Civic Intelligence

Orange County Citizens Foundation Inc

990 • Fiscal year 2022 • EIN 13-2751473

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.VISIONHUDSONVALLEY.ORG
PO Box 525Sugar Loaf, NY 10981

(845) 469-9459

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-30%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$959,650

Down $58,810 (-5.8%) from 2021

Net Assets

Down

$805,133

Down $30,540 (-3.7%) from 2021

Liabilities

Down

$154,517

Down $28,270 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$190,460

Down $82,294 (-30%) from 2021

Expenses

Down

$221,000

Down $118,656 (-35%) from 2021

Net Income

Up

-$30,540

Up $36,362 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,305,104Liabilities 2010: $279,014Net Assets 2010: $1,026,0902010Assets 2011: $1,282,866Liabilities 2011: $279,014Net Assets 2011: $1,003,8522011Assets 2012: $1,238,381Liabilities 2012: $36,384Net Assets 2012: $1,201,9972012Assets 2013: $1,215,878Liabilities 2013: $74,019Net Assets 2013: $1,141,8592013Assets 2014: $1,189,498Liabilities 2014: $72,767Net Assets 2014: $1,116,7312014Assets 2015: $1,159,789Liabilities 2015: $62,207Net Assets 2015: $1,097,5822015Assets 2016: $1,102,052Liabilities 2016: $39,135Net Assets 2016: $1,062,9172016Assets 2017: $1,076,974Liabilities 2017: $84,941Net Assets 2017: $992,0332017Assets 2018: $1,016,265Liabilities 2018: $56,557Net Assets 2018: $959,7082018Assets 2019: $1,002,795Liabilities 2019: $63,521Net Assets 2019: $939,2742019Assets 2020: $1,146,709Liabilities 2020: $244,134Net Assets 2020: $902,5752020Assets 2021: $1,018,460Liabilities 2021: $182,787Net Assets 2021: $835,6732021Assets 2022: $959,650Liabilities 2022: $154,517Net Assets 2022: $805,1332022Assets 2023: $872,316Liabilities 2023: $150,474Net Assets 2023: $721,8422023Assets 2024: $1,124,691Liabilities 2024: $151,347Net Assets 2024: $973,3442024

Highlighted filing

2022

Assets$959,650
Liabilities$154,517
Net Assets$805,133
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KExpenses 2010: $314,8692010Expenses 2011: $343,8852011Expenses 2012: $332,6902012Revenue 2013: $301,550Expenses 2013: $361,688Net Income 2013: -$60,1382013Revenue 2014: $333,221Expenses 2014: $358,349Net Income 2014: -$25,1282014Revenue 2015: $289,594Expenses 2015: $308,743Net Income 2015: -$19,1492015Revenue 2016: $288,141Expenses 2016: $322,806Net Income 2016: -$34,6652016Revenue 2017: $281,928Expenses 2017: $352,812Net Income 2017: -$70,8842017Revenue 2018: $337,806Expenses 2018: $370,131Net Income 2018: -$32,3252018Revenue 2019: $346,397Expenses 2019: $367,403Net Income 2019: -$21,0062019Revenue 2020: $289,440Expenses 2020: $331,067Net Income 2020: -$41,6272020Revenue 2021: $272,754Expenses 2021: $339,656Net Income 2021: -$66,9022021Revenue 2022: $190,460Expenses 2022: $221,000Net Income 2022: -$30,5402022Revenue 2023: $223,450Expenses 2023: $306,741Net Income 2023: -$83,2912023Revenue 2024: $233,515Expenses 2024: $280,013Net Income 2024: -$46,4982024

Highlighted filing

2022

Revenue$190,460
Expenses$221,000
Net Income-$30,540
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$216,257
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,413$843,359▼ $37,054
Cash and Non-Interest-Bearing Accounts$136,572$116,291▼ $20,281
Accounts Receivable$1,475$0▼ $1,475
Total Assets$1,018,460$959,650▼ $58,810
Liabilities
Unsecured Notes Loans Payable$148,718$145,161▼ $3,557
Accounts Payable and Accrued Expenses$34,069$9,356▼ $24,713
Total Liabilities$182,787$154,517▼ $28,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,738$535,198▼ $30,540
Net Assets With Donor Restrictions$269,935$269,935→ $0
Total Net Assets Fund Balance$835,673$805,133▼ $30,540
Total Liabilities and Net Assets / Fund Balance$1,018,460$959,650▼ $58,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,501$907,481$1,479,982
Land$269,934-$269,934
Other Land Buildings$924$1,731$2,655
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Lia Fierro EsqChair
John CarolaChair-elect
Andrea NilonImmediate Past Chair
Janette Mccoy-mckayVice Chair
Alexandra ChurchTrustee
Danielle FarrellTrustee
Erika HackmanTrustee
Greg DebuckTrustee
John FurstTrustee
Louis HeimbachTrustee
Michael FlynnTrustee
Stefanie KostenblattTrustee
Jane SamuelsonAt Large
William DausterAt Large
Lyle ShuteSecretary
Robert MarchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,900
All Other Contributions
$88,400
Change in Net Assets
$-30,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,797
Total Revenue per Audited Statements
$216,257
Total Revenue per Form 990
$190,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,706
Salaries, Compensation, and Employee Benefits$85,294
Total Fundraising Expense$20,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,617$6,932$8,472$77,021
Depreciation Depletion$37,152--$37,152
Fees for Services Other$16,676$4,170-$20,846
Insurance$9,990$2,497-$12,487
Payroll Taxes$6,618$745$910$8,273
Office Expenses$5,878$1,396$73$7,347
Interest-$3,494-$3,494
Other Expenses$2,421$272$333$3,026
Total Functional Expenses$172,989$27,666$20,345$221,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,797
Expenses per Audited Statements$221,000
Total Expenses per Form 990$221,000
Expenses Not Reported on Form 990$25,797
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,125
Fundraising Direct Expenses$25,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ottaway Dinner$30,128$30,128$25,797$4,331
Total Events$34,125$34,125$25,797$8,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6

“Any person or organization, incoporated or otherwise, who supports the goals of the organization, upon payment of dues, may be eligible for membership.”

