Civic Intelligence

MID-Hudson Valley AIDS Task Force DBA AIDS Related Community Services

990 • Fiscal year 2016 • EIN 13-3322100

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.HUDSONVALLEYCS.ORG

View Organization Page

40 Saw Mill River RoadHawthorne, NY 10532

(914) 785-8213

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$116,743

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,217,187

Up $2,231,350 (+25%) from 2015

Net Assets

Up

$10,082,830

Up $2,007,567 (+25%) from 2015

Liabilities

Up

$1,134,357

Up $223,783 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Down

$10,352,206

Down $313,317 (-2.9%) from 2015

Expenses

Up

$8,308,461

Up $478,411 (+6.1%) from 2015

Net Income

Down

$2,043,745

Down $791,728 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,632,499Liabilities 2011: $826,030Net Assets 2011: $1,806,4692011Assets 2012: $2,702,883Liabilities 2012: $829,489Net Assets 2012: $1,873,3942012Assets 2013: $3,961,929Liabilities 2013: $817,121Net Assets 2013: $3,144,8082013Assets 2014: $6,250,957Liabilities 2014: $1,011,167Net Assets 2014: $5,239,7902014Assets 2015: $8,985,837Liabilities 2015: $910,574Net Assets 2015: $8,075,2632015Assets 2016: $11,217,187Liabilities 2016: $1,134,357Net Assets 2016: $10,082,8302016Assets 2017: $12,653,737Liabilities 2017: $939,642Net Assets 2017: $11,714,0952017Assets 2018: $12,102,795Liabilities 2018: $507,975Net Assets 2018: $11,594,8202018Assets 2019: $11,684,015Liabilities 2019: $514,956Net Assets 2019: $11,169,0592019Assets 2020: $11,522,459Liabilities 2020: $477,443Net Assets 2020: $11,045,0162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$11,217,187
Liabilities$1,134,357
Net Assets$10,082,830
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,820,282Expenses 2011: $5,619,879Net Income 2011: $200,4032011Revenue 2012: $5,926,404Expenses 2012: $5,859,479Net Income 2012: $66,9252012Revenue 2013: $7,566,219Expenses 2013: $6,294,805Net Income 2013: $1,271,4142013Revenue 2014: $8,873,111Expenses 2014: $6,778,129Net Income 2014: $2,094,9822014Revenue 2015: $10,665,523Expenses 2015: $7,830,050Net Income 2015: $2,835,4732015Revenue 2016: $10,352,206Expenses 2016: $8,308,461Net Income 2016: $2,043,7452016Revenue 2017: $10,231,290Expenses 2017: $8,595,935Net Income 2017: $1,635,3552017Revenue 2018: $9,123,740Expenses 2018: $9,150,606Net Income 2018: -$26,8662018Revenue 2019: $9,822,960Expenses 2019: $10,411,835Net Income 2019: -$588,8752019Revenue 2020: $9,171,570Expenses 2020: $10,438,686Net Income 2020: -$1,267,1162020Revenue 2021: $3,342,729Expenses 2021: $3,514,729Net Income 2021: -$172,0002021

Highlighted filing

2016

Revenue$10,352,206
Expenses$8,308,461
Net Income$2,043,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$10,352,206
Mission and Program Overview

Mission

To promote prevention and wellness for all people, to encourage life- affirming decisions maximizing their quality of life, and to coordinate care for those living with complex health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,086,432$7,679,718▲ $593,286
Cash and Non-Interest-Bearing Accounts$3,101$1,350,110▲ $1,347,009
Pledges and Grants Receivable$1,060,127$1,339,786▲ $279,659
Land, Buildings, and Equipment, Net$283,862$355,989▲ $72,127
Accounts Receivable$358,182$295,606▼ $62,576
Prepaid Expenses and Deferred Charges$114,558$113,345▼ $1,213
Total Assets$8,985,837$11,217,187▲ $2,231,350
Other Assets Total$79,575$82,633▲ $3,058
Liabilities
Deferred Revenue$509,667$632,655▲ $122,988
Accounts Payable and Accrued Expenses$437,085$501,702▲ $64,617
Total Liabilities$946,752$1,134,357▲ $187,605
Net Assets / Fund Balance
Unrestricted Net Assets$8,011,643$10,055,388▲ $2,043,745
Temporarily Rstr Net Assets$27,442$27,442→ $0
Total Net Assets Fund Balance$8,039,085$10,082,830▲ $2,043,745
Total Liabilities and Net Assets / Fund Balance$8,985,837$11,217,187▲ $2,231,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,752$785,723$973,475
Other Land Buildings$152,954$109,321$262,275
Leasehold Improvements$15,283$150,680$165,963
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea StrausExecutive DiFT$105,012$11,731$116,743

