Civic Intelligence

Hudson Valley Regional Community Health Centers Inc.

990 • Fiscal year 2022 • EIN 82-1313372

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 18, 2025

Organization ProfileWWW.HVRCHEALTH.ORG
15 Mount Ebo Rd SBrewster, NY 10509

(845) 278-6930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.52x

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

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

129%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,182,173

Up $1,790,754 (+129%) from 2021

Net Assets

Up

-$1,666,061

Up $70,062 (+4.0%) from 2021

Liabilities

Up

$4,848,234

Up $1,720,692 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$3,486,805

Up $57,207 (+1.7%) from 2021

Expenses

Up

$3,416,743

Up $38,130 (+1.1%) from 2021

Net Income

Up

$70,062

Up $19,077 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2018: $841,762Liabilities 2018: $1,727,226Net Assets 2018: -$885,4642018Assets 2019: $726,106Liabilities 2019: $2,240,793Net Assets 2019: -$1,514,6872019Assets 2020: $878,206Liabilities 2020: $2,665,314Net Assets 2020: -$1,787,1082020Assets 2021: $1,391,419Liabilities 2021: $3,127,542Net Assets 2021: -$1,736,1232021Assets 2022: $3,182,173Liabilities 2022: $4,848,234Net Assets 2022: -$1,666,0612022Assets 2023: $1,578,848Liabilities 2023: $4,117,888Net Assets 2023: -$2,539,0402023

Highlighted filing

2022

Assets$3,182,173
Liabilities$4,848,234
Net Assets-$1,666,061
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $1,481,814Expenses 2018: $2,367,278Net Income 2018: -$885,4642018Revenue 2019: $2,366,893Expenses 2019: $2,996,116Net Income 2019: -$629,2232019Revenue 2020: $3,032,659Expenses 2020: $3,305,080Net Income 2020: -$272,4212020Revenue 2021: $3,429,598Expenses 2021: $3,378,613Net Income 2021: $50,9852021Revenue 2022: $3,486,805Expenses 2022: $3,416,743Net Income 2022: $70,0622022Revenue 2023: $2,835,404Expenses 2023: $3,708,383Net Income 2023: -$872,9792023

Highlighted filing

2022

Revenue$3,486,805
Expenses$3,416,743
Net Income$70,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2025
Return Version
2022v5.0
Gross Receipts
$3,486,805
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$904,325$1,326,674▲ $422,349
Pledges and Grants Receivable$331,748$67,694▼ $264,054
Cash and Non-Interest-Bearing Accounts$57,676$49,278▼ $8,398
Land, Buildings, and Equipment, Net$61,902$43,627▼ $18,275
Prepaid Expenses and Deferred Charges$35,768$14,441▼ $21,327
Total Assets$1,391,419$3,182,173▲ $1,790,754
Other Assets Total-$1,680,459-
Liabilities
Unsecured Notes Loans Payable-$3,541,165-
Other Liabilities$817,582$732,728▼ $84,854
Accounts Payable and Accrued Expenses$2,053,960$574,341▼ $1,479,619
Deferred Revenue$256,000--
Total Liabilities$3,127,542$4,848,234▲ $1,720,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,736,123$-1,666,061▲ $70,062
Total Net Assets Fund Balance$-1,736,123$-1,666,061▲ $70,062
Total Liabilities and Net Assets / Fund Balance$1,391,419$3,182,173▲ $1,790,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,627$91,372$134,999
Other Assets Org$1,680,459--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne LoscalzoChairman
Edwin AlvarezChairman
Christine SmithVice Chairma
Arun Agarwal MdDirector
Howard YagerDirector
Julie T RottaDirector
Lew EnkerDirector
Maurice ColeyDirector
Rich ParenteDirector
Thomas MandelkowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,943
Program Service Revenue
$3,206,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,531,609
Salaries, Compensation, and Employee Benefits$885,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$707,162$367,282-$1,074,444
Other Salaries and Wages$885,134--$885,134
Occupancy$501,308--$501,308
Information Technology$100,201--$100,201
Fees for Services Accounting$67,988$23,066-$91,054
Insurance$88,765--$88,765
All Other Expenses$55,026--$55,026
Other Expenses$46,464$140,375-$46,464
Interest$26,699--$26,699
Depreciation Depletion$18,275--$18,275
Office Expenses$333$8,203-$8,536
Travel$897--$897
Total Functional Expenses$2,877,817$538,926$0$3,416,743
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$732,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Regional Community
EIN
82-1313372
Phone
8452786930
Address
15 MOUNT EBO RD S, BREWSTER, NY 10509

Signing Officer

Name
Howard Yager
Title
Director
Phone
8452786930
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Yager
Formed
2017
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
9

Preparer

Firm
Costello & Associates
Address
14 FAIR ST, CARMEL, NY 10512
Preparer
Ezekiel Thompson CPA
Phone
8452251818
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Contracted services 707,162 367,282 0”

