Civic Intelligence

Community Services Programs Inc.

990 • Fiscal year 2017 • EIN 51-0139050

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 15, 2018

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

99th percentile

3.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$870,525

Down $44,468 (-4.9%) from 2016

Net Assets

Down

-$1,832,854

Down $36,552 (-2.0%) from 2016

Liabilities

Down

$2,703,379

Down $7,916 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$574,480

Up $22,835 (+4.1%) from 2016

Expenses

Up

$611,032

Up $21,049 (+3.6%) from 2016

Net Income

Up

-$36,552

Up $1,786 (+4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$870,525
Liabilities$2,703,379
Net Assets-$1,832,854
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$574,480
Expenses$611,032
Net Income-$36,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$574,480
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$865,676$810,394▼ $55,282
Accounts Receivable$19,335$42,372▲ $23,037
Prepaid Expenses and Deferred Charges$13,965$6,675▼ $7,290
Intangible Assets$5,196$0▼ $5,196
Savings and Temporary Cash Investments$1,524--
Cash and Non-Interest-Bearing Accounts$35$967▲ $932
Total Assets$914,993$870,525▼ $44,468
Other Assets Total$9,262$10,117▲ $855
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,868,070$1,993,878▲ $125,808
Other Liabilities$650,597$533,736▼ $116,861
Accounts Payable and Accrued Expenses$173,006$174,981▲ $1,975
Deferred Revenue$19,622$784▼ $18,838
Total Liabilities$2,711,295$2,703,379▼ $7,916
Net Assets / Fund Balance
Unrestricted Net Assets$-1,796,302$-1,832,854▼ $36,552
Total Net Assets Fund Balance$-1,796,302$-1,832,854▼ $36,552
Total Liabilities and Net Assets / Fund Balance$914,993$870,525▼ $44,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,353$1,778,327$2,146,680
Land$370,666-$370,666
Leasehold Improvements$61,818$32,042$93,860
Equipment$6,728$23,270$29,998
Other Land Buildings$2,829$9,823$12,652
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET O'LEARYC.e.o.FT$124,610$18,000$142,610

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,686
Program Service Revenue
$479,802
Investment Income
$30
Other Revenue
$2,962
Change in Net Assets
$-36,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$574,480
Total Revenue per Form 990
$574,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,238
Other Expenses$21,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,322$44,518-$339,840
Current Officers, Directors, Trustees, and Key Employees$123,928$18,682-$142,610
Occupancy$83,839--$83,839
Other Employee Benefits$58,195$8,773-$66,968
Interest$59,197$3,665-$62,862
Depreciation Depletion$53,151$2,131-$55,282
Fees for Services Management$47,534--$47,534
Payroll Taxes$34,604$5,216-$39,820
Fees for Services Other$14,618$6,654-$21,272
Insurance$17,628$3,587-$21,215
All Other Expenses$14,782$1,542-$16,324
Office Expenses$12,580$2,175-$14,755
Other Expenses$7,351$729-$8,080
Travel$5,123$1,708-$6,831
Conferences and Meetings-$3,370-$3,370
Advertising$3,036--$3,036
Information Technology$989$276-$1,265
Total Functional Expenses$548,043$62,989$0$611,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,032
Total Expenses per Audited Statements$611,032
Total Expenses per Form 990$611,032
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)Lines-of-creditNo-
Joan EckSENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)MortgagesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$370,073
Due to Related Party$153,546
TENANTS' SECURITY DEPOSITS$10,117
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 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
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 Services Programs Inc
EIN
51-0139050
Phone
8452972004
Address
5 GIVANS AVENUE, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
David Merte Pe
Title
Chairperson
Phone
8452972004
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Merte Pe
Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24A:

“Community service programs, inc. Pays wages, benefits and payroll taxes in behalf of its affiliates. The affiliates reimburse the corporation for their share of the payroll expenses.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended july 31, 2017.”

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. Meadow ridge corporation, meadow ridge ii housing development fund company, inc., dimarco place ii, inc., green meadows housing development fund company, inc., and highland meadows senior 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 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.”

Raw XML AppendixShowing 400 of 649 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/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-47055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3729
IRS990/OtherExpensesGrp/ProgramServicesAmt0-312151
IRS990/OtherExpensesGrp/ProgramServicesAmt121232
IRS990/OtherExpensesGrp/ProgramServicesAmt27085
IRS990/OtherExpensesGrp/ProgramServicesAmt37351
IRS990/OtherExpensesGrp/TotalAmt0-359206
IRS990/OtherExpensesGrp/TotalAmt127157
IRS990/OtherExpensesGrp/TotalAmt28178
IRS990/OtherExpensesGrp/TotalAmt38080
IRS990/OtherLiabilitiesGrp/BOYAmt0650597
IRS990/OtherLiabilitiesGrp/EOYAmt0533736
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01869
IRS990/OtherRevenueMiscGrp/ExclusionAmt11093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11093
IRS990/OtherRevenueTotalAmt02962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05216
IRS990/PayrollTaxesGrp/ProgramServicesAmt034604
IRS990/PayrollTaxesGrp/TotalAmt039820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06675
IRS990/PrincipalOfficerNm0DAVID MERTE PE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt040455
IRS990/PYOtherRevenueAmt04257
IRS990/PYProgramServiceRevenueAmt0455527
IRS990/PYRevenuesLessExpensesAmt0-38338
IRS990/PYSalariesCompEmpBnftPaidAmt0549528
IRS990/PYTotalExpensesAmt0589983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02438189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt0928958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928958
IRS990ScheduleA/TotalSupportAmt0950913
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/BookValueAmt0368353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01778327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02146680
IRS990ScheduleD/EquipmentGrp/BookValueAmt06728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0370666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574480
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. MEADOW RIDGE CORPORATION, MEADOW RIDGE II HOUSING DEVELOPMENT FUND COMPANY, INC., DIMARCO PLACE II, INC., GREEN MEADOWS HOUSING DEVELOPMENT FUND COMPANY, INC., AND HIGHLAND MEADOWS SENIOR 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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810394
IRS990ScheduleD/TotalExpensesPerForm990Amt0611032
IRS990ScheduleD/TotalLiabilityAmt0533736
IRS990ScheduleD/TotalRevenuePerForm990Amt0574480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611032
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOAN ECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOAN ECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINES-OF-CREDIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MORTGAGES
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/ExplanationTxt4COMMUNITY SERVICE PROGRAMS, INC. PAYS WAGES, BENEFITS AND PAYROLL TAXES IN BEHALF OF ITS AFFILIATES. THE AFFILIATES REIMBURSE THE CORPORATION FOR THEIR SHARE OF THE PAYROLL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY 31, 2017.
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 IX, LINE 24A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,525
Liabilities
$2,703,379
Net assets
-$1,832,854
Revenue
$574,480
Expenses
$611,032
Net income
-$36,552
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