Civic Intelligence

Community Services Programs Inc.

990 • Fiscal year 2020 • EIN 51-0139050

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

94th percentile

2.92x

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

4.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$135,575

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

9.7%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$912,382

Up $86,441 (+10%) from 2019

Net Assets

Up

-$1,753,294

Up $87,828 (+4.8%) from 2019

Liabilities

Down

$2,665,676

Down $1,387 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$635,938

Up $56,029 (+9.7%) from 2019

Expenses

Up

$548,110

Up $9,588 (+1.8%) from 2019

Net Income

Up

$87,828

Up $46,441 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,431,669Liabilities 2011: $3,080,386Net Assets 2011: -$1,648,7172011Assets 2012: $1,383,577Liabilities 2012: $3,173,615Net Assets 2012: -$1,790,0382012Assets 2013: $1,319,069Liabilities 2013: $3,181,196Net Assets 2013: -$1,862,1272013Assets 2014: $1,230,631Liabilities 2014: $3,097,007Net Assets 2014: -$1,866,3762014Assets 2015: $996,882Liabilities 2015: $2,754,846Net Assets 2015: -$1,757,9642015Assets 2016: $914,993Liabilities 2016: $2,711,295Net Assets 2016: -$1,796,3022016Assets 2017: $870,525Liabilities 2017: $2,703,379Net Assets 2017: -$1,832,8542017Assets 2019: $825,941Liabilities 2019: $2,667,063Net Assets 2019: -$1,841,1222019Assets 2020: $912,382Liabilities 2020: $2,665,676Net Assets 2020: -$1,753,2942020Assets 2021: $953,082Liabilities 2021: $2,486,453Net Assets 2021: -$1,533,3712021Assets 2022: $1,118,815Liabilities 2022: $2,126,901Net Assets 2022: -$1,008,0862022Assets 2023: $1,177,172Liabilities 2023: $1,940,327Net Assets 2023: -$763,1552023Assets 2024: $4,217,827Liabilities 2024: $3,691,942Net Assets 2024: $525,8852024Assets 2025: $3,164,080Liabilities 2025: $2,107,883Net Assets 2025: $1,056,1972025

Highlighted filing

2020

Assets$912,382
Liabilities$2,665,676
Net Assets-$1,753,294
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $950,158Expenses 2011: $773,056Net Income 2011: $177,1022011Expenses 2012: $716,1462012Expenses 2013: $941,4742013Revenue 2014: $571,933Expenses 2014: $576,182Net Income 2014: -$4,2492014Revenue 2015: $915,896Expenses 2015: $807,484Net Income 2015: $108,4122015Revenue 2016: $551,645Expenses 2016: $589,983Net Income 2016: -$38,3382016Revenue 2017: $574,480Expenses 2017: $611,032Net Income 2017: -$36,5522017Revenue 2019: $579,909Expenses 2019: $538,522Net Income 2019: $41,3872019Revenue 2020: $635,938Expenses 2020: $548,110Net Income 2020: $87,8282020Revenue 2021: $680,820Expenses 2021: $460,897Net Income 2021: $219,9232021Revenue 2022: $1,470,987Expenses 2022: $933,341Net Income 2022: $537,6462022Revenue 2023: $1,190,238Expenses 2023: $945,307Net Income 2023: $244,9312023Revenue 2024: $3,864,500Expenses 2024: $2,575,460Net Income 2024: $1,289,0402024Revenue 2025: $1,811,804Expenses 2025: $1,444,174Net Income 2025: $367,6302025

Highlighted filing

2020

Revenue$635,938
Expenses$548,110
Net Income$87,828
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
$635,938
Mission and Program Overview

Mission

To provide adequate and affordable housing and other related facilities and services to the hudson valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,108$776,789▲ $43,681
Cash and Non-Interest-Bearing Accounts$47$46,011▲ $45,964
Accounts Receivable$62,861$39,505▼ $23,356
Prepaid Expenses and Deferred Charges$5,387$19,895▲ $14,508
Savings and Temporary Cash Investments$12,382$19,109▲ $6,727
Intangible Assets-$0-
Total Assets$825,941$912,382▲ $86,441
Other Assets Total$12,156$11,073▼ $1,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,951,592$1,457,091▼ $494,501
Other Liabilities$497,463$913,743▲ $416,280
Accounts Payable and Accrued Expenses$218,008$193,342▼ $24,666
Unsecured Notes Loans Payable-$101,500-
Total Liabilities$2,667,063$2,665,676▼ $1,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,841,122$-1,753,294▲ $87,828
Total Net Assets Fund Balance$-1,841,122$-1,753,294▲ $87,828
Total Liabilities and Net Assets / Fund Balance$825,941$912,382▲ $86,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,820$1,979,585$2,416,405
Land$320,666-$320,666
Equipment$9,814$24,073$33,887
Other Land Buildings$9,489$10,431$19,920
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET O'LEARYC.e.o.FT$124,610$10,965$135,575

