LEGAL SERVICES OF THE HUDSON VALLEY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL SERVICES OF THE HUDSON VALLEY (EIN 13-6265606)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-02
- IRS object ID
- 201731229349300923
- Schema version
- 2016v3.0
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-02T16:46:44-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030410574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR J CANNISTRA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 KENSICO DRIVE 2ND FLOOR | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105491009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136265606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL SERVICES OF THE HUDSON VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 9149491305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAPLE AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFRED E DONNELLAN ESQ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9149496307 | PhoneNum |
| Signature | 2017-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR J CANNISTRA CPA | PreparerPersonNm |
| PTIN | P00287273 | PTIN |
| Phone | 9142413605 | PhoneNum |
| Preparation | 2017-04-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 13F64CF15D66BED531D9242545F845ECDB63FC80 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E5A6E95B7971625F3A12D63D54D9E3448D78E91 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA FINKELSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAPLE AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,346,903 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSHV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF LSHV IS TO PROVIDE FREE HIGH QUALITY COUNSEL IN CIVIL MATTERS FOR POOR AND LOW-INCOME INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD TO PAY FOR AN ATTORNEY WHERE BASIC HUMAN NEEDS ARE AT STAKE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 232 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,561,291 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,249,766 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $118,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,686 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,170 | CYOtherRevenueAmt |
| PY Total Revenue | $13,611,030 | PYTotalRevenueAmt |
| CY Total Revenue | $14,390,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $962,447 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $947,967 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,182,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,246,021 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $393,227 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,753,938 | PYOtherExpensesAmt |
| CY Other Expenses | $2,521,558 | CYOtherExpensesAmt |
| PY Total Expenses | $13,899,072 | PYTotalExpensesAmt |
| CY Total Expenses | $14,715,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$288,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$324,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,609,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,486,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,182,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,313,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,427,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,172,860 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF LSHV IS TO PROVIDE FREE HIGH QUALITY COUNSEL IN CIVIL MATTERS FOR POOR AND LOW-INCOME INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD TO PAY FOR AN ATTORNEY WHERE BASIC HUMAN NEEDS ARE AT STAKE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,379,889 | ExpenseAmt |
| Grant | $947,967 | GrantAmt |
| Revenue | $118,415 | RevenueAmt |
| Desc | THE ORGANIZATION HANDLES OVER 15,000 LEGAL CASES EACH YEAR, PROVIDING BENEFITS TO OVER 36,000 HOUSEHOLD MEMBERS. IN A TYPICAL YEAR, APPROXIMATELY 70% OF THE ORGANIZATION'S CLIENTS ARE FEMALE, AND APPROXIMATELY 55% ARE AFRICAN-AMERICAN AND HISPANIC. CORE SERVICES INCLUDE: HOUSING, ELDER LAW, PUBLIC BENEFITS, DOMESTIC VIOLENCE AND FAMILY LAW, DISABILITY BENEFITS, VETERAN'S BENEFITS AND CHILDREN'S ADVOCACY. THE ORGANIZATION ALSO RECEIVED THE FAIR MARKET VALUE OF DONATED PROFESSIONAL LEGAL SERVICES AMOUNTING TO APPROXIMATELY 1,447,181, THE VALUE OF THESE SERVICES WERE PROVIDED TO CLIENTS OF LSHV. | Desc |
