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        <BOYAmt>127393</BOYAmt>
        <EOYAmt>130995</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2992</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-20</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>169756</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>337472</CurrentTaxYearAmt>
        <TotalAmt>507228</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>169756</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>337472</CurrentTaxYearAmt>
        <TotalAmt>507228</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>342410</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>164818</PublicSupportTotal170Amt>
      <TotalSupportAmt>507228</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>19999</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1833</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>458</DepreciationAmt>
        <BookValueAmt>1375</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1375</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III - LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY AND TO BREAK THE CYCLE OF RELAPSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 TAX RETURN IS PREPARED BY THE ORGANIZATION INDEPENDENT AUDITORS. ALL BOARD MEMBERS WILL REVIEW THE 990 TAX RETURN BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTATIONS DEVELOPMENT: PROGRAM SERVICE EXPENSES 47,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 65,356.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>