COMMUNITY FOUNDATION OF ORANGE COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF ORANGE COUNTY (EIN 06-1551843)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-12
IRS object ID: 202130129349300708
Schema version: 2019v5.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-12T08:17:08-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141567370	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NUGENT & HAEUSSLER PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 BRACKEN ROAD	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12549	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061551843	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF ORANGE COUNTY	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8457699393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 SCOTTS CORNERS DRIVE NO 203	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12549	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL BONURA	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8457699393	PhoneNum
Signature	2020-12-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK M LEVY CPA	PreparerPersonNm
PTIN	P01061802	PTIN
Phone	8454571100	PhoneNum
Preparation	2020-12-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF ORANGE AND SULLIVAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL BONURA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 SCOTTS CORNERS DRIVE	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12549	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,781,400	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFOSNY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION'S MISSION IS TO ENABLE CHARITABLE INDIVIDUALS AND ORGANIZATIONS TO BECOME MEANINGFUL DONORS BY PROVIDING TRUSTED SUPPORT AND EXPERTISE FOR THEIR CONTRIBUTIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY, NOW AND FOREVER.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,608,532	PYContributionsGrantsAmt
CY Contributions Grants	$4,397,280	CYContributionsGrantsAmt
PY Program Service Revenue	$356,927	PYProgramServiceRevenueAmt
CY Program Service Revenue	$359,633	CYProgramServiceRevenueAmt
PY Investment Income	$3,067,805	PYInvestmentIncomeAmt
CY Investment Income	$1,083,387	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,033,264	PYTotalRevenueAmt
CY Total Revenue	$5,840,300	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,591,468	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,690,017	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$372,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$383,331	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,565	CYTotalFundraisingExpenseAmt
PY Other Expenses	$573,733	PYOtherExpensesAmt
CY Other Expenses	$511,733	CYOtherExpensesAmt
PY Total Expenses	$4,537,335	PYTotalExpensesAmt
CY Total Expenses	$3,585,081	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,495,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,255,219	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,470,056	TotalAssetsBOYAmt
Total Assets EOY	$34,164,070	TotalAssetsEOYAmt
Total Liabilities BOY	$7,415,606	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,070,443	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,054,450	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,093,627	NetAssetsOrFundBalancesEOYAmt
Mission	THE FOUNDATION'S MISSION IS TO ENABLE CHARITABLE INDIVIDUALS AND ORGANIZATIONS TO BECOME MEANINGFUL DONORS BY PROVIDING TRUSTED SUPPORT AND EXPERTISE FOR THEIR CONTRIBUTIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY, NOW AND FOREVER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,206,632	ExpenseAmt
Grant	$2,690,017	GrantAmt
Revenue	$359,633	RevenueAmt
Desc	THE ORGANIZATION PROVIDES CHARITABLE GIVING SERVICES TO DONORS AND ACTS AS A CLEARING HOUSE FOR LONG TERM FUND MANAGEMENT AND DISTRIBUTION TO NOT-FOR-PROFIT ORGANIZATIONS AND OTHER CHARITABLE ENDEAVORS.	Desc
Total Program Service Expenses	$3,206,632	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
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	ELIZABETH ROWLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8457699393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 SCOTTS CORNERS DRIVE SUITE 203	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12549	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTOPHER CORALLO
