Civic Intelligence

Community Services Programs Inc.

990 • Fiscal year 2023 • EIN 51-0139050

Aug 01, 2022 to Jul 31, 2023 • Filed on Mar 26, 2024

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

87th percentile

1.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

1.63x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$137,995

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

5.2%

Faster asset growth than 77% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,177,172

Up $58,357 (+5.2%) from 2022

Net Assets

Up

-$763,155

Up $244,931 (+24%) from 2022

Liabilities

Down

$1,940,327

Down $186,574 (-8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Down

$1,190,238

Down $280,749 (-19%) from 2022

Expenses

Up

$945,307

Up $11,966 (+1.3%) from 2022

Net Income

Down

$244,931

Down $292,715 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$1,177,172
Liabilities$1,940,327
Net Assets-$763,155
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$1,190,238
Expenses$945,307
Net Income$244,931
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,190,238
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$781,850$732,558▼ $49,292
Investments Other Securities-$247,085-
Accounts Receivable$307,796$164,828▼ $142,968
Savings and Temporary Cash Investments$6,814$11,083▲ $4,269
Prepaid Expenses and Deferred Charges$6,565$7,841▲ $1,276
Intangible Assets$0$0→ $0
Total Assets$1,118,815$1,177,172▲ $58,357
Other Assets Total$15,790$13,777▼ $2,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,376,555$1,330,563▼ $45,992
Other Liabilities$579,233$432,682▼ $146,551
Accounts Payable and Accrued Expenses$171,082$177,082▲ $6,000
Deferred Revenue$31--
Total Liabilities$2,126,901$1,940,327▼ $186,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,008,086$-763,155▲ $244,931
Total Net Assets Fund Balance$-1,008,086$-763,155▲ $244,931
Total Liabilities and Net Assets / Fund Balance$1,118,815$1,177,172▲ $58,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,541$2,184,914$2,887,455
Equipment$29,182$38,703$67,885
Other Land Buildings$835-$835
Other Securities$247,085--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET O'LEARYC.e.o.FT$119,995$18,000$137,995

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
$92,491
Program Service Revenue
$1,071,142
Investment Income
$1,278
Other Revenue
$25,327
Change in Net Assets
$244,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,190,238
Total Revenue per Form 990
$1,190,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,549
Other Expenses$372,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,912$47,624-$363,536
Current Officers, Directors, Trustees, and Key Employees$104,276$15,719-$119,995
Depreciation Depletion$72,218$2,895-$75,113
Interest$53,078$3,286-$56,364
Occupancy$51,460--$51,460
Other Employee Benefits$41,396$6,240-$47,636
Payroll Taxes$35,961$5,421-$41,382
Fees for Services Other$16,815$7,654-$24,469
All Other Expenses$14,084$3,771-$17,855
Travel$11,056$3,684-$14,740
Insurance$11,854$2,413-$14,267
Other Expenses$9,187$910-$10,097
Office Expenses$8,598$1,486-$10,084
Advertising$6,852--$6,852
Information Technology$2,969$2,968-$5,937
Fees for Services Legal$1,115$507-$1,622
Conferences and Meetings$117--$117
Total Functional Expenses$839,231$106,076$0$945,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,307
Total Expenses per Audited Statements$945,307
Total Expenses per Form 990$945,307
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)MORTGAGES;LISTTOTAL 0No$1,330,563
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$350,480
Due to Related Party$68,425
TENANTS' SECURITY DEPOSITS$13,777
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
2024-03-26
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, 2023.”

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.”

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IRS990/OtherExpensesGrp/TotalAmt310097
IRS990/OtherLiabilitiesGrp/BOYAmt0579233
IRS990/OtherLiabilitiesGrp/EOYAmt0432682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025327
IRS990/OtherRevenueTotalAmt025327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363536
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05421
IRS990/PayrollTaxesGrp/ProgramServicesAmt035961
IRS990/PayrollTaxesGrp/TotalAmt041382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07841
IRS990/PrincipalOfficerNm0DAVID MERTE PE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531311
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531311
IRS990/ProgramServiceRevenueGrp/Desc0PAYROLL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0357093
IRS990/PYOtherRevenueAmt02874
IRS990/PYProgramServiceRevenueAmt01045186
IRS990/PYRevenuesLessExpensesAmt0537646
IRS990/PYSalariesCompEmpBnftPaidAmt0576248
IRS990/PYTotalExpensesAmt0933341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01071142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03585847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt0933277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933277
IRS990ScheduleA/TotalSupportAmt0972045
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/BookValueAmt0702541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02184914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02887455
IRS990ScheduleD/EquipmentGrp/BookValueAmt029182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067885
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0945307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0247085
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01190238
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/TotalBookValueLandBuildingsAmt0732558
IRS990ScheduleD/TotalBookValueSecuritiesAmt0247085
IRS990ScheduleD/TotalExpensesPerForm990Amt0945307
IRS990ScheduleD/TotalLiabilityAmt0432682
IRS990ScheduleD/TotalRevenuePerForm990Amt01190238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945307
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/TransactionAmt01330563
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGES;LISTTOTAL 0
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, 2023.
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/ControlledOrganizationInd50
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/DirectControllingEntityName/BusinessNameLine1Txt5HUDSON VALLEY HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030407632
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1203519310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2550832444
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3264536325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4462546346
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5263450340

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,172
Liabilities
$1,940,327
Net assets
-$763,155
Revenue
$1,190,238
Expenses
$945,307
Net income
$244,931
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