Civic Intelligence

The Art Effect of the Hudson Valley Inc.

990 • Fiscal year 2023 • EIN 22-2538177

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileWWW.FEELTHEARTEFFECT.ORG

View Organization Page

45 Pershing AvenuePoughkeepsie, NY 12601

(845) 471-7477

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$116,283

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

66th percentile

23%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$2,151,362

Flat from 2023

Net Assets

Flat

$1,997,754

Flat from 2023

Liabilities

Flat

$153,608

Flat from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Flat

$2,370,815

Flat from 2023

Expenses

Flat

$1,902,664

Flat from 2023

Net Income

Flat

$468,151

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $817,499Liabilities 2011: $279,112Net Assets 2011: $538,3872011Assets 2012: $787,547Liabilities 2012: $311,838Net Assets 2012: $475,7092012Assets 2013: $769,306Liabilities 2013: $238,545Net Assets 2013: $530,7612013Assets 2014: $735,594Liabilities 2014: $291,132Net Assets 2014: $444,4622014Assets 2015: $701,394Liabilities 2015: $265,877Net Assets 2015: $435,5172015Assets 2016: $651,342Liabilities 2016: $266,820Net Assets 2016: $384,5222016Assets 2017: $668,471Liabilities 2017: $238,907Net Assets 2017: $429,5642017Assets 2018: $765,839Liabilities 2018: $242,836Net Assets 2018: $523,0032018Assets 2019: $716,029Liabilities 2019: $222,596Net Assets 2019: $493,4332019Assets 2020: $688,522Liabilities 2020: $212,702Net Assets 2020: $475,8202020Assets 2021: $1,190,527Liabilities 2021: $222,339Net Assets 2021: $968,1882021Assets 2022: $1,792,335Liabilities 2022: $262,732Net Assets 2022: $1,529,6032022Assets 2023: $2,151,362Liabilities 2023: $153,608Net Assets 2023: $1,997,7542023Assets 2023: $2,151,362Liabilities 2023: $153,608Net Assets 2023: $1,997,7542023Assets 2024: $2,358,982Liabilities 2024: $704,911Net Assets 2024: $1,654,0712024

Highlighted filing

2023

Assets$2,151,362
Liabilities$153,608
Net Assets$1,997,754
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $918,1872011Revenue 2012: $852,411Expenses 2012: $915,089Net Income 2012: -$62,6782012Revenue 2013: $896,239Expenses 2013: $841,187Net Income 2013: $55,0522013Revenue 2014: $794,778Expenses 2014: $881,077Net Income 2014: -$86,2992014Revenue 2015: $830,935Expenses 2015: $839,880Net Income 2015: -$8,9452015Revenue 2016: $845,140Expenses 2016: $896,135Net Income 2016: -$50,9952016Revenue 2017: $871,523Expenses 2017: $834,981Net Income 2017: $36,5422017Revenue 2018: $1,407,247Expenses 2018: $1,317,608Net Income 2018: $89,6392018Revenue 2019: $1,490,546Expenses 2019: $1,520,116Net Income 2019: -$29,5702019Revenue 2020: $1,199,586Expenses 2020: $1,429,699Net Income 2020: -$230,1132020Revenue 2021: $2,042,849Expenses 2021: $1,550,481Net Income 2021: $492,3682021Revenue 2022: $1,927,255Expenses 2022: $1,743,012Net Income 2022: $184,2432022Revenue 2023: $2,370,815Expenses 2023: $1,902,664Net Income 2023: $468,1512023Revenue 2023: $2,370,815Expenses 2023: $1,902,664Net Income 2023: $468,1512023Revenue 2024: $1,769,199Expenses 2024: $2,115,430Net Income 2024: -$346,2312024

Highlighted filing

2023

Revenue$2,370,815
Expenses$1,902,664
Net Income$468,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,385,202
Mission and Program Overview

Mission

Mill street loft is a not-for-profit community-based, multi-arts educational center, dedicated to bringing a wide range of creative, educational and culturally-enriching programs to diverse audiences throughout the hudson valley. We are committed to supporting personal growth, fostering self-expression, and enhancing human services through the arts, to "make a difference" in the life of our multi-cultural community. Mill street loft changes lives through the arts. Our extensive range of programs fosters self-expression and support economic development.

