Civic Intelligence

Adapt of the Hudson Valley Inc

EIN 86-2864372 • 501(c)3 • Middletown, NY

View Organization Page

Profile

See schedule oadapt of the hudson valley ( the "agency" ) is a not-for-profit organization, formed under the not-for-profit corporation law of the state of new york, founded in 2021. The mission of the agency is to create opportunities for people with disabilities to lead independent and fulfilling lives. The mission of the agency is to empower people through innovative solutions, one person at a time.

420 Schutt RoadMiddletown, NY 10940

adapthv.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$610,450

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-3.6%

Faster revenue growth than 19% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$17,249,488

Up $3,162,496 (+22%) from 2023

Liabilities

Up

$11,170,194

Up $1,922,648 (+21%) from 2023

Net Assets

Up

$6,079,294

Up $1,239,848 (+26%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Down

$49,134,510

Down $1,860,291 (-3.6%) from 2023

Expenses

Up

$47,900,216

Up $1,724,054 (+3.7%) from 2023

Net Income

Down

$1,234,294

Down $3,584,345 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2022: $12,304,100Liabilities 2022: $12,283,284Net Assets 2022: $20,8162022Assets 2023: $14,086,992Liabilities 2023: $9,247,546Net Assets 2023: $4,839,4462023Assets 2024: $17,249,488Liabilities 2024: $11,170,194Net Assets 2024: $6,079,2942024

Highlighted filing

2024

Assets$17,249,488
Liabilities$11,170,194
Net Assets$6,079,294
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0Revenue 2022: $3,498,715Expenses 2022: $3,477,899Net Income 2022: $20,8162022Revenue 2023: $50,994,801Expenses 2023: $46,176,162Net Income 2023: $4,818,6392023Revenue 2024: $49,134,510Expenses 2024: $47,900,216Net Income 2024: $1,234,2942024

Highlighted filing

2024

Revenue$49,134,510
Expenses$47,900,216
Net Income$1,234,294
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,249,488
Liabilities
$11,170,194
Net assets
$6,079,294
Revenue
$49,134,510
Expenses
$47,900,216
Net income
$1,234,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$11.2$6.08$49.1$47.9$1.23
2023Detailed filing. Detailed filing data is available for this year.$14.1$9.25$4.84$51.0$46.2$4.82
2022Detailed filing. Detailed filing data is available for this year.$12.3$12.3$0.02$3.50$3.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$49,134,510
Mission and Program Overview

Mission

See schedule oadapt of the hudson valley ( the "agency" ) is a not-for-profit organization, formed under the not-for-profit corporation law of the state of new york, founded in 2021. The mission of the agency is to create opportunities for people with disabilities to lead independent and fulfilling lives. The mission of the agency is to empower people through innovative solutions, one person at a time.

To create opportunities for people with disabilities to lead independent and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,015,439$8,629,501▲ $1,614,062
Accounts Receivable$5,061,202$5,043,284▼ $17,918
Land, Buildings, and Equipment, Net$692,656$695,458▲ $2,802
Prepaid Expenses and Deferred Charges$239,850$293,425▲ $53,575
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,086,992$17,249,488▲ $3,162,496
Other Assets Total$1,077,845$2,587,820▲ $1,509,975
Liabilities
Other Liabilities$5,681,682$7,401,702▲ $1,720,020
Accounts Payable and Accrued Expenses$3,139,482$3,584,951▲ $445,469
Deferred Revenue$426,382$183,541▼ $242,841
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,247,546$11,170,194▲ $1,922,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,839,446$6,079,294▲ $1,239,848
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,839,446$6,079,294▲ $1,239,848
Total Liabilities and Net Assets / Fund Balance$14,086,992$17,249,488▲ $3,162,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,781$45,618$548,399
Equipment$188,222$177,798$366,020
Other Land Buildings$4,455-$4,455
Other Assets Org$245,079--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra CoonVP of FinanceFT$158,470$64,874$223,344
Beatrice MalobaDirect Support ProfessionalFT$127,088$20,322$147,410
Dianna MillsDirect Support ProfessionalFT$141,591$195$141,786
Catherine RiinaResidence ManagerFT$108,709$23,183$131,892
Deborah FryeResidence ManagerFT$118,829$11,186$130,015
Mionna ChambersResidence ManagerFT$115,630$207$115,837

