Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-2751473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,018,460
Down $128,249 (-11%) from 2020
Net Assets
Down$835,673
Down $66,902 (-7.4%) from 2020
Liabilities
Down$182,787
Down $61,347 (-25%) from 2020
Revenue
Down$272,754
Down $16,686 (-5.8%) from 2020
Expenses
Up$339,656
Up $8,589 (+2.6%) from 2020
Net Income
Down-$66,902
Down $25,275 (-61%) from 2020
The citizens foundation improves quality of life in orange county through land use and transportation planning, development of recreational spaces, waste management and water conservation, cultural affairs, healthcare, public policy, and advocacy for the residents of orange county.
Vision hudson valley is a non-partisan, membership organization that seeks to preserve and enhance the quality of life for all who live, work and play in orange county, new york. We are advocates, watchdogs, educators and connectors, working with the public, business and government to secure a vibrant future for this special part of the hudson valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $917,626 | $880,413 | ▼ $37,213 |
| Cash and Non-Interest-Bearing Accounts | $222,370 | $136,572 | ▼ $85,798 |
| Savings and Temporary Cash Investments | $5,870 | - | - |
| Accounts Receivable | $843 | $1,475 | ▲ $632 |
| Total Assets | $1,146,709 | $1,018,460 | ▼ $128,249 |
| Liabilities | |||
| Other Liabilities | $150,000 | $148,718 | ▼ $1,282 |
| Deferred Revenue | $75,940 | - | - |
| Accounts Payable and Accrued Expenses | $18,194 | $34,069 | ▲ $15,875 |
| Total Liabilities | $244,134 | $182,787 | ▼ $61,347 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $629,727 | $565,738 | ▼ $63,989 |
| Net Assets With Donor Restrictions | $272,848 | $269,935 | ▼ $2,913 |
| Total Net Assets Fund Balance | $902,575 | $835,673 | ▼ $66,902 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,709 | $1,018,460 | ▼ $128,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $610,415 | $871,228 | $1,481,643 |
| Land | $269,934 | - | $269,934 |
| Equipment | $64 | $66,459 | $66,523 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy M Proyect | Executive Di | FT | $32,744 | $32,744 |
| Name | Title |
|---|---|
| Andrea Nilon | Board Chair |
| Lia Fierro | Board Chair |
| Bill Dauster | Trustee |
| Danielle Farrell | Trustee |
| Erika Hackman | Trustee |
| Gary Schuster | Trustee |
| Greg Debuck | Trustee |
| Jacqueline Hernandez | Trustee |
| Jane Samuelson | Trustee |
| Janette Mckay | Trustee |
| John Carola | Trustee |
| John Furst | Trustee |
| Louis Heimbach | Trustee |
| Lyle Shute | Trustee |
| Michael Flynn | Trustee |
| Stefanie Kostenblatt | Trustee |
| Susan Eisma | Trustee |
| Stuart Turner | Immediate Pa |
| Robert Marchione | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,773 |
| Salaries, Compensation, and Employee Benefits | $162,883 |
| Total Fundraising Expense | $29,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,559 | $11,988 | $14,652 | $133,199 |
| Depreciation Depletion | $37,214 | - | - | $37,214 |
| Office Expenses | $18,527 | $4,485 | $148 | $23,160 |
| Insurance | $14,910 | $3,728 | - | $18,638 |
| All Other Expenses | $11,036 | $3,520 | $1,928 | $16,484 |
| Fees for Services Other | - | $15,432 | $1,000 | $16,432 |
| Other Employee Benefits | $11,960 | $1,346 | $1,644 | $14,950 |
| Payroll Taxes | $11,787 | $1,326 | $1,621 | $14,734 |
| Other Expenses | $5,639 | $1,410 | $8,687 | $7,049 |
| Travel | $90 | $23 | - | $113 |
| Interest | - | $40 | - | $40 |
| Total Functional Expenses | $256,986 | $52,990 | $29,680 | $339,656 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,280 |
| Fundraising Direct Expenses | $25,797 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ottaway Dinner | $68,320 | $68,320 | $25,797 | $42,523 |
| 50th Anniversar | $6,825 | $6,825 | - | $6,825 |
| Total Events | $75,145 | $75,145 | $25,797 | $49,348 |
| Liability | Amount |
|---|---|
| Eidl Loan Payable | $148,718 |
“Any person or organization, incorporated or othewise, who supports the goals of the foundation, upon payment of dues, may be eligible for membership.”
“Members are approved upon request and payment of annual dues. As per bylaws, officers are elected by the board annually with the exception of an unusual circumstance. Each board member gets one vote.”
“Nancy m proyect po box sugar loaf, ny 10981 stuart turner”
“Vision hudson valley has form 990 prepared by an outside accounting firm that prepares the reviewed finacial statements. After the form 990 has been prepared, reviewed by the board members of the organization, it is then electronically filed with the internal revenue service. The organization receives a copy of the form 990 for their records.”
“Vision hudson valley has a conflict of interest statement for its members.”
“Annual salary of the executive director is approved by the board of directors.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, and the by-laws are also available upon written request or by calling the organization directly.”
“For 2021, there were no programs for economic development and transportation initiative. No signaficant expenses were allocated toward these programs in 2021.”