The art effect empowers young people to develop their creative voice to shape their futures and bring about positive social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$612,681$704,976▲ $92,295
Land, Buildings, and Equipment, Net$456,040$513,122▲ $57,082
Cash and Non-Interest-Bearing Accounts$435,956$334,747▼ $101,209
Savings and Temporary Cash Investments$34,265$224,009▲ $189,744
Accounts Receivable$38,526$53,158▲ $14,632
Prepaid Expenses and Deferred Charges$6,582$5,940▼ $642
Total Assets$1,792,335$2,151,362▲ $359,027
Other Assets Total$208,285$315,410▲ $107,125
Liabilities
Accounts Payable and Accrued Expenses$176,026$91,462▼ $84,564
Mortgage Notes Payable Secured by Investment Property$77,971$58,204▼ $19,767
Deferred Revenue$8,485$3,692▼ $4,793
Other Liabilities$250$250→ $0
Total Liabilities$262,732$153,608▼ $109,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,754$1,416,014▲ $348,260
Net Assets With Donor Restrictions$461,849$581,740▲ $119,891
Total Net Assets Fund Balance$1,529,603$1,997,754▲ $468,151
Total Liabilities and Net Assets / Fund Balance$1,792,335$2,151,362▲ $359,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,624$675,221$906,845
Equipment$196,985$173,443$370,428
Land$77,544-$77,544
Other Land Buildings$6,969$6,969$13,938
Other Assets Org$15,460--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Fenichel-hewittExecutive DiFT$116,283$116,283

Board Members and Trustees

NameTitle
Gaye MalletBoard Chair
Dean TemplePresident
Shailee JohnsonVice Chair
Christopher KronerBoard Member
David BloomBoard Member
Diane CicatelloBoard Member
Dwayne DouglasBoard Member
Judy ElkinBoard Member
Karen MichelBoard Member
Kit LaybourneBoard Member
Loretta SpenceBoard Member
Michael DeciutiisBoard Member
Robert C Watson JrBoard Member
Sharley MciverBoard Member
Sybil DelgaudioBoard Member
Teresa QuinnBoard Member
Aleria GonzalezYouth Board
Harrison Brisbon-mckinnonYouth Board
Lorenzo AngelinoSecretary
Richard DuvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,681
Program Service Revenue
$388,268
Investment Income
$945
Other Revenue
$256,921
All Other Contributions
$947,686
Change in Net Assets
$468,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,385,202
Revenue Not Reported on Financial Statements
$-14,387
Revenue Not Reported on Form 990
$30,900
Other Revenue Adjustments
$-14,387
Total Revenue per Audited Statements
$2,416,102
Total Revenue per Form 990
$2,370,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,148
Other Expenses$564,750
Total Fundraising Expense$225,840
Grants and Similar Amounts Paid$45,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,852$33,152$109,815$997,819
Fees for Services Other$115,169$19,696$41,430$176,295
Current Officers, Directors, Trustees, and Key Employees$99,622$3,864$12,797$116,283
Payroll Taxes$86,478$3,646$12,076$102,200
Occupancy$62,092$15,525$1,460$79,077
Depreciation Depletion$43,684$23,346$5,168$72,198
Other Employee Benefits$54,146$2,283$7,561$63,990
Office Expenses$26,341$8,683$9,462$44,486
Fees for Services Accounting$19,764$7,628$15,199$42,591
Grants to Domestic Individuals$41,457--$41,457
Advertising$35,989-$4,133$40,122
Insurance$17,896$3,700$3,758$25,354
Pension Plan Contributions$10,032$423$1,401$11,856
Travel$5,373$2,768-$8,141
Grants to Domestic Orgs$4,309--$4,309
Interest$1,121$1,490$298$2,909
Other Expenses$2,735$120$362$2,735
All Other Expenses-$419$875$1,294
Fees for Services Legal$58$22$45$125
Total Functional Expenses$1,549,439$127,385$225,840$1,902,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,947,951
Expenses per Audited Statements$1,902,664
Total Expenses per Form 990$1,902,664
Expenses Not Reported on Form 990$45,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,387
Fundraising Gross Income$5,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art After Dark$16,790$5,865$14,387$-8,522
Total Events$16,790$5,865$14,387$-8,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Any director, officer or employee who has a financial, personal or official interest in, or any conflict or appearance of a conflict with, any matter pending before the board of directors, such that it prevents or may prevent the individual from acting on that matter in an impartial fashion, will excuse him/herself from voting thereon. All conflicts of interest involving board members will be reviewed and determined by the executive director. The individual shall refrain from attempting to influence other directors. Every director, officer or employee will complete a conflict of interest form and a board member information form annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is discussed each year with the board of directors. New york council of non-profits was the advisor for the process of determining the compensation. The salary must fit within the organization's annual budget. The finance committee is then presented the salary recommendation and carefully reviews. After approval by the financial committee and the board, their decision is documented in the minutes. This process was last undertaken in 2018.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar org and other similar websites. In addition, forms 990 and 1023, as well as the finnacial statements, conflict of interest policy, articles of incorporation, governing documents and by-laws are available upon written request of the organization at 45 pershing avenue, poughkeepsie, ny 12601, or by calling the organization at (845)471-7477.”

