Civic Intelligence

Hudson Valley Building & Construction Labor Management Alli

990EZ • Fiscal year 2021 • EIN 37-1782158

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

451A Little Britain RoadNewburgh, NY 12550

(845) 565-2337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-97%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$212,842

Down $6,532 (-3.0%) from 2020

Net Assets

Down

$212,842

Down $6,532 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$6,768

Down $17,634 (-72%) from 2020

Expenses

Down

$13,300

Down $49,066 (-79%) from 2020

Net Income

Up

-$6,532

Up $31,432 (+83%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $31,144Liabilities 2015: $02015Assets 2016: $53,656Liabilities 2016: $0Net Assets 2016: $53,6562016Assets 2017: $153,656Liabilities 2017: $0Net Assets 2017: $153,6562017Assets 2018: $214,958Liabilities 2018: $0Net Assets 2018: $214,9582018Assets 2019: $257,338Liabilities 2019: $0Net Assets 2019: $257,3382019Assets 2020: $219,374Liabilities 2020: $0Net Assets 2020: $219,3742020Assets 2021: $212,842Liabilities 2021: $0Net Assets 2021: $212,8422021Assets 2022: $178,690Liabilities 2022: $0Net Assets 2022: $178,6902022Assets 2023: $173,216Liabilities 2023: $02023Assets 2024: $159,862Liabilities 2024: $0Net Assets 2024: $159,8622024

Highlighted filing

2021

Assets$212,842
Liabilities$0
Net Assets$212,842

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $31,238Expenses 2015: $94Net Income 2015: $31,1442015Revenue 2016: $29,143Expenses 2016: $6,631Net Income 2016: $22,5122016Revenue 2017: $117,074Expenses 2017: $17,074Net Income 2017: $100,0002017Revenue 2018: $66,583Expenses 2018: $5,281Net Income 2018: $61,3022018Revenue 2019: $82,573Expenses 2019: $40,193Net Income 2019: $42,3802019Revenue 2020: $24,402Expenses 2020: $62,366Net Income 2020: -$37,9642020Revenue 2021: $6,768Expenses 2021: $13,300Net Income 2021: -$6,5322021Revenue 2022: $2,272Expenses 2022: $36,424Net Income 2022: -$34,1522022Revenue 2023: $16,871Expenses 2023: $22,345Net Income 2023: -$5,4742023Revenue 2024: $50Expenses 2024: $13,404Net Income 2024: -$13,3542024

Highlighted filing

2021

Revenue$6,768
Expenses$13,300
Net Income-$6,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$6,768
Mission and Program Overview

Mission

To promote harmonious and cooperative relations between and among representatives of management and labor in the construction industry and to promote the establishment and maintenance of quality training programs for laborers.

Program Services

DescriptionGrantsExpenses
TO PROMOTE HARMONIOUS AND COOPERATIVE RELATIONS BETWEEN AND AMONG REPRESENTATIVES OF LABOR AND MANAGEMENT IN THE CONSTRUCTION INDUSTRY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L TODD DIORIOPresident-$0--
ALAN SEIDMANAssociation Trustee-$0--
SCOTT SMITHUnion Trustee-$0--
ANTHONY SPEZIALEUnion Trustee-$0--
JEFF LINTELAssociation Trustee-$0--
MIKE GAYDOSSecretary-$0--
SAM FRATTOUnion Trustee-$0--
JOHN COONEYAssociation Trustee-$0--
ROBERT KAEHLERAssociation Trustee-$0--
LOU DOROAssociation Trustee-$0--
JUSTIN DARROWAssociation Trustee-$0--
JOSEPH JERKOWSKIAssociation Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Building & Construction
EIN
37-1782158
Phone
8455652337
Address
451A LITTLE BRITAIN ROAD, NEWBURGH, NY 12550

Signing Officer

Name
L Todd Diorio
Title
President
Phone
8455652337
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Christine Oliver CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 66.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: promotional. Amount: 10,000. Description: subcontractors . Amount: 1,000. Total to form 990-ez, line 16: 11,000.

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08455652337
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L TODD DIORIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF LINTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE GAYDOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOSEPH JERKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOCIATION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOCIATION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011000
IRS990EZ/OtherRevenueTotalAmt066
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HARMONIOUS AND COOPERATIVE RELATIONS BETWEEN AND AMONG REPRESENTATIVES OF MANAGEMENT AND LABOR IN THE CONSTRUCTION INDUSTRY AND TO PROMOTE THE ESTABLISHMENT AND MAINTENANCE OF QUALITY TRAINING PROGRAMS FOR LABORERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE HARMONIOUS AND COOPERATIVE RELATIONS BETWEEN AND AMONG REPRESENTATIVES OF LABOR AND MANAGEMENT IN THE CONSTRUCTION INDUSTRY
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt06768
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROMOTIONAL. AMOUNT: 10,000. DESCRIPTION: SUBCONTRACTORS . AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L TODD DIORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455652337
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY BUILDING & CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABOR MANAGEMENT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0371782158
ReturnHeader/Filer/PhoneNum08455652337
ReturnHeader/Filer/USAddress/AddressLine1Txt0451A LITTLE BRITAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLIVER CPA
ReturnHeader/ReturnTs02022-05-09T13:53:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TODD DIORIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE R03 • <$500k nonprofits