Civic Intelligence

MID-Hudson Association for Persons

990 • Fiscal year 2014 • EIN 14-1733936

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

201 South Avenue No 103Poughkeepsie, NY 12601

(845) 485-3066

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,682

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$56,223

Flat from 2014

Net Assets

Flat

$49,960

Flat from 2014

Liabilities

Flat

$6,263

Flat from 2014

Revenue

Flat

$302,584

Flat from 2014

Expenses

Flat

$322,335

Flat from 2014

Net Income

Flat

-$19,751

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $110,354Liabilities 2011: $13,996Net Assets 2011: $96,3582011Assets 2012: $115,164Liabilities 2012: $13,074Net Assets 2012: $102,0902012Assets 2013: $80,977Liabilities 2013: $11,266Net Assets 2013: $69,7112013Assets 2014: $56,223Liabilities 2014: $6,263Net Assets 2014: $49,9602014Assets 2014: $56,223Liabilities 2014: $6,263Net Assets 2014: $49,9602014Assets 2015: $50,630Liabilities 2015: $8,732Net Assets 2015: $41,8982015Assets 2016: $87,241Liabilities 2016: $8,500Net Assets 2016: $78,7412016Assets 2017: $141,989Liabilities 2017: $8,000Net Assets 2017: $133,9892017Assets 2018: $161,658Liabilities 2018: $12,945Net Assets 2018: $148,7132018Assets 2019: $125,237Liabilities 2019: $40,265Net Assets 2019: $84,9722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$56,223
Liabilities$6,263
Net Assets$49,960

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $325,1922011Expenses 2012: $317,0982012Revenue 2013: $307,894Expenses 2013: $319,047Net Income 2013: -$11,1532013Revenue 2014: $302,584Expenses 2014: $322,335Net Income 2014: -$19,7512014Revenue 2014: $302,584Expenses 2014: $322,335Net Income 2014: -$19,7512014Revenue 2015: $397,465Expenses 2015: $405,527Net Income 2015: -$8,0622015Revenue 2016: $467,035Expenses 2016: $441,627Net Income 2016: $25,4082016Revenue 2017: $531,745Expenses 2017: $476,497Net Income 2017: $55,2482017Revenue 2018: $624,147Expenses 2018: $609,423Net Income 2018: $14,7242018Revenue 2019: $396,545Expenses 2019: $460,286Net Income 2019: -$63,7412019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$302,584
Expenses$322,335
Net Income-$19,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$302,584
Mission and Program Overview

Mission

The organization's mission is to assist, support and advocate for families who have a disabled family member with special needs, living at home. The organization's purpose is to offer programs that improve the quality of life and stengthen the family unit.

The association provides support to preserve or improve the quality of life for families who have a developmentally disabled member or members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,344$33,254▼ $17,090
Accounts Receivable$16,069$11,233▼ $4,836
Cash and Non-Interest-Bearing Accounts$8,872$6,319▼ $2,553
Prepaid Expenses and Deferred Charges$3,722$4,010▲ $288
Land, Buildings, and Equipment, Net$1,970$1,407▼ $563
Total Assets$80,977$56,223▼ $24,754
Liabilities
Accounts Payable and Accrued Expenses$11,266$6,263▼ $5,003
Total Liabilities$11,266$6,263▼ $5,003
Net Assets / Fund Balance
Unrestricted Net Assets$69,711$49,960▼ $19,751
Total Net Assets Fund Balance$69,711$49,960▼ $19,751
Total Liabilities and Net Assets / Fund Balance$80,977$56,223▼ $24,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,407$7,977$9,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sandra KraichExecutive DirectorFT$27,682$27,682
Angela Gomez PhdExecutive DirectorFT$7,665$7,665

