HUDSON VALLEY HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HUDSON VALLEY HOUSING DEVELOPMENT FUND COMPANY INC (EIN 22-2873650)
Tax period: 2022-08-01 to 2023-07-31
Filed: 2024-05-13
IRS object ID: 202431349349306623
Schema version: 2022v5.0
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 D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T14:26:25-05:00	ReturnTs
Tax Period End	2023-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6390 MAIN STREET SUITE 200	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222873650	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUDSON VALLEY HOUSING DEVELOPMENT FUND	BusinessNameLine1Txt
Business Name Line2	COMPANY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HUDS	BusinessNameControlTxt
Phone	8452972004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 GIVANS AVENUE	AddressLine1Txt
City	WAPPINGERS FALLS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12590	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET O'LEARY	PersonNm
Person Title	C.E.O.	PersonTitleTxt
Phone	8452972004	PhoneNum
Signature	2024-03-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARGARET	PersonFirstNm
Person Last	OLEARY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A URBAN CPA	PreparerPersonNm
PTIN	P00630018	PTIN
Phone	7166340700	PhoneNum
Preparation	2024-03-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREGORY D SUPPLE ESQ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 GIVANS AVENUE	AddressLine1Txt
City	WAPPINGERS FALLS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12590	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$583,463	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP, ON A NON-PROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW-INCOME, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS IN THE HUDSON VALLEY REGION OF NEW YORK.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$515,846	PYProgramServiceRevenueAmt
CY Program Service Revenue	$575,326	CYProgramServiceRevenueAmt
PY Investment Income	$65	PYInvestmentIncomeAmt
CY Investment Income	$81	CYInvestmentIncomeAmt
PY Other Revenue	$31,298	PYOtherRevenueAmt
CY Other Revenue	$8,056	CYOtherRevenueAmt
PY Total Revenue	$547,209	PYTotalRevenueAmt
CY Total Revenue	$583,463	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,440	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$55,927	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$605,617	PYOtherExpensesAmt
CY Other Expenses	$677,802	CYOtherExpensesAmt
PY Total Expenses	$661,057	PYTotalExpensesAmt
CY Total Expenses	$733,729	CYTotalExpensesAmt
PY Revenues Less Expenses	-$113,848	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$150,266	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,493,471	TotalAssetsBOYAmt
Total Assets EOY	$8,304,860	TotalAssetsEOYAmt
Total Liabilities BOY	$3,133,183	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,094,838	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,360,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,210,022	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP, ON A NON-PROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW-INCOME, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS IN THE HUDSON VALLEY REGION OF NEW YORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$703,956	ExpenseAmt
Revenue	$575,326	RevenueAmt
Desc	TO MAINTAIN AND DEVELOP THE HOUSING PROPERTIES AND PROJECTS, ON A NON-PROFIT BASIS, FOR PERSONS OF LOW-INCOME, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS IN THE HUDSON VALLEY REGION OF NEW YORK.	Desc
Total Program Service Expenses	$703,956	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8452972004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CSP BUILDING 5 GIVANS AVENUE	AddressLine1Txt
City	WAPPINGERS FALLS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12590	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID MERTE PE
VICE CHAIRPERSON	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREGORY D SUPPLE ESQ
CHAIRPERSON	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN ECK
SECRETARY/TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN LAWRENCE
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
PAUL PILON
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MARGARET O'LEARY
C.E.O.	1.00	40.00		Yes (X)	$0	$119,995	$18,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$119,995	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531110	BusinessCd
Total Revenue Column	$575,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$575,326	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$575,326	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81	TotalRevenueColumnAmt
Exclusion	$81	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
A/C FEES	812310	$3,890	$3,890
LAUNDRY INCOME	812300	$2,665	$2,665
MISCELLANEOUS	900099	$1,501	$1,501

Field	Value	IRS element (for citing)
Other Revenue Total	$8,056	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$583,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$575,326	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,137	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,927	TotalAmt
Program Services	$48,601	ProgramServicesAmt
Management And General	$7,326	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$67,217	TotalAmt
Program Services	$67,217	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,006	TotalAmt
Program Services	$1,379	ProgramServicesAmt
Management And General	$627	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Program Services	$150	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$85,220	TotalAmt
Program Services	$85,220	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$146,125	TotalAmt
Program Services	$137,606	ProgramServicesAmt
Management And General	$8,519	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$132,240	TotalAmt
Program Services	$127,143	ProgramServicesAmt
Management And General	$5,097	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,796	TotalAmt
Program Services	$20,603	ProgramServicesAmt
Management And General	$4,193	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS & MAINTENANCE	$90,605	$90,605
DEVELOPER FEE	$76,931	$76,931
PROPERTY TAXES	$19,417	$19,417
TRASH REMOVAL	$9,956	$9,956

