Civic Intelligence

Construction Contractors Assoc of the Hudson Valley Inc

990 • Fiscal year 2017 • EIN 23-7228962

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

330 Meadow AvenueNewburgh, NY 12550

(845) 562-4280

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

31%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$211,705

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

47%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$958,367

Up $307,933 (+47%) from 2016

Net Assets

Up

$952,535

Up $302,886 (+47%) from 2016

Liabilities

Up

$5,832

Up $5,047 (+643%) from 2016

Revenue

Up

$976,839

Up $311,339 (+47%) from 2016

Expenses

Up

$673,953

Up $51,532 (+8.3%) from 2016

Net Income

Up

$302,886

Up $259,807 (+603%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $564,794Liabilities 2010: $10,215Net Assets 2010: $554,5792010Assets 2011: $534,608Liabilities 2011: $498Net Assets 2011: $534,1102011Assets 2012: $514,113Liabilities 2012: $51,223Net Assets 2012: $462,8902012Assets 2013: $513,495Liabilities 2013: $50,958Net Assets 2013: $462,5372013Assets 2014: $515,014Liabilities 2014: $1,302Net Assets 2014: $513,7122014Assets 2015: $607,432Liabilities 2015: $862Net Assets 2015: $606,5702015Assets 2016: $650,434Liabilities 2016: $785Net Assets 2016: $649,6492016Assets 2017: $958,367Liabilities 2017: $5,832Net Assets 2017: $952,5352017Assets 2018: $1,211,531Liabilities 2018: $1,279Net Assets 2018: $1,210,2522018Assets 2019: $1,240,492Liabilities 2019: $43,595Net Assets 2019: $1,196,8972019Assets 2020: $1,155,462Liabilities 2020: $0Net Assets 2020: $1,155,4622020Assets 2021: $1,019,153Liabilities 2021: $0Net Assets 2021: $1,019,1532021Assets 2022: $974,109Liabilities 2022: $0Net Assets 2022: $974,1092022Assets 2023: $947,720Liabilities 2023: $584Net Assets 2023: $947,1362023Assets 2024: $911,393Liabilities 2024: $35Net Assets 2024: $911,3582024

Highlighted filing

2017

Assets$958,367
Liabilities$5,832
Net Assets$952,535

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $490,6912010Expenses 2011: $449,6052011Expenses 2012: $477,0902012Revenue 2013: $442,478Expenses 2013: $442,831Net Income 2013: -$3532013Revenue 2014: $516,903Expenses 2014: $465,728Net Income 2014: $51,1752014Revenue 2015: $650,381Expenses 2015: $557,523Net Income 2015: $92,8582015Revenue 2016: $665,500Expenses 2016: $622,421Net Income 2016: $43,0792016Revenue 2017: $976,839Expenses 2017: $673,953Net Income 2017: $302,8862017Revenue 2018: $1,116,024Expenses 2018: $858,307Net Income 2018: $257,7172018Revenue 2019: $969,346Expenses 2019: $982,701Net Income 2019: -$13,3552019Revenue 2020: $860,059Expenses 2020: $901,758Net Income 2020: -$41,6992020Revenue 2021: $947,733Expenses 2021: $1,049,149Net Income 2021: -$101,4162021Revenue 2022: $881,785Expenses 2022: $926,829Net Income 2022: -$45,0442022Revenue 2023: $891,933Expenses 2023: $918,906Net Income 2023: -$26,9732023Revenue 2024: $831,340Expenses 2024: $871,865Net Income 2024: -$40,5252024

Highlighted filing

2017

Revenue$976,839
Expenses$673,953
Net Income$302,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,140,218
Mission and Program Overview

