HUDSON RIVER HOUSING: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON RIVER HOUSING (EIN 22-2456648)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202043169349302314
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T10:09:11-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141629697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SICKLERTORCHIAALLEN&CHURCHILLCPASPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 757 | AddressLine1Txt |
| City | LAKE KATRINE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222456648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON RIVER HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 8454545176 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 MILL STREET | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTA HINES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8454545176 | PhoneNum |
| Signature | 2020-10-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J MONTALTO | PreparerPersonNm |
| PTIN | P00954615 | PTIN |
| Phone | 8453367183 | PhoneNum |
| Preparation | 2020-10-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 10:09:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 18C9A19FB93CE5D9A4AB9237355059C9E23F91F2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B906EE8A7023E3C57EB68D0D06ED3D8BE1260960 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTA HINES | PrincipalOfficerNm |
| Gross Receipts | $11,588,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HUDSONRIVERHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 243 | TotalEmployeeCnt |
| Total Volunteers | 1475 | TotalVolunteersCnt |
| Total Gross UBI | $32,448 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,227,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,033,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,017,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,558,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,533 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,844 | CYInvestmentIncomeAmt |
| PY Other Revenue | $584,870 | PYOtherRevenueAmt |
| CY Other Revenue | $906,916 | CYOtherRevenueAmt |
| PY Total Revenue | $10,911,563 | PYTotalRevenueAmt |
| CY Total Revenue | $11,588,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,055 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,773 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,106,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,467,228 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,420,460 | PYOtherExpensesAmt |
| CY Other Expenses | $4,625,753 | CYOtherExpensesAmt |
| PY Total Expenses | $10,594,223 | PYTotalExpensesAmt |
| CY Total Expenses | $11,118,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $317,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $469,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,523,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,741,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,472,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,221,022 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,051,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,520,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,122,907 | ExpenseAmt |
| Revenue | $1,122,307 | RevenueAmt |
| Desc | WEBSTER HOUSE - PROVIDES EMERGENCY OVERNIGHT SHELTER FOR RESIDENTS OF DUTCHESS COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,448,726 | ExpenseAmt |
| Revenue | $1,417,501 | RevenueAmt |
| Desc | RIVERHAVEN- PROVIDES COUNSELING FOR RUNAWAY YOUTHS. THE PROGRAM ALSO OPERATES AN EMERGENCY SHELTER AND TRANSITIONAL LIVING PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,114,937 | ExpenseAmt |
| Revenue | $888,097 | RevenueAmt |
| Desc | HILLCREST - PROVIDES HOUSING FOR QUALIFIED INDIVIDUALS. THIS PROGRAM CONSISTS OF A 56 UNIT LOW RENT HOUSING PROJECT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,682,525 | ExpenseAmt |
| Grant | $25,773 | GrantAmt |
| Revenue | $7,790,695 | RevenueAmt |
| Desc | PROGRAM EXPENSES HUDSON RIVER LODGING - 2,067,124 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 2,688,750 MAYBROOK - 436,597 PERMANENT HOUSING - 825,759 NPC - 88,671 NEIGHBORWORKS - 336,885 FISH STREET - 59,345 HARLOW PROPERTIES - 138,528 GARDEN STREET - 40,866 TOTAL OTHER PROGRAM EXPENSES - 6,682,525 GRANT EXPENSES REAL ESTATE DEVELOPMENT AND MANAGEMENT - 25,773 TOTAL GRANT EXPENSES - 25,773 PROGRAM REVENUES HUDSON RIVER LODGING - 2,194,135 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 3,152,718 MAYBROOK - 751,140 PERMANENT HOUSING - 665,583 NPC - 88,671 NEIGHBORWORKS - 436,885 FISH STREET - 34,560 HARLOW PROPERTIES - 467,003 TOTAL OTHER PROGRAM REVENUES - 7,790,695 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,682,525 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,773 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,790,695 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,369,095 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 243 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SCHREIBER | PersonNm |
| Phone | 8454545176 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 MILL STREET | AddressLine1Txt |
| Address Line2 | 313 MILL STREET | AddressLine2Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CHRISTA HINES | |||||||
| EXECUTIVE DI | 45.00 | Yes (X) | $144,023 | $0 | $26,456 | ||
| WILLIAM CARROLL | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ARIEL CORDOVA | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN FORTUNATO | |||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| G NICHOLAS GARIN | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DANNY HAIRSTON | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DARIA HANSSEN | |||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RICHARD KELLER-COFFEY | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF KOSMACHER | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| RODERICK MACLEOD | |||||||