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,305
Program Service Revenue
$494,193
Investment Income
$193
Other Revenue
$3,247
All Other Contributions
$50,000
Change in Net Assets
$87,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$635,938
Total Revenue per Form 990
$635,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,076
Salaries, Compensation, and Employee Benefits$217,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,655$14,420-$110,075
Interest$78,954$4,888-$83,842
Other Employee Benefits$53,215$8,022-$61,237
Depreciation Depletion$56,091$2,249-$58,340
Payroll Taxes$39,733$5,989-$45,722
Occupancy$35,388--$35,388
All Other Expenses$23,614$1,931-$25,545
Fees for Services Other$15,590$7,096-$22,686
Insurance$13,283$2,703-$15,986
Travel$8,380$2,793-$11,173
Other Expenses$8,946$887-$9,833
Office Expenses$6,595$1,140-$7,735
Advertising$982--$982
Conferences and Meetings$333--$333
Total Functional Expenses$495,992$52,118$0$548,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,110
Total Expenses per Audited Statements$548,110
Total Expenses per Form 990$548,110
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 EckSENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)MortgagesNo$1,457,091
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$767,153
Due to Related Party$135,517
TENANTS' SECURITY DEPOSITS$11,073
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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the board electronically.”

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

“Compensation is determined by comparison with similar organizations on guidestar reports.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Service Programs Inc
EIN
51-0139050
Phone
8452972004
Address
5 GIVANS AVENUE, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
MARGARET T O'LEARY
Title
C.e.o.
Phone
8452972004
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Merte Pe
Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
15
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 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 incomne 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 612 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/PayrollTaxesGrp/ProgramServicesAmt039733
IRS990/PayrollTaxesGrp/TotalAmt045722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019895
IRS990/PrincipalOfficerNm0DAVID MERTE PE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531311
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0428117
IRS990/PYOtherRevenueAmt02813
IRS990/PYProgramServiceRevenueAmt0488712
IRS990/PYRevenuesLessExpensesAmt041387
IRS990/PYSalariesCompEmpBnftPaidAmt0110405
IRS990/PYTotalExpensesAmt0538522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091825
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02356166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt0503418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503418
IRS990ScheduleA/TotalSupportAmt0519912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01979585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416405
IRS990ScheduleD/EquipmentGrp/BookValueAmt09814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0767153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0635938
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 INCOMNE 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/TotalBookValueLandBuildingsAmt0776789
IRS990ScheduleD/TotalExpensesPerForm990Amt0548110
IRS990ScheduleD/TotalLiabilityAmt0913743
IRS990ScheduleD/TotalRevenuePerForm990Amt0635938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548110
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOAN ECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01457091
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ANY BOARD ACTION, CONFLICTS OF INTEREST ARE SO NOTED AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARISON WITH SIMILAR ORGANIZATIONS ON GUIDESTAR REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingEntityName/BusinessNameLine1Txt0HUDSON VALLEY HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1HUDSON VALLEY HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2HUDSON VALLEY HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3HUDSON VALLEY HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4HUDSON VALLEY HDFC
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct41.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2INVESTMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$912,382
Liabilities
$2,665,676
Net assets
-$1,753,294
Revenue
$635,938
Expenses
$548,110
Net income
$87,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$2.11$1.06$1.81$1.44$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.22$3.69$0.53$3.86$2.58$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$1.19$0.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.12$2.13$1.01$1.47$0.93$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.95$2.49$1.53$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.91$2.67$1.75$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$2.67$1.84$0.58$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$2.70$1.83$0.57$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$2.71$1.80$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$2.75$1.76$0.92$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$3.10$1.87$0.57$0.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$3.18$1.86$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.17$1.79$0.72
2011Summary only. Only limited summary data is available for this year.$1.43$3.08$1.65$0.95$0.77$0.18