Mission

To connect construction project owners with responsible contractors who have demonstrated the ability to complete projects on time and within budget and to provide contractors with the resources, skills and support they need to be competitive in the 21st century construction business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$649,649$952,535▲ $302,886
Investments in Publicly Traded Securities$322,187$431,682▲ $109,495
Land, Buildings, and Equipment, Net$195,840$269,419▲ $73,579
Cash and Non-Interest-Bearing Accounts$93,136$237,654▲ $144,518
Savings and Temporary Cash Investments$20,907$19,612▼ $1,295
Total Assets$650,434$958,367▲ $307,933
Other Assets Total$18,364--
Liabilities
Other Liabilities-$4,082-
Accounts Payable and Accrued Expenses$785$1,750▲ $965
Total Liabilities$785$5,832▲ $5,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,649$952,535▲ $302,886
Total Liabilities and Net Assets / Fund Balance$650,434$958,367▲ $307,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,102$324,534$436,636
Other Land Buildings$71,433$3,760$75,193
Equipment$21,367$34,425$55,792
Land$47,439-$47,439
Leasehold Improvements$17,078$3,416$20,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan SeidmanExecutive DiFT$174,650$37,055$211,705
Alan SeidmanExecutive Director-$174,650$37,055$211,705

Board Members and Trustees

NameTitle
Joe JerkowskiPresident
Ira GoldBoard Member
James McgowanBoard Member
Jay HarrisonBoard Member
Jay HoltBoard Member
Mark StierBoard Member
Mike AdamsBoard Member
Paul TaphornBoard Member
Roland Bloomer1st Vice Pre
Scott Dianis2nd Vice Pre
Robert KaehlerImmediate Pa
DANIEL J O'KANE JRSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$842,496
Investment Income
$17,267
Other Revenue
$117,076
Change in Net Assets
$302,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,258
Salaries, Compensation, and Employee Benefits$330,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$211,705
Advertising---$99,021
Other Salaries and Wages---$81,613
Conferences and Meetings---$68,766
Occupancy---$39,912
Office Expenses---$31,384
Depreciation Depletion---$21,323
Travel---$18,952
Payroll Taxes---$18,800
Other Employee Benefits---$18,577
Insurance---$14,703
Other Expenses---$6,656
Fees for Services Accounting---$6,550
Information Technology---$3,617
Fees for Services Legal---$3,150
Fees for Service Investment Mgmnt Fees---$1,955
Fees for Services Other---$1,200
Total Functional Expenses$0$0$0$673,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,385
Fundraising Direct Expenses$59,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,050$59,050$48,145$10,905
Lobster/clam Ba$8,335$8,335$11,017$-2,682
Total Events$67,385$67,385$59,162$8,223
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Smacna$4,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a membership organization.

Form 990, Page 6, Part VI, Line 7A

Names of potential candidates are submitted to the nominating committee, which then selects those names that will go on a ballot that is sent to all members, who pay dues to the organization, for a majority vote.

Form 990, Page 6, Part VI, Line 7B

The by-laws may be altered and amended by a majority vote of the voting members present at any regular membership meeting but only after seven (7) days notice of such proposed change has been mailed to all members.

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

The federal form 990 will be presented, reviewed and approved by all the members of the governing body at a board meeting prior to filing with the irs.

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

The conflict of interest policy is distributed annually and explained to all officers and board members. The board shall review and determine, with the assistance of legal counsel if necessary, how to address situations involving conflicts of interest. An interested board member shall not participate in any way in, or be present during, deliberation and decision making with respect to an actual or potential conflict of interest in which she or he is involved.

Form 990, Page 6, Part VI, Line 15A

Compensation package was determined by a committee comprised of members of the board of directors and the package was voted on and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Construction Contractors
EIN
23-7228962
Phone
8455624280
Address
330 MEADOW AVENUE, NEWBURGH, NY 12550

Signing Officer

Name
Alan Seidman
Title
Executive Director
Phone
8455624280
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Seidman
Formed
1957
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Karen L Staples CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To connect construction project owners with responsible contractors who have demonstrated the ability to complete projects on time and within budget and to provide contractors with the resources, skills and support they need to be competitive in the 21st century construction business.