| Total Program Service Expenses | $12,379,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 154 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9149491305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAPLE AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALFRED E DONNELLAN ESQ | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID L POSNER ESQ | ||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUCILLE OPPENHEIM ESQ | ||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| COURTNEY R ROCKETT ESQ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN HARRIS ESQ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA E KIMERLING ESQ | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| ANDREW WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK HAAS ESQ | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D MARSILLO ESQ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH THOMPSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FLANNERY ESQ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN MESSINA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN C ANDERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC L GORDONESQ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| JONATHAN M KOZAK ESQ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH CHIANESE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHALIE RIOBE-TAYLOR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBER WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA HAWKINS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM LALLA ESQ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL ADLER ESQ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CORINNA CARILLO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN BRADY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY ROSDEITCHER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA FINKELSTEIN | ||||||||
| CEO | 50.00 | Yes (X) | $236,760 | $0 | $75,664 | |||
| MYRA LOEWENSTEIN | ||||||||
| CFO | 50.00 | Yes (X) | $138,420 | $0 | $42,452 | |||
| CYNTHIA KNOX | ||||||||
| CHIEF OPER O | 50.00 | $157,023 | $0 | $20,535 | Yes (X) | |||
| THOMAS GABRIEL | ||||||||
| CHIEF DEV OF | 50.00 | $133,916 | $0 | $18,765 | Yes (X) | |||
| RACHEL HALPERIN | ||||||||
| DEPUTY DIREC | 50.00 | $130,030 | $0 | $33,237 | Yes (X) | |||
| MARY GRACE FERONE | ||||||||
| MGR. PUBLIC | 50.00 | $108,056 | $0 | $15,330 | Yes (X) | |||
| JILL BRADSHAW SOTO | ||||||||
| ATTORNEY IN | 50.00 | $101,705 | $0 | $29,226 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,005,910 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $235,209 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $320,422 | FundraisingAmt |
| Government Grants | $13,546,223 | GovernmentGrantsAmt |
| All Other Contributions | $383,121 | AllOtherContributionsAmt |
| Total Contributions | $14,249,766 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AWARDED LEGAL FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $118,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,363 | TotalRevenueColumnAmt |
| Exclusion | $44,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $910,209 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $903,981 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,228 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,228 | TotalRevenueColumnAmt |
| Exclusion | $6,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $320,422 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,170 | TotalRevenueColumnAmt |
| Exclusion | -$28,170 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,390,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,415 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,421 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,967 | TotalAmt |
| Program Services | $947,967 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,600 | TotalAmt |
| Program Services | $85,880 | ProgramServicesAmt |
| Management And General | $269,760 | ManagementAndGeneralAmt |
| Fundraising | $23,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,289,221 | TotalAmt |
| Program Services | $7,151,366 | ProgramServicesAmt |
| Management And General | $972,492 | ManagementAndGeneralAmt |
| Fundraising | $165,363 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,440 | TotalAmt |
| Program Services | $351,843 | ProgramServicesAmt |
| Management And General | $60,393 | ManagementAndGeneralAmt |
| Fundraising | $9,204 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,998 | TotalAmt |
| Program Services | $1,266,479 | ProgramServicesAmt |
| Management And General | $217,388 | ManagementAndGeneralAmt |
| Fundraising | $33,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,762 | TotalAmt |
| Program Services | $533,277 | ProgramServicesAmt |
| Management And General | $91,535 | ManagementAndGeneralAmt |
| Fundraising | $13,950 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,614 | TotalAmt |
| Program Services | $33,907 | ProgramServicesAmt |
| Management And General | $5,820 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,100 | TotalAmt |
| Program Services | $45,075 | ProgramServicesAmt |
| Fundraising | $15,025 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,822 | TotalAmt |
| Program Services | $211,906 | ProgramServicesAmt |
| Management And General | $36,373 | ManagementAndGeneralAmt |
| Fundraising | $5,543 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,542 | TotalAmt |
| Program Services | $462,964 | ProgramServicesAmt |
| Management And General | $79,467 | ManagementAndGeneralAmt |
| Fundraising | $12,111 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,654 | TotalAmt |
| Program Services | $120,766 | ProgramServicesAmt |
| Management And General | $20,729 | ManagementAndGeneralAmt |
