Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Hudson Valley Housing Development Fund Company Inc.
990 • Fiscal year 2015 • EIN 22-2873650
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$10,342,828
Down $431,254 (-4.0%) from 2014
Net Assets
Down$5,372,757
Down $50,715 (-0.9%) from 2014
Liabilities
Down$4,970,071
Down $380,539 (-7.1%) from 2014
Revenue And Expenses
Revenue
Down$603,241
Down $68,820 (-10%) from 2014
Expenses
Up$653,956
Up $37,344 (+6.1%) from 2014
Net Income
Down-$50,715
Down $106,164 (-191%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Mar 1, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $603,241
Mission and Program Overview
Mission
The purpose of the organization is to develop, on a non-profit basis, housing projects for persons of low-income, where no adequate housing exists for such persons in the hudson valley region of new york.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,899,523 | $3,692,073 | ▲ $792,550 |
| Accounts Receivable | $53,389 | $40,648 | ▼ $12,741 |
| Prepaid Expenses and Deferred Charges | $29,632 | $20,209 | ▼ $9,423 |
| Intangible Assets | $20,075 | $16,044 | ▼ $4,031 |
| Cash and Non-Interest-Bearing Accounts | $5,796 | - | - |
| Savings and Temporary Cash Investments | $124,011 | $381 | ▼ $123,630 |
| Total Assets | $10,774,082 | $10,342,828 | ▼ $431,254 |
| Other Assets Total | $7,641,656 | $6,573,473 | ▼ $1,068,183 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,890,143 | $4,643,173 | ▼ $246,970 |
| Accounts Payable and Accrued Expenses | $438,646 | $299,989 | ▼ $138,657 |
| Other Liabilities | $19,003 | $24,704 | ▲ $5,701 |
| Deferred Revenue | $2,818 | $2,205 | ▼ $613 |
| Total Liabilities | $5,350,610 | $4,970,071 | ▼ $380,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,423,472 | $5,372,757 | ▼ $50,715 |
| Total Net Assets Fund Balance | $5,423,472 | $5,372,757 | ▼ $50,715 |
| Total Liabilities and Net Assets / Fund Balance | $10,774,082 | $10,342,828 | ▼ $431,254 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,320,261 | $1,444,245 | $4,764,506 |
| Land | $371,812 | - | $371,812 |
| Equipment | $0 | $4,021 | $4,021 |
| Other Assets Org | $772,930 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| MARGARET O'LEARY | CEO | FT | $127,178 | $127,178 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory D Supple Esq | Chairman |
| David Merte Pe | Vice Chairman |
| John Lawrence | Director |
| Paul Pilon | Director |
| William F Melcher | Director |
| Joan Eck | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $76,500
- Program Service Revenue
- $475,145
- Investment Income
- $15,183
- Other Revenue
- $36,413
- Change in Net Assets
- $-50,715
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $603,241
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $603,241
- Total Revenue per Form 990
- $603,241
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $560,281 |
| Salaries, Compensation, and Employee Benefits | $93,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $122,160 | $7,563 | - | $129,723 |
| Depreciation Depletion | $122,551 | $4,914 | - | $127,465 |
| Other Salaries and Wages | $81,404 | $12,271 | - | $93,675 |
| Occupancy | $63,307 | - | - | $63,307 |
| Fees for Services Management | $56,193 | - | - | $56,193 |
| Insurance | $23,938 | $4,872 | - | $28,810 |
| All Other Expenses | $16,471 | $1,064 | - | $17,535 |
| Fees for Services Other | $9,806 | $4,463 | - | $14,269 |
| Other Expenses | $7,300 | - | - | $7,300 |
| Office Expenses | $966 | $167 | - | $1,133 |
| Advertising | $525 | - | - | $525 |
| Total Functional Expenses | $618,642 | $35,314 | $0 | $653,956 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $653,956 |
| Total Expenses per Audited Statements | $653,956 |
| Total Expenses per Form 990 | $653,956 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Melcher | Loan Officer, Putnam County Savings | Mortgage Loans | No | $2,625,576 |
| Joan Eck | Officer, Ulster Savings Bank | Mortgage Loans | No | $1,752,620 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| TENANTS' SECURITY DEPOSITS | $24,704 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Community services programs, inc., an affiliate, provides all staff for the completion of the activities of hudson valley housing development fund company, inc.”
Form 990, Part VI, Section B, Line 11
“Form 990 is distributed to the board electronically for review.”
Form 990, Part VI, Section B, Line 12C
“Prior to any board action, conflicts of interest are so noted and recorded.”