Board Members and Trustees

NameTitle
Andrew Sherman Evans Jr MphPresident
Amy Ansehl Dnp Fnp-bcDirector
Cynthia Cannon Poindexter Msw PhdDirector
Richard B Williams Mba MstDirector
Susan S Witte Phd LcswDirector
Aretha L ThompsonSecretary
Andrew BellTreasurer
Michael J Hall MaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,303,021
Program Service Revenue
$3,963,452
Investment Income
$49,439
Other Revenue
$36,294
All Other Contributions
$211,125
Change in Net Assets
$2,043,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,352,206
Total Revenue per Audited Statements
$10,352,206
Total Revenue per Form 990
$10,352,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,597,397
Other Expenses$2,711,064
Total Fundraising Expense$191,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,601,261$513,378$107,236$4,221,875
Other Employee Benefits$678,328$103,153$22,917$804,398
Occupancy$649,597$92,602$19,343$761,542
Fees for Services Other$385,316$55,341$11,650$452,307
Payroll Taxes$282,831$35,760$6,502$325,093
Office Expenses$140,796$20,067$4,195$165,058
Travel$130,690$15,559$3,251$149,500
Pension Plan Contributions$113,378$14,267$2,578$130,223
Depreciation Depletion$100,256$14,291$2,987$117,534
Current Officers, Directors, Trustees, and Key Employees$98,784$14,082$2,942$115,808
Conferences and Meetings$43,728$6,232$1,302$51,262
Insurance$28,658$4,084$854$33,596
Fees for Services Accounting$25,056$3,168$576$28,800
Other Expenses$20,630$2,938$614$24,182
Advertising$13,770$1,960$410$16,140
All Other Expenses$11,606$1,013$213$12,832
Fees for Services Legal$800$101$18$919
Information Technology$18$1$1$20
Total Functional Expenses$7,200,900$916,174$191,387$8,308,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,308,461
Total Expenses per Audited Statements$8,308,461
Total Expenses per Form 990$8,308,461
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be e-mailed to all board members for their review and a vote to accept or not will be taken.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign an acknowledgement of the conflict of interest policy. The board rarely, if ever, considers issues where conflict of interest is a potential issue.”

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

“The board determines the compensation of the executive director. Comparable data is examined regarding agencies the same size and with similar budgets as hudson valley community services, inc. The final determination is reflected in board minutes”

Form 990, Page 6, Part VI, Line 19

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Community
EIN
13-3322100
Phone
9147858213
Address
40 SAW MILL RIVER ROAD, HAWTHORNE, NY 10532

Signing Officer

Name
Andrea Straus
Title
Executive Director
Phone
9147858213
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Straus
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
54

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
James F Letterio CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Volunteer services- organization of volunteers dedicated to assisting in the mission of the agency”

Financial Statement Notes

Schedule D, Page 3, Part X

“Hvcs files an annual 990 as a tax-exempt organization under section 501 (c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by hvcs. Hvcs has been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). Hvcs adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated hvcs' tax positions and concluded that hvcs had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, hvcs is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2013.”