| BOARD VICE P | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TIM MCQUEEN | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| TANEISHA MEANS | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY PADEN | |||||||
| BOARD TREASU | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| THOMAS PAPE | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL STEVENS | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| LORNA THOMPSON | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,023 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $26,456 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CDPHP | |||||
| PO BOX 5525 | BINGHAMTON | NY | 13902 | FIXED HEALTH | $759,264 |
| SIEGRIST CONSTRUCTION | |||||
| 6 ORCHARD PLACE | POUGHKEEPSIE | NY | 12601 | CONSTRUCTION | $630,680 |
| CENTRAL HUDSON | |||||
| 284 SOUTH AVENUE | POUGHKEEPSIE | NY | 12601 | UTILITIES | $209,697 |
| PHILADELPHIA INSURANCE COMPANIES | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 19176 | GENERAL INSURAN | $201,822 |
| CDPHP UNIVERSAL BENEFITS | |||||
| 500 PATROON CREEK BLVD | ALBANY | NY | 12206 | VARIABLE HEALTH | $196,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,442,267 | GovernmentGrantsAmt |
| All Other Contributions | $590,887 | AllOtherContributionsAmt |
| Noncash Contributions | $322,222 | NoncashContributionsAmt |
| Total Contributions | $6,033,154 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RENTAL INCOME | $4,078,902 | $4,078,902 | ||
| PROGRAM REVENUE | $447,065 | $447,065 | ||
| TRAVEL LODGE | $32,448 | 531190 | $32,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,558,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,844 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,871 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,871 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $503,226 | $503,226 |
| DEVELOPMENT FEES | $259,831 | $259,831 |
| FOOD INCOME | $79,988 | $79,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $843,045 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,588,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,458,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $32,448 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,773 | TotalAmt |
| Program Services | $25,773 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,046,791 | TotalAmt |
| Program Services | $4,884,010 | ProgramServicesAmt |
| Management And General | $162,781 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,437 | TotalAmt |
| Program Services | $1,374,726 | ProgramServicesAmt |
| Management And General | $45,711 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,209 | TotalAmt |
| Program Services | $137,127 | ProgramServicesAmt |
| Management And General | $120,082 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,433 | TotalAmt |
| Program Services | $215 | ProgramServicesAmt |
| Management And General | $23,218 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,835 | TotalAmt |
| Program Services | $31,242 | ProgramServicesAmt |
| Management And General | $41,593 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,570 | TotalAmt |
| Program Services | $131,570 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,401 | TotalAmt |
| Program Services | $14,253 | ProgramServicesAmt |
| Management And General | $8,148 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,412 | TotalAmt |
| Program Services | $59,708 | ProgramServicesAmt |
| Management And General | $39,704 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,914 | TotalAmt |
| Program Services | $151,758 | ProgramServicesAmt |
| Management And General | $82,156 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,452 | TotalAmt |
| Program Services | $690,932 | ProgramServicesAmt |
| Management And General | $83,520 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,765 | TotalAmt |
| Program Services | $354,765 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPORT SERVICES | $1,037,723 | $1,020,888 | $16,835 |
| INKIND EXPENSES | $322,222 | $286,189 | $36,033 |
| UTILITIES | $322,206 | $312,067 | $10,139 |
| REPAIRS & MAINTENANCE | $317,908 | $352,118 | -$34,210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,703 | TotalAmt |
| Program Services | $541,754 | ProgramServicesAmt |
| Management And General | $113,949 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,118,754 | TotalAmt |
| Program Services | $10,369,095 | ProgramServicesAmt |
| Management And General | $749,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,966 | BOYAmt |
| EOY | $1,202,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,333 | BOYAmt |
| EOY | $119,629 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,816 | BOYAmt |
| EOY | $911,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,613 | BOYAmt |
| EOY | $780,406 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,014 | BOYAmt |
| EOY | $1,262,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,324 | BOYAmt |
| EOY | $241,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,981,386 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,088,917 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,461,666 | BOYAmt |
| EOY | $14,892,469 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,556,827 | BOYAmt |
| EOY | $4,525,606 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,399 | BOYAmt |
| EOY | $83,804 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,790 | BOYAmt |
| EOY | $1,722,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,523,748 | BOYAmt |
| EOY | $25,741,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,842 | BOYAmt |
| EOY | $756,345 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,364 | BOYAmt |
| EOY | $1,059,290 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,394,954 | BOYAmt |
| EOY | $9,239,949 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,000 | BOYAmt |
