Civic Intelligence

Hudson Valley Hospice Foundation Inc.

990 • Fiscal year 2020 • EIN 14-1824200

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$257,015

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,789,763

Up $252,673 (+16%) from 2019

Net Assets

Up

$1,781,722

Up $268,678 (+18%) from 2019

Liabilities

Down

$8,041

Down $16,005 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Down

$463,693

Down $232,978 (-33%) from 2019

Expenses

Down

$289,369

Down $13,546 (-4.5%) from 2019

Net Income

Down

$174,324

Down $219,432 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,789,763
Liabilities$8,041
Net Assets$1,781,722
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$463,693
Expenses$289,369
Net Income$174,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$923,233
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$991,469$1,120,763▲ $129,294
Cash and Non-Interest-Bearing Accounts$298,482$391,223▲ $92,741
Savings and Temporary Cash Investments$231,438$231,771▲ $333
Pledges and Grants Receivable$6,287$23,757▲ $17,470
Land, Buildings, and Equipment, Net$3,186$15,772▲ $12,586
Prepaid Expenses and Deferred Charges$6,228$6,477▲ $249
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,537,090$1,789,763▲ $252,673
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,762$5,209▼ $18,553
Other Liabilities$284$2,832▲ $2,548
Total Liabilities$24,046$8,041▼ $16,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,384,408$1,493,019▲ $108,611
Net Assets With Donor Restrictions$128,636$288,703▲ $160,067
Total Net Assets Fund Balance$1,513,044$1,781,722▲ $268,678
Total Liabilities and Net Assets / Fund Balance$1,537,090$1,789,763▲ $252,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,772$5,823$21,595
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
-VP of Finance/ CFO$132,114$132,114
-Executive Director$122,134$122,134

Board Members and Trustees

NameTitle
-Chair
-Chairperson of Hospice Inc.
-President/CEO
-Vice Chair
-Member
-Member (Beginning October 2020)
-Member (Through July 2020)
-Secretary (beginning Jan 2020)
-Secretary (through Jan 2020)
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,816
Program Service Revenue
$0
Investment Income
$36,138
Other Revenue
$-154,261
All Other Contributions
$360,925
Change in Net Assets
$174,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,597
Revenue Not Reported on Financial Statements
$96
Revenue Not Reported on Form 990
$264,635
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$728,232
Total Revenue per Form 990
$463,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,481
Total Fundraising Expense$80,837
Other Expenses$73,811
Grants and Similar Amounts Paid$21,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,668$28,635$48,065$160,368
Other Employee Benefits$17,798$6,091$10,224$34,113
Grants to Domestic Orgs$21,077--$21,077
Occupancy-$18,959-$18,959
Office Expenses$3,247$8,055$4,871$16,173
Advertising--$12,511$12,511
Information Technology$4,019$4,017$4,019$12,055
Fees for Service Investment Mgmnt Fees-$3,210-$3,210
Insurance-$2,784-$2,784
Depreciation Depletion-$2,125-$2,125
All Other Expenses$0$0$1,147$1,147
Other Expenses-$817-$817
Total Functional Expenses$129,809$78,723$80,837$289,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,554
Total Expenses per Form 990$289,369
Expenses per Audited Statements$289,273
Expenses Not Reported on Form 990$170,281
Expenses Not Reported on Financial Statements$96
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.$21,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,281
Fundraising Gross Income$16,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,929$0$0$0
Golf$53,285$7,600$918$6,682
Total Events$236,911$16,020$170,281$-154,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $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.$2,832
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 35% controlled entity
No
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 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

“Compensation of the top management official is determined by Hudson Valley HOSPICE, INC, a related organization. Hudson Valley HOSPICE, INC. EVALUATES MANAGEMENT STAFF USING A PERFORMANCE BASED RATING SYSTEM AND COMPENSATION PLAN COMMENSURATE WITH INTERNAL AND EXTERNAL REFERENCES. HOSPICE, INC. UTILIZES THE SALARY ADMINISTRATION PLAN DEVELOPED FOR THE AGENCY BY JAMES E. ROCCO ASSOCIATES, INC. HOSPICE, INC. ALSO UTILIZES THE HOSPICE SALARY AND BENEFITS REPORT PUBLISHED BY HOSPITAL & HEALTHCARE COMPENSATION SERVICE. THE LAST COMPENSATION REVIEW OCCURRED IN March 2020 FOR THE CEO.”