2ND VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BONURA
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM BRATTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID APPS
ASSISTANT TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAY ANTHONY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHARINE FITZGERALD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERIC FUENTES
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARRY LEWIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GERALD N JACOBOWITZ ESQ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR MICHELLE A KOURY
CHAIR ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
WAYNE MARTIN CPA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIMOTHY MCCAUSLAND ESQ
PAST-CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
MOLLY CRIST
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BONNIE ORR CPA
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD SHAPIRO ESQ
2ND VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GERALD J SKODA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAGGIE SMITH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RJ SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSH SOMMERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARY SIEGEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMANDA WARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID MISTRETTA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DERRIK WYNKOOP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GEORGE KINNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VALERIE ZAMMITTI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELIZABETH ROWLEY
PRESIDENT & CEO	65.00		Yes (X)	$111,335	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,335	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Fundraising	$474,885	FundraisingAmt
All Other Contributions	$3,922,395	AllOtherContributionsAmt
Total Contributions	$4,397,280	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$359,633	TotalRevenueColumnAmt
Related Or Exempt Func Income	$359,633	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$359,633	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$514,877	TotalRevenueColumnAmt
Exclusion	$514,877	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,258,864	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,690,354	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$568,510	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$568,510	TotalRevenueColumnAmt
Exclusion	$568,510	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$250,746	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$474,885	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$250,746	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,840,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$359,633	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,083,387	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,256,617	TotalAmt
Program Services	$2,256,617	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$433,400	TotalAmt
Program Services	$433,400	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,335	TotalAmt
Program Services	$22,266	ProgramServicesAmt
Management And General	$77,935	ManagementAndGeneralAmt
Fundraising	$11,134	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$216,066	TotalAmt
Program Services	$81,670	ProgramServicesAmt
Management And General	$109,537	ManagementAndGeneralAmt
Fundraising	$24,859	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,792	TotalAmt
Program Services	$3,198	ProgramServicesAmt
Management And General	$8,954	ManagementAndGeneralAmt
Fundraising	$640	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,635	TotalAmt
Program Services	$4,659	ProgramServicesAmt
Management And General	$13,045	ManagementAndGeneralAmt
Fundraising	$931	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,503	TotalAmt
Program Services	$7,779	ProgramServicesAmt
Management And General	$14,030	ManagementAndGeneralAmt
Fundraising	$2,694	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,718	TotalAmt
Management And General	$12,718	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,425	TotalAmt
