Civic Intelligence

Hudson Valley Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 22-2873650

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
5 Givans AvenueWappingers Falls, NY 12590

(845) 297-2004

Siviq Scores

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

Liabilities / Assets

31st percentile

0.25x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

3.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-13%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$142,607

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-7.5%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

6.3%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,942,885

Down $564,646 (-7.5%) from 2016

Net Assets

Down

$5,196,157

Down $70,889 (-1.3%) from 2016

Liabilities

Down

$1,746,728

Down $493,757 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$533,423

Up $31,664 (+6.3%) from 2016

Expenses

Down

$604,312

Down $3,158 (-0.5%) from 2016

Net Income

Up

-$70,889

Up $34,822 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,178,261Liabilities 2011: $980,310Net Assets 2011: $5,197,9512011Assets 2012: $5,783,988Liabilities 2012: $589,769Net Assets 2012: $5,194,2192012Assets 2013: $7,105,571Liabilities 2013: $1,737,548Net Assets 2013: $5,368,0232013Assets 2014: $10,774,082Liabilities 2014: $5,350,610Net Assets 2014: $5,423,4722014Assets 2015: $10,342,828Liabilities 2015: $4,970,071Net Assets 2015: $5,372,7572015Assets 2016: $7,507,531Liabilities 2016: $2,240,485Net Assets 2016: $5,267,0462016Assets 2017: $6,942,885Liabilities 2017: $1,746,728Net Assets 2017: $5,196,1572017Assets 2018: $7,299,172Liabilities 2018: $2,125,347Net Assets 2018: $5,173,8252018Assets 2019: $8,368,835Liabilities 2019: $2,719,095Net Assets 2019: $5,649,7402019Assets 2020: $8,793,371Liabilities 2020: $3,267,186Net Assets 2020: $5,526,1852020Assets 2021: $8,653,586Liabilities 2021: $3,148,714Net Assets 2021: $5,504,8722021Assets 2022: $8,493,471Liabilities 2022: $3,133,183Net Assets 2022: $5,360,2882022Assets 2023: $8,304,860Liabilities 2023: $3,094,838Net Assets 2023: $5,210,0222023Assets 2024: $7,851,173Liabilities 2024: $3,087,308Net Assets 2024: $4,763,8652024Assets 2025: $7,805,810Liabilities 2025: $3,009,701Net Assets 2025: $4,796,1092025

Highlighted filing

2017

Assets$6,942,885
Liabilities$1,746,728
Net Assets$5,196,157
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $309,055Expenses 2011: $417,789Net Income 2011: -$108,7342011Expenses 2012: $439,1362012Expenses 2013: $529,8652013Revenue 2014: $672,061Expenses 2014: $616,612Net Income 2014: $55,4492014Revenue 2015: $603,241Expenses 2015: $653,956Net Income 2015: -$50,7152015Revenue 2016: $501,759Expenses 2016: $607,470Net Income 2016: -$105,7112016Revenue 2017: $533,423Expenses 2017: $604,312Net Income 2017: -$70,8892017Revenue 2018: $583,800Expenses 2018: $606,132Net Income 2018: -$22,3322018Revenue 2019: $1,280,631Expenses 2019: $804,716Net Income 2019: $475,9152019Revenue 2020: $545,723Expenses 2020: $669,278Net Income 2020: -$123,5552020Revenue 2021: $647,126Expenses 2021: $668,439Net Income 2021: -$21,3132021Revenue 2022: $547,209Expenses 2022: $661,057Net Income 2022: -$113,8482022Revenue 2023: $583,463Expenses 2023: $733,729Net Income 2023: -$150,2662023Revenue 2024: $669,580Expenses 2024: $1,115,737Net Income 2024: -$446,1572024Revenue 2025: $792,320Expenses 2025: $689,824Net Income 2025: $102,4962025