| Fundraising | $3,159 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,212 | TotalAmt |
| Program Services | $556,193 | ProgramServicesAmt |
| Management And General | $95,469 | ManagementAndGeneralAmt |
| Fundraising | $14,550 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,063 | TotalAmt |
| Program Services | $128,621 | ProgramServicesAmt |
| Management And General | $22,077 | ManagementAndGeneralAmt |
| Fundraising | $3,365 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,754 | TotalAmt |
| Program Services | $61,574 | ProgramServicesAmt |
| Management And General | $10,569 | ManagementAndGeneralAmt |
| Fundraising | $1,611 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,583 | TotalAmt |
| Program Services | $113,193 | ProgramServicesAmt |
| Management And General | $19,429 | ManagementAndGeneralAmt |
| Fundraising | $2,961 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,256 | TotalAmt |
| Program Services | $28,356 | ProgramServicesAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $100,912 | $100,912 | ||
| FUNDRAISING | $80,683 | $80,683 | ||
| LIBRARY | $65,867 | $65,867 | ||
| DEVELOPMENT | $63,009 | $52,604 | $1,376 | $9,029 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,487 | TotalAmt |
| Program Services | $61,139 | ProgramServicesAmt |
| Fundraising | $6,348 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,715,546 | TotalAmt |
| Program Services | $12,379,889 | ProgramServicesAmt |
| Management And General | $1,942,430 | ManagementAndGeneralAmt |
| Fundraising | $393,227 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,457 | BOYAmt |
| EOY | $340,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,996 | BOYAmt |
| EOY | $1,355,081 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,044 | BOYAmt |
| EOY | $3,128,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,818 | BOYAmt |
| EOY | $273,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,606,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,819,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,813,773 | BOYAmt |
| EOY | $2,786,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,865 | BOYAmt |
| EOY | $1,575,493 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,302 | BOYAmt |
| EOY | $26,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,609,255 | BOYAmt |
| EOY | $9,486,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,798 | BOYAmt |
| EOY | $353,812 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,825 | BOYAmt |
| EOY | $457,299 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,498 | BOYAmt |
| EOY | $70,967 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,057 | BOYAmt |
| EOY | $41,895 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,926 | BOYAmt |
| EOY | $389,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,104 | BOYAmt |
| EOY | $1,313,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,693,989 | BOYAmt |
| EOY | $7,826,721 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,162 | BOYAmt |
| EOY | $346,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,427,151 | BOYAmt |
| EOY | $8,172,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,609,255 | BOYAmt |
| EOY | $9,486,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$324,944 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,653 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 Minus4 Years | $8,426,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,354,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,425,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,561,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,249,766 | CurrentTaxYearAmt |
| Total | $59,016,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,426,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,354,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,425,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,561,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,249,766 | CurrentTaxYearAmt |
| Total | $59,016,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,016,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,363 | CurrentTaxYearAmt |
| Total | $212,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,229,115 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $118,415 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,100 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $3,675 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $63,775 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | AN ESTIMATED 53 HOURS OF KEY EMPLOYEES TIME IS SPENT LOBBYING STATE AND LOCAL LEGISLATIVE BODIES TO SECURE MORE FUNDING FOR LEGAL SERVICES OF THE HUDSON VALLEY'S PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,000 | OtherCostOrOtherBasisAmt |
| Book Value | $450,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,789,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,291 | DepreciationAmt |
| Book Value | $2,172,731 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,367,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,203,582 | DepreciationAmt |