| EOY | $950,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,493 | BOYAmt |
| EOY | $215,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,472,653 | BOYAmt |
| EOY | $12,221,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,802,145 | BOYAmt |
| EOY | $11,271,720 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,950 | BOYAmt |
| EOY | $2,248,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,051,095 | BOYAmt |
| EOY | $13,520,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,523,748 | BOYAmt |
| EOY | $25,741,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $469,575 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,788,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,687,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,563,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,227,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,033,154 | CurrentTaxYearAmt |
| Total | $31,300,395 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,788,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,687,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,563,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,227,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,033,154 | CurrentTaxYearAmt |
| Total | $31,300,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,300,395 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,844 | CurrentTaxYearAmt |
| Total | $273,571 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,007,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,870 | CurrentTaxYearMinus1YearAmt |
| Total | $1,936,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,510,246 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,080,008 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FOOD INCOME 354,294 DEVELOPMENT FEES 1,346,103 SPECIAL EVENTS 235,883 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,260,274 | OtherCostOrOtherBasisAmt |
| Book Value | $1,260,274 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,845,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,513,298 | DepreciationAmt |
| Book Value | $13,332,624 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,875,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,575,619 | DepreciationAmt |
| Book Value | $299,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,892,469 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MORTGAGES RECEIVABLE | $4,181,527 |
| INVESTMENT IN LIMITED PARTNERSHIP | $344,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,525,606 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEVELOPER FEE RECEIVABLE | $1,393,045 |
| ACCRUED INTEREST RECEIVABLE | $226,575 |
| SECURITY DEPOSIT RECEIVABLE | $102,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,722,605 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $109,706 |
| AMOUNTS HELD ON BEHALF OF OTHERS | $105,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $215,438 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINDCHILL | Event1Nm |
| Gross Receipts Event1 | $38,289 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,289 | GrossRevenueEvent1Amt |
| Event2 | EVENING BY THE | Event2Nm |
| Gross Receipts Event2 | $23,719 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,719 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $62,008 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,008 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $62,008 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANT | GrantTypeTxt |
| Cash Grant | $25,773 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTA HINES | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $144,023 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $26,456 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $170,479 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $322,222 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM EXPENSES HUDSON RIVER LODGING - 2,067,124 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 2,688,750 MAYBROOK - 436,597 PERMANENT HOUSING - 825,759 NPC - 88,671 NEIGHBORWORKS - 336,885 FISH STREET - 59,345 HARLOW PROPERTIES - 138,528 GARDEN STREET - 40,866 TOTAL OTHER PROGRAM EXPENSES - 6,682,525 GRANT EXPENSES REAL ESTATE DEVELOPMENT AND MANAGEMENT - 25,773 TOTAL GRANT EXPENSES - 25,773 PROGRAM REVENUES HUDSON RIVER LODGING - 2,194,135 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 3,152,718 MAYBROOK - 751,140 PERMANENT HOUSING - 665,583 NPC - 88,671 NEIGHBORWORKS - 436,885 FISH STREET - 34,560 HARLOW PROPERTIES - 467,003 TOTAL OTHER PROGRAM REVENUES - 7,790,695 |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WAS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PRESTENTED TO STAFF REQUIRING SIGNTATURE TO AUTHORIZE THEY RECEIVED THE STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND A LETTER INDICATING WHAT THE RAISE WILL BE FOR THE YEAR IS PRESENTED ON THE EMPLOYEES ANNUAL ANIVERSARY DATE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A MAXIMUM PERCENTAGE RAISE FOR ALL EMPLOYEES IS SET DURING THE BUDGET PROCESS AT THE BEGINNING OF THE YEAR. AT EACH EMPLOYEE'S ANNIVERSARY DATE, THE SUPERVISOR PREPARES AN ANNUAL EVALUATION BASED UPON KEY INDICATORS ON PERFORMANCE. BASED UPON THE SCORE ON THE EVALUATION, THE EMPLOYEE GETS A RAISE REFLECTIVE OF THEIR PERFORMANCE. FOR EXAMPLE, A PERSON SCORING THE HIGHEST POSSIBLE SCORE WOULD GET THE MAXIMUM PERCENTAGE RAISE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | FUND RAISING INCOME REPORTED AS GROSS ON FS & NET ON RETUR 0 FUND RAISING EXP. REPORTED NET OF FUND RAISING REV ON RTRN 0 BOOK / TAX DEPRECIATION DIFFERENCE 6,979 BOOK TO TAX -6,979 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYBROOK GARDENS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 MILL STREET | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814053295 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON RIV | BusinessNameLine1Txt |