Civic Intelligence

Union Street Hudson Corporation

EIN 14-1834561 • 501(c)2 • Hudson, NY

Profile

The corporation holds real estate purchased for primary use by the mental health association of columbia-greene counties, inc., a 501 (c)(3) corporation which is prohibited by the nys department of health from owning real estate.

713 Union StreetHudson, NY 12534
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

11.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,642,903

Down $64,609 (-2.4%) from 2022

Liabilities

Down

$2,114,412

Down $55,503 (-2.6%) from 2022

Net Assets

Down

$528,491

Down $9,106 (-1.7%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$176,339

Up $14,564 (+9.0%) from 2022

Expenses

Down

$185,445

Down $5,072 (-2.7%) from 2022

Net Income

Up

-$9,106

Up $19,636 (+68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,007,998Liabilities 2011: $1,108,111Net Assets 2011: -$100,1132011Assets 2012: $973,961Liabilities 2012: $1,078,484Net Assets 2012: -$104,5232012Assets 2013: $943,583Liabilities 2013: $1,045,825Net Assets 2013: -$102,2422013Assets 2014: $1,057,059Liabilities 2014: $1,155,217Net Assets 2014: -$98,1582014Assets 2015: $1,036,550Liabilities 2015: $1,119,542Net Assets 2015: -$82,9922015Assets 2016: $1,408,470Liabilities 2016: $1,481,344Net Assets 2016: -$72,8742016Assets 2017: $2,074,411Liabilities 2017: $2,125,131Net Assets 2017: -$50,7202017Assets 2018: $2,302,737Liabilities 2018: $2,337,682Net Assets 2018: -$34,9452018Assets 2019: $2,228,473Liabilities 2019: $2,293,239Net Assets 2019: -$64,7662019Assets 2020: $2,774,688Liabilities 2020: $2,316,236Net Assets 2020: $458,4522020Assets 2021: $2,820,317Liabilities 2021: $2,313,606Net Assets 2021: $506,7112021Assets 2022: $2,707,512Liabilities 2022: $2,169,915Net Assets 2022: $537,5972022Assets 2023: $2,642,903Liabilities 2023: $2,114,412Net Assets 2023: $528,4912023

Highlighted filing

2023

Assets$2,642,903
Liabilities$2,114,412
Net Assets$528,491
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $73,1022011Expenses 2012: $76,4092012Revenue 2013: $72,000Expenses 2013: $69,719Net Income 2013: $2,2812013Revenue 2014: $83,707Expenses 2014: $79,623Net Income 2014: $4,0842014Revenue 2015: $91,800Expenses 2015: $76,634Net Income 2015: $15,1662015Revenue 2016: $91,800Expenses 2016: $81,682Net Income 2016: $10,1182016Revenue 2017: $117,900Expenses 2017: $95,746Net Income 2017: $22,1542017Revenue 2018: $163,425Expenses 2018: $147,650Net Income 2018: $15,7752018Revenue 2019: $169,748Expenses 2019: $199,568Net Income 2019: -$29,8202019Revenue 2020: $713,089Expenses 2020: $189,871Net Income 2020: $523,2182020Revenue 2021: $243,240Expenses 2021: $194,981Net Income 2021: $48,2592021Revenue 2022: $161,775Expenses 2022: $190,517Net Income 2022: -$28,7422022Revenue 2023: $176,339Expenses 2023: $185,445Net Income 2023: -$9,1062023

Highlighted filing

2023

Revenue$176,339
Expenses$185,445
Net Income-$9,106
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,642,903
Liabilities
$2,114,412
Net assets
$528,491
Revenue
$176,339
Expenses
$185,445
Net income
-$9,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.64$2.11$0.53$0.18$0.19$0.01
2022Summary only. Only limited summary data is available for this year.$2.71$2.17$0.54$0.16$0.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.31$0.51$0.24$0.19$0.05
2020Summary only. Only limited summary data is available for this year.$2.77$2.32$0.46$0.71$0.19$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.29$0.06$0.17$0.20$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.34$0.03$0.16$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.13$0.05$0.12$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.48$0.07$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.12$0.08$0.09$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.16$0.10$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.94$1.05$0.10$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.08$0.10$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.11$0.10$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$243,240
Mission and Program Overview

Mission

The corporation holds real estate purchased for primary use by the mental health association of columbia-greene counties, inc., a 501 (c)(3) corporation which is prohibited by the nys department of health from owning real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,605,541$2,616,198▲ $10,657
Cash and Non-Interest-Bearing Accounts$146,246$184,345▲ $38,099
Accounts Receivable$14,565$14,565→ $0
Intangible Assets$8,336$5,209▼ $3,127
Total Assets$2,774,688$2,820,317▲ $45,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,488,908$1,439,248▼ $49,660
Other Liabilities$827,328$874,358▲ $47,030
Total Liabilities$2,316,236$2,313,606▼ $2,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,452$506,711▲ $48,259
Total Net Assets Fund Balance$458,452$506,711▲ $48,259
Total Liabilities and Net Assets / Fund Balance$2,774,688$2,820,317▲ $45,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,595,753$868,185$3,463,938
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeff BarrettBoard Presid
Joann LewickiBoard Secret
Jay AronsonBoard Treasu
Tom HessBoard VP
Cynthia EngelDirector
Elizabeth J DalyDirector
Jack MabbDirector
Jeanette NeselDirector
John SargentDirector
Rev Richard H a WashburnDirector
Sean DuboisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,505--$106,505
Interest$81,770--$81,770
Fees for Services Accounting$695--$695
Other Expenses$125--$125
Total Functional Expenses$194,981$0$0$194,981
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mental Health Association$874,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review and discussion by finance committee of the board and supplied to the full board after filing.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Union Street Hudson Corporation
EIN
14-1834561
Phone
5188284619
Address
713 UNION STREET, HUDSON, NY 12534

Signing Officer

Name
David Rossetti
Title
Executive Director
Phone
5188284619
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Barrett
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Victor V Churchill CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation holds real estate purchased for primary use by the mental health association of columbia-greene counties, inc., a 501 (c)(3) corporation which is prohibited by the nys department of health from owning real estate.”

Raw XML Appendix305 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0713 UNION STREET
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH J DALY
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IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN LEWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK MABB
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANETTE NESEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASU
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HOLDS REAL ESTATE PURCHASED FOR PRIMARY USE BY THE MENTAL HEALTH ASSOCIATION OF COLUMBIA-GREENE COUNTIES, INC., A 501 (C)(3) CORPORATION WHICH IS PROHIBITED BY THE NYS DEPARTMENT OF HEALTH FROM OWNING REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND DISCUSSION BY FINANCE COMMITTEE OF THE BOARD AND SUPPLIED TO THE FULL BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02774688
IRS990/TotalAssetsEOYAmt02820317
IRS990/TotalAssetsGrp/BOYAmt02774688
IRS990/TotalAssetsGrp/EOYAmt02820317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02316236
IRS990/TotalLiabilitiesEOYAmt02313606
IRS990/TotalLiabilitiesGrp/BOYAmt02316236
IRS990/TotalLiabilitiesGrp/EOYAmt02313606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506711
IRS990/TotalProgramServiceExpensesAmt0194981
IRS990/TotalProgramServiceRevenueAmt0243240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02774688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02820317
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 288
IRS990/USAddress/CityNm0CATSKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012414
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROSSETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188284619
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION STREET HUDSON CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0141834561
ReturnHeader/Filer/PhoneNum05188284619
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR V CHURCHILL CPA
ReturnHeader/ReturnTs02022-11-15T14:44:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSETTI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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