Management And General	$2,425	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,630	TotalAmt
Program Services	$19,313	ProgramServicesAmt
Management And General	$19,317	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,878	TotalAmt
Program Services	$12,352	ProgramServicesAmt
Management And General	$18,526	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,942	TotalAmt
Program Services	$1,229	ProgramServicesAmt
Management And General	$3,213	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,821	TotalAmt
Program Services	$1,719	ProgramServicesAmt
Management And General	$2,102	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$853	TotalAmt
Program Services	$384	ProgramServicesAmt
Management And General	$469	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,455	TotalAmt
Program Services	$7,091	ProgramServicesAmt
Management And General	$2,364	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ADMINISTRATIVE FEES	$281,793	$281,793
COMPUTER SUPPORT	$44,078	$22,034	$17,634	$4,410
UNCOLLECTIBLE LOAN EXPE	$29,020	$29,020
PRINTING AND PUBLICATIO	$20,153	$8,062	$10,077	$2,014

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,967	TotalAmt
Program Services	$14,046	ProgramServicesAmt
Management And General	$17,538	ManagementAndGeneralAmt
Fundraising	$1,383	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,585,081	TotalAmt
Program Services	$3,206,632	ProgramServicesAmt
Management And General	$329,884	ManagementAndGeneralAmt
Fundraising	$48,565	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,383,990	BOYAmt
EOY	$323,590	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,185,144	BOYAmt
EOY	$3,235,382	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$600	BOYAmt
EOY	$500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,709	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,611	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,951	BOYAmt
EOY	$1,098	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,837,121	BOYAmt
EOY	$30,577,188	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$60,250	BOYAmt
EOY	$25,812	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,470,056	BOYAmt
EOY	$34,164,070	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,607	BOYAmt
EOY	$40,997	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$2,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$64,172	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,401,999	BOYAmt
EOY	$7,963,274	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,415,606	BOYAmt
EOY	$8,070,443	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	$1,061,590	BOYAmt
EOY	$1,145,478	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,992,860	BOYAmt
EOY	$24,948,149	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,054,450	BOYAmt
EOY	$26,093,627	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,470,056	BOYAmt
EOY	$34,164,070	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,255,219	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$90,073	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$125,969	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,850,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,513,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,842,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,608,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,397,280	CurrentTaxYearAmt
Total	$21,212,708	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,850,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,513,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,842,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,608,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,397,280	CurrentTaxYearAmt
Total	$21,212,708	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$21,212,708	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$194,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$350,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$445,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$803,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$514,877	CurrentTaxYearAmt