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IRS990/OccupancyGrp/TotalAmt0761542
IRS990/OfficeExpensesGrp/FundraisingAmt04195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140796
IRS990/OfficeExpensesGrp/TotalAmt0165058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079575
IRS990/OtherAssetsTotalGrp/EOYAmt082633
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804398
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CLIENT HOUSING EMERGENCY
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt03798
IRS990/OtherExpensesGrp/FundraisingAmt1614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12938
IRS990/OtherExpensesGrp/ProgramServicesAmt0486459
IRS990/OtherExpensesGrp/ProgramServicesAmt1289091
IRS990/OtherExpensesGrp/ProgramServicesAmt299847
IRS990/OtherExpensesGrp/ProgramServicesAmt320630
IRS990/OtherExpensesGrp/TotalAmt0508434
IRS990/OtherExpensesGrp/TotalAmt1289091
IRS990/OtherExpensesGrp/TotalAmt299847
IRS990/OtherExpensesGrp/TotalAmt324182
IRS990/OtherRevenueMiscGrp/Desc0DSRIP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035426
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1868
IRS990/OtherRevenueTotalAmt036294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03601261
IRS990/OtherSalariesAndWagesGrp/TotalAmt04221875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282831
IRS990/PayrollTaxesGrp/TotalAmt0325093
IRS990/PensionPlanContributionsGrp/FundraisingAmt02578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113378
IRS990/PensionPlanContributionsGrp/TotalAmt0130223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01060127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01339786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113345
IRS990/PrincipalOfficerNm0ANDREA STRAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH HOMES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY SERVICE/MEDICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03886392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03886392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177060
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SERVICES - TRAIN PROFESSIONALS AND INFORM COMMUNITY GROUPS ON HIV/AIDS PREVENTION. CONDUCT OUTREACH TO AT-RISK POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01050771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER SERVICES- ORGANIZATION OF VOLUNTEERS DEDICATED TO ASSISTING IN THE MISSION OF THE AGENCY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05524405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037299
IRS990/PYOtherExpensesAmt02721914
IRS990/PYOtherRevenueAmt021797
IRS990/PYProgramServiceRevenueAmt05082022
IRS990/PYRevenuesLessExpensesAmt02835473
IRS990/PYSalariesCompEmpBnftPaidAmt05108136
IRS990/PYTotalExpensesAmt07830050
IRS990/PYTotalRevenueAmt010665523
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02043745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03963452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07086432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07679718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06303021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05524405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05652661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05440734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05104945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028025766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03999746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt028025766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06303021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05524405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05652661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05440734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05104945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028025766
IRS990ScheduleA/TotalSupportAmt028152252
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973475
IRS990ScheduleD/ExpensesSubtotalAmt08308461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262275
IRS990ScheduleD/RevenueSubtotalAmt010352206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HVCS FILES AN ANNUAL 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY HVCS. HVCS HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). HVCS ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED HVCS' TAX POSITIONS AND CONCLUDED THAT HVCS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, HVCS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355989
IRS990ScheduleD/TotalExpensesPerForm990Amt08308461
IRS990ScheduleD/TotalRevenuePerForm990Amt010352206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010352206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08308461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER SERVICES- ORGANIZATION OF VOLUNTEERS DEDICATED TO ASSISTING IN THE MISSION OF THE AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND A VOTE TO ACCEPT OR NOT WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY. THE BOARD RARELY, IF EVER, CONSIDERS ISSUES WHERE CONFLICT OF INTEREST IS A POTENTIAL ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARABLE DATA IS EXAMINED REGARDING AGENCIES THE SAME SIZE AND WITH SIMILAR BUDGETS AS HUDSON VALLEY COMMUNITY SERVICES, INC. THE FINAL DETERMINATION IS REFLECTED IN BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027442
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027442
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08985837
IRS990/TotalAssetsEOYAmt011217187
IRS990/TotalAssetsGrp/BOYAmt08985837
IRS990/TotalAssetsGrp/EOYAmt011217187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06303021
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0191387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0916174

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,217,187
Liabilities
$1,134,357
Net assets
$10,082,830
Revenue
$10,352,206
Expenses
$8,308,461
Net income
$2,043,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.34$3.51$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.48$11.0$9.17$10.4$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.51$11.2$9.82$10.4$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.51$11.6$9.12$9.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.94$11.7$10.2$8.60$1.64
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.13$10.1$10.4$8.31$2.04
2015Detailed filing. Detailed filing data is available for this year.$8.99$0.91$8.08$10.7$7.83$2.84
2014Detailed filing. Detailed filing data is available for this year.$6.25$1.01$5.24$8.87$6.78$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.82$3.14$7.57$6.29$1.27
2012Summary only. Only limited summary data is available for this year.$2.70$0.83$1.87$5.93$5.86$0.07
2011Summary only. Only limited summary data is available for this year.$2.63$0.83$1.81$5.82$5.62$0.20