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS

“Compensation of other officers is determined by Hudson Valley HOSPICE, INC, a related organization. Hudson Valley HOSPICE, INC. EVALUATES MANAGEMENT STAFF USING A PERFORMANCE BASED RATING SYSTEM AND COMPENSATION PLAN COMMENSURATE WITH INTERNAL AND EXTERNAL REFERENCES. HOSPICE, INC. UTILIZES THE SALARY ADMINISTRATION PLAN DEVELOPED FOR THE AGENCY BY JAMES E. ROCCO ASSOCIATES, INC. HOSPICE, INC. ALSO UTILIZES THE HOSPICE SALARY AND BENEFITS REPORT PUBLISHED BY HOSPITAL & HEALTHCARE COMPENSATION SERVICE. THE LAST COMPENSATION REVIEW OCCURRED IN January 2019 FOR THE EXECUTIVE GROUP.”

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

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

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“AS THE SOLE MEMBER OF HUDSON VALLEY HOSPICE FOUNDATION, INC., HUDSON VALLEY HOSPICE, INC. elects the members of the Board of Trustees at the annual meeting.”

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

“Each Board member, Board officer, member of a Committee, and Key Person - the "Interested Persons" - annually signs a statement which affirms that such person has complied with the conflict of interest policy. "Key Person" means any person, other than a Director, Trustee or Officer, whether or not an employee of the Corporation, who (a) has responsibilities, or exercises powers or influence over the Corporation as a whole similar to the responsibilities, powers or influence of trustees, directors and officers; (b) manages the Corporation, or a segment of the Corporation that represents a substantial portion of the activities, assets, income or expenses of the Corporation; or (c) alone or with others controls or determines a substantial portion of the Corporation's capital expenditures or operating budget. For purposes of this Policy, Key Person shall include the following employees: President/Chief Executive Officer, Chief Financial Officer, and Vice Presidents. The Corporate Compliance Committee shall review the completed Conflict of Interest Disclosure Statement of all Interested Persons at the time of their submission and provide the Board with copies of the Disclosure Statements of Interested Persons that note exceptions or otherwise provide information concerning relationships, interests or arrangements of the Interested Person. Disclosures can be made through the annual Conflict of Interest Disclosure statement required under Article VI and at any time when a conflict otherwise arises. After disclosure of a potential conflict of interest and all material facts, and after any discussion with the Interested Person to clarify or obtain additional information relevant to the Financial Interest, he or she shall leave the Board or Committee meeting while the determination of a Conflict of Interest is discussed and voted upon. The remaining Board or Committee members shall decide if a Conflict of Interest exists. If the Board or Committee has reasonable cause to believe that an Interested Person has failed to disclose an actual or possible Conflict of Interest, it shall inform the Interested Person of the basis for such belief and afford the Interested Person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the Interested Person and making such further investigation as may be warranted in the circumstances, the Board or Committee determines that the Interested Person has in fact failed to disclose an actual or possible Conflict of Interest, it shall take such action as it considers appropriate, including disciplinary and corrective action if warranted.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Crowe Llp
Address
485 Lexington Avenue Floor 11, New York, NY 10017-2619
Preparer
Rachel Spurlock
Phone
2125725500
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, 2020 and 2019 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 - 170281”

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

“Special Events, Direct Expenses - 170281”

