Civic Intelligence

Ulster Accessible Apartments & Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 22-3100797

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileNONE
250 Tuytenbridge RoadLake Katrine, NY 12449

(845) 338-4556

Siviq Scores

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

Liabilities / Assets

92nd percentile

2.19x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

25.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-66%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$204,047

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 479.9% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-2.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$487,853

Down $12,133 (-2.4%) from 2019

Net Assets

Up

-$582,895

Up $6,543 (+1.1%) from 2019

Liabilities

Down

$1,070,748

Down $18,676 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$42,515

Up $6,118 (+17%) from 2019

Expenses

Down

$70,532

Down $47,457 (-40%) from 2019

Net Income

Up

-$28,017

Up $53,575 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $652,545Liabilities 2011: $991,083Net Assets 2011: -$338,5382011Assets 2012: $639,950Liabilities 2012: $988,547Net Assets 2012: -$348,5972012Assets 2013: $625,118Liabilities 2013: $992,070Net Assets 2013: -$366,9522013Assets 2014: $600,933Liabilities 2014: $988,824Net Assets 2014: -$387,8912014Assets 2015: $582,099Liabilities 2015: $994,202Net Assets 2015: -$412,1032015Assets 2016: $562,543Liabilities 2016: $995,908Net Assets 2016: -$433,3652016Assets 2017: $543,526Liabilities 2017: $1,016,239Net Assets 2017: -$472,7132017Assets 2018: $527,727Liabilities 2018: $1,035,573Net Assets 2018: -$507,8462018Assets 2019: $499,986Liabilities 2019: $1,089,424Net Assets 2019: -$589,4382019Assets 2020: $487,853Liabilities 2020: $1,070,748Net Assets 2020: -$582,8952020Assets 2021: $505,201Liabilities 2021: $1,155,312Net Assets 2021: -$650,1112021Assets 2022: $493,358Liabilities 2022: $1,187,391Net Assets 2022: -$694,0332022Assets 2023: $538,391Liabilities 2023: $1,302,404Net Assets 2023: -$764,0132023Assets 2024: $570,615Liabilities 2024: $1,404,336Net Assets 2024: -$833,7212024

Highlighted filing

2020

Assets$487,853
Liabilities$1,070,748
Net Assets-$582,895
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $70,8722011Expenses 2012: $60,3252012Revenue 2013: $50,269Expenses 2013: $68,624Net Income 2013: -$18,3552013Revenue 2014: $50,260Expenses 2014: $71,199Net Income 2014: -$20,9392014Revenue 2015: $50,247Expenses 2015: $74,459Net Income 2015: -$24,2122015Revenue 2016: $49,920Expenses 2016: $71,182Net Income 2016: -$21,2622016Revenue 2017: $44,624Expenses 2017: $83,972Net Income 2017: -$39,3482017Revenue 2018: $44,366Expenses 2018: $79,499Net Income 2018: -$35,1332018Revenue 2019: $36,397Expenses 2019: $117,989Net Income 2019: -$81,5922019Revenue 2020: $42,515Expenses 2020: $70,532Net Income 2020: -$28,0172020Revenue 2021: $45,904Expenses 2021: $81,231Net Income 2021: -$35,3272021Revenue 2022: $45,752Expenses 2022: $89,674Net Income 2022: -$43,9222022Revenue 2023: $43,493Expenses 2023: $113,473Net Income 2023: -$69,9802023Revenue 2024: $43,373Expenses 2024: $113,081Net Income 2024: -$69,7082024

Highlighted filing

2020

Revenue$42,515
Expenses$70,532
Net Income-$28,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$42,515
Mission and Program Overview

Mission

Cerebral palsy of ulster county partners with communities throughout the mid-hudson valley to empower people with disabilities to achieve their highest potential by providing innovative community, educational and residential services.

To provide affordable and accessible housing to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,638$361,196▼ $20,442
Accounts Receivable$2,331$8,251▲ $5,920
Savings and Temporary Cash Investments$738$501▼ $237
Total Assets$499,986$487,853▼ $12,133
Other Assets Total$115,279$117,905▲ $2,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$984,570$984,570→ $0
Other Liabilities$104,782$82,153▼ $22,629
Accounts Payable and Accrued Expenses$72$2,513▲ $2,441
Deferred Revenue-$1,512-
Total Liabilities$1,089,424$1,070,748▼ $18,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-589,438$-582,895▲ $6,543
Total Net Assets Fund Balance$-589,438$-582,895▲ $6,543
Total Liabilities and Net Assets / Fund Balance$499,986$487,853▼ $12,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,196$628,855$915,051
Land$75,000-$75,000
Other Assets Org$2,441--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Gerard DohrenwendChief Exec.$204,047$204,047
Austin RynneChief Oper.$120,964$120,964
Pat MonaghanResigned Nov$82,848$82,848
Michael ColemanResigned Mar$38,615$38,615
Keith CampbellChief Fin. O$19,584$19,584