| Book Value | $164,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,786,988 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION PAYABLE | Desc |
| Amt | $389,801 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $389,801 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | LSHV ACTS AS AN AGENT AND RECEIVES RENT OR MORTGAGE PAYMENTS FOR OPEN HOUSING CASES. FUNDS ARE THEN SUBMITTED TO THE LANDLORD/MORTGAGE HOLDER WHEN CASES ARE SETTLED. |
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $305,837 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $291,787 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,094 | RentFacilityCostsEvent1Amt |
| Event2 | DUTCHESS PARTNE | Event2Nm |
| Gross Receipts Event2 | $38,735 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,635 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,100 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,226 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $344,572 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $320,422 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,320 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $52,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,170 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CANCER SUPPORT TEAM | |||||||
| 875 MAMARONECK AVE | MAMARONECK | NY | 10543 | 132938964 | 501C3 | $14,700 | CIVIL LEGAL SERVICES |
| MY SISTERS PLACE INC | |||||||
| 1 WALTER PLACE | WHITE PLAINS | NY | 10601 | 132960628 | 501C3 | $228,679 | CIVIL LEGAL SERVICES |
| SAFE HOMES OF ORANGE COUNTY | |||||||
| 280 BROADWAY | NEWBURGH | NY | 12550 | 141679391 | 501C3 | $5,632 | CIVIL LEGAL SERVICES |
| PACE UNIVERSITY | |||||||
| 235 ELM ST | BRIARCLIFF MANOR | NY | 10510 | 135562314 | 501C3 | $394,323 | CIVIL LEGAL SERVICES |
| HUDSON VALLEY JUSTICE CENTER INC | |||||||
| 30 SOUTH BROADWAY | YONKERS | NY | 10701 | 471511792 | 501C3 | $223,693 | CIVIL LEGAL SERVICES |
| HUDSON VALLEY COMMUNITY SERVICES | |||||||
| 40 SAW MILL RIVER ROAD | HAWTHORNE | NY | 10532 | 133322100 | 501C3 | $63,112 | CIVIL LEGAL SERVICES |
| MENTAL HEALTH ASSOC IN ORANGE COUNT | |||||||
| 73 JAMES P KELLY WAY | MIDDLETOWN | NY | 10940 | 146024124 | 501C3 | $10,824 | CIVIL LEGAL SERVICES |
| OTHER | |||||||
| $7,004 | CIVIL LEGAL SERVICES | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT RECEPIENTS ARE REQUIRED TO SUBMIT AN EXPENDITURE CLAIM FORM THAT DOCUMENTS, IN DETAIL, THE COSTS THEY INCURRED WITH AN ACTUAL VS. BUDGET COMPARISON. REPORTS ARE THEN SUBMITTED TO OUR FUNDERS FOR FINAL REVIEW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| BARBARA FINKELSTEIN | ||||
| CEO | $236,760 | $50,369 | $25,295 | $312,424 |
| MYRA LOEWENSTEIN | ||||
| CFO | $138,420 | $15,400 | $27,052 | $180,872 |
| CYNTHIA KNOX | ||||
| CHIEF OPER OFFICER | $157,023 | $19,512 | $1,023 | $177,558 |
| THOMAS GABRIEL | ||||
| CHIEF DEV OFFICER | $133,916 | $1,350 | $17,415 | $152,681 |
| RACHEL HALPERIN | ||||
| DEPUTY DIRECTOR | $130,030 | $8,100 | $25,137 | $163,267 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | BARBARA FINKELSTEIN 0 36,000 0 MYRA LOEWENSTEIN 0 7,000 0 CYNTHIA KNOX 7,296 4,463 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY (THE "POLICY") BY PROVIDING THE POLICY TO ALL MEMBERS OF THE BOARD AND SENIOR EMPLOYEES, AND BY REQUIRING THAT EACH BOARD MEMBER AND SENIOR EMPLOYEE ANNUALLY ATTEST IN WRITING THAT THEY ARE AWARE OF AND ARE IN COMPLIANCE WITH ITS PROVISIONS. ALL PAYMENTS MADE BY THE ORGANIZATION ARE APPROVED BY SENIOR EMPLOYEES WHO ARE AWARE OF THE PROVISIONS OF THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND REVIEWS COMPARABILITY DATA RELATING TO THE COMPENSATION PAID THE INDIVIDUAL. AFTER REACHING ITS CONCLUSIONS AND MAKING ITS RECOMMENDATIONS TO THE BOARD, WHICH MEETS IN EXECUTIVE SESSION, THE BOARD APPROVES THE COMPENSATION ARRANGEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO REVIEWS THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER AND OTHER KEY EMPLOYEES, AND REVIEWS COMPARABILITY DATA RELATING TO THE COMPENSATION PAID TO THOSE INDIVIDUALS. AFTER REACHING ITS CONCLUSIONS AND MAKING ITS RECOMMENDATIONS TO THE BOARD,WHICH MEETS IN EXECUTIVE SESSION, THE BOARD APPROVES THE COMPENSATION ARRANGEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS UPON REQUEST. IN ADDITION, THE ANNUAL AUDITED FINANCIAL STATEMENTS, CHAR500 AND FORM 990 ARE AVAILABLE ON CHARITIESNYS.COM. THE ORGANIZATION'S 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING COSTS 52,320 DIRECT FUNDRAISING COSTS -52,320 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON VALLEY JUSTICE CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH BROADWAY | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471511792 | EIN |
| Primary Activities | LEGAL SERV | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSHV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HUDSON VALLEY JUSTICE CENTER INC | ||
| B | $223,693 | FMV |
| HUDSON VALLEY JUSTICE CENTER INC | ||
| J | $22,296 | FMV |
| HUDSON VALLEY JUSTICE CENTER INC | ||
| O | $13,460 | FMV |
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