Civic Intelligence

Lower Hudson VA Bldg & Construction Trades Employees Assistance Program

990 • Fiscal year 2020 • EIN 13-3240307

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileWWW.LOWERHUDSONVALLEYEAP.COM

View Organization Page

3505 Hill Boulevard Suite AYorktown Heights, NY 10598

(914) 245-6300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

3.6%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$202,841

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-0.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$469,917

Up $84,056 (+22%) from 2019

Net Assets

Up

$372,736

Up $19,041 (+5.4%) from 2019

Liabilities

Up

$97,181

Up $65,015 (+202%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$534,630

Down $1,219 (-0.2%) from 2019

Expenses

Down

$515,589

Down $16,855 (-3.2%) from 2019

Net Income

Up

$19,041

Up $15,636 (+459%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $95,970Liabilities 2010: $24,710Net Assets 2010: $71,2602010Assets 2011: $112,758Liabilities 2011: $29,050Net Assets 2011: $83,7082011Assets 2012: $139,960Liabilities 2012: $25,663Net Assets 2012: $114,2972012Assets 2013: $178,512Liabilities 2013: $27,177Net Assets 2013: $151,3352013Assets 2014: $247,755Liabilities 2014: $19,353Net Assets 2014: $228,4022014Assets 2015: $351,893Liabilities 2015: $56,863Net Assets 2015: $295,0302015Assets 2016: $368,385Liabilities 2016: $24,480Net Assets 2016: $343,9052016Assets 2017: $357,032Liabilities 2017: $23,993Net Assets 2017: $333,0392017Assets 2018: $370,265Liabilities 2018: $19,975Net Assets 2018: $350,2902018Assets 2019: $385,861Liabilities 2019: $32,166Net Assets 2019: $353,6952019Assets 2020: $469,917Liabilities 2020: $97,181Net Assets 2020: $372,7362020Assets 2021: $629,776Liabilities 2021: $129,837Net Assets 2021: $499,9392021Assets 2022: $664,376Liabilities 2022: $119,517Net Assets 2022: $544,8592022Assets 2023: $682,903Liabilities 2023: $88,613Net Assets 2023: $594,2902023Assets 2024: $607,074Liabilities 2024: $59,717Net Assets 2024: $547,3572024

Highlighted filing

2020

Assets$469,917
Liabilities$97,181
Net Assets$372,736
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $384,6062010Expenses 2011: $393,7642011Expenses 2012: $377,1122012Revenue 2013: $426,535Expenses 2013: $389,497Net Income 2013: $37,0382013Revenue 2014: $478,932Expenses 2014: $401,865Net Income 2014: $77,0672014Revenue 2015: $484,586Expenses 2015: $417,958Net Income 2015: $66,6282015Revenue 2016: $495,767Expenses 2016: $446,892Net Income 2016: $48,8752016Revenue 2017: $442,323Expenses 2017: $453,189Net Income 2017: -$10,8662017Revenue 2018: $494,802Expenses 2018: $477,551Net Income 2018: $17,2512018Revenue 2019: $535,849Expenses 2019: $532,444Net Income 2019: $3,4052019Revenue 2020: $534,630Expenses 2020: $515,589Net Income 2020: $19,0412020Revenue 2021: $625,230Expenses 2021: $498,027Net Income 2021: $127,2032021Revenue 2022: $573,901Expenses 2022: $528,981Net Income 2022: $44,9202022Revenue 2023: $594,310Expenses 2023: $544,879Net Income 2023: $49,4312023Revenue 2024: $554,820Expenses 2024: $601,753Net Income 2024: -$46,9332024

Highlighted filing

2020

Revenue$534,630
Expenses$515,589
Net Income$19,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$534,630
Mission and Program Overview

Mission

To control substance abuse in the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,376$431,791▲ $78,415
Land, Buildings, and Equipment, Net$19,307$17,843▼ $1,464
Cash and Non-Interest-Bearing Accounts$4,840$13,091▲ $8,251
Prepaid Expenses and Deferred Charges$8,338$7,192▼ $1,146
Total Assets$385,861$469,917▲ $84,056
Liabilities
Unsecured Notes Loans Payable-$65,996-
Accounts Payable and Accrued Expenses$23,178$17,582▼ $5,596
Deferred Revenue$8,988$13,603▲ $4,615
Total Liabilities$32,166$97,181▲ $65,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,695$372,736▲ $19,041
Total Net Assets Fund Balance$353,695$372,736▲ $19,041
Total Liabilities and Net Assets / Fund Balance$385,861$469,917▲ $84,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,630$34,191$40,821
Leasehold Improvements$11,213$8,304$19,517
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael W PoppExecutive DiFT$162,273$40,568$202,841
Michael W PoppExecutive Director-$154,500$48,341$202,841