Total	$2,308,344	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$484,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$482,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$696,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$610,379	CurrentTaxYearAmt
Total	$2,665,981	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,187,033	TotalSupportAmt
Public Support CY170	0.81000	PublicSupportCY170Pct
Public Support PY170	0.81040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	47	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$418,180	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$220,576	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$5,534,062	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,992,860	BeginningYearBalanceAmt
Contributions	$4,298,190	ContributionsAmt
Investment Earnings Or Losses	$829,137	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,138,977	GrantsOrScholarshipsAmt
Other Expenditures	$751,268	OtherExpendituresAmt
Administrative Expenses	$281,793	AdministrativeExpensesAmt
End Year Balance	$24,948,149	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,102,453	BeginningYearBalanceAmt
Contributions	$4,577,105	ContributionsAmt
Investment Earnings Or Losses	$1,444,037	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,862,647	GrantsOrScholarshipsAmt
Other Expenditures	$988,396	OtherExpendituresAmt
Administrative Expenses	$279,692	AdministrativeExpensesAmt
End Year Balance	$22,992,860	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,738,039	BeginningYearBalanceAmt
Contributions	$3,684,941	ContributionsAmt
Investment Earnings Or Losses	$1,473,607	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$998,663	GrantsOrScholarshipsAmt
Other Expenditures	$449,233	OtherExpendituresAmt
Administrative Expenses	$346,238	AdministrativeExpensesAmt
End Year Balance	$21,102,453	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,251,394	BeginningYearBalanceAmt
Contributions	$4,397,053	ContributionsAmt
Investment Earnings Or Losses	$1,421,660	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$640,833	GrantsOrScholarshipsAmt
Other Expenditures	$427,845	OtherExpendituresAmt
Administrative Expenses	$263,390	AdministrativeExpensesAmt
End Year Balance	$17,738,039	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,137,730	BeginningYearBalanceAmt
Contributions	$3,719,465	ContributionsAmt
Investment Earnings Or Losses	-$107,486	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$642,858	GrantsOrScholarshipsAmt
Other Expenditures	$638,552	OtherExpendituresAmt
Administrative Expenses	$216,905	AdministrativeExpensesAmt
End Year Balance	$13,251,394	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.94000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,162	OtherCostOrOtherBasisAmt
Depreciation	$5,162	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,547	OtherCostOrOtherBasisAmt
Depreciation	$8,449	DepreciationAmt
Book Value	$1,098	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,098	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
AGENCY ENDOWMENTS	$5,534,062
SPLIT-INTEREST AGREEMENT	$33,234
DUE TO ROCKLAND COMMUNITY FOUNDATION	$2,395,978

Field	Value	IRS element (for citing)
Total Liability	$7,963,274	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,875,004	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$90,073	NetUnrealizedGainsInvstAmt
Other Revenue	$250,746	OtherRevenueAmt
Revenue Not Reported	$160,673	RevenueNotReportedAmt
Revenue Subtotal	$5,714,331	RevenueSubtotalAmt
Investment Expenses Not Incld	$125,969	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$125,969	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,840,300	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,835,827	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$250,746	OtherExpensesIncludedAmt
Expenses Not Reported	$250,746	ExpensesNotReportedAmt
Expenses Subtotal	$3,585,081	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,585,081	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	WE ENABLE CHARITABLE INDIVIDUALS AND ORGANIZATIONS TO BECOME MEANINGFUL DONORS BY PROVIDING TRUSTED SUPPORT AND EXPERTISE FOR THEIR CONTRIBUTIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY, NOW AND FOREVER.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NET ON IRS FORM 990 250,746.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NET ON IRS FORM 990 250,746.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL RECEPTION	Event1Nm
