Civic Intelligence

Hudson Valley Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 22-2873650

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 14, 2019

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

32nd percentile

0.29x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

3.64x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

-3.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$131,213

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

5.1%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

9.4%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,299,172

Up $356,287 (+5.1%) from 2017

Net Assets

Down

$5,173,825

Down $22,332 (-0.4%) from 2017

Liabilities

Up

$2,125,347

Up $378,619 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$583,800

Up $50,377 (+9.4%) from 2017

Expenses

Up

$606,132

Up $1,820 (+0.3%) from 2017

Net Income

Up

-$22,332

Up $48,557 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$7,299,172
Liabilities$2,125,347
Net Assets$5,173,825
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$583,800
Expenses$606,132
Net Income-$22,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$583,800
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$3,487,805$3,378,924▼ $108,881
Accounts Receivable$25,678$20,063▼ $5,615
Prepaid Expenses and Deferred Charges$11,440$11,068▼ $372
Savings and Temporary Cash Investments$5,294$3,478▼ $1,816
Cash and Non-Interest-Bearing Accounts$35$35→ $0
Intangible Assets-$0-
Total Assets$6,942,885$7,299,172▲ $356,287
Other Assets Total$3,412,633$3,885,604▲ $472,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,664,375$2,028,429▲ $364,054
Accounts Payable and Accrued Expenses$54,575$70,843▲ $16,268
Other Liabilities$26,304$26,075▼ $229
Deferred Revenue$1,474$0▼ $1,474
Total Liabilities$1,746,728$2,125,347▲ $378,619
Net Assets / Fund Balance
Unrestricted Net Assets$5,196,157$5,173,825▼ $22,332
Total Net Assets Fund Balance$5,196,157$5,173,825▼ $22,332
Total Liabilities and Net Assets / Fund Balance$6,942,885$7,299,172▲ $356,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,090,665$1,822,737$4,913,402
Land$287,225-$287,225
Other Land Buildings$1,034$1,190$2,224
Other Assets Org$26,075--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
MARGARET O'LEARYC.e.o.FT$131,213$131,213

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,274
Investment Income
$368
Other Revenue
$74,158
Change in Net Assets
$-22,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$583,800
Total Revenue per Form 990
$583,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,836
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
Other Salaries and Wages$94,109$14,187-$108,296
Interest$97,842$6,057-$103,899
Occupancy$85,925--$85,925
Fees for Services Management$58,550--$58,550
Insurance$22,199$4,518-$26,717
All Other Expenses$11,335--$11,335
Fees for Services Legal$6,774$3,084-$9,858
Other Expenses$7,888$713-$7,888
Depreciation Depletion$2,276$91-$2,367
Fees for Services Other$825$375-$1,200
Office Expenses$588$102-$690
Advertising$138--$138
Total Functional Expenses$577,005$29,127$0$606,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,132
Total Expenses per Audited Statements$606,132
Total Expenses per Form 990$606,132
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$2,036,210
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$26,075
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
2019-08-14
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, 2018.”

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 645 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/OtherExpensesGrp/TotalAmt37888
IRS990/OtherLiabilitiesGrp/BOYAmt026304
IRS990/OtherLiabilitiesGrp/EOYAmt026075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812310
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0ADJUSTMENT TO DUE TO/F
IRS990/OtherRevenueMiscGrp/Desc1A/C FEES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04800
IRS990/OtherRevenueMiscGrp/ExclusionAmt13717
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23717
IRS990/OtherRevenueTotalAmt074158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011068
IRS990/PrincipalOfficerNm0GREGORY D SUPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt0496016
IRS990/PYOtherRevenueAmt023880
IRS990/PYProgramServiceRevenueAmt0509171
IRS990/PYRevenuesLessExpensesAmt0-70889
IRS990/PYSalariesCompEmpBnftPaidAmt0108296
IRS990/PYTotalExpensesAmt0604312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02400331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02523
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94640
IRS990ScheduleA/PublicSupportPY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal509Amt02725331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662069
IRS990ScheduleA/Total509Grp/TotalAmt02725331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02879598
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03090665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01822737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04913402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01259550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1365048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2884777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41198822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5116086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt626075
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/OtherLandBuildingsGrp/BookValueAmt01034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583800
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/TotalBookValueLandBuildingsAmt03378924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03885604
IRS990ScheduleD/TotalExpensesPerForm990Amt0606132
IRS990ScheduleD/TotalLiabilityAmt026075
IRS990ScheduleD/TotalRevenuePerForm990Amt0583800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606132
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOAN ECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER, ULSTER SAVINGS BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02036210
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, 2018.
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/GiftGrntCapContriFromOthOrgInd00
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,299,172
Liabilities
$2,125,347
Net assets
$5,173,825
Revenue
$583,800
Expenses
$606,132
Net income
-$22,332
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
2018Detailed filing. Detailed filing data is available for this year.$7.30$2.13$5.17$0.58$0.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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