Civic Intelligence

Hudson Valley Community Center

EIN 46-1443339 • 501(c)3 • Poughkeepsie, NY

Profile

The Organization operates a community center which provides recreational, social, educational and cultural activities and the operation of a day camp and preschool.

110 South Grand AvenuePoughkeepsie, NY 12603

www.hvcommunitycenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$856,344

Down $62,453 (-6.8%) from 2014

Liabilities

Up

$961,962

Up $128,187 (+15%) from 2014

Net Assets

Down

-$105,618

Down $190,640 (-224%) from 2014

Operations
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$398,232

Down $125,276 (-24%) from 2014

Expenses

Down

$588,872

Down $201,600 (-26%) from 2014

Net Income

Up

-$190,640

Up $76,324 (+29%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2014: $918,797Liabilities 2014: $833,775Net Assets 2014: $85,0222014Assets 2015: $856,344Liabilities 2015: $961,962Net Assets 2015: -$105,6182015

Highlighted filing

2015

Assets$856,344
Liabilities$961,962
Net Assets-$105,618
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $523,508Expenses 2014: $790,472Net Income 2014: -$266,9642014Revenue 2015: $398,232Expenses 2015: $588,872Net Income 2015: -$190,6402015

Highlighted filing

2015

Revenue$398,232
Expenses$588,872
Net Income-$190,640
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,344
Liabilities
$961,962
Net assets
-$105,618
Revenue
$398,232
Expenses
$588,872
Net income
-$190,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.56$9.62$1.06$3.98$5.89$1.91
2014Summary only. Only limited summary data is available for this year.$9.19$8.34$0.85$5.24$7.90$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$398,232
Mission and Program Overview

Mission

The Organization operates a community center which provides recreational, social, educational and cultural activities and the operation of a day camp and preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,203$828,168▼ $23,035
Accounts Receivable$59,621$3,221▼ $56,400
Cash and Non-Interest-Bearing Accounts$-15,180$503▲ $15,683
Total Assets$918,797$856,344▼ $62,453
Other Assets Total$23,153$24,452▲ $1,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,923$477,337▼ $11,586
Other Liabilities$243,169$423,953▲ $180,784
Accounts Payable and Accrued Expenses$101,683$60,672▼ $41,011
Total Liabilities$833,775$961,962▲ $128,187
Net Assets / Fund Balance
Unrestricted Net Assets$85,022$-105,618▼ $190,640
Total Net Assets Fund Balance$85,022$-105,618▼ $190,640
Total Liabilities and Net Assets / Fund Balance$918,797$856,344▼ $62,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,287$42,713$850,000
Leasehold Improvements$11,891$4,559$16,450
Equipment$8,990$6,824$15,814
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rabbi Chanoch HechtChairman
Jason SultzerPresident
Larry BreslowDirector
Rev Jesse BottomsDirector
Sheryl DaijaDirector
Elaine AbramoffSecretary
Rabbi Chaim VogelTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$71,878
Program Service Revenue
$326,346
Investment Income
$8
Other Revenue
$0
All Other Contributions
$35,005
Change in Net Assets
$-190,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,861
Other Expenses$230,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,588$75,771-$333,359
Occupancy$88,595--$88,595
Insurance-$30,529-$30,529
Depreciation Depletion-$27,945-$27,945
Interest-$25,837-$25,837
Payroll Taxes$19,706$5,796-$25,502
Fees for Services Legal-$5,250-$5,250
Office Expenses-$4,412-$4,412
Advertising-$603-$603
Fees for Services Accounting-$500-$500
Travel-$128-$128
Other Expenses$33,883$45-$45
Total Functional Expenses$399,772$189,100$0$588,872
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
JJ Hecht$269,002
Loan Payable$50,000
Payroll Liabilities$32,500
Line of Credit$28,993
Property Development$26,229
Federal income taxes$10,000
Jacob Frydman$5,027
USB Loan$2,202
Congregation Chabad of Dutchess-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 10

“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board annually sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15B

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Community Center
EIN
46-1443339
Phone
8454710430
Address
110 South Grand Avenue, Poughkeepsie, NY 12603

Signing Officer

Name
Chanoch Hecht
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Chaim Vogel
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
83

Preparer

Firm
A Roth & Co Public Accountants
Address
951 NE 167th Street 114, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt432500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt526229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7269002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Jacob Frydman
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Property Development
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6USB Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7JJ Hecht
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Congregation Chabad of Dutchess
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828168
IRS990ScheduleD/TotalLiabilityAmt0423953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board annually sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section a, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section c, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918797
IRS990/TotalAssetsEOYAmt0856344
IRS990/TotalAssetsGrp/BOYAmt0918797
IRS990/TotalAssetsGrp/EOYAmt0856344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071878
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833775
IRS990/TotalLiabilitiesEOYAmt0961962
IRS990/TotalLiabilitiesGrp/BOYAmt0833775
IRS990/TotalLiabilitiesGrp/EOYAmt0961962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-105618
IRS990/TotalProgramServiceExpensesAmt0399772
IRS990/TotalProgramServiceRevenueAmt0326346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856344
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/TotalAmt0128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-105618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 South Grand Avenue
IRS990/USAddress/CityNm0Poughkeepsie
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012603
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hvcommunitycenter.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chanoch Hecht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hudson Valley Community Center
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0461443339
ReturnHeader/Filer/PhoneNum08454710430
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 South Grand Avenue
ReturnHeader/Filer/USAddress/CityNm0Poughkeepsie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NE 167th Street 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15

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