Gross Receipts Event1	$192,277	GrossReceiptsEvent1Amt
Charitable Contri Event1	$133,963	CharitableContriEvent1Amt
Gross Revenue Event1	$58,314	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$58,314	OtherDirectExpensesEvent1Amt
Event2	DA HUNT FOR THE CURE	Event2Nm
Gross Receipts Event2	$167,321	GrossReceiptsEvent2Amt
Charitable Contri Event2	$86,290	CharitableContriEvent2Amt
Gross Revenue Event2	$81,031	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$81,031	OtherDirectExpensesEvent2Amt
Other Events Total	45	OtherEventsTotalCnt
Gross Receipts Other Events	$366,033	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$254,632	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$111,401	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$111,401	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$725,631	GrossReceiptsTotalAmt
Charitable Contributions Tot	$474,885	CharitableContributionsTotAmt
Gross Revenue Total Events	$250,746	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$250,746	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$250,746	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (95 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CORNELL COOPERATIVE EXTENSION OF ORANGE COUNTY
18 SEWARD AVENUE SUITE 300	MIDDLETOWN	NY	10940	146036889	$14,000	CAPITAL CAMPAIGN AND PROGRAM SUPPORT
VALLEY CENTRAL EDUCATION FOUNDATION
PO BOX 656	MONTGOMERY	NY	12549	800781071	$7,500	ANNUAL TEACHER GRANTS
ACCESS SUPPORTS FOR LIVING INC
15 FORTUNE ROAD WEST	MIDDLETOWN	NY	10941	205404423	$5,000	COVID-19 RESPONSE
ALZHEIMER'S ASOCIATION - HUDSON VALLEY CHAPTER
384 CRYSTAL RUN ROAD SUITE 102	MIDDLETOWN	NY	10941	133039601	$5,000	COVID-19 RESPONSE
TRUSTEES OF COLUMBIA UNIVERSITY
630 WEST 168ST	NEW YORK	NY	10032	135598093	$20,604	RESEARCH ON GENETIC POLYCLUCOSAN BODY DISEASE
GERRY FOUNDATION
PO BOX 311	LIBERTY	NY	12754	141798234	$50,000	COMMUNITY BEAUTIFICAITON
GRANTS 5000
N/A	NA	NY	12550		$645,817	PROGRAM SUPPORT
BABY STEPS BABY PANTRY
PO BOX 2246	NEWBURGH	NY	12550	833884250	$5,000	COVID-19 RESPONSE
CATHOLIC CHARITIES OF ORANGE SULLIVAN AND ULSTER
27 MATTHEWS STREET	GOSHEN	NY	10924	320151827	$15,000	PROGRAM SUPPORT
TEMPLE SINAI
75 HIGHLAND AVENUE	MIDDLETOWN	NY	10940	141436846	$20,000	PROGRAM SUPPORT
CATSKILL REGIONAL MEDICAL CENTER
PO BOX 800	HARRIS	NY	12742	146049030	$110,000	PROGRAM SUPPORT
BACKPACK SNACK ATTACK
16 MAPLE AVE	WARWICK	NY	10990	141429764	$5,000	PROGRAM SUPPORT
CATSKILL FOOD HUB
92 COMMERCE DRIVE	LIBERTY	NY	12754	814085912	$5,000	PROGRAM SUPPORT
DENIZEN THEATER
10 MAIN STREET SUITE 501	NEW PALTZ	NY	12561	823737389	$15,000	PROGRAM SUPPORT
CHESTER AGRICULTURAL CENTER
PO BOX 269	MOUNTAINVILLE	NY	10953	832899262	$5,000	PROGRAM SUPPORT
YMCA OF MIDDLETOWN
81 HIGHLAND AVENUE	MIDDLETOWN	NY	10940	141340134	$55,000	PROGRAM SUPPORT GRANT
GIGI'S PLAYHOUSE
720 SAW MILL RIVER ROAD	ARDSLEY	NY	10502	471993324	$5,000	PROGRAM SUPPORT GRANT
WALLKILL VALLEY LAND TRUST
PO BOX 208	NEW PALTZ	NY	12561	222867070	$10,000	PROGRAM SUPPORT GRANT
CHILDREN'S HOME OF POUGHKEEPSIE
10 CHILDRENS WAY	POUGHKEEPSIE	NY	12601	141364662	$5,000	PROGRAM SUPPORT GRANT
CHOSIN FEW LEAHERNECKS INC
30 LAWRENCE AVENUE	NEW WINDSOR	NY	12553	471972882	$5,000	PROGRAM SUPPORT GRANT
CORNELL COOPERATIVE EXTENSION SULLIVAN COUNTY
64 FERNDALE-LOOMIS ROAD	LIBERTY	NY	12754	146036894	$5,000	PROGRAM SUPPORT
CORNERSTONE FAMILY HEALTH CENTER
2570 ROUTE 9W SUITE 10	CORNWALL	NY	12518	061036715	$255,000	CAPITAL IMPROVEMENTS AND PROGRAM SUPPORT
DEFILIPPIS BAKERY AND CAFE
506 BROADWAY	MONTICELLO	NY	12701	201364418	$5,000	COVID-19 RESPONSE
EXODUS TRANSITIONAL COMMUNITY
85 GRAND STREET	NEWBURGH	NY	12550	311731465	$5,000	PROGRAM SUPPORT
KIDS FOR KIDS FOUNDATION
5322 AVENUE N	BROOKLYN	NY	11234	455617961	$5,000	PROGRAM SUPPORT
THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
1001 POTRERO AVENUE ROOM 3C-38	SAN FRANCISCO	CA	94110	946036493	$15,000	PROGRAM SUPPORT
FOLDS OF HONOR FOUNDATION
5800 NORTH PATRIOT DRIVE	OSASSO	OK	74055	753240683	$7,200	PROGRAM SUPPORT
LATINO U COLLEGE ACCESS
75 VIRGINIA ROAD	WHITE PLAINS	NY	10603	461211285	$5,000	PROGRAM SUPPORT
FEARLESS HUDSON VALLEY INC
