2025-11-14T15:22:50-06:00 2024-12-31 223363665 GELTRUDE & CO LLC 513 FRANKLIN AVE NUTLEY NJ 07110 990 2024-01-01 465286303 GALVAN CIVIC I INC GALV 2122928400 42 WEST 39TH ST 14TH FLOOR NEW YORK NY 10018 T ERIC GALLOWAY PRESIDENT 2122928407 2025-01-14 1 0 MICHAEL CARLON P00200642 9736679100 2025-11-12 2024 2025-03-06 01:10:19Z T ERIC GALLOWAY 42 WEST 39TH ST 14TH FLOOR NEW YORK NY 10018 2498802 0 X N/A 2014 NY WAS ORGANIZED TO PARTICIPATE IN ACTIVITIES THAT STRENGTHEN IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON, NEW YORK STATE, BY PROMOTING THE PROVISION OF AFFORDABLE HOUSING, SOCIAL SERVICES, AND ECONOMIC OPPORTUNITY FOR PERSON OF LOW INCOME AND OTHER DISADVANTAGES 3 3 0 0 0 0 0 0 0 0 8 799063 -223512 -452217 -223504 346846 0 0 0 0 0 0 0 0 0 13846 0 13846 0 -237350 346846 10868871 9033928 11890400 10102743 -1021529 -1068815 X WAS ORGANIZED TO PARTICIPATE IN ACTIVITIES THAT STRENGTHEN IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON, NEW YORK STATE, BY PROMOTING THE PROVISION OF AFFORDABLE HOUSING, SOCIAL SERVICES, AND ECONOMIC OPPORTUNITY FOR PERSON OF LOW INCOME AND OTHER DISADVANTAGES 0 0 WAS ORGANIZED TO PARTICIPATE IN ACTIVITIES THAT STRENGTHEN IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON, NEW YORK STATE, BY PROMOTING THE PROVISION OF AFFORDABLE HOUSING, SOCIAL SERVICES, AND ECONOMIC OPPORTUNITY FOR PERSON OF LOW INCOME AND OTHER DISADVANTAGES N/A N/A WAS ORGANIZED TO PARTICIPATE IN ACTIVITIES THAT STRENGTHEN IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON, NEW YORK STATE, BY PROMOTING THE PROVISION OF AFFORDABLE HOUSING, SOCIAL SERVICES, AND ECONOMIC OPPORTUNITY FOR PERSON OF LOW INCOME AND OTHER DISADVANTAGES 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X ORGANIZATION 2122928407 400 STATE STREET HUDSON NY 12534 DAN KENT TREASURER 1.00 X 0 0 0 T ERIC GALLOWAY PRESIDENT 1.00 X 0 0 0 RAFAL MARKWAT SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 292156 744373 -452217 -452217 -452217 2206646 1407583 799063 799063 799063 346846 346846 0 0 0 0 0 0 86936 11541 23925 22011 27872 3910 400 400 11814913 2870003 10293569 8944910 436169 51156 10868871 9033928 18299 27077 10056690 10056690 1815411 18976 11890400 10102743 X -1021529 -1068815 -1021529 -1068815 10868871 9033928 X 346846 -394132 X 0 1 X 1 0 X 274149 337320 394392 363795 292156 1661812 274149 337320 394392 363795 292156 1661812 0 0 0 1661812 36 26 8 8 3 81 36 26 8 8 3 81 274185 337346 394400 363803 292159 1661893 1.00000 0.99000 0.00000 X 1672242 1672242 9998091 2870003 7128088 91947 91947 52633 52633 8944910 TENANT SECURITY PAYABLE 18976 18976 292155 0 292155 54691 54691 346846 636549 636549 636549 0 0 0 PART XI, LINE 4B - OTHER ADJUSTMENTS: SALE OF PROPERTY- REPORTED AS A NET AMOUNT ON PROGRAM SERVICE REVENUE PAGE RENTAL PROPERTY EXPENSES REPORTED ON PROGRAM SERVICE REVENUE PAGE RENTAL INCOME- REPORTED ON PROGRAM SERVICE REVENUE PAGE SALE OF PROPERTY- REPORTED AS A NET AMOUNT ON PROGRAM SERVICE REVENUE PAGE PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALREADY REPORTED ON PROGRAM SERVICE REVENUE PAGE FORM 990, PART VI, SECTION A, LINE 6 SOLE VOTING MEMBER GALVAN FOUNDATION CHARITABLE TRUST FORM 990, PART VI, SECTION A, LINE 7A SOLE VOTING MEMBER GALVAN FOUNDATION CHARITABLE TRUST SHALL HAVE RIGHT TOAPPROVE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBER, GALVAN FOUNDATION CHARITABLE TRUST, SHALL HAVE THE RIGHT TO APPROVE ARTICLES OF INCORPORATION, AND BYLAWS, TO APPOINT BOD, TO APPROVE ANY DISSOLUTION, CONSOLIDATION OR MERGER AND SUCH OTHER RIGHTS AND POWERS AS SPECIFIED BY LAW AND IN THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY SIGNS A NOCONFLICT/DISCLOSURE FORM PROVIDED BY NYS DHCR. ANY POTENTIAL STAFF CONFLICTOF INTEREST IS DISCUSSED WITH THE BOARD AND RESOLVED TO ELIMINATE ANY SUCHCONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 990 PART VI, GOVERNING BODY AND MANAGEMENT AND POLICIES EXPLANATION, LINE 1 THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART XI, LINE 9: GAIN ON SALE OF PROPERTY 297,111. RENTAL EXPENSES LISTED ON PROGRAM SERVICE REVENUE PAGE -691,243. GALVAN INITIATIVES FOUNDATION 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 454110216 HOUSING NY PF 0 GALVAN FOUNDATION CHARITABLE TRUST 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 454110126 NY PF 0 GALVAN ASSET MANAGEMENT INC 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 223695479 HOUSING NY 0 GALVAN HOUSING RESOURCES INC 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 141664264 HOUSING NY LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0