Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 92-3927722 • 501(c)3 • Poughkeepsie, NY
Profile
Provide people with serious mental illness a supportive community to foster long-term recovery and to break the cycle of relapse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$130,995
Up $3,602 (+2.8%) from 2023
Liabilities
Up$890
Up $630 (+242%) from 2023
Net Assets
Up$130,105
Up $2,972 (+2.3%) from 2023
Revenue
Up$357,471
Up $187,715 (+111%) from 2023
Expenses
Up$354,479
Up $311,856 (+732%) from 2023
Net Income
Down$2,992
Down $124,141 (-98%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.31 | $0.01 | $1.30 | $3.57 | $3.54 | $0.03 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.27 | $0.00 | $1.27 | $1.70 | $0.43 | $1.27 |
Provide people with serious mental illness a supportive community to foster long-term recovery and to break the cycle of relapse.
Provide people with serious mental illness a supportive community to foster long-term recovery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,418 | $115,870 | ▲ $3,452 |
| Accounts Receivable | $8,750 | $4,750 | ▼ $4,000 |
| Prepaid Expenses and Deferred Charges | $3,494 | $4,402 | ▲ $908 |
| Land, Buildings, and Equipment, Net | $1,741 | $1,375 | ▼ $366 |
| Total Assets | $127,393 | $130,995 | ▲ $3,602 |
| Other Assets Total | $990 | $4,598 | ▲ $3,608 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $260 | $890 | ▲ $630 |
| Total Liabilities | $260 | $890 | ▲ $630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $127,133 | $130,105 | ▲ $2,972 |
| Total Net Assets Fund Balance | $127,133 | $130,105 | ▲ $2,972 |
| Total Liabilities and Net Assets / Fund Balance | $127,393 | $130,995 | ▲ $3,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,375 | $458 | $1,833 |
| Name | Title |
|---|---|
| Lorna Hyde Graev | President |
| Diana Goldin | Board Member |
| Emma Sweeney | Board Member |
| Peter Sullivan | Board Member |
| Rev Richard Mckeon Mst Eds | Board Member |
| Lynn Nicholas Psyd | Secretary |
| Mila Tewell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $193,897 |
| Other Expenses | $160,582 |
| Total Fundraising Expense | $35,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,167 | $5,000 | $5,000 | $154,167 |
| Fees for Services Other | $47,356 | - | $18,000 | $65,356 |
| Occupancy | $31,200 | - | - | $31,200 |
| Other Employee Benefits | $26,294 | $839 | $839 | $27,972 |
| Conferences and Meetings | $17,143 | - | $2,191 | $19,334 |
| Office Expenses | $11,831 | $179 | $1,449 | $13,459 |
| Payroll Taxes | $11,052 | $353 | $353 | $11,758 |
| Insurance | $6,545 | - | - | $6,545 |
| Information Technology | $3,966 | - | - | $3,966 |
| Fees for Services Accounting | - | $2,560 | - | $2,560 |
| Other Expenses | $418 | - | $890 | $418 |
| Depreciation Depletion | $345 | $11 | $11 | $367 |
| Fees for Services Legal | - | $230 | - | $230 |
| Total Functional Expenses | $309,970 | $9,172 | $35,337 | $354,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 tax return is prepared by the organization independent auditors. All board members will review the 990 tax return before filing.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available upon request.”
“Provide people with serious mental illness a supportive community to foster long-term recovery and to break the cycle of relapse.”
“Hudson valley clubhouse is a non-clinical program which provides people with serious mental illness a supportive community to foster long-term recovery and to break the cycle of relapse. In 2024 hvc, grew our membership to 125 people, and our average daily attendance to 15-25 members; 20% of current members employed or volunteering; more than 15% of members identified the goal/actively expressed interest in finding part- or full-time employment. Helped 16 members to move from the street to better, safer housing options; became a referring agency for coordinated entry, and joined dutchess county's continuum of care program. Three members participated in the nami peer advocacy training course, and we have 2 members who are trained peer support specialists. Members and staff advocated for public sector support for expanding accredited clubhouses across the state. The new york state budget approved in march 2025 includes support for 5 additional clubhouses start ups upstate. Mentored student interns from adelphi university (msw program) and marist university, as well as student volunteers from vassar college. We worked with marist university psychology department on research on the efficacy of the clubhouse model; their first research report completed may 2024 was published in psychiatric rehabilitation.”
