Civic Intelligence

Hudson Valley Care Centers Inc C/O Whittier Health Services

EIN 06-1553878 • 501(c)3 • Haverhill, MA

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Profile

The organization's mission is to serve adults with medical issues in the greater columbia and greene county communities by providing comprehensive residential health care facilities and services.

25 Railroad SquareHaverhill, MA 01832

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $191,263 (-100%) from 2023

Liabilities

Down

$0

Down $5,664,599 (-100%) from 2023

Net Assets

Up

$0

Up $5,473,336 (+100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$5,479,857

Up $5,300,779 (+2960%) from 2023

Expenses

Down

$6,521

Down $46,448 (-88%) from 2023

Net Income

Up

$5,473,336

Up $5,347,227 (+4240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $25,874,285Liabilities 2010: $23,903,423Net Assets 2010: $1,970,8622010Assets 2011: $25,061,629Liabilities 2011: $23,332,679Net Assets 2011: $1,728,9502011Assets 2012: $24,370,997Liabilities 2012: $23,328,866Net Assets 2012: $1,042,1312012Assets 2013: $24,281,617Liabilities 2013: $23,797,031Net Assets 2013: $484,5862013Assets 2014: $24,300,906Liabilities 2014: $24,499,058Net Assets 2014: -$198,1522014Assets 2015: $23,504,970Liabilities 2015: $25,150,874Net Assets 2015: -$1,645,9042015Assets 2016: $23,834,635Liabilities 2016: $25,608,496Net Assets 2016: -$1,773,8612016Assets 2017: $24,671,922Liabilities 2017: $26,822,118Net Assets 2017: -$2,150,1962017Assets 2018: $25,012,353Liabilities 2018: $27,413,351Net Assets 2018: -$2,400,9982018Assets 2019: $25,608,014Liabilities 2019: $30,874,432Net Assets 2019: -$5,266,4182019Assets 2020: $611,741Liabilities 2020: $5,857,807Net Assets 2020: -$5,246,0662020Assets 2021: $148,409Liabilities 2021: $5,777,184Net Assets 2021: -$5,628,7752021Assets 2022: $178,938Liabilities 2022: $5,778,383Net Assets 2022: -$5,599,4452022Assets 2023: $191,263Liabilities 2023: $5,664,599Net Assets 2023: -$5,473,3362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,164,9032010Expenses 2011: $13,145,4672011Expenses 2012: $13,313,4282012Revenue 2013: $13,146,347Expenses 2013: $13,703,892Net Income 2013: -$557,5452013Revenue 2014: $12,836,172Expenses 2014: $13,518,910Net Income 2014: -$682,7382014Revenue 2015: $13,014,504Expenses 2015: $14,462,256Net Income 2015: -$1,447,7522015Revenue 2016: $13,152,787Expenses 2016: $13,280,744Net Income 2016: -$127,9572016Revenue 2017: $14,053,168Expenses 2017: $14,429,503Net Income 2017: -$376,3352017Revenue 2018: $14,939,612Expenses 2018: $15,190,414Net Income 2018: -$250,8022018Revenue 2019: $12,338,881Expenses 2019: $15,204,301Net Income 2019: -$2,865,4202019Revenue 2020: $1,399,284Expenses 2020: $1,378,932Net Income 2020: $20,3522020Revenue 2021: $1,794Expenses 2021: $384,503Net Income 2021: -$382,7092021Revenue 2022: $69,630Expenses 2022: $40,300Net Income 2022: $29,3302022Revenue 2023: $179,078Expenses 2023: $52,969Net Income 2023: $126,1092023Revenue 2024: $5,479,857Expenses 2024: $6,521Net Income 2024: $5,473,3362024