Board Members and Trustees

NameTitle
Julie H KriegerPresident
Brianna PeakDirector
Frances L ReuterDirector
Lewis C KirschnerDirector
Samantha Awand-gortelDirector
Terry ParisianDirector
Joseph Beichert1st Vice Pre
Paul V Geary2nd Vice Pre
Gerard DohrenwendChief Exec. Officer
James MccaslandResigned in
Howard L WhitakerSecretary
Donna RocapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,504
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-28,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,515
Total Revenue per Audited Statements
$42,515
Total Revenue per Form 990
$42,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,926--$24,926
Depreciation Depletion$23,112--$23,112
Insurance$8,806--$8,806
Fees for Services Management-$6,864-$6,864
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$1,324-$1,324
Total Functional Expenses$56,844$13,688$0$70,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,532
Total Expenses per Audited Statements$70,532
Total Expenses per Form 990$70,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$82,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 3

“Wraparound services of the hudson valley, inc. ( the "agency") is a related not-for-profit organization that provides certain administrative, operating and maintenance services to the corporation. The corporation reimburses the agency for certain costs, such as administrative expenses and various operating and maintenance expenses. In addition, the corporation pays the agency a management fee. The management fee for 2020 totaled 6,864.”

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

“The form 990 was prepared by an independent accountant. A copy of the 990 was provided to the board at a regularly scheduled meeting. Copies are given to all board members.”

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

“The conflict of interest policy is reviewed on an annual basis by all board members. A conflict of interest disclosure form is completed on an annual basis and all responses are distributed to all board members. Board members are obligated to make full disclosure of any potential conflict and must abstain from any vote concerning the relevant issues.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ulster Accessible Apartments &
EIN
22-3100797
Phone
8453384556
Address
250 TUYTENBRIDGE ROAD, LAKE KATRINE, NY 12449

Signing Officer

Name
Gerard Dohrenwend
Title
Chief Exec. Officer
Phone
8453367235
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Dohrenwend
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Elissa N Yeager CPA
Phone
8455679000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency and its affiliates each file an annual form 990 as tax-exempt organizations under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by any of the entities. Each entity has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The agency adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated each entity's tax positions and concluded that each entity has taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, each entity is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2017.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE AND ACCESSIBLE HOUSING TO PEOPLE WITH DISABILITIES.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01324
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IRS990/OperateHospitalInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERARD DOHRENWEND
IRS990/PriorPeriodAdjustmentsAmt034560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042504
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IRS990/PYInvestmentIncomeAmt011
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0217662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044613
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IRS990ScheduleA/Total509Grp/TotalAmt0217662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915051
IRS990ScheduleD/ExpensesSubtotalAmt070532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt042515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY AND ITS AFFILIATES EACH FILE AN ANNUAL FORM 990 AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY ANY OF THE ENTITIES. EACH ENTITY HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE AGENCY ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED EACH ENTITY'S TAX POSITIONS AND CONCLUDED THAT EACH ENTITY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, EACH ENTITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117905
IRS990ScheduleD/TotalExpensesPerForm990Amt070532
IRS990ScheduleD/TotalLiabilityAmt082153
IRS990ScheduleD/TotalRevenuePerForm990Amt042515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070532
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD DOHRENWEND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204047
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRAPAROUND SERVICES OF THE HUDSON VALLEY, INC. ( THE "AGENCY") IS A RELATED NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES CERTAIN ADMINISTRATIVE, OPERATING AND MAINTENANCE SERVICES TO THE CORPORATION. THE CORPORATION REIMBURSES THE AGENCY FOR CERTAIN COSTS, SUCH AS ADMINISTRATIVE EXPENSES AND VARIOUS OPERATING AND MAINTENANCE EXPENSES. IN ADDITION, THE CORPORATION PAYS THE AGENCY A MANAGEMENT FEE. THE MANAGEMENT FEE FOR 2020 TOTALED 6,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. A COPY OF THE 990 WAS PROVIDED TO THE BOARD AT A REGULARLY SCHEDULED MEETING. COPIES ARE GIVEN TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS. A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED ON AN ANNUAL BASIS AND ALL RESPONSES ARE DISTRIBUTED TO ALL BOARD MEMBERS. BOARD MEMBERS ARE OBLIGATED TO MAKE FULL DISCLOSURE OF ANY POTENTIAL CONFLICT AND MUST ABSTAIN FROM ANY VOTE CONCERNING THE RELEVANT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WRAPAROUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0SERVICES OF THE HUDSON VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1SERVINCES OF THE HUDSON VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY RESIDENCE FOR THE

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Filings

Displayed year

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

Open filing
Assets
$487,853
Liabilities
$1,070,748
Net assets
-$582,895
Revenue
$42,515
Expenses
$70,532
Net income
-$28,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.40$0.83$0.04$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$1.30$0.76$0.04$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$1.19$0.69$0.05$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$1.16$0.65$0.05$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.49$1.07$0.58$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$1.09$0.59$0.04$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.04$0.51$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$1.02$0.47$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$1.00$0.43$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.99$0.41$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.99$0.39$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.99$0.37$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.99$0.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.99$0.34$0.07