Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,319,069
Down $64,508 (-4.7%) from 2012
Net Assets
Down-$1,862,127
Down $72,089 (-4.0%) from 2012
Liabilities
Up$3,181,196
Up $7,581 (+0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$941,474
Up $225,328 (+31%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide adequate and affordable housing and other related facilities and services to the hudson valley region.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 181141 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160774 |
| IRS990/AccountsReceivable/BOY | 0 | 57643 |
| IRS990/AccountsReceivable/EOY | 0 | 71303 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND SERVICES TO THE HUDSON VALLEY REGION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 GIVANS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAPPINGERS FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12590 |
| IRS990/Advertising/ProgramServices | 0 | 897 |
| IRS990/Advertising/Total | 0 | 897 |
| IRS990/AllOtherContributions | 0 | 300000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2491 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14444 |
| IRS990/AllOtherExpenses/Total | 0 | 16935 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18078 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 119922 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 138000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 620 |
| IRS990/ConferencesMeetings/Total | 0 | 620 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 364533 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55644 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 59158 |
| IRS990/DeferredRevenue/EOY | 0 | 3844 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3339 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83380 |
| IRS990/DepreciationDepletion/Total | 0 | 86719 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND SERVICES, WHICH ARE CONDUCIVE TO THE STABILIZATION, PROGRESS AND WELFARE OF THE COMMUNITIES AND RESIDENTS OF THE HUDSON VALLEY REGION OF NEW YORK STATE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 885669 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 47534 |
| IRS990/FeesForServicesManagement/Total | 0 | 47534 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3519 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7731 |
| IRS990/FeesForServicesOther/Total | 0 | 11250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREGORY D SUPPLE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID MERTE PE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN ECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM MELCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL PILON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGARET O'LEARY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 64533 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 869385 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6245 |
| IRS990/Insurance/ProgramServices | 0 | 30684 |
| IRS990/Insurance/Total | 0 | 36929 |
| IRS990/IntangibleAssets/BOY | 0 | 14825 |
| IRS990/IntangibleAssets/EOY | 0 | 10038 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5273 |
| IRS990/Interest/ProgramServices | 0 | 85177 |
| IRS990/Interest/Total | 0 | 90450 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45 |
| IRS990/InvestmentIncomePriorYear | 0 | 51 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1731776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2929141 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1279297 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1197365 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND SERVICES TO THE HUDSON VALLEY REGION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2056517 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2080759 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID MERTE PE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1790038 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1862127 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31924 |
| IRS990/Occupancy/Total | 0 | 31924 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 910 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5262 |
| IRS990/OfficeExpenses/Total | 0 | 6172 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8107 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10635 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7818 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51864 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59682 |
| IRS990/OtherExpensePriorYear | 0 | 431023 |
| IRS990/OtherExpensesCurrentYear | 0 | 704685 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | BUILDING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 781 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36559 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14703 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8901 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7877 |
| IRS990/OtherExpenses/Total | 0 | 36559 |
| IRS990/OtherExpenses/Total | 1 | 14703 |
| IRS990/OtherExpenses/Total | 2 | 8901 |
| IRS990/OtherExpenses/Total | 3 | 8658 |
| IRS990/OtherLiabilities/BOY | 0 | 876799 |
| IRS990/OtherLiabilities/EOY | 0 | 935819 |
| IRS990/OtherRevenueCurrentYear | 0 | 3295 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812300 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1720 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1575 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1720 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1575 |
| IRS990/OtherRevenuePriorYear | 0 | 3808 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 594 |
| IRS990/OtherSalariesAndWages/Total | 0 | 683 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 300000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 300000 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5034 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33390 |
| IRS990/PayrollTaxes/Total | 0 | 38424 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16658 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26925 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531311 |
| IRS990/ProgramServiceRevenueCY | 0 | 501512 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 515322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 284985 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 216527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 284985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 216527 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -72089 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 504807 |
| IRS990/RevenuesLessExpensesCY | 0 | -72089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -141321 |
| IRS990/SalariesEtcCurrentYear | 0 | 236789 |
| IRS990/SalariesEtcPriorYear | 0 | 285123 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7012 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 364553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 55644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 495540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 386336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 161697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1463770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 812 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2334419 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3295 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3808 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 17471 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5506 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5635 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 35715 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1463770 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 364553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 55644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 495540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 386336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 161697 |
| IRS990ScheduleA/Total170/Total | 0 | 1463770 |
| IRS990ScheduleA/TotalSupport | 0 | 1500297 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 771029 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1683927 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2454956 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23270 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24270 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 941474 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES HAVE BEEN CLASSIFIED AS A 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 TAHT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO TAX EXAMINATION BY TAXING AUTHORITIES. THE ENTITIES ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDED JULY 31, 2008, AND PRIOR. MEADOW RIDGE CORPORATION, MEADOW RIDGE II HOUSING DEVELOPMENT FUND COMPANY, INC., DIMARCO PLACE II, INC. AND GREEN MEADOWS HOUSING DEVELOPMENT FUND COMPANY, INC., WHOSE ACCOUNTS ARE CONSOLIDATED IN THESE FINANCIAL STATEMENTS, ARE C-CORPORATIONS SUBJECT TO FEDERAL INCOME TAXES BUT ARE EXEMPT FROM NEW YORK STATE TAXES. GREEN MEADOWS AFFORDABLE HOUSING CORP., WHOSE ACCOUNTS ARE ALSO CONSOLIDATED IN THESE FINANCIAL STATEMENTS, IS A C-CORPORATION SUBJECT TO FEDERAL INCOME TAXES AND NEW YORK STATE INCOME TAXES. THE CORPORATIONS 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 CORPORATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 1120 FILED BY THE CORPORATIONS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATIONS ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDED DECEMBER 31, 2009 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 370666 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 370666 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 54670 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14935 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 69605 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9644 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9644 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10635 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 773688 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 151496 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 869385 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 941474 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 935819 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1197365 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 869385 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 941474 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 869385 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LINES-OF-CREDIT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MORTGAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ULSTER SAVINGS BANK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | ULSTER SAVINGS BANK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SENIOR VP OF ULSTER SAVING IS ORGANIZATION'S TREASURER (JOAN ECK) |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SENIOR VP OF ULSTER SAVING IS ORGANIZATION'S TREASURER (JOAN ECK) |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO ANY BOARD ACTION, CONFLICTS OF INTEREST ARE SO NOTED AND RECORDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION DETERMINED BY COMPARISON WITH SIMILAR ORGANIZATIONS ON GUIDESTAR REPORTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART VI, SECTION C, LINE 19: AVAILIABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY, 31 2013. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART XII LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5 GIVENS AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 5 GIVENS AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WAPPINGER FALLS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | WAPPINGER FALLS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 12590 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 12590 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 222873650 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 263450340 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 5 GIVANS AVE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 5 GIVANS AVE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 2 | 5 GIVANS AVE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 3 | 5 GIVANS AVE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | WAPPINGER FALLS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | WAPPINGER FALLS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 2 | WAPPINGERS FALLS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 3 | WAPPINGERS FALLS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | NY |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.