Civic Intelligence

Hudson Valley Center for Innovation

EIN 20-3579392 • 501(c)3 • White Plains, NY

Profile

HVCI empowers business growth through planning, advisement and education. HVCI delivers its content through a collective of successful entrepreneurs serving other entrepreneurs at varying stages in their development. The organization employs programs, experiential learning, and a growth mindset to support companies in connecting to their marketplace and increasing revenues.

169 Mamaroneck Ave 2nd FlSTE 12White Plains, NY 10601

www.hvci.org

Siviq Scores

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

Liabilities / Assets

96th percentile

7.36x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-252%

Higher net margin than 7% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

NTEE S30 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-86%

Faster asset growth than 8% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$28,390

Down $177,263 (-86%) from 2022

Liabilities

Down

$208,852

Down $41,415 (-17%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$53,910

Down $374,979 (-87%) from 2022

Expenses

Down

$189,758

Down $349,550 (-65%) from 2022

Net Income

Down

-$135,848

Down $25,429 (-23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2010: $164,524Liabilities 2010: $93,580Net Assets 2010: $70,9442010Assets 2012: $113,495Liabilities 2012: $76,456Net Assets 2012: $37,0392012Assets 2013: $152,178Liabilities 2013: $67,539Net Assets 2013: $84,6392013Assets 2014: $636,932Liabilities 2014: $88,886Net Assets 2014: $548,0462014Assets 2015: $803,961Liabilities 2015: $114,099Net Assets 2015: $689,8622015Assets 2016: $852,958Liabilities 2016: $94,131Net Assets 2016: $758,8272016Assets 2017: $827,772Liabilities 2017: $66,439Net Assets 2017: $761,3332017Assets 2018: $231,262Liabilities 2018: $71,045Net Assets 2018: $160,2172018Assets 2019: $179,500Liabilities 2019: $121,165Net Assets 2019: $57,3352019Assets 2020: $426,526Liabilities 2020: $245,104Net Assets 2020: $181,4222020Assets 2021: $333,851Liabilities 2021: $268,046Net Assets 2021: $65,8052021Assets 2022: $205,653Liabilities 2022: $250,267Net Assets 2022: -$44,6142022Assets 2023: $28,390Liabilities 2023: $208,8522023

Highlighted filing

2023

Assets$28,390
Liabilities$208,852
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $58,873Expenses 2010: $15,548Net Income 2010: $43,3252010Revenue 2012: $69,958Expenses 2012: $135,888Net Income 2012: -$65,9302012Revenue 2013: $89,815Expenses 2013: $118,670Net Income 2013: -$28,8552013Revenue 2014: $578,120Expenses 2014: $117,560Net Income 2014: $460,5602014Revenue 2015: $240,804Expenses 2015: $107,819Net Income 2015: $132,9852015Revenue 2016: $186,155Expenses 2016: $117,190Net Income 2016: $68,9652016Revenue 2017: $94,294Expenses 2017: $91,789Net Income 2017: $2,5052017Revenue 2018: $118,403Expenses 2018: $219,517Net Income 2018: -$101,1142018Revenue 2019: $115,336Expenses 2019: $218,218Net Income 2019: -$102,8822019Revenue 2020: $346,424Expenses 2020: $222,337Net Income 2020: $124,0872020Revenue 2021: $147,220Expenses 2021: $262,839Net Income 2021: -$115,6192021Revenue 2022: $428,889Expenses 2022: $539,308Net Income 2022: -$110,4192022Revenue 2023: $53,910Expenses 2023: $189,758Net Income 2023: -$135,8482023