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02053960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0574341
IRS990/AccountsReceivableGrp/BOYAmt0904325
IRS990/AccountsReceivableGrp/EOYAmt01326674
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherExpensesGrp/ProgramServicesAmt055026
IRS990/AllOtherExpensesGrp/TotalAmt055026
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MEOLA
IRS990/BooksInCareOfDetail/PhoneNum08458789078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 MOUNT EBO RD S
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057676
IRS990/CashNonInterestBearingGrp/EOYAmt049278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02531609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03206862
IRS990/CYRevenuesLessExpensesAmt070062
IRS990/CYSalariesCompEmpBnftPaidAmt0885134
IRS990/CYTotalExpensesAmt03416743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03486805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0256000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018275
IRS990/DepreciationDepletionGrp/TotalAmt018275
IRS990/Desc0PROVIDED A BROAD RANGE OF HEALTH SERVICES TO INDIVIDUALS OF ALL AGES AT TWO LOCATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02877817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023066
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt067988
IRS990/FeesForServicesAccountingGrp/TotalAmt091054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0367282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0707162
IRS990/FeesForServicesOtherGrp/TotalAmt01074444
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE LOSCALZO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MANDELKOW
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURICE COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEW ENKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ARUN AGARWAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH PARENTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE T ROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD YAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0279943
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03486805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100201
IRS990/InformationTechnologyGrp/TotalAmt0100201
IRS990/InsuranceGrp/ProgramServicesAmt088765
IRS990/InsuranceGrp/TotalAmt088765
IRS990/InterestGrp/ProgramServicesAmt026699
IRS990/InterestGrp/TotalAmt026699
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043627
IRS990/LandBldgEquipCostOrOtherBssAmt0134999
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1736123
IRS990/NetAssetsOrFundBalancesEOYAmt0-1666061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1736123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1666061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0501308
IRS990/OccupancyGrp/TotalAmt0501308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333
IRS990/OfficeExpensesGrp/TotalAmt08536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01680459
IRS990/OtherExpensesGrp/Desc0BILLING SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICE AG
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140375
IRS990/OtherExpensesGrp/ProgramServicesAmt0323000
IRS990/OtherExpensesGrp/ProgramServicesAmt156565
IRS990/OtherExpensesGrp/ProgramServicesAmt246464
IRS990/OtherExpensesGrp/TotalAmt0323000
IRS990/OtherExpensesGrp/TotalAmt1140375
IRS990/OtherExpensesGrp/TotalAmt256565
IRS990/OtherExpensesGrp/TotalAmt346464
IRS990/OtherLiabilitiesGrp/BOYAmt0817582
IRS990/OtherLiabilitiesGrp/EOYAmt0732728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885134
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014441
IRS990/PrincipalOfficerNm0HOWARD YAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03206862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03206862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02892058
IRS990/PYOtherRevenueAmt0465864
IRS990/PYProgramServiceRevenueAmt02799639
IRS990/PYRevenuesLessExpensesAmt050985
IRS990/PYSalariesCompEmpBnftPaidAmt0486555
IRS990/PYTotalExpensesAmt03378613
IRS990/PYTotalRevenueAmt03429598
IRS990/ReconcilationRevenueExpnssAmt070062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03206862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03206862
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03486805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03486805
IRS990ScheduleA/Total509Grp/TotalAmt03486805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03486805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03486805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01680459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0732728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01680459
IRS990ScheduleD/TotalLiabilityAmt0732728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 707,162 367,282 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391419
IRS990/TotalAssetsEOYAmt03182173
IRS990/TotalAssetsGrp/BOYAmt01391419
IRS990/TotalAssetsGrp/EOYAmt03182173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279943
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0538926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02877817
IRS990/TotalFunctionalExpensesGrp/TotalAmt03416743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03127542
IRS990/TotalLiabilitiesEOYAmt04848234
IRS990/TotalLiabilitiesGrp/BOYAmt03127542
IRS990/TotalLiabilitiesGrp/EOYAmt04848234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1736123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1666061
IRS990/TotalProgramServiceExpensesAmt02877817
IRS990/TotalProgramServiceRevenueAmt03206862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03206862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03486805
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03182173
IRS990/TravelGrp/ProgramServicesAmt0897
IRS990/TravelGrp/TotalAmt0897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03541165
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HVRCHEALTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD YAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452786930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY REGIONAL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0821313372
ReturnHeader/Filer/PhoneNum08452786930
ReturnHeader/Filer/USAddress/AddressLine1Txt015 MOUNT EBO RD S
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871329756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTELLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 FAIR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452251818
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EZEKIEL THOMPSON CPA
ReturnHeader/ReturnTs02025-02-18T13:38:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,182,173
Liabilities
$4,848,234
Net assets
-$1,666,061
Revenue
$3,486,805
Expenses
$3,416,743
Net income
$70,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.58$4.12$2.54$2.84$3.71$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.18$4.85$1.67$3.49$3.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.39$3.13$1.74$3.43$3.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.88$2.67$1.79$3.03$3.31$0.27
2019Summary only. Only limited summary data is available for this year.$0.73$2.24$1.51$2.37$3.00$0.63
2018Summary only. Only limited summary data is available for this year.$0.84$1.73$0.89$1.48$2.37$0.89