Form 990, Part VI, Section A, Line 7A

“Members are approved upon request and payment of annual dues. As per by-laws, officers are elected by the baord annually with the exception of an unusual circumstance. Each board member gets one vote.”

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

“Vision hudson valley has form 990 prepared by an outside accounting firm that prepares the audited financial 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.”

Form 990, Part VI, Section B, Line 12C

“Vision of hudson valley has a conflict of interest statement for its members”

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

“Annual salary of the executive director is approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organizaiton makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted to guidestar.org and other similar types of websites. In additon, 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.”

Filing and Contact Details

Filer

Filer Name
Vision Hudson Valley
EIN
13-2751473
Phone
8454699459
Address
PO BOX 525, SUGAR LOAF, NY 10981

Signing Officer

Name
Jane Samuelson
Title
Treasurer
Phone
8454699459
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Samuelson
Formed
1971
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
1

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Justin B Wood CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 493 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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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216257
IRS990/GrossRentsGrp/RealAmt030172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02497
IRS990/InsuranceGrp/ProgramServicesAmt09990
IRS990/InsuranceGrp/TotalAmt012487
IRS990/InterestGrp/ManagementAndGeneralAmt03494
IRS990/InterestGrp/TotalAmt03494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843359
IRS990/LandBldgEquipCostOrOtherBssAmt01752571
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt062160
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISION HUDSON VALLEY SEEKS TO PRESERVE AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF ORANGE COUNTY AND THE HUDSON VALLEY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0835673
IRS990/NetAssetsOrFundBalancesEOYAmt0805133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08328
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0535198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OfficeExpensesGrp/ProgramServicesAmt05878
IRS990/OfficeExpensesGrp/TotalAmt07347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND CABLE
IRS990/OtherExpensesGrp/FundraisingAmt010557
IRS990/OtherExpensesGrp/FundraisingAmt1333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2272
IRS990/OtherExpensesGrp/ProgramServicesAmt024651
IRS990/OtherExpensesGrp/ProgramServicesAmt17986
IRS990/OtherExpensesGrp/ProgramServicesAmt22421
IRS990/OtherExpensesGrp/TotalAmt030814
IRS990/OtherExpensesGrp/TotalAmt110557
IRS990/OtherExpensesGrp/TotalAmt29983
IRS990/OtherExpensesGrp/TotalAmt33026
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061617
IRS990/OtherSalariesAndWagesGrp/TotalAmt077021
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0745
IRS990/PayrollTaxesGrp/ProgramServicesAmt06618
IRS990/PayrollTaxesGrp/TotalAmt08273
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMESTEAD MAINTENANCE:TO MAINTAIN THE SELIGMANN PROPERTY AS AN EXAMPLE OF AN EARLY AMERICAN HOMESTEAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0176773
IRS990/PYOtherRevenueAmt072603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66902
IRS990/PYSalariesCompEmpBnftPaidAmt0162883
IRS990/PYTotalExpensesAmt0339656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272754
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030172
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01352574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89100
IRS990ScheduleA/PublicSupportPY170Pct00.88860
IRS990ScheduleA/PublicSupportTotal170Amt01352574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01352574
IRS990ScheduleA/TotalSupportAmt01518052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479982
IRS990ScheduleD/ExpensesNotReportedAmt025797
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221000
IRS990ScheduleD/LandGrp/BookValueAmt0269934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269934
IRS990ScheduleD/OtherExpensesIncludedAmt025797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02655
IRS990ScheduleD/OtherRevenueAmt025797
IRS990ScheduleD/RevenueNotReportedAmt025797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843359
IRS990ScheduleD/TotalExpensesPerForm990Amt0221000
IRS990ScheduleD/TotalRevenuePerForm990Amt0190460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTTAWAY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON OR ORGANIZATION, INCOPORATED OR OTHERWISE, WHO SUPPORTS THE GOALS OF THE ORGANIZATION, UPON PAYMENT OF DUES, MAY BE ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE APPROVED UPON REQUEST AND PAYMENT OF ANNUAL DUES. AS PER BY-LAWS, OFFICERS ARE ELECTED BY THE BAORD ANNUALLY WITH THE EXCEPTION OF AN UNUSUAL CIRCUMSTANCE. EACH BOARD MEMBER GETS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VISION HUDSON VALLEY HAS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM THAT PREPARES THE AUDITED FINANCIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VISION OF HUDSON VALLEY HAS A CONFLICT OF INTEREST STATEMENT FOR ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZAITON MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED TO GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITON, 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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,650
Liabilities
$154,517
Net assets
$805,133
Revenue
$190,460
Expenses
$221,000
Net income
-$30,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.22$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.19$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.18$0.84$0.27$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.24$0.90$0.29$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.35$0.37$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.06$0.96$0.34$0.37$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$0.99$0.28$0.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.29$0.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.14$0.30$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.28$1.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.28$1.03$0.31