Highlighted filing

2023

Revenue$53,910
Expenses$189,758
Net Income-$135,848
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$28,390
Liabilities
$208,852
Net assets
-
Revenue
$53,910
Expenses
$189,758
Net income
-$135,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.28$2.09$0.54$1.90$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.50$0.45$4.29$5.39$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.68$0.66$1.47$2.63$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.45$1.81$3.46$2.22$1.24
2019Summary only. Only limited summary data is available for this year.$1.80$1.21$0.57$1.15$2.18$1.03
2018Summary only. Only limited summary data is available for this year.$2.31$0.71$1.60$1.18$2.20$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.66$7.61$0.94$0.92$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.94$7.59$1.86$1.17$0.69
2015Summary only. Only limited summary data is available for this year.$8.04$1.14$6.90$2.41$1.08$1.33
2014Summary only. Only limited summary data is available for this year.$6.37$0.89$5.48$5.78$1.18$4.61
2013Summary only. Only limited summary data is available for this year.$1.52$0.68$0.85$0.90$1.19$0.29
2012Summary only. Only limited summary data is available for this year.$1.13$0.76$0.37$0.70$1.36$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.94$0.71$0.59$0.16$0.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$428,889
Mission and Program Overview

Mission

HVCI Provides entrepreneur and small business training programs in the greater Hudson Valley region and beyond through workforce development, business owner education and community development.

HVCI empowers business growth through planning, advisement and education. HVCI delivers its content through a collective of successful entrepreneurs serving other entrepreneurs at varying stages in their development. The organization employs programs, experiential learning, and a growth mindset to support companies in connecting to their marketplace and increasing revenues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,188$171,362▲ $166,174
Accounts Receivable$309,517$18,750▼ $290,767
Land, Buildings, and Equipment, Net$17,810$14,170▼ $3,640
Prepaid Expenses and Deferred Charges$1,336$1,371▲ $35
Total Assets$333,851$205,653▼ $128,198
Liabilities
Unsecured Notes Loans Payable$198,277$193,452▼ $4,825
Accounts Payable and Accrued Expenses$69,769$56,815▼ $12,954
Total Liabilities$268,046$250,267▼ $17,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,805$-44,614▼ $110,419
Total Net Assets Fund Balance$65,805$-44,614▼ $110,419
Total Liabilities and Net Assets / Fund Balance$333,851$205,653▼ $128,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,170$7,280$21,450
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel PotockiCEO and Managing DirectorFT$81,344$81,344
Hugh SchwartzExecutive Chairman and CEOPT$60,000$60,000
Chester WatsonDirectorPT$500$500
James CranstonDirector-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$419,967
Program Service Revenue
$8,922
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-110,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,038
Salaries, Compensation, and Employee Benefits$98,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$358,337--$358,337
Current Officers, Directors, Trustees, and Key Employees$45,721$46,556-$92,277
Fees for Services Accounting-$24,065-$24,065
All Other Expenses$250$8,180-$8,430
Advertising$8,331--$8,331
Interest$0$7,474-$7,474
Other Expenses$7,000$931-$7,000
Payroll Taxes$3,995$1,998-$5,993
Insurance$2,733$2,079-$4,812
Fees for Services Legal$0$4,725-$4,725
Travel$3,801--$3,801
Information Technology$3,739--$3,739
Depreciation Depletion$0$3,640-$3,640
Occupancy$0$2,948-$2,948
Office Expenses-$2,805-$2,805
Total Functional Expenses$433,907$105,401$0$539,308
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
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“All Directors review the draft Form 990 prior to filing with any comments and input appropriately addressed and changes approved by the full Board of Directors.”

Part VI, Line 19

“All governance documents and financial statements are available to the public upon request.”

Part VI, Line 8B

“The organization does not have a formal committee structure. All governance matters are the responsibility of and managed by the full Board of Directors.”

Filing and Contact Details

Filer

Filer Name
The Hudson Valley Center for Innovation Inc
EIN
20-3579392
Phone
9179692502
Address
169 Mamaroneck Ave 2nd FlSTE 12, White Plains, NY 10601

Signing Officer

Name
Hugh Schwartz
Title
Executive Chairman
Phone
9179692502
Signed
2023-04-19

Organization Details

Principal Officer
Hugh Schwartz
Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Other program services consist of the following of $37,234: 1. City of New Rochelle ($28,313) - Facilitated business training and education initiatives in response to the COVID-19 pandemic. HVCI provided The City of New Rochelle based startup entrepreneurs, small business owners, nonprofit executives, and other entrepreneurial clients and partners with instruction, training, coaching, and advisory services. 2. Cohort Services ($8,921) - One on one mentoring and collaboration services to entrepreneurs.”

