2024-05-10T17:43:45-07:00 2023-12-31 710920337 LaVerde Associates Inc 16 Allen Road Garrison NY 10524 990PF 2023-01-01 050528368 The Revolving Door Inc REVO 7188928888 149 South Grand Avenue Poughkeepsie NY 12603 Kristina Hosch-Torres Director 7188928888 2024-04-24 Kristina Hosch-Torres XXX-XX-XXXX true Raymond LaVerde P01479154 8457374819 2024-05-10 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 585706 X 18095 X 0 0 321026 339121 0 61071 49418 0 3625 0 8452 0 7500 172176 302242 0 0 33974 0 336216 0 0 2905 0 300481 311749 311749 3800 3800 3800 0 0 270157 0 270157 270157 270157 0 0 500 0 0 571138 585706 585706 1901 0 13359 26923 0 399942 399942 415202 426865 X 155936 158841 155936 158841 571138 585706 155936 2905 158841 158841 0 0 0 0 0 0 false false false false false false false true true true false false false false true N/A Raymond A LaVerde 8457374819 16 Allen Road Garrison NY 15024 false false false false false false false false false false false false false false false false false false false false Kristina Hosch-Torres 51 Rodeo Drive Lagrangeville NY 12540 Director 10.00 18000 0 0 Edwin Torres 51 Rodeo Drive Lagrangeville NY 12540 Director 10.00 18000 0 0 Erik Hosch 209 Aspen Terrace Poughkeepsie NY 12601 Director 12.00 25071 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X Various Donations various Donations Various NY 10579 Paid Various 33974 33974 0 Tennant Service Program Fee 303086 303086 303086 n/a n/a false false false false false false false false false false LaVerde Associates, Inc. Accounting 3625 149 S. Grans Street Building 235643 0 235643 Telovox 12400 0 12400 Furniture and Fixtures 17516 0 17516 Computer 4598 0 4598 Under Bank Review 500 0 0 NYSUI Expense 3301 Workman's Comp 2866 Dues and Fees 1070 Payroll Processing Fee 1693 Telephone 6544 Office Administration 717 Office Expense 1402 Internet 342 Tennant Services 6600 Food and Beverage 176 Event Food and Beverage 604 Supplies 8342 Advertising Expense 79 Filling Fee 155 Photographer 2000 Miscellaneous 878 Meals 4770 Water and Sewer 297 Interest 708 Parking 6 Gas 338 Contracted Tech Service 3000 Repairs and Maintenance 5193 Gifts 1563 Breeze - Office Expense 422 Insurance 5936 Furniture and Fixtures 1158 Fuel 2964 Service Contract 53 Utlities 2867 Trash 1450 Security 2016 Instrument Grant/Tool 652 LPC Grant Rent 3600 LPC Grant Food/Beverage 3600 Let's Respond Program 472 Let's Respond Program Meals 46 Let's Respond Program - Food/Beverage 2446 Let's Respond - Entertainment 2500 Let's Respond - Travel 4551 Let's Respond - Commissions 500 Let's Respond - Student Rent Sponsorship 6500 Let's Respond - Supplies 1203 Let's Respond - Auto 710 Let's Respond - Student Loan Assistance 2255 Let's Respond - Charitable Assistance 4711 Street Katz Office Expense 215 Street Katz Supplies 53 Street Katz Office/Admin 205 Street Katz - Food & Beverage 439 Street Katz - Equipment 552 Missions Interest Expense 5 Missions Office Expense 144 Missions Office Admin 218 Missions Advertising Expense 2358 Missions Supplies 4837 Missions Travel 7253 Missions Resturant Meals 329 Missions Food/Beverage 5304 Missions Gift 130 Missions - Photograher 500 Missions - Event/Supplies 3408 Missions - Event 612 Missions - Fees 30 Missions - Entertainment 5000 Missions - Parking 7 Missions - Commissions 1000 Missions - Program Material/Supplies 1608 Missions - Consultants 3000 Missions - Equipment 1588 2B Young - Supplies 762 2B Young - Christmas Event 2258 2B Young - Food/Beverage 44 2B Young - Event 1177 2B Shadowed - Meals 75 2B Shadowed - Office Expense 169 2B Shadowed - Supplies 463 2B Shadowed - Events 945 2B Shadowed - Program Materias/Supplies 777 2B Shadowed - Gifts 337 2B Shadowed - Entertainment 2500 2B Shadowed - Student Rent Sponsorship 6800 2B Shadowed - Rent 2210 2B Shadowed - Program Materials/Supplies 5320 2B Shadowed - Program Commissions 500 2B Shadowed - Program Food/Beverage 2964 Home 2B - Supplies 634 Home 2B - Event 1000 HOme 2B - Program Materials/Supplies 315 2570 South Road - Inspection 875 149 S.Grand St. Conference Income 2675 Management Fee Income 1500 Tennant Service Program Fees 303085 Goldie Anna Charitable Trust 11800 Other Income 116 Home 2B Workshop 1850 Contribution From Kris and Ed Hosch-Torres 399942 399942 FICA Tax 6850 Medicare Tax 1602