2019-11-12T07:33:37-06:00 2018-12-31 141629697 SICKLERTORCHIAALLEN&CHURCHILLCPASPC PO BOX 757 LAKE KATRINE NY 12449 990 2018-01-01 222456648 HUDSON RIVER HOUSING INC HUDS 8454545176 313 MILL STREET POUGHKEEPSIE NY 12601 CHRISTA HINES EXECUTIVE DIRECTOR 8454545176 2019-11-08 JOSEPH J MONTALTO P00954615 8453367183 2019-11-08 38.87.33.4 2019-11-12 07:33:37 CS P 233E7250E68807E0854DDE26091028BB939AC228 639E43D7064DA110D86365B3D40C5518D435221F 2018 2020-03-31 21:24:44Z CHRISTA HINES 10911563 false X HUDSONRIVERHOUSING.ORG X NY TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS. 16 16 202 1494 32448 7325234 6227452 2925172 4017708 243156 81533 1007563 584870 11501125 10911563 17940 67055 0 5555944 6106708 0 0 4382017 4420460 9955901 10594223 1545224 317340 23418351 25523748 10862402 12472653 12555949 13051095 X TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS. false false 1181179 1177026 WEBSTER HOUSE - PROVIDES EMERGENCY OVERNIGHT SHELTER FOR RESIDENTS OF DUTCHESS COUNTY. 1283401 1298967 RIVERHAVEN- PROVIDES COUNSELING FOR RUNAWAY YOUTHS. THE PROGRAM ALSO OPERATES AN EMERGENCY SHELTER AND TRANSITIONAL LIVING PROGRAM. 1066089 961981 HILLCREST - PROVIDES HOUSING FOR QUALIFIED INDIVIDUALS. THIS PROGRAM CONSISTS OF A 56 UNIT LOW RENT HOUSING PROJECT. 6368590 67055 6227025 PROGRAM EXPENSES HUDSON RIVER LODGING - 2,061,553 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 2,433,055 MAYBROOK - 352,268 PERMANENT HOUSING - 1,127,583 NPC - 93,669 NEIGHBORWORKS - 187,955 FISH STREET - 52,926 HARLOW PROPERTIES - 59,950 TOTAL OTHER PROGRAM EXPENSES - 6,368,959 GRANT EXPENSES REAL ESTATE DEVELOPMENT AND MANAGEMENT - 67,055 TOTAL GRANT EXPENSES - 67,055 PROGRAM REVENUES HUDSON RIVER LODGING - 2,463,323 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 2,437,119 MAYBROOK - 364,478 PERMANENT HOUSING - 1,048,337 NPC - 93,669 NEIGHBORWORKS - 612,924 FISH STREET - 30,050 HARLOW PROPERTIES - 76,125 TOTAL OTHER PROGRAM REVENUES - 6,227,025 6368590 67055 6227025 9899259 true true false false false false false false false false true true false true true false false true false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false 78 0 false 202 true true true false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true true true NY X X MICHAEL SCHREIBER 8454545176 313 MILL STREET 313 MILL STREET POUGHKEEPSIE NY 12601 X RODERICK MACLEOD BOARD MEMBER 3.00 X 0 0 0 LORNA THOMPSON BOARD MEMBER 3.00 X 0 0 0 WILLIAM CARROLL BOARD MEMBER 3.00 X 0 0 0 MARY PADEN BOARD TREASU 3.00 X X 0 0 0 CAROL STEVENS BOARD MEMBER 3.00 X 0 0 0 DAN HUBBELL BOARD PRESID 3.00 X X 0 0 0 JEFF KOSMACHER BOARD SECRET 3.00 X X 0 0 0 MARK HOLTERMANN BOARD MEMBER 3.00 X 0 0 0 G NICHOLAS GARIN BOARD MEMBER 3.00 X 0 0 0 ARIEL CORDOVA BOARD MEMBER 3.00 X 0 0 0 ROY BUDNIK BOARD MEMBER 3.00 X 0 0 0 SUSAN FORTUNATO VICE PRESIDE 3.00 X X 0 0 0 DARIA HANSSEN BOARD MEMBER 3.00 X 0 0 0 THOMAS PAPE BOARD MEMBER 3.00 X 0 0 0 DANNY HAIRSTON BOARD MEMBER 3.00 X 0 0 0 RICHARD KELLER-COFFEY BOARD MEMBER 3.00 X 0 0 0 CHRISTA HINES EXECUTIVE DI 45.00 X 140615 0 0 140615 1 false false false CDPHP PO BOX 5525 BINGHAMTON NY 