Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 82-1313372 • 501(c)3 • Brewster, NY
Profile
The mission of the organization is to provide high quality, primary medical, specialty medical, rehabilitation, dental and ancillary health services to patients, to include those who are underserved with a special focus on the needs of people with disabilities and chronic illness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,578,848
Down $1,603,325 (-50%) from 2022
Liabilities
Down$4,117,888
Down $730,346 (-15%) from 2022
Net Assets
Down-$2,539,040
Down $872,979 (-52%) from 2022
Revenue
Down$2,835,404
Down $651,401 (-19%) from 2022
Expenses
Up$3,708,383
Up $291,640 (+8.5%) from 2022
Net Income
Down-$872,979
Down $943,041 (-1346%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to provide high quality, primary medical, specialty medical, rehabilitation, dental and ancillary health services to patients, to include those who are underserved with a special focus on the needs of people with disabilities and chronic health conditions. The organization maintains a culturally sensitive service environment and does not discriminate on the basis of ability to pay.
The mission of the organization is to provide high quality, primary medical, specialty medical, rehabilitation, dental and ancillary health services to patients, to include those who are underserved with a special focus on the needs of people with disabilities and chronic illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,326,674 | $1,190,393 | ▼ $136,281 |
| Prepaid Expenses and Deferred Charges | $14,441 | $205,114 | ▲ $190,673 |
| Pledges and Grants Receivable | $67,694 | $148,951 | ▲ $81,257 |
| Land, Buildings, and Equipment, Net | $43,627 | $25,353 | ▼ $18,274 |
| Cash and Non-Interest-Bearing Accounts | $49,278 | $9,037 | ▼ $40,241 |
| Other Assets Total | $1,680,459 | - | - |
| Total Assets | $3,182,173 | $1,578,848 | ▼ $1,603,325 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,541,165 | $2,881,261 | ▼ $659,904 |
| Other Liabilities | $732,728 | $732,728 | → $0 |
| Accounts Payable and Accrued Expenses | $574,341 | $503,899 | ▼ $70,442 |
| Total Liabilities | $4,848,234 | $4,117,888 | ▼ $730,346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,666,061 | $-2,539,040 | ▼ $872,979 |
| Total Net Assets Fund Balance | $-1,666,061 | $-2,539,040 | ▼ $872,979 |
| Total Liabilities and Net Assets / Fund Balance | $3,182,173 | $1,578,848 | ▼ $1,603,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,353 | $109,646 | $134,999 |
| Name | Title |
|---|---|
| Anne Loscalzo | Chairman |
| Edwin Alvarez | Chairman |
| Christine Smith | Vice Chairma |
| Arun Agarwal Md | Director |
| Howard Yager | Director |
| Julie T Rotta | Director |
| Lew Enker | Director |
| Maurice Coley | Director |
| Rich Parente | Director |
| Thomas Mandelkow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,216,054 |
| Other Expenses | $1,492,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,492,670 | $373,167 | - | $1,865,837 |
| Occupancy | $323,606 | $80,902 | - | $404,508 |
| Other Employee Benefits | $280,174 | $70,043 | - | $350,217 |
| Fees for Services Other | $112,300 | $28,075 | - | $140,375 |
| Fees for Services Accounting | $107,372 | $26,843 | - | $134,215 |
| Insurance | $85,347 | $21,337 | - | $106,684 |
| Information Technology | $71,528 | $17,882 | - | $89,410 |
| Other Expenses | $36,986 | $9,247 | - | $46,233 |
| Interest | $23,266 | $5,817 | - | $29,083 |
| Office Expenses | $22,881 | $5,720 | - | $28,601 |
| Depreciation Depletion | $28,477 | - | - | $28,477 |
| Travel | $19,488 | $4,872 | - | $24,360 |
| Total Functional Expenses | $2,972,402 | $735,981 | $0 | $3,708,383 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $732,728 |
“No review was or will be conducted.”
“No documents available to the public”
“The mission of the organization is to provide high quality, primary medical, specialty medical, rehabilitation, dental and ancillary health services to patients, to include those who are underserved with a special focus on the needs of people with disabilities and chronic illness.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 574341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 503899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1326674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1190393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE HIGH QUALITY, PRIMARY MEDICAL, SPECIALTY MEDICAL, REHABILITATION, DENTAL AND ANCILLARY HEALTH SERVICES TO PATIENTS, TO INCLUDE THOSE WHO ARE UNDERSERVED WITH A SPECIAL FOCUS ON THE NEEDS OF PEOPLE WITH DISABILITIES AND CHRONIC ILLNESS. |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN MEOLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458789078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 MOUNT EBO RD S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREWSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1492329 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2835404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -872979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2216054 |
| IRS990/CYTotalExpensesAmt | 0 | 3708383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2835404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28477 |
| IRS990/Desc | 0 | PROVIDED A BROAD RANGE OF HEALTH SERVICES TO INDIVIDUALS OF ALL AGES AT TWO LOCATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2972402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26843 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 107372 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 134215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWIN ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE LOSCALZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MANDELKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAURICE COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEW ENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARUN AGARWAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH PARENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE T ROTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOWARD YAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2835404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17882 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71528 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21337 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106684 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5817 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23266 |
| IRS990/InterestGrp/TotalAmt | 0 | 29083 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134999 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE HIGH QUALITY, PRIMARY MEDICAL, SPECIALTY MEDICAL, REHABILITATION, DENTAL AND ANCILLARY HEALTH SERVICES TO PATIENTS, TO INCLUDE THOSE WHO ARE UNDERSERVED WITH A SPECIAL FOCUS ON THE NEEDS OF PEOPLE WITH DISABILITIES AND CHRONIC ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1666061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2539040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1666061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2539040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 323606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28601 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1680459 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 280174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350217 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 732728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 732728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 373167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1492670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1865837 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67694 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205114 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD YAGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2835404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2835404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 279943 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2531609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3206862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 885134 |
| IRS990/PYTotalExpensesAmt | 0 | 3416743 |
| IRS990/PYTotalRevenueAmt | 0 | 3486805 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -872979 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2835404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2835404 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2835404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2835404 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2835404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2835404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2835404 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 732728 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 732728 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE HIGH QUALITY, PRIMARY MEDICAL, SPECIALTY MEDICAL, REHABILITATION, DENTAL AND ANCILLARY HEALTH SERVICES TO PATIENTS, TO INCLUDE THOSE WHO ARE UNDERSERVED WITH A SPECIAL FOCUS ON THE NEEDS OF PEOPLE WITH DISABILITIES AND CHRONIC ILLNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3182173 |
| IRS990/TotalAssetsEOYAmt | 0 | 1578848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3182173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1578848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 735981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2972402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3708383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4848234 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4117888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4848234 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4117888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1666061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2539040 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2972402 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2835404 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2835404 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2835404 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3182173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1578848 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4872 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19488 |
| IRS990/TravelGrp/TotalAmt | 0 | 24360 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3541165 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2881261 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HVRCHEALTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWARD YAGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452786930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUDSON VALLEY REGIONAL COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALTH CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUDS |
| ReturnHeader/Filer/EIN | 0 | 821313372 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452786930 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 MOUNT EBO RD S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREWSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10509 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871329756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COSTELLO & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 FAIR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARMEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10512 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452251818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EZEKIEL THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-18T13:49:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.