PO BOX 649	NEWBURGH	NY	12550	141679391	$15,000	PROGRAM SUPPORT
FIRST REFORMED CHURCH OF WALDEN
70 SCOFIELD STREET	WALDEN	NY	12586	141436630	$10,000	PROGRAM SUPPORT
FOOD BANK OF THE HUDSON VALLEY
195 HUDSON STREET	CORNWALL	NY	12520	222470885	$15,000	PROGRAM SUPPORT
NORA CRONIN PRESENTATION ACADEMY
69 BAY VIEW TERRACE	NEWBURGH	NY	12550	352272987	$7,500	PROGRAM SUPPORT
ORANGE COUNTY ARTS COUNCIL
PO BOX 574	SUGAR LOAF	NY	10981	208471031	$15,000	PROGRAM SUPPORT
ORANGE REGIONAL MEDICAL CENTER
707 EAST MAIN STREET	MIDDLETOWN	NY	10940	141364536	$9,590	PROGRAM SUPPORT
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM
40 SMITH STREET	MIDDLETOWN	NY	10940	141493667	$10,000	PROGRAM SUPPORT
ST LUKE'S CORNWALL HEALTH SYSTEM FOUNDATION
70 DUBOIS STREET	NEWBURGH	NY	12550	223026263	$10,000	PROGRAM SUPPORT
SULLIVAN 180 INC
ONE CABLEVISION CENTER DRIVE	LIBERTY	NY	12754	813451349	$300,000	PROGRAM SUPPORT
FRIENDS OF THE HOMESTEAD SCHOOL
428 HALLOW ROAD	GLEN SPEY	NY	12737	814019984	$5,000	PROGRAM SUPPORT
SUNY ORANGE FOUNDATION
115 SOUTH STREET	MIDDLETOWN	NY	10940	133219917	$20,000	PROGRAM SUPPORT
THE CENTER FOR CREATIVE EDUCATION
15 RAILROAD AVENUE	KINGSTON	NY	12401	943152269	$10,000	PROGRAM SUPPORT
ULSTER COMMUNITY COLLEGE FOUNDATION INC
491 COTTEKILL ROAD	STONE RIDGE	NY	12484	141796265	$5,000	PROGRAM SUPPORT
GOSHEN ECUMENICAL FOOD PANTRY
33 PARK PLACE	GOSHEN	NY	10924	061367121	$5,000	PROGRAM SUPPORT
GRACE FOUNDATION
460 BRIELLE AVENUE W	STATEN ISLAND	NY	10314	134131863	$5,000	PROGRAM SUPPORT
HONOR EHG INC
38 SEWARD AVENUE	MIDDLETOWN	NY	10940	141596731	$5,000	PROGRAM SUPPORT
HOSPICE OF ORANGE & SULLIVAN COUNTIES INC
800 STONY BROOK COURT	NEWBURGH	NY	12550	141703185	$5,000	PROGRAM SUPPORT
HUDSON VALLEY ANIMAL RESCUE AND SANCTUARY
9 BARNES DRIVE	POUGHKEEPSIE	NY	12603	452402415	$5,000	PROGRAM SUPPORT
HUDSON VALLEY CANCER RESOURCE CENTER
100 WARD STREET	MONTGOMERY	NY	12549	453619585	$35,000	PROGRAM SUPPORT
HUDSON VALLEY COUNCIL BOY SCOUTS OF AMERICA
6 JEANNE DRIVE	NEWBURGH	NY	12550	141338385	$5,000	PROGRAM SUPPORT
HUDSON VALLEY HONOR FLIGHT
40 MAIN STREET	WALDEN	NY	12586	463341239	$6,500	PROGRAM SUPPORT
KNIGHTS OF COLUMBUS
29 HIGH STREET	CHESTER	NY	10918	061370408	$5,000	PROGRAM SUPPORT
LIBERTY FREE METHODIST CHURCH
PO BOX 528	LIBERTY	NY	12754	222534051	$5,000	PROGRAM SUPPORT
LIBERTY ROTARY CLUB
3 CALIFORNIA AVENUE	LIBERTY	NY	12754	821743241	$12,795	PROGRAM SUPPORT
MEALS ON WHEELS OF GREATER NEWBURGH INC
PO BOX 2615	NEWBURGH	NY	12550	141557787	$5,000	PROGRAM SUPPORT
MONTICELLO NY KIWANIS FOUNDATION
PO BOX 8002	ROCK HILL	NY	12775	141827236	$6,000	PROGRAM SUPPORT
MONTGOMERY FOOD PANTRY INC
PO BOX 423	MONTGOMERY	NY	12549	830590522	$5,000	PROGRAM SUPPORT
MOUNT SAINT MARY COLLEGE
330 POWELL AVENUE	NEWBURGH	NY	12550	141468399	$31,000	SCHOLARSHIPS
MUSEUM VILLAGE
1010 STATE ROUTE 17M	MONROE	NY	10950	141368612	$7,000	CAPITAL IMPROVEMENTS
NATIONAL SHRINE OF OUR LADY OF MOUNT CARMEL
PO BOX 2163	MIDDLETOWN	NY	10940		$25,000	CAPITAL IMPROVEMENTS
NEW HOPE COMMUNITY FOUNDATION
PO BOX 289	LOCH SHELDRAKE	NY	12759	141730634	$5,000	PROGRAM SUPPORT
NEWBURGH ARMORY UNITY CENTER
321 SOUTH WILLIAM STREET	NEWBURGH	NY	12550	274649035	$5,000	PROGRAM SUPPORT
NEWBURGH CHAMBER MUSIC
PO BOX 1244	NEWBURGH	NY	12551	030390587	$5,000	PROGRAM SUPPORT
NEWBURGH MINISTRY INC
9 JOHNSTON STREET	NEWBURGH	NY	12551	141706558	$5,000	PROGRAM SUPPORT
HUDSON VALLEY SPCA
940 LITTLE BRITAIN ROAD	NEW WINDSOR	NY	12553	146027733	$5,000	PROGRAM SUPPORT
OPERATION UNDERGROUND RAILROAD
755 SOUTH MAIN STREET	CEDAR CITY	UT	84720	463614979	$12,799	PROGRAM SUPPORT
INSPIRE
2 FLETCHER STREET	GOSHEN	NY	10924	141456248	$5,000	PROGRAM SUPPORT
ORANGE REGIONAL MEDICAL CENTER FOUNDATION
707 EAST MAIN STREET	MIDDLETOWN	NY	10940	133020568	$5,000	PROGRAM SUPPORT
PRASAD CHILDREN'S DENTAL HEALTH PROGRAM
100 SULLIVAN AVENUE	FERNDALE	NY	12734	141751086	$5,000	PROGRAM SUPPORT
RURAL & MIGRANT MINISTRIES
PO BOX 4757	POUGHKEEPSIE	NY	12602	222527596	$5,000	PROGRAM SUPPORT
SACRED HEART PARISH OUTREACH
26 STILL ROAD	MONROE	NY	10950	141433999	$5,000	PROGRAM SUPPORT
SAFE HARBORS OF THE HUDSON INC
111 BROADWAY	NEWBURGH	NY	12550	141828476	$45,000	PROGRAM SUPPORT
SAN MIGUEL ACADEMY OF NEWBURGH
245 RENWICK STREET	NEWBURGH	NY	12550	204717497	$5,000	PROGRAM SUPPORT
SHALOM INTERNATIONAL OUTREACH MINISTRIES INC