Part IX, Line 11G

“The Organization's business model is to deliver its program services by using industry experts to provide training, educational and business development programs for entrepreneurs in areas such as leadership, marketing, finance, and supply chain.”

Raw XML Appendix364 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Chairman and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/MissionDesc0HVCI empowers business growth through planning, advisement and education. HVCI delivers its content through a collective of successful entrepreneurs serving other entrepreneurs at varying stages in their development. The organization employs programs, experiential learning, and a growth mindset to support companies in connecting to their marketplace and increasing revenues.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Dutchess County Gears - This Program is offered free to small businesses and is designed for startups and small businesses to grow their operations. HVCI provided a series of workshops featuring different topics with strategic insights on ways to elevate and grow their business.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Empire State Development NYSTAR -- HVCI led the Mid-Hudson Certified Business Incubator (CBI) program providing entrepreneur and small business training programs through workforce development projects, business owner education cohort, and community development initiatives and programming. In partnership with regional government, corporate, nonprofit, education, and investment stakeholders, HVCI executed workshop, cohort, and one-on-one instruction, training, coaching, and advisory services to students, startup founders, small business owners, nonprofit executives, and other entrepreneurial clients and partners.
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IRS990/PYProgramServiceRevenueAmt02970
IRS990/PYRevenuesLessExpensesAmt0-115619
IRS990/PYSalariesCompEmpBnftPaidAmt0118401
IRS990/PYTotalExpensesAmt0262839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110419
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275000
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01114080
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114080
IRS990ScheduleA/TotalSupportAmt01114080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07280
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other program services consist of the following of $37,234: 1. City of New Rochelle ($28,313) - Facilitated business training and education initiatives in response to the COVID-19 pandemic. HVCI provided The City of New Rochelle based startup entrepreneurs, small business owners, nonprofit executives, and other entrepreneurial clients and partners with instruction, training, coaching, and advisory services. 2. Cohort Services ($8,921) - One on one mentoring and collaboration services to entrepreneurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's business model is to deliver its program services by using industry experts to provide training, educational and business development programs for entrepreneurs in areas such as leadership, marketing, finance, and supply chain.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Directors review the draft Form 990 prior to filing with any comments and input appropriately addressed and changes approved by the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governance documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not have a formal committee structure. All governance matters are the responsibility of and managed by the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333851
IRS990/TotalAssetsEOYAmt0205653
IRS990/TotalAssetsGrp/BOYAmt0333851
IRS990/TotalAssetsGrp/EOYAmt0205653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419967
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268046
IRS990/TotalLiabilitiesEOYAmt0250267
IRS990/TotalLiabilitiesGrp/BOYAmt0268046
IRS990/TotalLiabilitiesGrp/EOYAmt0250267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt046866
IRS990/TotalOtherProgSrvcRevenueAmt037234
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0539308
IRS990/TotalProgramServiceRevenueAmt08922
IRS990/TotalReportableCompFromOrgAmt0142344
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03801
IRS990/TravelGrp/TotalAmt03801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0198277
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0193452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0169 MAMARONECK AVE
IRS990/USAddress/AddressLine2Txt02ND FL SUITE 12
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.hvci.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hugh Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09179692502
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUDSON VALLEY CENTER FOR INNOVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0203579392
ReturnHeader/Filer/PhoneNum09179692502
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 Mamaroneck Ave 2nd FlSTE 12
ReturnHeader/Filer/USAddress/CityNm0White Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010601
ReturnHeader/ReturnTs02023-04-19T23:41:31Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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