry received 1,192 visits and served 3,823 people in households that ranged in size from a single occupant to multi-generational families with multiple children. Clients receive shopping bags filled with groceries, frozen foods (meat, poultry, fish, vegetables and cheese), and personal hygiene and household cleaning items. In addition to facilitating the feeding of those in need, Foundation support of the pantry also provides institutional validation of the work they do in the community.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Winslow Therapeutic Riding Center provides a unique, restorative, and empowering experience, offering equine-assisted services that encourage adults and children with severe disabilities and those from low socioeconomic backgrounds to grow and learn through diverse and educational programs. Because of support from the Foundation and another donor, the Center acquired another equine, which has made it through the trial period and integrated into the program. Funding not only allowed Winslow to host a program for veterans with severe PTSD, but also to send Adult Day Programs out on excursions that helped promote independence and self-esteem. Long-term goals include bringing in a mental health professional and getting two instructors certified as Equine Specialists in Mental Health Learning at a different pace.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21With grant funds, Beautiful People was able to hire a part-time program coordinator to help double the number of programs that they provide for their athletes. Beginning in January of 2022, they began running two separate programs concurrently, increasing program days from about 40 per year in 2021 to a projected 90 in 2022. They were also able to add special bonus programs including a Family Fun Night at WB Ball in Middletown, horseback riding at Window Therapeutic Center, a night at the Renegades, and more. Since its founding in 2006, Beautiful People's mission has been to build bridges between children with disabilities and their families and the broader Orange County community by providing adaptive sports programs for ages 5 and up. The Foundation has been a major part of that effort
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22The grant provided support for the church's "Soup for the Soul" community outreach. The program distributed 4,411 pints of soup from November 3 through April 13. Everyone was welcome and no questions were asked. The funds were also applied to the purchase of the eco-friendly soup containers ($1,620), rolls ($377.25) and Ziploc bags ($73.70).
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Braeside offers a summer experience for boys and girls of Orange County aged five to 16. The funds were used to complete much-needed roofing repairs on both the infirmary and a portion of the main house which is used as the camp office. The funds were also used to cover an unexpected expense: a new chlorinator for the pool, enabling it to be used and enjoyed by campers and to meet Department of Health regulations. Without Foundation funding, these repairs could not have bene made before camp season started
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24IMPACT STATEMENT WAS NOT RECEIVED FROM RECIPIENT. In their application for funding, the grant was requested "to sustain our society and museum by helping with insurance payments, grounds maintenance, utilities and general upkeep of buildings
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BACKPACK SNACK ATTACK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BON SECOURS CHARITY HEALTH SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FEARLESS HUDSON VALLEY (FORMERLY SAFE HOMES OF ORANGE COUNTY)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FLORIDA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GREYSTONE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HABITAT FOR HUMANITY OF GREATER NEWBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HISTORICAL SOCIETY OF THE TOWN OF WARWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HOOPS EXPRESS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HOSPICE OF ORANGE & SULLIVAN COUNTIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9INSPIRE - CP CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MEALS ON WHEELS OF GREATER NEWBURGH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11NEWBURGH ARMORY UNITY CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12NEWBURGH MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13NORA CRONIN PRESENTATION ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14PROJECT LIFE (NEWBURGH INTERFAITH EMERGENCY HOUSING INC)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15SAFE HARBORS OF THE HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SPECIAL OLYMPICS NY-HUDSON VALLEY REGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17ST GEORGE'S FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18THE CANCER RESOURCE CENTER OF THE HUDSON VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19WARWICK ECUMENICAL FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20WINSLOW THERAPEUTIC RIDING UNLIMITED INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21YOU ARE BEAUTIFUL PEOPLE INC (DBA BEAUTIFUL PEOPLE)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22GOOD SHEPHERD LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23MIDDLETOWN-GOSHEN CONVALESCENT CHILDERN'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24NEW MILFORD HISTORICAL SOCIATY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WARWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WARWICK

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$0.52$0.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.53$0.01$0.31$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$0.17$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.44$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$0.04$0.30$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.03$0.25$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$0.20$0.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.31$0.21$0.35$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.02$4.45$0.06$0.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.72$0.22$0.30$0.08
2012Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$0.27
2011Summary only. Only limited summary data is available for this year.$4.95$0.00$0.15$0.27$0.12