PO BOX 1516	MONTICELLO	NY	12701	841812756	$5,000	PROGRAM SUPPORT
SPECIAL OLYMICS NEW YORK
1207 ROUTE 9	WAPPINGERS FALLS	NY	12590	237061382	$5,000	PROGRAM SUPPORT
ST PAUL'S UNITED METHODIST CHURCH
58 WEST MAIN STREET	MIDDLETOWN	NY	10940	141364694	$5,000	PROGRAM SUPPORT
ST PETER'S LIBERTY FOOD PANTRY
256 NORTH MAIN STREET	LIBERTY	NY	12754	141364649	$5,000	PROGRAM SUPPORT
SULLIVAN COUNTY CHAMBER OF COMMERCE FOUNDATION
196 BRIDGEVILLE ROAD	MONTICELLO	NY	12701	141807053	$5,000	PROGRAM SUPPORT
SULLIVAN COUNTY FEDERATION FOR THE HOMELESS INC
9 MONTICELLO STREET	MONTICELLO	NY	12701	222936666	$15,000	PROGRAM SUPPORT
SULLIVAN ARC FOUNDATION
162 E BROADWAY	MONTICELLO	NY	12701	271156441	$5,000	PROGRAM SUPPORT
SULLIVAN COUNTY COMMUNITY COLLEGE FOUNDATION
112 COLLEGE ROAD	LOCH SHELDRAKE	NY	12759	510154661	$5,000	PROGRAM SUPPORT
THE GUILD OF ST MARGARET SOUP KITCHEN GRACE CHURCH
12 DEPOT STREET	MIDDLETOWN	NY	10940	141347708	$5,000	PROGRAM SUPPORT
THE MAYA GOLD FOUNDATION
5 N MOUNTAIN ROAD	NEW PALTZ	NY	12561	475490398	$5,000	PROGRAM SUPPORT
THE NEW PALTZ COMMUNITY FOUNDATION INC
PO BOX 1112	NEW PALTZ	NY	12561	141803370	$5,000	PROGRAM SUPPORT
THE SALVATION ARMY
80 WEST MAIN STREET	MIDDLETOWN	NY	10940	135562351	$15,000	PROGRAM SUPPORT
THORNWILLOW INSTITUTE
PO BOX 982	NEWBURGH	NY	12551	810801936	$10,000	CAPITAL IMPROVEMENTS
TOWN OF HIGHLAND
PO BOX 138	ELDRED	NY	12732	146002236	$5,000	PROGRAM SUPPORT
TOWN OF LUMBERLAND
1054 PROCTOR ROAD	GLEN SPEY	NY	12737	146002283	$5,000	PROGRAM SUPPORT
TOWN OF WALLKILL BOYS AND GIRLS CLUB INC
60 CREAMERY ROAD	CIRCLEVILLE	NY	10919	133741014	$55,000	PROGRAM SUPPORT
UNITARIAN UNIVERSALIST CONGREGATION AT ROCK TAVERN
9 VANCE LANE	ROCK TAVERN	NY	12575	300346413	$5,000	PROGRAM SUPPORT
UNITED WAY OF SULLIVAN COUNTY
33 LAKEWOOD AVENUE	MONTICELLO	NY	12701	141664789	$5,000	PROGRAM SUPPORT
VILLAGE OF GREENWOOD LAKE
PO BOX 7	GREENWOOD LAKE	NY	10925	146002219	$5,000	PROGRAM SUPPORT
WALKILL EAST ROTARY
PO BOX 4744	MIDDLETOWN	NY	10941		$16,500	PROGRAM SUPPORT
WALLKILL RIVER SCHOOL INC
232 WARD STREET	MONTGOMERY	NY	12549	262997230	$19,000	PROGRAM SUPPORT
WORKERS JUSTICE CENTER OF NEW YORK
9 MAIN STREET	KINGSTON	NY	14201	161155130	$5,000	PROGRAM SUPPORT
YOUTH ADVOCATE PROGRAMS INC
2007 NORTH THIRD STREET	HARRISBURG	PA	17102	231977514	$5,000	PROGRAM SUPPORT
(no name)
						PROGRAM SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (95 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIP TO ALBANY COLLEGE OF PHARMACY	2	$1,650
SCHOLARSHIP TO ALFRED STATE	2	$2,500
SCHOLARSHIP TO AMERICAN UNIVERSITY	1	$1,000
SCHOLARSHIP TO BINGHAMTON UNIVERSITY	6	$16,150
SCHOLARSHIP TO BOSTON COLLEGE	1	$2,500
SCHOLARSHIP TO BROWN UNIVERSITY	2	$2,500
SCHOLARSHIP TO CASTLETON UNIVERSITY	1	$1,000
SCHOLARSHIP TO CLARK SUMMIT UNIVERSITY	1	$250
SCHOLARSHIP TO CLARKSON UNIVERSITY	1	$1,500
SCHOLARSHIP TO COASTAL ALABAMA COLLEGE	1	$500
SCHOLARSHIP TO COSTAL CAROLINA UNIVERSITY	1	$750
SCHOLARSHIP TO COLGATE UNIVERSITY	1	$1,500
SCHOLARSHIP TO COLLEGE AT ONEONTA	1	$1,500
SCHOLARSHIP TO MOUNT SAINT VINCENT	1	$2,000
SCHOLARSHIP TO COLUMBIA UNIVERSITY	1	$1,000
SCHOLARSHIP TO CORNELL UNIVERSITY	3	$3,050
SCHOLARSHIP TO CUNY QUEENS COLLEGE	1	$500
SCHOLARSHIP TO CAEMEN COLLEGE	1	$2,500
SCHOLARSHIP TO DESALES COLLEGE	1	$2,000
SCHOLARSHIP TO DOMINICAN COLLEGE	1	$500
SCHOLARSHIP TO DREW UNIVERSITY	1	$10,000
SCHOLARSHIP TO EAST STROADSBURGH UNIVERSITY	2	$10,500
SCHOLARSHIP TO ELMIRA COLLEGE	3	$3,250
SCHOLARSHIP TO FASHION INSTITUTE OF TECHNOLOGY	3	$1,700
SCHOLARSHIP TO FLORIDA GULF COAST UNIVERSITY	1	$500
SCHOLARSHIP TO FORDHAM UNIVERSITY	1	$500
SCHOLARSHIP TO HARTWICK COLLEGE	2	$750
SCHOLARSHIP TO HARVARD UNIVERSITY	1	$2,500
SCHOLARSHIP TO ITHACA COLLEGE	3	$1,000
SCHOLARSHIP TO JAMES MADISON UNIVERSITY	1	$1,000
SCHOLARSHIP TO JOHN S. BURKE HIGH SCHOOL	1	$1,000
SCHOLARSHIP TO KEYSTONE COLLEGE	1	$2,500
SCHOLARSHIP TO LONG ISLAND UNIVERSITY	1	$2,000
SCHOLARSHIP TO LOYOLA UNIVERSITY	1	$1,250
SCHOLARSHIP TO MARION MILITARY INSTITUTE	1	$1,000
SCHOLARSHIP TO MARIST COLLEGE	2	$3,500
SCHOLARSHIP TO MARYMOUNT MANHATTAN COLLEGE	1	$2,125
SCHOLARSHIP TO MARYWOOD UNIVERSITY	1	$5,250
SCHOLARSHIP TO MIDDLEBURY COLLEGE	1	$1,000
SCHOLASHIP TO MILLERSVILLE UNIVERSITY	1	$1,500
SCHOLARSHIP TO MISERICORDIA UNIVERSITY	5	$13,750