Board Members and Trustees

NameTitle
Kelly KaminskiChair
Michael HorodyskiChair
John DunneVice Chair
Barbara ScherrBoard Member
Christopher PlumBoard Member
Gideon AsherBoard Member
Paul ErnenweinBoard Member
Richard LevyBoard Member
Bobbi Jo YeagerActing CEO, Adapt of the Hv
Edward MatthewsCEO, Adapt Community Network
Heather BellSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Astar Heating Air LLCContracting36 WES WARREN DRIVE, Middletown, NY 10941$258,225
Thiele LandscapingLandscaping50 RYANS GROVE ROAD, Eldred, NY 12732$192,900
Do Rite LandscapingLandscapingPO BOX 5, Sparrowbush, NY 12780$102,340
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,492,513
Investment Income
$439,217
Other Revenue
$202,780
Change in Net Assets
$1,234,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,632,504
Other Expenses$10,267,712
Total Fundraising Expense$180,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,877,174$1,477,945$85,612$30,440,731
Payroll Taxes$3,409,116$176,315$10,385$3,595,816
Other Employee Benefits$2,624,792$277,709$640$2,903,141
Fees for Services Management-$2,071,728-$2,071,728
Occupancy$1,451,955$179,103$5,253$1,636,311
Depreciation Depletion$635,220$345,166$47,740$1,028,126
Travel$964,033$20,988$199$985,220
Office Expenses$658,928$205,069$17,654$881,651
Fees for Services Other$682,283$1,200-$683,483
Pension Plan Contributions$440,502$5,789$2,409$448,700
Other Expenses$353,107$57,433$817$411,357
Insurance$288,521$63,034$1,267$352,822
Current Officers, Directors, Trustees, and Key Employees-$244,116-$244,116
Conferences and Meetings$138,354$74,503$8,572$221,429
Fees for Services Legal-$84,768-$84,768
Interest$20,970$5,656$101$26,727
Fees for Services Accounting-$11,000-$11,000
Total Functional Expenses$42,414,090$5,305,376$180,750$47,900,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,612,530
Finance Lease Liabilities$2,335,326
Due to Adapt Community Network$999,631
Operating Lease Liabilities$246,242
Due to Crvi$207,973
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Adapt community network, inc. Is the sole member of adapt of the hudson valley, inc.”

FORM 990, PART VI, SECTION A, LINE 7A:

“As a member, adapt community network can elect and appoint members to the board.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization does not have any committees.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. A copy of draft form 990 is provided to the adapt community network cfo for review. Prior to the filing of the form 990, it is reviewed and approved by the adapt community network chair of the audit committee. The form 990 is then distributed to each of the board members of the organization before it is filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“On an annual basis each officer, director, trustee and key employee shall complete a conflict of interest disclosure questionnaire. An amended form must be filed in the event of a material change of circumstances. The completed form shall be reviewed by the chief compliance officer and any other staff as necessary to discern if there may be a conflict of interest in the conduct of organization business that may create an appearance of involving a conflict of interest. The chief compliance officer shall report to the board at least annually on any disclosed conflict of interest.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's conflict of interest policy and consolidated financial statements are made available to the public upon request. The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adapt of the Hudson Valley Inc
EIN
86-2864372
In Care Of
% AUDRA COON
Phone
8456924444
Address
420 SCHUTT ROAD, MIDDLETOWN, NY 10940

Signing Officer

Name
Linda B Laul
Title
CEO
Phone
2126836700
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda B Laul
Formed
2021
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
761
Volunteers
8

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“ADAPT OF THE HUDSON VALLEY, INC. has adopted the provisions of ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of ASC 740 had no impact on the Organization's consolidated financial statements. The Organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed Internal Revenue Service (IRS) Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended June 30, 2024, there was no interest or penalties recorded or included in the consolidated statement of activities and changes in net assets related to the Organization. The Organization is subject to routine audits by taxing authorities. As of June 30, 2024, the Organization was not subject to any examination by a taxing authority.”

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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/Desc0RESIDENTIAL PROGRAMS, INCLUDING INDIVIDUALIZED RESIDENTIAL ALTERNATIVES ARE PROVIDED TO CHILDREN AND ADULTS. THESE PROGRAMS PROVIDE LEVEL OF CARE NEEDS AND FULLY ACCESSIBLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS DESIGNED TO MEET THEIR NEEDS IN THE LEAST RESTRICTIVE ENVIRONMENT. THEY ARE LICENSED AND REGULATED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, ADAPT COMMUNITY NETWORK
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16ACTING CEO, ADAPT OF THE HV
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IRS990/MissionDesc0ADAPT of the Hudson Valley is a not-for-profit organization formed under the not-for-profit corporation law of the State of New York, founded in 2021. The organization's mission is to create opportunities for people with disabilities to lead independent and fulfilling lives by empowering them through innovative solutions, one person at a time.
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