Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 13-3322100 • 501(c)3 • Cornwall, NY
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$0
Down $11,522,459 (-100%) from 2020
Liabilities
Down$0
Down $477,443 (-100%) from 2020
Net Assets
Down$0
Down $11,045,016 (-100%) from 2020
Revenue
Down$3,342,729
Down $5,828,841 (-64%) from 2020
Expenses
Down$3,514,729
Down $6,923,957 (-66%) from 2020
Net Income
Up-$172,000
Up $1,095,116 (+86%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $187,752 | $785,723 | $973,475 |
| Other Land Buildings | $152,954 | $109,321 | $262,275 |
| Leasehold Improvements | $15,283 | $150,680 | $165,963 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Straus | Executive Di | FT | $105,012 | $11,731 | $116,743 |
| Name | Title |
|---|---|
| Andrew Sherman Evans Jr Mph | President |
| Amy Ansehl Dnp Fnp-bc | Director |
| Cynthia Cannon Poindexter Msw Phd | Director |
| Richard B Williams Mba Mst | Director |
| Susan S Witte Phd Lcsw | Director |
| Aretha L Thompson | Secretary |
| Andrew Bell | Treasurer |
| Michael J Hall Ma | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,308,461 |
| Total Expenses per Audited Statements | $8,308,461 |
| Total Expenses per Form 990 | $8,308,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be e-mailed to all board members for their review and a vote to accept or not will be taken.”
“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.”
“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”
“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Volunteer services- organization of volunteers dedicated to assisting in the mission of the agency”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 437085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 501702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 358182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 410 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16140 |
| IRS990/AllOtherContributionsAmt | 0 | 211125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON GORSICA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147858213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 SAW MILL RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWTHORNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1350110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98784 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1302 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6232 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43728 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6303021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49439 |
| IRS990/CYOtherExpensesAmt | 0 | 2711064 |
| IRS990/CYOtherRevenueAmt | 0 | 36294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3963452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2043745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5597397 |
| IRS990/CYTotalExpensesAmt | 0 | 8308461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 191387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10352206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 509667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 632655 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2987 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117534 |
| IRS990/Desc | 0 | CLIENT SERVICES - ASSISTANCE TO MEMBERS OF THE PUBLIC WHO ARE AFFECTED OR INFECTED WITH HIV/AIDS AND CHRONIC INFECTIOUS DISEASES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6150129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 576 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 18 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 919 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55341 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 385316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 452307 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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 | 11731 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW SHERMAN EVANS JR MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL J HALL MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARETHA L THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY ANSEHL DNP FNP-BC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA CANNON POINDEXTER MSW PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD B WILLIAMS MBA MST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN S WITTE PHD LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA STRAUS |
| 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 | 105012 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6091896 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10352206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 854 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1045724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1401713 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8039085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10082830 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19343 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 649597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 761542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165058 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82633 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 678328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 804398 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT HOUSING EMERGENCY |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3798 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24182 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DSRIP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35426 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 868 |
| IRS990/OtherRevenueTotalAmt | 0 | 36294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 513378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3601261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4221875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 282831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 325093 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2578 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14267 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 113378 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130223 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1060127 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1339786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113345 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA STRAUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY SERVICE/MEDICATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3886392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3886392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77060 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION SERVICES - TRAIN PROFESSIONALS AND INFORM COMMUNITY GROUPS ON HIV/AIDS PREVENTION. CONDUCT OUTREACH TO AT-RISK POPULATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1050771 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOLUNTEER SERVICES- ORGANIZATION OF VOLUNTEERS DEDICATED TO ASSISTING IN THE MISSION OF THE AGENCY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5524405 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37299 |
| IRS990/PYOtherExpensesAmt | 0 | 2721914 |
| IRS990/PYOtherRevenueAmt | 0 | 21797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5082022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2835473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5108136 |
| IRS990/PYTotalExpensesAmt | 0 | 7830050 |
| IRS990/PYTotalRevenueAmt | 0 | 10665523 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2043745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3963452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7086432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7679718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6303021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5524405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5652661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5440734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5104945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28025766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126486 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3999746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28025766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6303021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5524405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5652661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5440734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5104945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28025766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28152252 |
| 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/EquipmentGrp/BookValueAmt | 0 | 187752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 785723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 973475 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8308461 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 165963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 152954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262275 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10352206 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 355989 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8308461 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10352206 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10352206 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8308461 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER SERVICES- ORGANIZATION OF VOLUNTEERS DEDICATED TO ASSISTING IN THE MISSION OF THE AGENCY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27442 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27442 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8985837 |
| IRS990/TotalAssetsEOYAmt | 0 | 11217187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8985837 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11217187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6303021 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 191387 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 916174 |
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