2023-05-18T07:42:30-07:00 2022-12-31 710920337 LaVerde Associates Inc 16 Allen Road Garrison NY 10524 990PF 2022-01-01 050528368 The Revolving Door Inc REVO 7188928888 149 South Grand Avenue Poughkeepsie NY 12603 Kristina Hosch-Torres Director 7188928888 2023-02-05 Kristina Hosch-Torres XXX-XX-XXXX true Raymond LaVerde P01479154 8457374819 2023-03-10 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X 571138 X 44657 X 0 0 302132 346789 0 59044 63664 0 3700 0 773 9843 0 7500 150743 295267 0 0 15488 0 310755 0 0 36034 0 309565 300481 300481 0 0 270157 0 264626 270157 270157 0 0 500 500 500 574691 571138 571138 1901 4847 13359 0 449942 399942 454789 415202 X 119902 155936 119902 155936 574691 571138 119902 36034 155936 155936 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 130 Bedell Road Poughkeepsie NY 12603 Director 10.00 18000 0 0 Edwin Torres 130 Bedell Road Poughkeepsie NY 12603 Director 10.00 18000 0 0 Erik Hosch 209 Aspen Terrace Poughkeepsie NY 12601 Director 12.00 23044 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 various Various NY 10579 Paid Various 15488 15488 0 Tennant Service Program Fee 284376 284376 284376 n/a n/a false false false false false false false false false false LaVerde Associates, Inc. Accounting 3700 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 500 500 500 NYSUI Expense 3258 Workman's Comp 886 Dues and Fees 935 ADP Payroll Processing Fee 2816 Telephone 8156 Office Administration 3131 Office Expense 2933 Tennant Services 8900 Food and Beverage 142 Event Food and Beverage 1296 Event/Event Supplies 2253 Supplies 6519 Travel and Entertainement 209 Advertising 967 Consultants 12250 Parking 16 Gas 1055 Auto 57 Leadership Conference 189 Contracted Tech Service 3000 Contracted Office Expense 100 Repairs and Maintenance 5131 Gifts 961 Insurance 6359 Furniture and Fixtures 295 Water and Sewer 736 Fuel 3305 Service Contract 465 Utlities 2912 Trash 1519 Security 1853 Miscellaneous 99 Let's Respond Program 12236 Let's Respond Program Meals 708 Let's Respond Program - Food/Beverage 2930 Student Rent Sponsorship 2400 Street Katz Office Expense 113 Street Katz Supplies 766 Street Katz Resturant Meals 192 Street Katz Office/Admin 100 Missions Interest Expense 1 Missions Office Expense 6008 Missions Office Admin 30 Missions Advertising Expense 472 Missions Supplies 1509 Missions Travel 2972 Missions Gas 89 Missions Resturant Meals 550 Missions Food/Beverage 3702 Missions Gift 374 Tailored Giving Stipend 4100 Tailored Giving Consultants 1500 Boundless 50 Boundless Food/Beverage 927 Boundless Travel 100 Boundless Gifts 436 Boundless Supplies 529 Boundless Advertising Expense 195 Boundless Photographer 975 Boundless Camera 767 Boundless Resturant Meals 243 2B Young Computer Equipment 1406 2B Young Supplies 5686 2B Young Fees 201 2B Young Resturant Meals 456 2B Young 276 2B Young Office/Admin 1 2B Young Food/Beverage 246 2B Shadowed Resturant Meals 1098 2B Shadowed Office Expense 300 2B Shadowed Supplies 1892 2B Shadowed Events 345 2B Shadowed Gifts 600 2B Shadowed Advertising 270 2B Shadowed Food/Beverage 507 2B Shadowed Misc 288 Home 2B Supplies 449 Home 2B Food/Beverage 378 Travel and Entertainment 8667 Program Income 6867 Management Fee Income 1500 Tennant Service Program Fees 284376 Let's Respond-Ukraine 1170 Goldie Ann Charitable Trust 5400 Other Income 2319 Event Rental Space 500 Contribution From Kris and Ed Hosch-Torres 449942 399942 FICA Tax 7580 Medicare Tax 1773 FUTA Tax 490