Raw XML AppendixShowing 400 of 675 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SOLICIT, INVEST, & ALLOCATE CHARITABLE GIFTS & GRANTS & PERFORM RESEARCH & COMMUNITY EDUCATION ON BEHALF OF Hudson Valley HOSPICE, INC.
IRS990/AdvertisingGrp/FundraisingAmt012511
IRS990/AdvertisingGrp/TotalAmt012511
IRS990/AllOtherContributionsAmt0360925
IRS990/AllOtherExpensesGrp/FundraisingAmt01147
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01147
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM J MULVEY
IRS990/BooksInCareOfDetail/PhoneNum08454732273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0374 VIOLET AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0298482
IRS990/CashNonInterestBearingGrp/EOYAmt0391223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0220891
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581816
IRS990/CYGrantsAndSimilarPaidAmt021077
IRS990/CYInvestmentIncomeAmt036138
IRS990/CYOtherExpensesAmt073811
IRS990/CYOtherRevenueAmt0-154261
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0174324
IRS990/CYSalariesCompEmpBnftPaidAmt0194481
IRS990/CYTotalExpensesAmt0289369
IRS990/CYTotalFundraisingExpenseAmt080837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02125
IRS990/DepreciationDepletionGrp/TotalAmt02125
IRS990/Desc0Hudson Valley Hospice Foundation Inc. is organized as a not for profit corporation. whose main function is to solicit, invest and allocate charitable gifts and grants and perform research and community education on behalf of Hudson Valley Hospice, Inc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Hudson Valley Hospice Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0128636
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0288703
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03210
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt437.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1737.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Heather Cimorelli
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Joeseph DallVechia
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Mark Malone
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Maureen Kangas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Michael S Kaminski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Sally Murphy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Beverly Chamberlain
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Erin Prunty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Helen Rinaudo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Joe Grosse
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Kim Kenyon
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Margaret Qatani
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Maria Wainwright
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Mark Trocino
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Nancy Brownell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Vincent Miller
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16LISA WILSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17William J Mulvey
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4249377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16111253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17131463
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (through Jan 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (beginning Jan 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member (Through July 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson of Hospice Inc.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member (Through July 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member (Beginning October 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Finance/ CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0220891
IRS990/FundraisingDirectExpensesAmt0170281
IRS990/FundraisingGrossIncomeAmt016020
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt021077
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021077
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290133
IRS990/GrossReceiptsAmt0923233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04017
IRS990/InformationTechnologyGrp/ProgramServicesAmt04019
IRS990/InformationTechnologyGrp/TotalAmt012055
IRS990/InsuranceGrp/ManagementAndGeneralAmt02784
IRS990/InsuranceGrp/TotalAmt02784
IRS990/InvestmentIncomeGrp/ExclusionAmt035264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0991469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01120763
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015772
IRS990/LandBldgEquipCostOrOtherBssAmt021595
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289259
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt01513044
IRS990/NetAssetsOrFundBalancesEOYAmt01781722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-154261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-154261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01384408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01493019
IRS990/NoncashContributionsAmt015490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018959
IRS990/OccupancyGrp/TotalAmt018959
IRS990/OfficeExpensesGrp/FundraisingAmt04871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08055
IRS990/OfficeExpensesGrp/ProgramServicesAmt03247
IRS990/OfficeExpensesGrp/TotalAmt016173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034113
IRS990/OtherExpensesGrp/Desc0Equipment Purchases
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2817
IRS990/OtherExpensesGrp/TotalAmt03188
IRS990/OtherExpensesGrp/TotalAmt1842
IRS990/OtherExpensesGrp/TotalAmt2817
IRS990/OtherLiabilitiesGrp/BOYAmt0284
IRS990/OtherLiabilitiesGrp/EOYAmt02832
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06477
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael S Kaminski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040951
IRS990/PYInvestmentIncomeAmt026952
IRS990/PYOtherExpensesAmt071357
IRS990/PYOtherRevenueAmt0-94171
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0393756
IRS990/PYSalariesCompEmpBnftPaidAmt0190607
IRS990/PYTotalExpensesAmt0302915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174324
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/BOYAmt0231438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - , COLUMN B - 32612.0, COLUMN C - 37578.0, COLUMN D - 38014.0, COLUMN E - 16020.0, COLUMN F - 124224.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02655596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,789,763
Liabilities
$8,041
Net assets
$1,781,722
Revenue
$463,693
Expenses
$289,369
Net income
$174,324
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