“Placemaking: placemaking is a multi-faceted approach to the planning, design, and management of public spaces. The key to successful placemaking is involving community members to participate at the core of planning their own community and help create public places where people want to be. Our ongoing placemaking program could not present its annual conference due to the pandemic, however, there was progress, including walking tours of three vilages to educate and brainstorm with residents and officials how to create welcoming places, improve their zoning, and grow their downtown businesses. The pandemic highlighted how important outdoor public spaces are, allowing safe gathering and the human connection so vital for our overall health and well being.”
“P/Y ADJUSTMENT 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VISION HUDSON VALLEY IS A NON-PARTISAN, MEMBERSHIP ORGANIZATION THAT SEEKS TO PRESERVE AND ENHANCE THE QUALITY OF LIFE FOR ALL WHO LIVE, WORK AND PLAY IN ORANGE COUNTY, NEW YORK. WE ARE ADVOCATES, WATCHDOGS, EDUCATORS AND CONNECTORS, WORKING WITH THE PUBLIC, BUSINESS AND GOVERNMENT TO SECURE A VIBRANT FUTURE FOR THIS SPECIAL PART OF THE HUDSON VALLEY. |
| IRS990/AllOtherContributionsAmt | 0 | 139180 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VISIONS HUDSON VALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454699459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 525 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUGAR LOAF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10981 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 523 |
| IRS990/CYOtherExpensesAmt | 0 | 176773 |
| IRS990/CYOtherRevenueAmt | 0 | 72603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162883 |
| IRS990/CYTotalExpensesAmt | 0 | 339656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75940 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37214 |
| IRS990/Desc | 0 | PLACEMAKING: PLACEMAKING IS A MULTI-FACETED APPROACH TO THE PLANNING, DESIGN, AND MANAGEMENT OF PUBLIC SPACES. THE KEY TO SUCCESSFUL PLACEMAKING IS INVOLVING COMMUNITY MEMBERS TO PARTICIPATE AT THE CORE OF PLANNING THEIR OWN COMMUNITY AND HELP CREATE PUBLIC PLACES WHERE PEOPLE WANT TO BE. OUR ONGOING PLACEMAKING PROGRAM COULD NOT PRESENT ITS ANNUAL CONFERENCE DUE TO THE PANDEMIC, HOWEVER, THERE WAS PROGRESS, INCLUDING WALKING TOURS OF THREE VILAGES TO EDUCATE AND BRAINSTORM WITH RESIDENTS AND OFFICIALS HOW TO CREATE WELCOMING PLACES, IMPROVE THEIR ZONING, AND GROW THEIR DOWNTOWN BUSINESSES. THE PANDEMIC HIGHLIGHTED HOW IMPORTANT OUTDOOR PUBLIC SPACES ARE, ALLOWING SAFE GATHERING AND THE HUMAN CONNECTION SO VITAL FOR OUR OVERALL HEALTH AND WELL BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272848 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 269935 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 164471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16432 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA NILON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MARCHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS HEIMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIA FIERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CAROLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANETTE MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG DEBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYLE SHUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL DAUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIKA HACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELINE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN FURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN EISMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEFANIE KOSTENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY M PROYECT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STUART TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 32744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | IMMEDIATE PA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25797 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 39695 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 298551 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18638 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/InterestGrp/TotalAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 937687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 917626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 880413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1818100 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20753 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORANGE COUNTY CITIZENS FOUNDATION SEEKS TO PRESERVE AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF ORANGE COUNTY AND THE HUDSON VALLEY REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 902575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 835673 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50483 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20695 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 629727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 565738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23160 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1644 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14950 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LIGHT AND HEAT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7049 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148718 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOLAR INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1425 |
| IRS990/OtherRevenueTotalAmt | 0 | 1425 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133199 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14734 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MARCHIONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMESTEAD MAINTENANCE: TO MAINTAIN THE SELIGMANN PROPERTY AS AN EXAMPLE OF AN EARLY AMERICAN HOMESTEAD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66816 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CIVIC ENGAGEMENT: IMPORTANT STATEWIDE ELECTIONS WERE HELD IN 2021, AND, AS IN PRIOR YEARS, VISIONS COLLABORATED WITH SEVERAL LOCAL GROUPS TO ORGANIZE AND PRESENT DEBATES WITH THE CANDIDATES FOR NYS SENATE'S 42ND & 39TH DISTRICTS. TO ALLOW AN EVEN GREATER AUDIENCE, AND WITH SAFETY IN MIND DURING THE COVID-19 PANDEMIC, THE DEBATES WERE LIVE STREAMED AND THEN PROVIDED ONLINE FOR VOTERS TO VIEW. THOUSANDS OF VOTERS BENEFITED FROM THESE DEBATES TO LEARN ABOUT THE CANDIDATES AND THEIR POSITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 272163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 175164 |
| IRS990/PYOtherRevenueAmt | 0 | 17275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155903 |
| IRS990/PYTotalExpensesAmt | 0 | 331067 |
| IRS990/PYTotalRevenueAmt | 0 | 289440 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20695 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5870 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 32,105 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2016 AMOUNT 4,243 2017 AMOUNT 1,306 2018 AMOUNT 3,388 2019 AMOUNT 153 REIMBURSEMENTS TRANSPORTATION INITIATIVE 2017 AMOUNT 16,500 2018 AMOUNT 8,333 UTILITY REIMBURSEMENT 2018 AMOUNT 1,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1481188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 153597 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17806 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1481188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1481188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1666890 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 610415 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 871228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1481643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66523 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 269934 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.