Form 990, Part VI, Section B, Line 15
“Salaries for comparable positions/organizations are reviewed.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Hudson Valley Housing Development Fund
- EIN
- 22-2873650
- Phone
- 8452972004
- Address
- 5 GIVANS AVENUE, WAPPINGERS FALLS, NY 12590
Signing Officer
- Name
- Gregory D Supple
- Title
- Chairman
- Phone
- 8452972004
- Signed
- 2016-03-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gregory D Supple
- Formed
- 1987
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Efpr Group Cpas Pllc
- Address
- 6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
- Preparer
- JOHN T O'BRIEN MBA MST
- Phone
- 7166340700
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No changes have taken place during the fiscal year ended july 31, 2015.”
Financial Statement Notes
PART X, LINE 2:
“Community services programs, inc. And hudson valley housing development fund company, inc. Are exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. The entities have been classified as publicly supported organizations that are not private foundations under section 509(a) of the code. The entities presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the entities have taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the entities are subject to tax examination by taxing authorities. The entities are no longer subject to tax examinations for the years ended july 31, 2011, and prior. Meadow ridge corporation, meadow ridge ii housing development fund company, inc., dimarco place ii, inc., green meadows housing development fund company, inc., and highland meadows senior housing development fund company, inc., whose accounts are consolidated in these financial statements, are c-corporations subject to federal income taxes but are exemppt from new york state taxes. Green meadows affordable housing corp., whose accounts are also consolidated in these financial statements, is a c-corporation subject to federal and new york state income taxes. The corporations presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporations have taken no uncertain tax positions that require adjustment in the consolidated financial statements. U.s. Forms 1120 filed by the corporations are subject to examination by taxing authorities. The corporations are no longer subject to tax examinations for the years ended december 31, 2011, and prior.”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24704 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | A/C FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28395 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4776 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3242 |
| IRS990/OtherRevenueTotalAmt | 0 | 36413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93675 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20209 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY D SUPPLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 475145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 248500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 996 |
| IRS990/PYOtherExpensesAmt | 0 | 522937 |
| IRS990/PYOtherRevenueAmt | 0 | 8996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 413569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93675 |
| IRS990/PYTotalExpensesAmt | 0 | 616612 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 672061 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 475145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 698282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4576 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1926230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7861 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79656 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 698282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 698282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 782514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3320261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1444245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4764506 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4021 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 653956 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 371812 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 371812 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1025261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4149396 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 467624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 24704 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 97638 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 35920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 772930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROJECT DEVELOPMENT FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM SUBSIDIARIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OPERATING RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | INVESTMENT IN L.P. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 603241 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY SERVICES PROGRAMS, INC. AND HUDSON VALLEY HOUSING DEVELOPMENT FUND COMPANY, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ENTITIES PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO TAX EXAMINATION BY TAXING AUTHORITIES. THE ENTITIES ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDED JULY 31, 2011, AND PRIOR. MEADOW RIDGE CORPORATION, MEADOW RIDGE II HOUSING DEVELOPMENT FUND COMPANY, INC., DIMARCO PLACE II, INC., GREEN MEADOWS HOUSING DEVELOPMENT FUND COMPANY, INC., AND HIGHLAND MEADOWS SENIOR HOUSING DEVELOPMENT FUND COMPANY, INC., WHOSE ACCOUNTS ARE CONSOLIDATED IN THESE FINANCIAL STATEMENTS, ARE C-CORPORATIONS SUBJECT TO FEDERAL INCOME TAXES BUT ARE EXEMPPT FROM NEW YORK STATE TAXES. GREEN MEADOWS AFFORDABLE HOUSING CORP., WHOSE ACCOUNTS ARE ALSO CONSOLIDATED IN THESE FINANCIAL STATEMENTS, IS A C-CORPORATION SUBJECT TO FEDERAL AND NEW YORK STATE INCOME TAXES. THE CORPORATIONS PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 1120 FILED BY THE CORPORATIONS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATIONS ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDED DECEMBER 31, 2011, AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3692073 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6573473 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 653956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24704 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 603241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 603241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 653956 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WILLIAM MELCHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOAN ECK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LOAN OFFICER, PUTNAM COUNTY SAVINGS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER, ULSTER SAVINGS BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2625576 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1752620 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MORTGAGE LOANS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MORTGAGE LOANS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY SERVICES PROGRAMS, INC., AN AFFILIATE, PROVIDES ALL STAFF FOR THE COMPLETION OF THE ACTIVITIES OF HUDSON VALLEY HOUSING DEVELOPMENT FUND COMPANY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO ANY BOARD ACTION, CONFLICTS OF INTEREST ARE SO NOTED AND RECORDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES FOR COMPARABLE POSITIONS/ORGANIZATIONS ARE REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY 31, 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 030407632 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 203519310 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 550832444 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 3 | 264536325 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 2 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 3 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 1.00000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,342,828
- Liabilities
- $4,970,071
- Net assets
- $5,372,757
- Revenue
- $603,241
- Expenses
- $653,956
- Net income
- -$50,715