2022-04-04T10:24:07-07:00 2021-12-31 710920337 LaVerde Associates Inc 16 Allen Road Garrison NY 10524 990PF 2021-01-01 050528368 The Revolving Door Inc REVO 7188928888 149 South Grand Avenue Poughkeepsie NY 12603 Kristina Hosch-Torres Director 7188928888 2022-04-02 Kristina Hosch-Torres XXX-XX-XXXX Raymond LaVerde P01479154 8457374819 2022-04-04 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X 574691 X 18896 X 0 0 333258 352154 0 55086 21782 0 3400 0 401 11759 0 6875 88920 188223 0 0 11347 0 199570 0 0 152584 0 69768 309565 309565 0 0 264626 0 500376 264626 264626 0 0 500 500 500 570644 574691 574691 81384 4847 0 521942 449942 603326 454789 X -32682 119902 -32682 119902 570644 574691 -32682 152584 119902 119902 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 19086 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 11347 11347 0 Tennant Service Program Fee 296881 296881 296881 n/a n/a false false false false false false false false false false LaVerde Associates, Inc. Accounting 3400 149 S. Grans Street Building 235643 0 235643 Telovox 12400 0 12400 Furniture and Fixtures 16583 0 16583 Under Bank Review 500 500 500 NYSUI Expense 2339 Workman's Comp 249 Dues and Fees 3976 ADP Payroll Processing Fee 1242 Telephone 7805 Office Administration 500 Office Expense 1473 Sound System 966 Tennant Services 7200 Event and Event Supplies 6729 Supplies 12992 Travel and Entertainement 7777 Advertising 3894 Parking 44 Gas 168 Auto 53 Christmas 488 Technical Services 3000 Repairs and Maintenance 5550 Gifts 1159 Let's Respond Program 3313 Insurance 3408 Miscellaneous 363 Computer 811 Water and Sewer 332 Fuel 2388 Utlities 2978 Trash 1343 Security 1876 License and Fees 578 Photographer 1400 85 Market Street Insurance 333 85 Market Steet Supplies 811 85 Market Street Repairs and Maintenance 1382 85 Market Street Sale Profit 29227 Community Rescourse Fair 550 Management Fee Income 1500 Tennant Service Program Fees 296881 Let's Respond Program 500 Goldie Anna Charitable Trust 4600 Contribution From Kris and Ed Hosch-Torres 449942 85 Market St RE Tax 5646 FICA Tax 4766 Medicare Tax 1115 FUTA Tax 232