13902 FIXED HEALTH 715044 SIEGRIST CONSTRUCTION 6 ORCHARD PLACE POUGHKEEPSIE NY 12601 CONSTRUCTION 446668 CENTRAL HUDSON 284 SOUTH AVENUE POUGHKEEPSIE NY 12601 UTILITIES 217357 PHILADELPHIA INSURANCE COMPANIES PO BOX 70251 PHILADELPHIA PA 19176 GENERAL INSURAN 193953 CDPHP UNIVERSAL BENEFITS 500 PATROON CREEK BLVD ALBANY NY 12206 VARIABLE HEALTH 179991 6 4949952 1277500 349218 6227452 RENTAL INCOME 3590914 3590914 PROGRAM REVENUE 394346 394346 TRAVEL LODGE 531190 32448 32448 4017708 81533 81533 70102 70102 DEVELOPMENT FEES 416537 416537 FOOD INCOME 98231 98231 514768 10911563 4581561 32448 67055 67055 4660080 4493636 166444 1446628 1391133 55495 236099 232173 3926 13386 2384 11002 45583 26625 18958 123364 123364 10395 4626 5769 88310 33295 55015 203496 143385 60111 707785 634785 73000 253426 253426 SUPPORT SERVICES 1136117 1123789 12328 INKIND EXPENSES 349218 289266 59952 UTILITIES 315802 304122 11680 REPAIRS & MAINTENANCE 315545 260674 54871 621934 515521 106413 10594223 9899259 694964 0 1002392 1257966 335052 97333 1879747 1468816 325016 408613 666302 1268014 149423 145324 23739067 9277401 13197868 14461666 4115522 4556827 102174 96399 1644855 1762790 23418351 25523748 476746 1148842 654634 618364 8655446 9394954 885601 1115000 189975 195493 10862402 12472653 X 10210221 10802145 96778 2248950 2248950 12555949 13051095 23418351 25523748 X 317340 177806 X false true X true true true X 5151628 5788801 5687929 7563059 6227452 30418869 5151628 5788801 5687929 7563059 6227452 30418869 30418869 44473 42170 54693 5331 81533 228200 359595 162808 181039 1007563 584870 2295875 32942944 8557281 0.92340 0.92990 X PART II, LINE 10 FOOD INCOME 439,891 DEVELOPMENT FEES 1,558,781 SPECIAL EVENTS 297,203 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1247403 1247403 20690157 7815711 12874446 1801507 1461690 339817 14461666 MORTGAGES RECEIVABLE 4192557 INVESTMENT IN LIMITED PARTNERSHIP 364270 4556827 DEVELOPER FEE RECEIVABLE 1480329 ACCRUED INTEREST RECEIVABLE 188338 SECURITY DEPOSIT RECEIVABLE 94123 1762790 SECURITY DEPOSITS PAYABLE 118059 AMOUNTS HELD ON BEHALF OF OTHERS 77434 195493 WINDCHILL 38534 38534 EVENING BY THE 22223 22223 1 9345 9345 70102 70102 70102 false GRANT 67055 X 1 349218 false false false FORM 990, PAGE 2, PART III, LINE 4D PROGRAM EXPENSES HUDSON RIVER LODGING - 2,061,553 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 2,433,055 MAYBROOK - 352,268 PERMANENT HOUSING - 1,127,583 NPC - 93,669 NEIGHBORWORKS - 187,955 FISH STREET - 52,926 HARLOW PROPERTIES - 59,950 TOTAL OTHER PROGRAM EXPENSES - 6,368,959 GRANT EXPENSES REAL ESTATE DEVELOPMENT AND MANAGEMENT - 67,055 TOTAL GRANT EXPENSES - 67,055 PROGRAM REVENUES HUDSON RIVER LODGING - 2,463,323 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 2,437,119 MAYBROOK - 364,478 PERMANENT HOUSING - 1,048,337 NPC - 93,669 NEIGHBORWORKS - 612,924 FISH STREET - 30,050 HARLOW PROPERTIES - 76,125 TOTAL OTHER PROGRAM REVENUES - 6,227,025 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 -6,979 177,806 TOTAL 177,806 MAYBROOK GARDENS LLC 313 MILL STREET POUGHKEEPSIE NY 12601 814053295 RENTAL NY 347829 HUDSON RIV