Financial Statement Notes

Schedule D, Page 3, Part X

The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code, and new york corporation tax under new york not-for-profit corporation law section 201. Accordingly, no provision for income taxes has been reflected in these financial statements. With few exceptions, the association is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years prior to 2014.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08223
IRS990/NetUnrelatedBusTxblIncmAmt0-8932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt039912
IRS990/OfficeExpensesGrp/TotalAmt031384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018577
IRS990/OtherExpensesGrp/Desc0MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITY
IRS990/OtherExpensesGrp/Desc2MEMBER DIRECTORY
IRS990/OtherExpensesGrp/TotalAmt017457
IRS990/OtherExpensesGrp/TotalAmt18612
IRS990/OtherExpensesGrp/TotalAmt26656
IRS990/OtherLiabilitiesGrp/EOYAmt04082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11853
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0107000
IRS990/OtherRevenueTotalAmt0108853
IRS990/OtherSalariesAndWagesGrp/TotalAmt081613
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt018800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN SEIDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPRING MEETING
IRS990/ProgramServiceRevenueGrp/Desc2HOLIDAY MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0828806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015671
IRS990/PYOtherExpensesAmt0305279
IRS990/PYOtherRevenueAmt042074
IRS990/PYProgramServiceRevenueAmt0607755
IRS990/PYRevenuesLessExpensesAmt043079
IRS990/PYSalariesCompEmpBnftPaidAmt0317142
IRS990/PYTotalExpensesAmt0622421
IRS990/PYTotalRevenueAmt0665500
IRS990/ReconcilationRevenueExpnssAmt0302886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0649649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0952535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436636
IRS990ScheduleD/EquipmentGrp/BookValueAmt021367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SMACNA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND NEW YORK CORPORATION TAX UNDER NEW YORK NOT-FOR-PROFIT CORPORATION LAW SECTION 201. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269419
IRS990ScheduleD/TotalLiabilityAmt04082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOBSTER/CLAM BA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011017
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN SEIDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211705
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONNECT CONSTRUCTION PROJECT OWNERS WITH RESPONSIBLE CONTRACTORS WHO HAVE DEMONSTRATED THE ABILITY TO COMPLETE PROJECTS ON TIME AND WITHIN BUDGET AND TO PROVIDE CONTRACTORS WITH THE RESOURCES, SKILLS AND SUPPORT THEY NEED TO BE COMPETITIVE IN THE 21ST CENTURY CONSTRUCTION BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAMES OF POTENTIAL CANDIDATES ARE SUBMITTED TO THE NOMINATING COMMITTEE, WHICH THEN SELECTS THOSE NAMES THAT WILL GO ON A BALLOT THAT IS SENT TO ALL MEMBERS, WHO PAY DUES TO THE ORGANIZATION, FOR A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY-LAWS MAY BE ALTERED AND AMENDED BY A MAJORITY VOTE OF THE VOTING MEMBERS PRESENT AT ANY REGULAR MEMBERSHIP MEETING BUT ONLY AFTER SEVEN (7) DAYS NOTICE OF SUCH PROPOSED CHANGE HAS BEEN MAILED TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 WILL BE PRESENTED, REVIEWED AND APPROVED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND EXPLAINED TO ALL OFFICERS AND BOARD MEMBERS. THE BOARD SHALL REVIEW AND DETERMINE, WITH THE ASSISTANCE OF LEGAL COUNSEL IF NECESSARY, HOW TO ADDRESS SITUATIONS INVOLVING CONFLICTS OF INTEREST. AN INTERESTED BOARD MEMBER SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, DELIBERATION AND DECISION MAKING WITH RESPECT TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN WHICH SHE OR HE IS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PACKAGE WAS DETERMINED BY A COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND THE PACKAGE WAS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650434
IRS990/TotalAssetsEOYAmt0958367
IRS990/TotalAssetsGrp/BOYAmt0650434
IRS990/TotalAssetsGrp/EOYAmt0958367
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673953
IRS990/TotalGrossUBIAmt0107000
IRS990/TotalLiabilitiesBOYAmt0785
IRS990/TotalLiabilitiesEOYAmt05832
IRS990/TotalLiabilitiesGrp/BOYAmt0785
IRS990/TotalLiabilitiesGrp/EOYAmt05832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952535
IRS990/TotalOtherCompensationAmt037055
IRS990/TotalProgramServiceRevenueAmt0842496
IRS990/TotalReportableCompFromOrgAmt0174650
IRS990/TotalRevenueGrp/ExclusionAmt029103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0843418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958367
IRS990/TravelGrp/TotalAmt018952
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 MEADOW AVENUE
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012550
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CCAHV.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.83$0.87$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.89$0.92$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.88$0.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.95$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.86$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.97$0.98$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.12$0.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.98$0.67$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.67$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.52$0.47$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.44$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.49