Highlighted filing

2024

Revenue$5,479,857
Expenses$6,521
Net Income$5,473,336
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,479,857
Expenses
$6,521
Net income
$5,473,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.48$0.01$5.47
2023Detailed filing. Detailed filing data is available for this year.$0.19$5.66$5.47$0.18$0.05$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$5.78$5.60$0.07$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$5.78$5.63$0.00$0.38$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$5.86$5.25$1.40$1.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$30.9$5.27$12.3$15.2$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$27.4$2.40$14.9$15.2$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$26.8$2.15$14.1$14.4$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$25.6$1.77$13.2$13.3$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$25.2$1.65$13.0$14.5$1.45
2014Detailed filing. Detailed filing data is available for this year.$24.3$24.5$0.20$12.8$13.5$0.68
2013Detailed filing. Detailed filing data is available for this year.$24.3$23.8$0.48$13.1$13.7$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$23.3$1.04$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$23.3$1.73$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$23.9$1.97$12.2
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$179,078
Mission and Program Overview

Mission

The organization's mission is to serve adults with medical issues in the greater columbia and greene county communities by providing comprehensive residential health care facilities and services.

The organization's mission is to serve adults with medical issues in columbia and greene county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$14,335$158,065▲ $143,730
Cash and Non-Interest-Bearing Accounts$98,462$26,914▼ $71,548
Savings and Temporary Cash Investments$30,987$6,284▼ $24,703
Accounts Receivable$2,948$0▼ $2,948
Total Assets$178,938$191,263▲ $12,325
Other Assets Total$32,206$0▼ $32,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,090,864$5,090,864→ $0
Accounts Payable and Accrued Expenses$200,489$315,132▲ $114,643
Other Liabilities$487,030$258,603▼ $228,427
Total Liabilities$5,778,383$5,664,599▼ $113,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,599,445$-5,473,336▲ $126,109
Total Net Assets Fund Balance$-5,599,445$-5,473,336▲ $126,109
Total Liabilities and Net Assets / Fund Balance$178,938$191,263▲ $12,325
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Keith AnastasyPresident
Darlene PasDirector
Joseph PasDirector
M Paul IannuccilloDirector
Roger BoeckmannClerk
Charles KolofolesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$372
Other Revenue
$178,706
Change in Net Assets
$126,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$13,817-$13,817
Fees for Services Accounting-$1,520-$1,520
Fees for Services Legal-$46-$46
Other Expenses-$24-$24
Total Functional Expenses$0$52,969$0$52,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Third Party$198,603
Due to Related Parties$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors, joseph pas and darlene pas have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The complete draft form 990 is provided to whittier health services where it is reviewed and confirmed by the accounting department before a final draft is signed by the organization's president and filed with the irs.”

Form 990, Part VI, Section B, Line 12

“Prior to 2021, the organization annually monitored compliance with the conflict of interest policy. After the operations ceased, annual questionnaires were no longer submitted as there is no current operating activity which would give rise to a conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined and approved by the board and top management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Care Centers Inc
EIN
06-1553878
Phone
5188280800
Address
25 RAILROAD SQUARE, HAVERHILL, MA 01832

Signing Officer

Name
Keith Anastasy
Title
President
Phone
5188280800
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Anastasy
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Katarzyna O Padzik
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2020, the organization sold both the nursing home and adult home to unrelated buyers and ceased operations for the nursing home as of january 1, 2020 and for the adult home as of april 1, 2020.”

Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315132
IRS990/AccountsReceivableGrp/BOYAmt02948
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO SERVE ADULTS WITH MEDICAL ISSUES IN COLUMBIA AND GREENE COUNTY.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITTIER HEALTH SERVICES
IRS990/BooksInCareOfDetail/PhoneNum09785565900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025-35 RAILROAD SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001832
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098462
IRS990/CashNonInterestBearingGrp/EOYAmt026914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0372
IRS990/CYOtherExpensesAmt052969
IRS990/CYOtherRevenueAmt0178706
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0126109
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HUDSON VALLEY CARE CENTER - IN 2020, THE ORGANIZATION SOLD AND CEASED OPERATIONS AND IS IN THE PROCESS OF WINDING DOWN. PRIOR TO THE SALE, HUDSON VALLEY CARE CENTER OPERATED A 120- BED SKILLED NURSING AND 80- BED ADULT DAY CARE FACILITY IN GHENT, NEW YORK. THE ORGANIZATION SERVICED ADULTS WITH MEDICAL ISSUES IN THE GREATER COLUMBIA AND GREEN COMMUNITIES BY PROVIDING COMPREHENSIVE RESIDENTIAL HEALTH CARE FACILITIES AND SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesAccountingGrp/TotalAmt01520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046
IRS990/FeesForServicesLegalGrp/TotalAmt046
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH ANASTASY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES KOLOFOLES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER BOECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3M PAUL IANNUCCILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE PAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH PAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013817
IRS990/InformationTechnologyGrp/TotalAmt013817
IRS990/InvestmentIncomeGrp/ExclusionAmt0372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SERVE ADULTS WITH MEDICAL ISSUES IN THE GREATER COLUMBIA AND GREENE COUNTY COMMUNITIES BY PROVIDING COMPREHENSIVE RESIDENTIAL HEALTH CARE FACILITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05090864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05090864
IRS990/NetAssetsOrFundBalancesBOYAmt0-5599445
IRS990/NetAssetsOrFundBalancesEOYAmt0-5473336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5599445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5473336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032206
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECEIVER FEE
IRS990/OtherExpensesGrp/Desc1PRIOR YEAR ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEDICAID ASSESSMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt17487
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherExpensesGrp/TotalAmt324
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP RECOUPMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178706
IRS990/OtherRevenueTotalAmt0178706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158065
IRS990/PrincipalOfficerNm0KEITH ANASTASY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt040300
IRS990/PYOtherRevenueAmt019286
IRS990/PYProgramServiceRevenueAmt049296
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126109
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012147488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012688993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233855
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0198239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt012688993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012147488
IRS990ScheduleA/Total509Grp/TotalAmt012688993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012359918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013121087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO THIRD PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0258603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020, THE ORGANIZATION SOLD BOTH THE NURSING HOME AND ADULT HOME TO UNRELATED BUYERS AND CEASED OPERATIONS FOR THE NURSING HOME AS OF JANUARY 1, 2020 AND FOR THE ADULT HOME AS OF APRIL 1, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, JOSEPH PAS AND DARLENE PAS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETE DRAFT FORM 990 IS PROVIDED TO WHITTIER HEALTH SERVICES WHERE IT IS REVIEWED AND CONFIRMED BY THE ACCOUNTING DEPARTMENT BEFORE A FINAL DRAFT IS SIGNED BY THE ORGANIZATION'S PRESIDENT AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO 2021, THE ORGANIZATION ANNUALLY MONITORED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AFTER THE OPERATIONS CEASED, ANNUAL QUESTIONNAIRES WERE NO LONGER SUBMITTED AS THERE IS NO CURRENT OPERATING ACTIVITY WHICH WOULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178938
IRS990/TotalAssetsEOYAmt0191263
IRS990/TotalAssetsGrp/BOYAmt0178938
IRS990/TotalAssetsGrp/EOYAmt0191263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt052969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05778383
IRS990/TotalLiabilitiesEOYAmt05664599
IRS990/TotalLiabilitiesGrp/BOYAmt05778383
IRS990/TotalLiabilitiesGrp/EOYAmt05664599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5599445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5473336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 RAILROAD SQUARE
IRS990/USAddress/CityNm0HAVERHILL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001832
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ANASTASY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188280800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY CARE CENTERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WHITTIER HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0061553878
ReturnHeader/Filer/PhoneNum05188280800
ReturnHeader/Filer/USAddress/AddressLine1Txt025 RAILROAD SQUARE
ReturnHeader/Filer/USAddress/CityNm0HAVERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001832
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BATTERYMARCH PARK SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum07819821001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATARZYNA O PADZIK
ReturnHeader/ReturnTs02024-07-26T12:54:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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