SCHOLARSHIP TO MOLLOY COLLEGE	1	$500
SCHOLARSHIP TO MORRISVILLE STATE COLLEGE	2	$4,000
SCHOLARSHIP TO MOUNT SAINT MARY COLLEGE	5	$15,000
SCHOLARSHIP TO NEW YORK UNIVERSITY	1	$750
SCHOLARSHIP TO NORTHEASTERN UNIVERSITY	1	$500
SCHOLARSHIP TO PENNSYVANIA STATE UNIVERSITY	3	$5,000
SCHOLARSHIP TO PURCHASE COLLEGE	2	$6,300
SCHOLARSHIP TO QUINNIPIAC UNIVERSITY	3	$2,500
SCHOLARSHIP TO RENSSELAER POLYTECHNIC INSTITUTE	2	$4,500
SCHOLARSHIP TO ROCHESTER INSTITUTE OF TECHNOLOGY	5	$17,125
SCHOLARSHIP TO ROCKLAND COMMUNITY COLLEGE	1	$500
SCHOLARSHIP TO RUTGERS UNIVERSITY	1	$1,000
SCHOLARSHIP TO SACRET HEART UNIVERSITY	1	$2,000
SCHOLARSHIP TO SAVANNAH COLLEGE OF ART AND DESIGN	1	$750
SCHOLARSHIP TO SCHOOL OF VISUAL ARTS	1	$250
SCHOLARSHIP TO ST. BONAVENTURE UNIVERSITY	1	$1,500
SCHOLARSHIP TO ST. JOSEPH'S COLLEGE OF NURSING	1	$250
SCHOLARSHIP TO STEVENS INSTITUTE OF TECHNOLOGY	1	$1,000
SCHOLARSHIP TO SULLIVAN COUNTY COMMUNITY COLLEGE	5	$4,500
SCHOLARSHIP TO SUNY ALBANY	5	$17,875
SCHOLARSHIP TO SUNY BINGHAMTON	1	$1,000
SCHOLARSHIP TO SUNY CORTLAND	7	$12,125
SCHOLARSHIP FOR SUNY DELHI	6	$9,250
SCHOLARSHIP TO SUNY DUTCHESS	1	$500
SCHOLARSHIP TO SUNY EMPIRE STATE COLLEGE	1	$1,000
SCHOLARSHIP TO SUNY GENESEO	4	$7,500
SCHOLARSHIP TO SUNY MARITIME	1	$2,000
SCHOLARSHIP TO SUNY NEW PALTZ	9	$18,400
SCHOLARSHIP TO SUNY ONEONTA	7	$8,500
SCHOLARSHIP TO SUNY ORANGE	17	$23,700
SCHOLARSHIP TO SUNY OSWEGO	9	$27,450
SCHOLARSHIP TO SUNY PLATTSBURG	1	$500
SCHOLARSHIP TO SYRACUSE UNIVERSITY	6	$12,750
SCHOLARSHIP TO THE COLLEGE AT BROCKPORT	4	$11,500
SCHOLARSHIP TO THE COLLEGE AT SAINT ROSE	5	$6,000
SCHOLARSHIP TO THE CULINARY INSTITUTE OF AMERICA	1	$250
SCHOLARSHIP TO UNIVERSITY OF ALABAMA	1	$1,500
SCHOLARSHIP TO UNIVERSITY OF RHODE ISLAND	1	$250
SCHOLARSHIP TO UNIVERSITY OF SCRANTON	2	$8,750
SCHOLARSHIP TO BERNARD COLLEGE	1	$1,000
SCHOLARSHIP TO BERKLEE COLLEGE OF MUSIC	1	$2,000
SCHOLARSHIP TO TOURO COLLEGE OF OSTEOPATHIC MEDICINE	2	$10,000
SCHOLARSHIP TO TOWSON UNIVERSITY	1	$1,000
SCHOLARSHIP TO ULSTER COUNTY COMMUNITY COLLEGE	1	$3,500
SCHOLARSHIP TO UNC CHARLOTTE	1	$1,000
SCHOLARSHIP TO UNIVERSITY AT ALBANY	9	$26,000
SCHOLARSHIP TO UNIVERSITY AT BUFFALO	6	$25,750
SCHOLARSHIP TO UNIVERSITY OF DELAWARE	2	$3,500
SCHOLARSHIP TO UNIVERSITY OF NOTRE DAME	1	$500
SCHOLARSHIP TO UNIVERSITY OF VERMONT	1	$1,000
SCHOLARSHIP TO UNIVERSITY OF WISCONSIN-MADISON	1	$1,000
SCHOLARSHIP TO VIRGINIA POLYTECHNIC INSTITUTE OF TECHNOLOGY	2	$5,000
SCHOLARSHIP TO WORCHESTER POLYTECHNIC INSTITUTE	1	$1,000
SCHOLARSHIP TO YALE UNIVERSITY	1	$1,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FOR SCHOLARSHIPS GRANTED TO INDIVIDUALS WITHIN THE UNITED STATES, THE GRANTEE MUST VERIFY PROOF OF ENROLLMENT IN THE EDUCATIONAL SYSTEM, THE PROGRAM OF STUDY AND ANY OTHER INFORMATION REQUESTED BY THE COMMUNITY FOUNDATION OF ORANGE, INC. IN ORDER TO PROVE PROPER ENROLLMENT. GRANTS ARE AWARDED TO NOT-FOR-PROFIT ORGANIZATIONS FOR OPERATING EXPENSES, GIVING THE ORGANIZATIONS FLEXIBILITY FOR ITS USE. ALL GRANTS THAT ARE AWARDED ARE APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$1,451,980	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FEDERAL FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE GOVERNING BODY DURING THEIR BOARD MEETING. EACH MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 AND VOTE ON ITS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED ON AN ANNUAL BASIS TO FILE WITH THE ORGANIZATION AN ANNUAL DISCLOSURE STATEMENT SHOWING ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT AND CEO'S SALARY AS PART OF THE BUDGET PREPARATION PROCESS IN THE SPRING OF EACH YEAR. THE EXECUTIVE COMMITTEE VOTES TO ADOPT THE SALARY IN A DRAFT BUDGET PRIOR TO THE DRAFT BUDGET BEING PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE MAY BOARD MEETING. IF THE FULL BOARD OF DIRECTORS APPROVES THE DRAFT BUDGET INCLUDING THE PRESIDENT AND CEO'S SALARY, THE SALARY IS EFFECTIVE ON THE 1ST OF JULY. THE SALARY LEVEL IS DETERMINED TAKING INTO ACCOUNT 1) COMPARATIVE INDUSTRY SALARY DATA, 2) COST OF LIVING, 3)THE ECONOMY AS A WHOLE, AND 4) THE FOUNDATION'S FINANCIAL SITUATION AS A WHOLE.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IRS FORM 990 IS AVAILABLE ON THE FOUNDATION'S WEBSITE AND GUIDESTAR'S WEBSITE.