Civic Intelligence

Hudson Valley Hospice Foundation Inc.

990 • Fiscal year 2017 • EIN 14-1824200

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.hvhospice.org/foundation
374 Violet AvenuePoughkeepsie, NY 12601

(845) 473-2273

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$221,022

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,004,095

Up $235,133 (+31%) from 2016

Net Assets

Up

$989,449

Up $231,146 (+30%) from 2016

Liabilities

Up

$14,646

Up $3,987 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$489,974

Up $7,819 (+1.6%) from 2016

Expenses

Up

$301,793

Up $49,628 (+20%) from 2016

Net Income

Down

$188,181

Down $41,809 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $409,764Liabilities 2010: $41,245Net Assets 2010: $368,5192010Assets 2011: $474,225Liabilities 2011: $195,671Net Assets 2011: $278,5542011Assets 2012: $517,150Liabilities 2012: $289,162Net Assets 2012: $227,9882012Assets 2013: $571,157Liabilities 2013: $439,281Net Assets 2013: $131,8762013Assets 2014: $565,771Liabilities 2014: $436,378Net Assets 2014: $129,3932014Assets 2015: $550,734Liabilities 2015: $30,591Net Assets 2015: $520,1432015Assets 2016: $768,962Liabilities 2016: $10,659Net Assets 2016: $758,3032016Assets 2017: $1,004,095Liabilities 2017: $14,646Net Assets 2017: $989,4492017Assets 2018: $997,353Liabilities 2018: $13,093Net Assets 2018: $984,2602018Assets 2019: $1,537,090Liabilities 2019: $24,046Net Assets 2019: $1,513,0442019Assets 2020: $1,789,763Liabilities 2020: $8,041Net Assets 2020: $1,781,7222020Assets 2021: $3,062,671Liabilities 2021: $30,525Net Assets 2021: $3,032,1462021Assets 2022: $2,827,549Liabilities 2022: $73,865Net Assets 2022: $2,753,6842022Assets 2023: $2,617,620Liabilities 2023: $45,409Net Assets 2023: $2,572,2112023Assets 2024: $2,816,213Liabilities 2024: $76,234Net Assets 2024: $2,739,9792024

Highlighted filing

2017

Assets$1,004,095
Liabilities$14,646
Net Assets$989,449
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $516,097Expenses 2010: $451,295Net Income 2010: $64,8022010Revenue 2011: $381,647Expenses 2011: $462,885Net Income 2011: -$81,2382011Expenses 2012: $453,2642012Revenue 2013: $353,270Expenses 2013: $472,272Net Income 2013: -$119,0022013Revenue 2014: $454,618Expenses 2014: $437,015Net Income 2014: $17,6032014Revenue 2015: $659,525Expenses 2015: $250,800Net Income 2015: $408,7252015Revenue 2016: $482,155Expenses 2016: $252,165Net Income 2016: $229,9902016Revenue 2017: $489,974Expenses 2017: $301,793Net Income 2017: $188,1812017Revenue 2018: $385,900Expenses 2018: $303,024Net Income 2018: $82,8762018Revenue 2019: $696,671Expenses 2019: $302,915Net Income 2019: $393,7562019Revenue 2020: $463,693Expenses 2020: $289,369Net Income 2020: $174,3242020Revenue 2021: $1,745,058Expenses 2021: $594,419Net Income 2021: $1,150,6392021Revenue 2022: $840,893Expenses 2022: $891,097Net Income 2022: -$50,2042022Revenue 2023: $1,375,028Expenses 2023: $1,627,405Net Income 2023: -$252,3772023Revenue 2024: $1,215,796Expenses 2024: $1,048,028Net Income 2024: $167,7682024

Highlighted filing

2017

Revenue$489,974
Expenses$301,793
Net Income$188,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$681,634
Mission and Program Overview

Mission

TO SOLICIT, INVEST, & ALLOCATE CHARITABLE GIFTS & GRANTS & PERFORM RESEARCH & COMMUNITY EDUCATION ON BEHALF OF Hudson Valley HOSPICE, INC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$454,506$706,018▲ $251,512
Cash and Non-Interest-Bearing Accounts$151,259$198,190▲ $46,931
Savings and Temporary Cash Investments$153,491$71,766▼ $81,725
Prepaid Expenses and Deferred Charges$2,767$12,444▲ $9,677
Pledges and Grants Receivable$2,071$12,019▲ $9,948
Land, Buildings, and Equipment, Net$4,868$3,658▼ $1,210
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$768,962$1,004,095▲ $235,133
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,011$10,598▲ $5,587
Other Liabilities$5,648$4,048▼ $1,600
Total Liabilities$10,659$14,646▲ $3,987
Net Assets / Fund Balance
Unrestricted Net Assets$680,360$911,710▲ $231,350
Temporarily Rstr Net Assets$77,943$77,739▼ $204
Total Net Assets Fund Balance$758,303$989,449▲ $231,146
Total Liabilities and Net Assets / Fund Balance$768,962$1,004,095▲ $235,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,658$2,198$5,856
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-VP of Human Resources-$125,808$125,808
-VP of Finance / CFO-$118,066$118,066
-Exec Director of FoundationFT$108,464$108,464

