Civic Intelligence

Hudson Valley Care Coordination Services Inc

EIN 82-1499207 • 501(c)4 • Kingston, NY

Profile

To provide case management and care coordination that will assist persons with intellectual and developmental disabilities and their families in navigating, in a prompt, coherent fashion, both the health care delivery system and the system of long term supports and services inclusive of residential, occupational and other supports available.

471 Albany AvenueKingston, NY 12401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.12x

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

NTEE E60 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE E60 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

0.0%

Faster asset growth than 57% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$27,337

Flat from 2023

Liabilities

Flat

$27,337

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

Up

$3,366

Up $286 (+9.3%) from 2023

Expenses

Up

$3,366

Up $286 (+9.3%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $374,390Liabilities 2017: $374,3902017Assets 2018: $156,374Liabilities 2018: $156,3742018Assets 2019: $45,374Liabilities 2019: $45,3742019Assets 2020: $45,374Liabilities 2020: $45,3742020Assets 2021: $27,337Liabilities 2021: $27,337Net Assets 2021: $02021Assets 2022: $27,337Liabilities 2022: $27,337Net Assets 2022: $02022Assets 2023: $27,337Liabilities 2023: $27,337Net Assets 2023: $02023Assets 2024: $27,337Liabilities 2024: $27,337Net Assets 2024: $02024

Highlighted filing

2024

Assets$27,337
Liabilities$27,337
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $67,266Expenses 2017: $67,266Net Income 2017: $02017Revenue 2018: $45,359Expenses 2018: $45,359Net Income 2018: $02018Revenue 2019: $23,551Expenses 2019: $23,551Net Income 2019: $02019Revenue 2020: $7,976Expenses 2020: $7,976Net Income 2020: $02020Revenue 2021: $1,769Expenses 2021: $1,769Net Income 2021: $02021Revenue 2022: $2,817Expenses 2022: $2,817Net Income 2022: $02022Revenue 2023: $3,080Expenses 2023: $3,080Net Income 2023: $02023Revenue 2024: $3,366Expenses 2024: $3,366Net Income 2024: $02024

Highlighted filing

2024

Revenue$3,366
Expenses$3,366
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,337
Liabilities
$27,337
Net assets
$0
Revenue
$3,366
Expenses
$3,366
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.03$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$0.03$0.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$0.02$0.02$0.00
2020Summary only. Only limited summary data is available for this year.$0.45$0.45$0.08$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$0.45$0.45$0.24$0.24$0.00
2018Summary only. Only limited summary data is available for this year.$1.56$1.56$0.45$0.45$0.00
2017Summary only. Only limited summary data is available for this year.$3.74$3.74$0.67$0.67$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$3,366
Mission and Program Overview

Mission

To provide case management and care coordination that will assist persons with intellectual and developmental disabilities and their families in navigating, in a prompt, coherent fashion, both the health care delivery system and the system of long term supports and services inclusive of residential, occupational and other supports available.

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCHUGHPresident-$0--
STEPHANIE TURCOVice President-$0--
SKIP PRYCEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Care Coordination Services Inc
EIN
82-1499207
Phone
8453314300
Address
471 ALBANY AVENUE, KINGSTON, NY 12401

Signing Officer

Name
John McHugh
Title
President
Phone
8453314300
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 Other Expenses

“Directors/officers liability insurance - 1668; administrative expense - 100; char500 filing expense - 1598;”

Form 990-EZ, Part II, Line 26B Total Liabilities

“Other liabilities - boy:27337,eoy:27337;”

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

“To provide case management and care coordination that will assist persons with intellectual and developmental disabilities and their families in navigating, in a prompt, coherent fashion, both the health care delivery system and the system of long term supports and services inclusive of residential, occupational and other supports available.”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MCHUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum08453314300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 ALBANY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027337
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03366
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE TURCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SKIP PRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03366
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CASE MANAGEMENT AND CARE COORDINATION THAT WILL ASSIST PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NAVIGATING, IN A PROMPT, COHERENT FASHION, BOTH THE HEALTH CARE DELIVERY SYSTEM AND THE SYSTEM OF LONG TERM SUPPORTS AND SERVICES INCLUSIVE OF RESIDENTIAL, OCCUPATIONAL AND OTHER SUPPORTS AVAILABLE.
IRS990EZ/ProgramServiceRevenueAmt03366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03366
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS/OFFICERS LIABILITY INSURANCE - 1668; ADMINISTRATIVE EXPENSE - 100; CHAR500 FILING EXPENSE - 1598;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES - BOY:27337,EOY:27337;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CASE MANAGEMENT AND CARE COORDINATION THAT WILL ASSIST PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NAVIGATING, IN A PROMPT, COHERENT FASHION, BOTH THE HEALTH CARE DELIVERY SYSTEM AND THE SYSTEM OF LONG TERM SUPPORTS AND SERVICES INCLUSIVE OF RESIDENTIAL, OCCUPATIONAL AND OTHER SUPPORTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26b Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John McHugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08453314300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY CARE COORDINATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0821499207
ReturnHeader/Filer/PhoneNum08453314300
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 ALBANY AVENUE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 West 50th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Shapiro
ReturnHeader/ReturnTs02025-11-13T16:27:04+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.