Highlighted filing

2017

Revenue$533,423
Expenses$604,312
Net Income-$70,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$533,423
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,612,855$3,487,805▼ $125,050
Accounts Receivable$33,043$25,678▼ $7,365
Intangible Assets$12,013$0▼ $12,013
Prepaid Expenses and Deferred Charges$17,210$11,440▼ $5,770
Savings and Temporary Cash Investments$5,574$5,294▼ $280
Cash and Non-Interest-Bearing Accounts$35$35→ $0
Total Assets$7,507,531$6,942,885▼ $564,646
Other Assets Total$3,826,801$3,412,633▼ $414,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,187,433$1,664,375▼ $523,058
Accounts Payable and Accrued Expenses$24,581$54,575▲ $29,994
Other Liabilities$25,638$26,304▲ $666
Deferred Revenue$2,833$1,474▼ $1,359
Total Liabilities$2,240,485$1,746,728▼ $493,757
Net Assets / Fund Balance
Unrestricted Net Assets$5,267,046$5,196,157▼ $70,889
Total Net Assets Fund Balance$5,267,046$5,196,157▼ $70,889
Total Liabilities and Net Assets / Fund Balance$7,507,531$6,942,885▼ $564,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,115,993$1,692,431$4,808,424
Land$371,812-$371,812
Equipment$0$4,021$4,021
Other Assets Org$26,304--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
MARGARET O'LEARYC.e.o.FT$142,607$142,607

Board Members and Trustees

NameTitle
Gregory D Supple EsqChairperson
David Merte PeVice Chairperson
John LawrenceDirector
Paul PilonDirector
William F MelcherDirector
Joan EckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,171
Investment Income
$372
Other Revenue
$23,880
Change in Net Assets
$-70,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$533,423
Total Revenue per Form 990
$533,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,016
Salaries, Compensation, and Employee Benefits$108,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,504--$141,504
Depreciation Depletion$120,230$4,820-$125,050
Interest$108,367$6,709-$115,076
Other Salaries and Wages$94,109$14,187-$108,296
Fees for Services Management$58,776--$58,776
Insurance$21,422$4,360-$25,782
Other Expenses$5,524$579-$5,524
All Other Expenses$2,111$589-$2,700
Office Expenses$865$149-$1,014
Advertising$246--$246
Total Functional Expenses$572,919$31,393$0$604,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,312
Total Expenses per Audited Statements$604,312
Total Expenses per Form 990$604,312
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 ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Joan EckOfficer, Ulster Savings BankMortgage LoansNo$1,672,357
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$26,304
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 11B

“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
MARGARET O'LEARY
Title
C.e.o.
Phone
8452972004
Signed
2018-02-15
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
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 7:

“Wages reported by hudson valley hdfc are paid by, and reimbursed to community services programs, inc., a related corporation. Amounts reported on line 7 represent wages and benefits allocable to hudson valley hdfc.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended july 31, 2017.”

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. 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.”