Filing and Contact Details

Filer

Filer Name
The Art Effect
EIN
22-2538177
Phone
8454717477
Address
45 PERSHING AVENUE, POUGHKEEPSIE, NY 12601
Doing Business As
The Art Effect

Signing Officer

Name
Nicole Fenichel-hewitt
Title
Executive Director
Phone
8454717477
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Fenichel-hewitt
Formed
1985
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
205
Volunteers
45

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Dale M Hlavacek CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The art effect of the hudson valley is a not-for-profit community-based, multi-arts educational center, dedicated to bringing a wide range of creative, educational and culturally-enriching programs to diverse audiences throughout the hudson valley. We are committed to supporting personal growth, fostering self-expression, and enhancing human services through the arts, to "make a difference" in the life of our multi-cultural community. The art effect of the hudson valley changes lives through the arts. Our extensive range of programs fosters self-expression and supports economic development.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with special events put on throughout the year (including fundraising and festival events).”

Form 990, Page 2, Part III, Line 4D

“Various other programming.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 14,387 direct fundraising expenses -14,387”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files an annual form 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2020.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -14,387”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 14,387”

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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/PersonNm18ROBERT C WATSON JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt025354
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IRS990/MissionDesc0THE ART EFFECT OF THE HUDSON VALLEY IS A NOT-FOR-PROFIT COMMUNITY-BASED, MULTI-ARTS EDUCATIONAL CENTER, DEDICATED TO BRINGING A WIDE RANGE OF CREATIVE, EDUCATIONAL AND CULTURALLY-ENRICHING PROGRAMS TO DIVERSE AUDIENCES THROUGHOUT THE HUDSON VALLEY. WE ARE COMMITTED TO SUPPORTING PERSONAL GROWTH, FOSTERING SELF-EXPRESSION, AND ENHANCING HUMAN SERVICES THROUGH THE ARTS, TO "MAKE A DIFFERENCE" IN THE LIFE OF OUR MULTI-CULTURAL COMMUNITY. THE ART EFFECT OF THE HUDSON VALLEY CHANGES LIVES THROUGH THE ARTS. OUR EXTENSIVE RANGE OF PROGRAMS FOSTERS SELF-EXPRESSION AND SUPPORTS ECONOMIC DEVELOPMENT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058204
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IRS990/OtherExpensesGrp/ProgramServicesAmt29886
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010032
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ART EFFECTS MEDIA, ART, AND DESIGN LAB (MADLAB) ENGAGES 40 TEENS AGES 14-19 FROM THE CITY OF POUGHKEEPSIE AND HELPS THEM DEVELOP LIFE AND WORKFORCE SKILLS IN THE GROWING ARTS AND MEDIA SECTORS. THROUGH FOUR AFTER-SCHOOL SESSIONS AND ONE FULL-TIME SUMMER SESSION, MADLAB YOUTH EARN A WAGE OR STIPEND AS THEY GAIN COMPETENCY WHILE LEARNING ABOUT VISUAL ART, MEDIA ART, AND DESIGN CAREERS. EACH MADLAB SESSION EXPOSES STUDENTS INTERESTED IN VISUAL ART, CREATIVE PLACEMAKING, PUBLIC ART, MEDIA AND DESIGN, AND MORE TO THE CREATIVE WORKFORCE PROCESS BY PRODUCING COLLABORATIVE VISUAL ARTS PROJECTS AND LEARNING WORKPLACE SKILLS SUCH AS TIME MANAGEMENT, TEAM WORK, LEADERSHIP, AND COMMUNICATION.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185585
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK STUDIOS TEACHES 50 YOUTH FILM AND MEDIA ARTS TO DEVELOP THEIR VOICES, BUILD WORKFORCE DEVELOPMENT SKILLS, PROVIDE PAID WORK EXPERIENCE, AND HELP STUDENTS GET ON A PATH TO COLLEGE AND CAREER SUCCESS. YOUTH AGES 14-19 IN SPARK STUDIOS LEARN FILMMAKING, PHOTOGRAPHY, DIGITAL MEDIA PRODUCTION, AND CREATE MEDIA PROJECTS IN TEAMS AND FOR COMMUNITY CLIENTS. SPARK STUDIOS PREPARES YOUNG PEOPLE FOR ENTRY INTO THE ART INSTITUTE WHERE THEY CAN DEVELOP A COLLEGE FILM OR PHOTOGRAPHY PORTFOLIO AS WELL AS BECOME EMPLOYABLE IN A COMPETITIVE MEDIA WORKFORCE, INCLUDING THE ART EFFECTS ADVANCED PROGRAM FORGE MEDIA.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMMING.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,362
Liabilities
$153,608
Net assets
$1,997,754
Revenue
$2,370,815
Expenses
$1,902,664
Net income
$468,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.70$1.65$1.77$2.12$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$2.37$1.90$0.47
2023Summary only. Only limited summary data is available for this year.$2.15$0.15$2.00$2.37$1.90$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.26$1.53$1.93$1.74$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.22$0.97$2.04$1.55$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.48$1.20$1.43$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.22$0.49$1.49$1.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.24$0.52$1.41$1.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.24$0.43$0.87$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.38$0.85$0.90$0.05
2015Summary only. Only limited summary data is available for this year.$0.70$0.27$0.44$0.83$0.84$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.29$0.44$0.79$0.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$0.90$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$0.79$0.31$0.48$0.85$0.92$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.54$0.92