Civic Intelligence

Hudson Valley Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 22-2873650

Aug 01, 2019 to Jul 31, 2020 • Filed on May 18, 2021

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

36th percentile

0.37x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

5.99x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-23%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$135,575

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

5.1%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,793,371

Up $424,536 (+5.1%) from 2019

Net Assets

Down

$5,526,185

Down $123,555 (-2.2%) from 2019

Liabilities

Up

$3,267,186

Up $548,091 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$545,723

Down $734,908 (-57%) from 2019

Expenses

Down

$669,278

Down $135,438 (-17%) from 2019

Net Income

Down

-$123,555

Down $599,470 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$8,793,371
Liabilities$3,267,186
Net Assets$5,526,185
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$545,723
Expenses$669,278
Net Income-$123,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 18, 2021
Return Version
2019v5.2
Gross Receipts
$545,723
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$3,523,863$3,433,608▼ $90,255
Prepaid Expenses and Deferred Charges$5,736$9,303▲ $3,567
Accounts Receivable$15,781$7,085▼ $8,696
Cash and Non-Interest-Bearing Accounts$35--
Intangible Assets-$0-
Total Assets$8,368,835$8,793,371▲ $424,536
Other Assets Total$4,823,420$5,343,375▲ $519,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,541,792$3,170,020▲ $628,228
Accounts Payable and Accrued Expenses$147,618$65,811▼ $81,807
Other Liabilities$29,685$31,355▲ $1,670
Total Liabilities$2,719,095$3,267,186▲ $548,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,649,740$5,526,185▼ $123,555
Total Net Assets Fund Balance$5,649,740$5,526,185▼ $123,555
Total Liabilities and Net Assets / Fund Balance$8,368,835$8,793,371▲ $424,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,873,981$2,078,351$4,952,332
Land$553,788-$553,788
Equipment$5,839$3,541$9,380
Other Assets Org$31,355--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
MARGARET O'LEARYC.e.o.FT$135,575$135,575

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,582
Investment Income
$329
Other Revenue
$30,812
Change in Net Assets
$-123,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$545,723
Total Revenue per Form 990
$545,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,838
Salaries, Compensation, and Employee Benefits$55,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$145,428$9,003-$154,431
Depreciation Depletion$124,440$4,989-$129,429
Occupancy$66,099--$66,099
Fees for Services Management$58,802--$58,802
Other Salaries and Wages$48,177$7,263-$55,440
Fees for Services Legal$35,975$16,375-$52,350
Fees for Services Other$15,982$7,274-$23,256
Insurance$14,523$2,956-$17,479
All Other Expenses$14,171--$14,171
Other Expenses$8,488$841-$9,329
Office Expenses$538$93-$631
Total Functional Expenses$620,484$48,794$0$669,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,278
Total Expenses per Audited Statements$669,278
Total Expenses per Form 990$669,278
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$3,188,713
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$31,355
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 35% controlled entity
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
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory D Supple
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
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, 2020.”

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.”

Raw XML AppendixShowing 400 of 621 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/OtherSalariesAndWagesGrp/TotalAmt055440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05736
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IRS990/PrincipalOfficerNm0GREGORY D SUPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt0475915
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IRS990/PYTotalExpensesAmt0804716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01273204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0509274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03299403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01760
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95760
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt03299403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01273204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493172
IRS990ScheduleA/Total509Grp/TotalAmt03299403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01280631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03445336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02873981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02078351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04952332
IRS990ScheduleD/EquipmentGrp/BookValueAmt05839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0553788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01528784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1767153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2878407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42105737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt54614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt631355
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/Amt031355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0545723
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03433608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05343375
IRS990ScheduleD/TotalExpensesPerForm990Amt0669278
IRS990ScheduleD/TotalLiabilityAmt031355
IRS990ScheduleD/TotalRevenuePerForm990Amt0545723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669278
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOAN ECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER, ULSTER SAVINGS BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03188713
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, 2020.
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
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,793,371
Liabilities
$3,267,186
Net assets
$5,526,185
Revenue
$545,723
Expenses
$669,278
Net income
-$123,555
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
2020Detailed filing. Detailed filing data is available for this year.$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
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