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,139	TotalAmt
Program Services	$19,128	ProgramServicesAmt
Management And General	$4,011	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$733,729	TotalAmt
Program Services	$703,956	ProgramServicesAmt
Management And General	$29,773	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$35	BOYAmt
EOY	$4,512	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$629	BOYAmt
EOY	$798	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,599	BOYAmt
EOY	$3,430	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,703,228	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,477,382	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,182,566	BOYAmt
EOY	$3,225,846	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,301,642	BOYAmt
EOY	$5,070,274	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,493,471	BOYAmt
EOY	$8,304,860	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$105,581	BOYAmt
EOY	$155,979	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,997,092	BOYAmt
EOY	$2,904,250	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,510	BOYAmt
EOY	$34,609	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,133,183	BOYAmt
EOY	$3,094,838	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	$5,360,288	BOYAmt
EOY	$5,210,022	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,360,288	BOYAmt
EOY	$5,210,022	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,493,471	BOYAmt
EOY	$8,304,860	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$150,266	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,273,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$515,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$575,326	CurrentTaxYearAmt
Total	$3,402,349	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,273,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$515,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$575,326	CurrentTaxYearAmt
Total	$3,402,349	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,402,349	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81	CurrentTaxYearAmt
Total	$963	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81	CurrentTaxYearAmt
Total	$963	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,056	CurrentTaxYearAmt
Total	$200,840	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,280,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$545,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$647,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$547,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$583,463	CurrentTaxYearAmt
Total	$3,604,152	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94400	PublicSupportCY509Pct
Public Support PY509	0.92560	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$789,627	OtherCostOrOtherBasisAmt
Book Value	$789,627	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,742,692	OtherCostOrOtherBasisAmt
Depreciation	$2,476,192	DepreciationAmt
Book Value	$2,266,500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,300	OtherCostOrOtherBasisAmt
Depreciation	$1,190	DepreciationAmt
Book Value	$14,110	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,609	OtherCostOrOtherBasisAmt
Book Value	$155,609	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,225,846	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$2,374,646
DUE FROM SUBSIDIARIES	$350,480
INVESTMENT IN L.P.	$800,707
OPERATING RESERVE	$7,734
PROJECT DEVELOPMENT FEES	$1,491,366
RESERVE FOR REPLACEMENTS	$10,732
TENANTS' SECURITY DEPOSITS	$34,609

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,070,274	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANTS' SECURITY DEPOSITS	Desc
Amt	$34,609	Amt

Field	Value	IRS element (for citing)
Total Liability	$34,609	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$583,463	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$583,463	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$583,463	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$733,729	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$733,729	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$733,729	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	COMMUNITY SERVICES PROGRAMS, INC. AND HUDSON VALLEY HOUSING DEVELOPMENT FUND COMPANY, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ENTITIES PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO TAX EXAMINATION BY TAXING AUTHORITIES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOAN ECK	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	OFFICER, ULSTER SAVINGS BANK	RelationshipDescriptionTxt
Transaction	$2,904,250	TransactionAmt
Transaction	MORTGAGE LOANS	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	COMMUNITY SERVICES PROGRAMS, INC., AN AFFILIATE, PROVIDES ALL STAFF FOR THE COMPLETION OF THE ACTIVITIES OF HUDSON VALLEY HOUSING DEVELOPMENT FUND COMPANY, INC.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	PRIOR TO ANY BOARD ACTION, CONFLICTS OF INTEREST ARE SO NOTED AND RECORDED.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES FOR COMPARABLE POSITIONS/ORGANIZATIONS ARE REVIEWED.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.
FORM 990, PART IX, LINE 7:	WAGES REPORTED BY HUDSON VALLEY HDFC ARE PAID BY, AND REIMBURSED TO COMMUNITY SERVICES PROGRAMS, INC., A RELATED CORPORATION. AMOUNTS REPORTED ON LINE 7 REPRESENT WAGES AND BENEFITS ALLOCABLE TO HUDSON VALLEY HDFC.
FORM 990, PART XII, LINE 2C:	NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY 31, 2023.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY SERVICES PROGRAMS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 GIVANS AVENUE	AddressLine1Txt
City	WAPPINGERS FALLS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12590	ZIPCd

Field	Value	IRS element (for citing)
EIN	510139050	EIN
Primary Activities	LOW-INCOME HOUSING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
MEADOW RIDGE I LP
5 GIVANS AVENUE	WAPPINGERS FALLS	NY	12590	020564415	HOUSING	NY	N/A	0	Yes (1)	0.00100
MEADOW RIDGE II LP
5 GIVANS AVENUE	WAPPINGERS FALLS	NY	12590	203625429	HOUSING	NY	N/A	0	Yes (1)	0.00100
DIMARCO PLACE II LP
5 GIVANS AVENUE	WAPPINGERS FALLS	NY	12590	550832363	HOUSING	NY	N/A	0	Yes (1)	0.00100
GREEN MEADOWS APARTMENTS LP
5 GIVANS AVENUE	WAPPINGERS FALLS	NY	12590	263450405	HOUSING	NY	N/A	0	Yes (1)	0.00100

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MEADOW RIDGE CORPORATION
5 GIVANS AVENUE	WAPPINGERS FALLS	NY	12590	030407632	INVESTMENT	NY	N/A	C	1.00000	0
MEADOW RIDGE II HDFC INC
5 GIVANS AVENUE	WAPPINGERS FALLS	NY	12590	203519310	INVESTMENT	NY	N/A	C	1.00000	0
DIMARCO PLACE II INC
5 GIVANS AVENUE	WAPPINGERS FALLS	NY	12590	550832444	INVESTMENT	NY	N/A	C	1.00000	0
GREEN MEADOWS AFFORDABLE HOUSING CORP
5 GIVANS AVENUE	WAPPINGERS FALLS	NY	12590	264536325	INVESTMENT	NY	N/A	C	1.00000	0
HIGHLAND MEADOWS SENIOR HOUSING DEVELOPMENT FUND CO INC
5 GIVANS AVENUE	WAPPINGERS FALLS	NY	12590	462546346	INVESTMENT	NY	N/A	C	1.00000	0
GREEN MEADOWS HDFC INC
5 GIVANS AVENUE	WAPPINGERS FALLS	NY	12590	263450340	INVESTMENT	NY	N/A	C	1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DIMARCO PLACE II LP
D	$422,791	FMV
MEADOW RIDGE II LP
D	$388,808	FMV
HIGHLAND MEADOWS SENIOR LP
D	$1,569,927	FMV
GREEN MEADOWS APTS LP
E	$69,792	FMV
COMMUNITY SERVICES PROGRAMS INC
D	$350,480	FMV
COMMUNITY SERVICES PROGRAMS INC
M	$123,144	FMV