“Consultations development: program service expenses 47,356. Management and general expenses 0. Fundraising expenses 18,000. Total expenses 65,356.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4750 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 337472 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MILE TEWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458037846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98 CANNON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2191 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17143 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19334 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160582 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193897 |
| IRS990/CYTotalExpensesAmt | 0 | 354479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 309970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65356 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LORNA HYDE GRAEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILA TEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN NICHOLAS PSYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV RICHARD MCKEON MST EDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMMA SWEENEY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 357471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1833 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY AND TO BREAK THE CYCLE OF RELAPSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130105 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13459 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27972 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION AND PUBLI |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES AND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6604 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 418 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11758 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4402 |
| IRS990/PrincipalOfficerNm | 0 | MILA TEWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10939 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31044 |
| IRS990/PYTotalExpensesAmt | 0 | 42623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 640 |
| IRS990/PYTotalRevenueAmt | 0 | 169756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2992 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19999 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 337472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 507228 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19999 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 164818 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 342410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 337472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 507228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 507228 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1833 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1375 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY AND TO BREAK THE CYCLE OF RELAPSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HUDSON VALLEY CLUBHOUSE IS A NON-CLINICAL PROGRAM WHICH PROVIDES PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY AND TO BREAK THE CYCLE OF RELAPSE. IN 2024 HVC, GREW OUR MEMBERSHIP TO 125 PEOPLE, AND OUR AVERAGE DAILY ATTENDANCE TO 15-25 MEMBERS; 20% OF CURRENT MEMBERS EMPLOYED OR VOLUNTEERING; MORE THAN 15% OF MEMBERS IDENTIFIED THE GOAL/ACTIVELY EXPRESSED INTEREST IN FINDING PART- OR FULL-TIME EMPLOYMENT. HELPED 16 MEMBERS TO MOVE FROM THE STREET TO BETTER, SAFER HOUSING OPTIONS; BECAME A REFERRING AGENCY FOR COORDINATED ENTRY, AND JOINED DUTCHESS COUNTY'S CONTINUUM OF CARE PROGRAM. THREE MEMBERS PARTICIPATED IN THE NAMI PEER ADVOCACY TRAINING COURSE, AND WE HAVE 2 MEMBERS WHO ARE TRAINED PEER SUPPORT SPECIALISTS. MEMBERS AND STAFF ADVOCATED FOR PUBLIC SECTOR SUPPORT FOR EXPANDING ACCREDITED CLUBHOUSES ACROSS THE STATE. THE NEW YORK STATE BUDGET APPROVED IN MARCH 2025 INCLUDES SUPPORT FOR 5 ADDITIONAL CLUBHOUSES START UPS UPSTATE. MENTORED STUDENT INTERNS FROM ADELPHI UNIVERSITY (MSW PROGRAM) AND MARIST UNIVERSITY, AS WELL AS STUDENT VOLUNTEERS FROM VASSAR COLLEGE. WE WORKED WITH MARIST UNIVERSITY PSYCHOLOGY DEPARTMENT ON RESEARCH ON THE EFFICACY OF THE CLUBHOUSE MODEL; THEIR FIRST RESEARCH REPORT COMPLETED MAY 2024 WAS PUBLISHED IN PSYCHIATRIC REHABILITATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 TAX RETURN IS PREPARED BY THE ORGANIZATION INDEPENDENT AUDITORS. ALL BOARD MEMBERS WILL REVIEW THE 990 TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTATIONS DEVELOPMENT: PROGRAM SERVICE EXPENSES 47,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 65,356. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III - LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 260 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 890 |
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| IRS990/USAddress/CityNm | 0 | POUGHKEEPSIE |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HVCLUBHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILA TEWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8458037846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUDSON VALLEY CLUBHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUDS |
| ReturnHeader/Filer/EIN | 0 | 923927722 |
| ReturnHeader/Filer/PhoneNum | 0 | 8458037846 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1043 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12601 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133628255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONDON O'MEARA MCGINTY & DONNELLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE BATTERY PARK PLAZA 7TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126617777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEXANDER LAZZARUOLO |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T14:27:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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