Board Members and Trustees

NameTitle
Nicholas Colombo JrPresident
Gil LesterBoard Member
Michael ColomboBoard Member
Robert DutraBoard Member
Alan SeidmanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,816
Investment Income
$1,814
Other Revenue
$0
Change in Net Assets
$19,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,630
Total Revenue per Audited Statements
$534,630
Total Revenue per Form 990
$534,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,111
Other Expenses$125,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,272$40,569-$202,841
Other Salaries and Wages$115,394$28,848-$144,242
Office Expenses$18,047$19,551-$37,598
Occupancy$29,384$7,346-$36,730
Payroll Taxes$18,266$4,566-$22,832
Pension Plan Contributions$16,157$4,039-$20,196
Fees for Services Accounting$14,970--$14,970
Insurance$4,273$1,068-$5,341
Depreciation Depletion$2,182$2,182-$4,364
Information Technology-$3,510-$3,510
Travel-$3,011-$3,011
Advertising-$650-$650
Fees for Services Other$575--$575
Other Expenses$2,584$100-$100
Total Functional Expenses$384,104$131,485$0$515,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,589
Total Expenses per Audited Statements$515,589
Total Expenses per Form 990$515,589
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashley PuglieseOFFICER'S CHILDW-2 CompensationNo$46,923
Michael PoppExecutive Dir.RentNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nicholas colombo, jr. Michael colombo president board member family members”

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is reviewed and approved by the executive director prior to filing with the irs. The form 990 is presented to the board at the final board meeting after filing with the irs and is available upon request by the members of the governing body.”

Form 990, Page 6, Part VI, Line 15A

“A comparative analysis is done based on other similar organizations and the compensation is approved by the governing body.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lower Hudson Va Bldg & Construction
EIN
13-3240307
Phone
9142456300
Address
3505 HILL BOULEVARD SUITE A, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Michael W Popp
Title
Executive Director
Phone
9142456300
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Popp
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Elisha M Brestovansky CPA
Phone
8455679000
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08304
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IRS990ScheduleD/RevenueSubtotalAmt0534630
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL W POPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVES AN END OF THE YEAR BONUS THAT RANGES BETWEEN ONE TO TWO TIMES THE EXECUTIVE DIRECTOR'S WEEKLY SALARY. THE EXECUTIVE DIRECTOR EXERCISES DISCRETION WHEN CALCULATING THE AMOUNT OF HIS BONUS AND MAKES THE DETERMINATION BASED ON THE ORGANIZATION'S PROJECTED ACTIVITY FOR THE FOLLOWING YEAR. ONCE THE AMOUNT OF THE BONUS IS DETERMINED, THE BOARD VOTES ON WHETHER TO APPROVE OR DENY THE PAYMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 7
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ASHLEY PUGLIESE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS COLOMBO, JR. MICHAEL COLOMBO PRESIDENT BOARD MEMBER FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. THE FORM 990 IS PRESENTED TO THE BOARD AT THE FINAL BOARD MEETING AFTER FILING WITH THE IRS AND IS AVAILABLE UPON REQUEST BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARATIVE ANALYSIS IS DONE BASED ON OTHER SIMILAR ORGANIZATIONS AND THE COMPENSATION IS APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03505 HILL BOULEVARD SUITE A
IRS990/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010598
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOWERHUDSONVALLEYEAP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W POPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142456300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER HUDSON VA BLDG & CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES EMPLOYEES ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,917
Liabilities
$97,181
Net assets
$372,736
Revenue
$534,630
Expenses
$515,589
Net income
$19,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.60$5.47$5.55$6.02$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.89$5.94$5.94$5.45$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.64$1.20$5.45$5.74$5.29$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.30$1.30$5.00$6.25$4.98$1.27
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.97$3.73$5.35$5.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.32$3.54$5.36$5.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.20$3.50$4.95$4.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.24$3.33$4.42$4.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.24$3.44$4.96$4.47$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.57$2.95$4.85$4.18$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.28$4.79$4.02$0.77
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.51$4.27$3.89$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.26$1.14$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.29$0.84$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.25$0.71$3.85