Raw XML AppendixShowing 400 of 605 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054575
IRS990/AccountsReceivableGrp/BOYAmt033043
IRS990/AccountsReceivableGrp/EOYAmt025678
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0246
IRS990/AdvertisingGrp/TotalAmt0246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02111
IRS990/AllOtherExpensesGrp/TotalAmt02700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA MANNION STAFF ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum08452972004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CSP BUILDING 5 GIVANS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAPPINGERS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035
IRS990/CashNonInterestBearingGrp/EOYAmt035
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0372
IRS990/CYOtherExpensesAmt0496016
IRS990/CYOtherRevenueAmt023880
IRS990/CYProgramServiceRevenueAmt0509171
IRS990/CYRevenuesLessExpensesAmt0-70889
IRS990/CYSalariesCompEmpBnftPaidAmt0108296
IRS990/CYTotalExpensesAmt0604312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533423
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02833
IRS990/DeferredRevenueGrp/EOYAmt01474
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04820
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120230
IRS990/DepreciationDepletionGrp/TotalAmt0125050
IRS990/Desc0TO MAINTAIN AND DEVELOP THE HOUSING PROPERTIES AND PROJECTS, ON A NON-PROFIT BASIS, FOR PERSONS OF LOW-INCOME, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS IN THE HUDSON VALLEY REGION OF NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0572919
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt058776
IRS990/FeesForServicesManagementGrp/TotalAmt058776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617997
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY D SUPPLE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MERTE PE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN ECK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PILON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM F MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET O'LEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6124610
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6C.E.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0533423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04360
IRS990/InsuranceGrp/ProgramServicesAmt021422
IRS990/InsuranceGrp/TotalAmt025782
IRS990/IntangibleAssetsGrp/BOYAmt012013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06709
IRS990/InterestGrp/ProgramServicesAmt0108367
IRS990/InterestGrp/TotalAmt0115076
IRS990/InvestmentIncomeGrp/ExclusionAmt0372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01696452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03612855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03487805
IRS990/LandBldgEquipCostOrOtherBssAmt05184257
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02187433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01664375
IRS990/NetAssetsOrFundBalancesBOYAmt05267046
IRS990/NetAssetsOrFundBalancesEOYAmt05196157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0141504
IRS990/OccupancyGrp/TotalAmt0141504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0865
IRS990/OfficeExpensesGrp/TotalAmt01014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03826801
IRS990/OtherAssetsTotalGrp/EOYAmt03412633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OtherExpensesGrp/ProgramServicesAmt07956
IRS990/OtherExpensesGrp/ProgramServicesAmt15846
IRS990/OtherExpensesGrp/ProgramServicesAmt25963
IRS990/OtherExpensesGrp/ProgramServicesAmt35524
IRS990/OtherExpensesGrp/TotalAmt07956
IRS990/OtherExpensesGrp/TotalAmt16425
IRS990/OtherExpensesGrp/TotalAmt25963
IRS990/OtherExpensesGrp/TotalAmt35524
IRS990/OtherLiabilitiesGrp/BOYAmt025638
IRS990/OtherLiabilitiesGrp/EOYAmt026304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812310
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1A/C FEES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015123
IRS990/OtherRevenueMiscGrp/ExclusionAmt14920
IRS990/OtherRevenueMiscGrp/ExclusionAmt23837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23837
IRS990/OtherRevenueTotalAmt023880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011440
IRS990/PrincipalOfficerNm0GREGORY D SUPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0512190
IRS990/PYOtherRevenueAmt08297
IRS990/PYProgramServiceRevenueAmt0493172
IRS990/PYRevenuesLessExpensesAmt0-105711
IRS990/PYSalariesCompEmpBnftPaidAmt095280
IRS990/PYTotalExpensesAmt0607470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0509171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02284958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87470
IRS990ScheduleA/PublicSupportPY170Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt0625000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625000
IRS990ScheduleA/TotalSupportAmt0714509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03115993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01692431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04808424
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0371812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01009397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1370073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2764770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt345015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41081739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5115335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt626304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN L.P.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PROJECT DEVELOPMENT FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0533423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY 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. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03487805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03412633
IRS990ScheduleD/TotalExpensesPerForm990Amt0604312
IRS990ScheduleD/TotalLiabilityAmt026304
IRS990ScheduleD/TotalRevenuePerForm990Amt0533423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604312
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOAN ECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER, ULSTER SAVINGS BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01672357
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE LOANS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES PROGRAMS, INC., AN AFFILIATE, PROVIDES ALL STAFF FOR THE COMPLETION OF THE ACTIVITIES OF HUDSON VALLEY HOUSING DEVELOPMENT FUND COMPANY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO ANY BOARD ACTION, CONFLICTS OF INTEREST ARE SO NOTED AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR COMPARABLE POSITIONS/ORGANIZATIONS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAGES REPORTED BY HUDSON VALLEY HDFC ARE PAID BY, AND REIMBURSED TO COMMUNITY SERVICES PROGRAMS, INC., A RELATED CORPORATION. AMOUNTS REPORTED ON LINE 7 REPRESENT WAGES AND BENEFITS ALLOCABLE TO HUDSON VALLEY HDFC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 7:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030407632
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1203519310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2550832444
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3264536325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4462546346
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct41.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEADOW RIDGE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MEADOW RIDGE II HDFC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2DIMARCO PLACE II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3GREEN MEADOWS AFFORDABLE HOUSING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HUDSON VALLEY HOUSING DEVELOPMENT FUND CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05 GIVANS AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,942,885
Liabilities
$1,746,728
Net assets
$5,196,157
Revenue
$533,423
Expenses
$604,312
Net income
-$70,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.81$3.01$4.80$0.79$0.69$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.09$4.76$0.67$1.12$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$3.09$5.21$0.58$0.73$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$3.13$5.36$0.55$0.66$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$3.15$5.50$0.65$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$3.27$5.53$0.55$0.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$2.72$5.65$1.28$0.80$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$2.13$5.17$0.58$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.94$1.75$5.20$0.53$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.51$2.24$5.27$0.50$0.61$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.97$5.37$0.60$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$10.8$5.35$5.42$0.67$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.74$5.37$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.59$5.19$0.44
2011Summary only. Only limited summary data is available for this year.$6.18$0.98$5.20$0.31$0.42$0.11