Board Members and Trustees

NameTitle
-Chair
-President/CEO
-Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,480
Program Service Revenue
$0
Investment Income
$27,929
Other Revenue
$-78,435
All Other Contributions
$407,128
Change in Net Assets
$188,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$40,008Other
Total Noncash Contributions100$40,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,012
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$643,986
Total Revenue per Form 990
$489,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,325
Total Fundraising Expense$74,889
Other Expenses$73,542
Grants and Similar Amounts Paid$43,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,543$26,881$45,121$150,545
Office Expenses$10,187$25,468$15,280$50,935
Grants to Domestic Orgs$43,926--$43,926
Other Employee Benefits$17,624$6,032$10,124$33,780
Information Technology$2,417$2,416$2,417$7,250
Fees for Services Accounting-$4,185-$4,185
Other Expenses$1,351$1,350$1,351$4,052
Fees for Service Investment Mgmnt Fees-$3,795-$3,795
Insurance-$2,729-$2,729
Advertising--$596$596
Total Functional Expenses$154,048$72,856$74,889$301,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,840
Expenses per Audited Statements$301,793
Total Expenses per Form 990$301,793
Expenses Not Reported on Form 990$111,047
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hudson Valley Hospice IncPoughkeepsie, NY501(c)(3)Support the mission of HUDSON VALLEY HOSPICE, INC.$43,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,047
Fundraising Gross Income$32,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,877$11,000$957$10,043
Gala$99,582$10,800$32,754$-21,954
Total Events$165,964$32,612$111,047$-78,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO Hudson Valley HOSPICE, INC.$4,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Hudson valley hospice, inc. D/b/a hudson valley hospice (fka hospice, inc.) is the sole member of hudson valley hospice foundation, inc. D/b/a hudson valley hospice foundation (fka hospice foundation, inc.)”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of form 990 is provided to the organization's governing body approximately one week prior to filing for their review and comments.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers, directors, and employees to annually sign a conflict of interest policy statement.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, financial information and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Hospice Foundation Inc
EIN
14-1824200
Phone
8454732273
Address
374 Violet Avenue, Poughkeepsie, NY 12601
Doing Business As
Hudson Valley Hospice Foundation

Signing Officer

Name
Michael S Kaminski
Title
President / CEO
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Crowe Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Kristin Anderson
Phone
8606789200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation accounts for uncertain tax positions in accordance with provisions of FASB ASC 740, "Income Taxes" which provides a new framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. With these changes, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Foundation would recognize interest and/or penalties related to income tax matters in income tax expense. The Foundation does not have any uncertain tax positions as December 31, 2017 and 2016 and did not record any penalties or interest associated with uncertain tax positions. In addition, the Foundation did not record any penalties or interest associated with unrecognized tax benefits. The Foundation's prior three tax years are open and subject to examination by the Internal Revenue Service.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special events: direct expenses - 111047”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special events: direct expenses - 111047”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12117940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1388553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14106050
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director of Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0133352
IRS990/FundraisingDirectExpensesAmt0111047
IRS990/FundraisingGrossIncomeAmt032612
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0203
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt043926
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043926
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043926
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080816
IRS990/GrossReceiptsAmt0681634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02417
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02416
IRS990/InformationTechnologyGrp/ProgramServicesAmt02417
IRS990/InformationTechnologyGrp/TotalAmt07250
IRS990/InsuranceGrp/ManagementAndGeneralAmt02729
IRS990/InsuranceGrp/TotalAmt02729
IRS990/InvestmentIncomeGrp/ExclusionAmt027726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027726
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0454506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0706018
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03658
IRS990/LandBldgEquipCostOrOtherBssAmt05856
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080613
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SOLICIT, INVEST, & ALLOCATE CHARITABLE GIFTS & GRANTS & PERFORM RESEARCH & COMMUNITY EDUCATION ON BEHALF OF Hudson Valley HOSPICE, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0758303
IRS990/NetAssetsOrFundBalancesEOYAmt0989449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042965
IRS990/NoncashContributionsAmt040008
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt015280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025468
IRS990/OfficeExpensesGrp/ProgramServicesAmt010187
IRS990/OfficeExpensesGrp/TotalAmt050935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033780
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ProgramServicesAmt01351
IRS990/OtherExpensesGrp/TotalAmt04052
IRS990/OtherLiabilitiesGrp/BOYAmt05648
IRS990/OtherLiabilitiesGrp/EOYAmt04048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012444
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael S Kaminski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03582
IRS990/PYInvestmentIncomeAmt018023
IRS990/PYOtherExpensesAmt060053
IRS990/PYOtherRevenueAmt0120657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229990
IRS990/PYSalariesCompEmpBnftPaidAmt0188530
IRS990/PYTotalExpensesAmt0252165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - DEBT FORGIVENESS, COLUMN A - , COLUMN B - , COLUMN C - 340568.0, COLUMN D - , COLUMN E - , COLUMN F - 340568.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 32612.0, COLUMN F - 32612.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0340568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6365
IRS990ScheduleA/PublicSupportPY170Pct00.7551
IRS990ScheduleA/PublicSupportTotal170Amt01324824
IRS990ScheduleA/SubstantialContributorsTotAmt0281023
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605847
IRS990ScheduleA/TotalSupportAmt02081430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05856
IRS990ScheduleD/ExpensesNotReportedAmt0111047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0301793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042965
IRS990ScheduleD/OtherExpensesIncludedAmt0111047
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO Hudson Valley HOSPICE, INC.
IRS990ScheduleD/OtherRevenueAmt0111047
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0154012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489974

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,095
Liabilities
$14,646
Net assets
$989,449
Revenue
$489,974
Expenses
$301,793
Net income
$188,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.08$2.74$1.22$1.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$1.38$1.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.75$0.84$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.75$0.59$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.46$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.70$0.30$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.39$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.49$0.30$0.19
2016Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.48$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.66$0.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.45$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.35$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.29$0.23$0.45
2011Summary only. Only limited summary data is available for this year.$0.47$0.20$0.28$0.38$0.46$0.08
2010Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.52$0.45$0.06