Board Members and Trustees

NameTitle
Dr Moujalli HouraniPresident
Patricia MillerVice President
Libby FaisonDirector
Peter Blechman PhdDirector
Steve SuperDirector
Tyease LeversDirector
Karen SuperSecretary
Ronald WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,624
Program Service Revenue
$47,925
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-19,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$302,584
Total Revenue per Form 990
$302,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,758
Salaries, Compensation, and Employee Benefits$123,951
Other Expenses$35,626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,758--$162,758
Other Salaries and Wages$67,412$1,656-$69,068
Current Officers, Directors, Trustees, and Key Employees$34,087$1,120-$35,207
Payroll Taxes$10,537$1,116-$11,653
Occupancy$9,072$1,008-$10,080
Other Employee Benefits$6,978$1,045-$8,023
Office Expenses$5,548$968-$6,516
Fees for Services Accounting$5,800--$5,800
Insurance$4,658$518-$5,176
Conferences and Meetings$507$2,234-$2,741
Fees for Services Other$630$1,355-$1,985
Advertising$1,318$146-$1,464
Travel$226$399-$625
Depreciation Depletion-$563-$563
Other Expenses$35$111-$146
Total Functional Expenses$309,828$12,507$0$322,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,335
Total Expenses per Audited Statements$322,335
Total Expenses per Form 990$322,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
Backup withholding compliance
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
No
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 2

Two board members have a family relationship

Form 990, Part VI, Section A, Line 8B

There were no meetings of committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Form 990 is provided in electronic format to all board members prior to being filed.

Form 990, Part VI, Section B, Line 12

Officers and directors are required to sign and submit a conflict of interest disclosure form.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mid-hudson Association for Persons
EIN
14-1733936
Phone
8454853066
Address
201 SOUTH AVENUE NO 103, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Sandra Kraich
Title
Executive Director
Phone
8454853066
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Kraich
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmericpa
Phone
8456774300
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IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION SERVICES - THE ASSOCIATION PROVIDES ON-GOING SERVICE COORDINATION THROUGH DUTCHESS COUNTY EARLY INTERVENTION. THE PROGRAM SERVES CHILDREN FROM BIRTH TO AGE THREE FOR FAMILIES THROUGHOUT DUTCHESS COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154799
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt032680
IRS990/PYOtherRevenueAmt0869
IRS990/PYProgramServiceRevenueAmt077779
IRS990/PYRevenuesLessExpensesAmt0-11153
IRS990/PYSalariesCompEmpBnftPaidAmt0131568
IRS990/PYTotalExpensesAmt0319047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19751
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01209722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209722
IRS990ScheduleA/TotalSupportAmt01210696
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/EquipmentGrp/BookValueAmt01407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322335
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407
IRS990ScheduleD/TotalExpensesPerForm990Amt0322335
IRS990ScheduleD/TotalRevenuePerForm990Amt0302584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322335
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113427
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23374
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt329087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CRISIS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIAPER SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FAMILY LEADERSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE - CASH PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK VALUE - CASH PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK VALUE - CASH PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK VALUE - CASH PAYMENTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE REQUESTED BY FAMILIES AND AMOUNTS ARE AWARDED BASED ON NEED AND AVAILABILITY OF FUNDS. FAMILIES SUBMIT SUPPORTING DOCUMENTS TO OBTAIN GRANT PAYMENTS FOR ALLOWABLE EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS OF COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED IN ELECTRONIC FORMAT TO ALL BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080977
IRS990/TotalAssetsEOYAmt056223
IRS990/TotalAssetsGrp/BOYAmt080977
IRS990/TotalAssetsGrp/EOYAmt056223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254624
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011266
IRS990/TotalLiabilitiesEOYAmt06263
IRS990/TotalLiabilitiesGrp/BOYAmt011266
IRS990/TotalLiabilitiesGrp/EOYAmt06263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049960
IRS990/TotalOtherCompensationAmt0140
IRS990/TotalProgramServiceExpensesAmt0309828
IRS990/TotalProgramServiceRevenueAmt047925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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