Civic Intelligence

Orange County Citizens Foundation Inc

990 • Fiscal year 2023 • EIN 13-2751473

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.67x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$80,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

17%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$872,316

Down $87,334 (-9.1%) from 2022

Net Assets

Down

$721,842

Down $83,291 (-10%) from 2022

Liabilities

Down

$150,474

Down $4,043 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$223,450

Up $32,990 (+17%) from 2022

Expenses

Up

$306,741

Up $85,741 (+39%) from 2022

Net Income

Down

-$83,291

Down $52,751 (-173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$872,316
Liabilities$150,474
Net Assets$721,842
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$223,450
Expenses$306,741
Net Income-$83,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$262,240
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$843,359$806,271▼ $37,088
Cash and Non-Interest-Bearing Accounts$116,291$66,045▼ $50,246
Total Assets$959,650$872,316▼ $87,334
Liabilities
Unsecured Notes Loans Payable$145,161$141,414▼ $3,747
Accounts Payable and Accrued Expenses$9,356$9,060▼ $296
Total Liabilities$154,517$150,474▼ $4,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,198$451,907▼ $83,291
Net Assets With Donor Restrictions$269,935$269,935→ $0
Total Net Assets Fund Balance$805,133$721,842▼ $83,291
Total Liabilities and Net Assets / Fund Balance$959,650$872,316▼ $87,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,501$944,481$1,479,982
Land$269,934-$269,934
Other Land Buildings$836$1,819$2,655
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaitlynn LancellottiDirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
John CarolaChair
Lia Fierro EsqImmediate Past Chair
William DausterVice Chair
Alexandra ChurchTrustee
Danielle FarrellTrustee
Erika HackmanTrustee
Greg DebuckTrustee
John FurstTrustee
Kara CavalloTrustee
Louis HeimbachTrustee
Michael FlynnTrustee
Ron FerrisTrustee
Stefanie KostenblattTrustee
Lyle ShuteSecretary
Jane SamuelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,014
All Other Contributions
$90,500
Change in Net Assets
$-83,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,357
Salaries, Compensation, and Employee Benefits$152,384
Total Fundraising Expense$32,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,938$12,481$15,254$138,673
Depreciation Depletion$37,088--$37,088
Fees for Services Other$17,140$4,283-$21,423
Payroll Taxes$10,968$1,235$1,508$13,711
Office Expenses$9,515$2,260$119$11,894
Insurance$7,850$1,963-$9,813
Travel$5,023$565$691$6,279
Interest-$3,945-$3,945
Other Expenses$3,065$345$421$3,831
Conferences and Meetings$2,744$309$377$3,430
Total Functional Expenses$238,470$35,920$32,351$306,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,151
Fundraising Direct Expenses$38,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ottaway Dinner$52,436$52,436$38,790$13,646
Total Events$53,151$53,151$38,790$14,361
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
Yes
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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Samuelson
Formed
1971
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Justin B Wood CPA
Phone
8454571100
Raw XML AppendixShowing 400 of 477 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/InsuranceGrp/ManagementAndGeneralAmt01963
IRS990/InsuranceGrp/ProgramServicesAmt07850
IRS990/InsuranceGrp/TotalAmt09813
IRS990/InterestGrp/ManagementAndGeneralAmt03945
IRS990/InterestGrp/TotalAmt03945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806271
IRS990/LandBldgEquipCostOrOtherBssAmt01752571
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084936
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/NetAssetsOrFundBalancesBOYAmt0805133
IRS990/NetAssetsOrFundBalancesEOYAmt0721842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014361
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025512
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0535198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0451907
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OfficeExpensesGrp/ProgramServicesAmt09515
IRS990/OfficeExpensesGrp/TotalAmt011894
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/FundraisingAmt013981
IRS990/OtherExpensesGrp/FundraisingAmt1421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2345
IRS990/OtherExpensesGrp/ProgramServicesAmt025399
IRS990/OtherExpensesGrp/ProgramServicesAmt18740
IRS990/OtherExpensesGrp/ProgramServicesAmt23065
IRS990/OtherExpensesGrp/TotalAmt031748
IRS990/OtherExpensesGrp/TotalAmt113981
IRS990/OtherExpensesGrp/TotalAmt210925
IRS990/OtherExpensesGrp/TotalAmt33831
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08141
IRS990/OtherRevenueTotalAmt08141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138673
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01235
IRS990/PayrollTaxesGrp/ProgramServicesAmt010968
IRS990/PayrollTaxesGrp/TotalAmt013711
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/ExpenseAmt023958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135706
IRS990/PYOtherRevenueAmt039900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30540
IRS990/PYSalariesCompEmpBnftPaidAmt085294
IRS990/PYTotalExpensesAmt0221000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190460
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025512
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01225275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportPY170Pct00.89100
IRS990ScheduleA/PublicSupportTotal170Amt01225275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225275
IRS990ScheduleA/TotalSupportAmt01372667
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/BookValueAmt0535501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479982
IRS990ScheduleD/LandGrp/BookValueAmt0269934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTTAWAY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038790
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,316
Liabilities
$150,474
Net assets
$721,842
Revenue
$223,450
Expenses
$306,741
Net income
-$83,291
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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