HUDSON VALLEY CLUBHOUSE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HUDSON VALLEY CLUBHOUSE INC (EIN 92-3927722)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202503189349311300
Schema version: 2024v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T14:27:10-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	923927722	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUDSON VALLEY CLUBHOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUDS	BusinessNameControlTxt
Phone	8458037846	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1043	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MILA TEWELL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8458037846	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDER LAZZARUOLO	PreparerPersonNm
PTIN	P01775353	PTIN
Phone	2126617777	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MILA TEWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1043	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$357,471	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HVCLUBHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2023	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$169,756	PYContributionsGrantsAmt
CY Contributions Grants	$337,472	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,999	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$169,756	PYTotalRevenueAmt
CY Total Revenue	$357,471	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	$31,044	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$193,897	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$640	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,337	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,939	PYOtherExpensesAmt
CY Other Expenses	$160,582	CYOtherExpensesAmt
PY Total Expenses	$42,623	PYTotalExpensesAmt
CY Total Expenses	$354,479	CYTotalExpensesAmt
PY Revenues Less Expenses	$127,133	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,992	CYRevenuesLessExpensesAmt
Total Assets BOY	$127,393	TotalAssetsBOYAmt
Total Assets EOY	$130,995	TotalAssetsEOYAmt
Total Liabilities BOY	$260	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$890	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$127,133	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$130,105	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY AND TO BREAK THE CYCLE OF RELAPSE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$309,970	ExpenseAmt
Revenue	$19,999	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$309,970	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	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	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	0	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	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	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	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILE TEWELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8458037846	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	98 CANNON STREET	AddressLine1Txt
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 (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LORNA HYDE GRAEV
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MILA TEWELL
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN NICHOLAS PSYD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIANA GOLDIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REV RICHARD MCKEON MST EDS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PETER SULLIVAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EMMA SWEENEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
All Other Contributions	$337,472	AllOtherContributionsAmt
Total Contributions	$337,472	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,999	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,999	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$357,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,999	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$154,167	TotalAmt
Program Services	$144,167	ProgramServicesAmt
Management And General	$5,000	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,972	TotalAmt
Program Services	$26,294	ProgramServicesAmt
Management And General	$839	ManagementAndGeneralAmt
Fundraising	$839	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,758	TotalAmt
Program Services	$11,052	ProgramServicesAmt
Management And General	$353	ManagementAndGeneralAmt
Fundraising	$353	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$230	TotalAmt
Management And General	$230	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,560	TotalAmt
Management And General	$2,560	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$65,356	TotalAmt
Program Services	$47,356	ProgramServicesAmt
Fundraising	$18,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,459	TotalAmt
Program Services	$11,831	ProgramServicesAmt
Management And General	$179	ManagementAndGeneralAmt
Fundraising	$1,449	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,966	TotalAmt
Program Services	$3,966	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,200	TotalAmt
Program Services	$31,200	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,334	TotalAmt
Program Services	$17,143	ProgramServicesAmt
Fundraising	$2,191	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$367	TotalAmt
Program Services	$345	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,545	TotalAmt
Program Services	$6,545	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
COMMUNICATION AND PUBLI	$13,810	$7,206	$6,604
DUES AND SUBSCRIPTIONS	$2,828	$1,938	$890
FACILITIES AND MAINTENA	$509	$509
OTHER	$418	$418

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$354,479	TotalAmt
Program Services	$309,970	ProgramServicesAmt
Management And General	$9,172	ManagementAndGeneralAmt
Fundraising	$35,337	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$112,418	BOYAmt
EOY	$115,870	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,750	BOYAmt
EOY	$4,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,494	BOYAmt
EOY	$4,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,833	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$458	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,741	BOYAmt
EOY	$1,375	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$990	BOYAmt
EOY	$4,598	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,393	BOYAmt
EOY	$130,995	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$260	BOYAmt
EOY	$890	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260	BOYAmt
EOY	$890	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	$127,133	BOYAmt
EOY	$130,105	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,133	BOYAmt
EOY	$130,105	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,393	BOYAmt
EOY	$130,995	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,992	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$20	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 Minus1 Year	$169,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$337,472	CurrentTaxYearAmt
Total	$507,228	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$169,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$337,472	CurrentTaxYearAmt
Total	$507,228	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$342,410	SubstantialContributorsTotAmt
Public Support Total170	$164,818	PublicSupportTotal170Amt
Total Support	$507,228	TotalSupportAmt
Gross Receipts Rltd Activities	$19,999	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,833	OtherCostOrOtherBasisAmt
Depreciation	$458	DepreciationAmt
Book Value	$1,375	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,375	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III - LINE 1	PROVIDE PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY AND TO BREAK THE CYCLE OF RELAPSE.
FORM 990, PART III, LINE 4A	HUDSON VALLEY CLUBHOUSE IS A NON-CLINICAL PROGRAM WHICH PROVIDES PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY AND TO BREAK THE CYCLE OF RELAPSE. IN 2024 HVC, GREW OUR MEMBERSHIP TO 125 PEOPLE, AND OUR AVERAGE DAILY ATTENDANCE TO 15-25 MEMBERS; 20% OF CURRENT MEMBERS EMPLOYED OR VOLUNTEERING; MORE THAN 15% OF MEMBERS IDENTIFIED THE GOAL/ACTIVELY EXPRESSED INTEREST IN FINDING PART- OR FULL-TIME EMPLOYMENT. HELPED 16 MEMBERS TO MOVE FROM THE STREET TO BETTER, SAFER HOUSING OPTIONS; BECAME A REFERRING AGENCY FOR COORDINATED ENTRY, AND JOINED DUTCHESS COUNTY'S CONTINUUM OF CARE PROGRAM. THREE MEMBERS PARTICIPATED IN THE NAMI PEER ADVOCACY TRAINING COURSE, AND WE HAVE 2 MEMBERS WHO ARE TRAINED PEER SUPPORT SPECIALISTS. MEMBERS AND STAFF ADVOCATED FOR PUBLIC SECTOR SUPPORT FOR EXPANDING ACCREDITED CLUBHOUSES ACROSS THE STATE. THE NEW YORK STATE BUDGET APPROVED IN MARCH 2025 INCLUDES SUPPORT FOR 5 ADDITIONAL CLUBHOUSES START UPS UPSTATE. MENTORED STUDENT INTERNS FROM ADELPHI UNIVERSITY (MSW PROGRAM) AND MARIST UNIVERSITY, AS WELL AS STUDENT VOLUNTEERS FROM VASSAR COLLEGE. WE WORKED WITH MARIST UNIVERSITY PSYCHOLOGY DEPARTMENT ON RESEARCH ON THE EFFICACY OF THE CLUBHOUSE MODEL; THEIR FIRST RESEARCH REPORT COMPLETED MAY 2024 WAS PUBLISHED IN PSYCHIATRIC REHABILITATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 TAX RETURN IS PREPARED BY THE ORGANIZATION INDEPENDENT AUDITORS. ALL BOARD MEMBERS WILL REVIEW THE 990 TAX RETURN BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTATIONS DEVELOPMENT: PROGRAM SERVICE EXPENSES 47,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 65,356.