GRACE SMITH HOUSE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GRACE SMITH HOUSE INC (EIN 14-1626657)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-11
IRS object ID: 201603169349304430
Schema version: 2015v2.1
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	2016-11-11T15:58:40-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	32 FOSTERTOWN RD	AddressLine1Txt
City	NEWBURGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12550	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141626657	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRACE SMITH HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GRAC	BusinessNameControlTxt
Phone	8454527155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5205	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE POLLOCK RICH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8454527155	PhoneNum
Signature	2016-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	8455655400	PhoneNum
Preparation	2016-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELE POLLOCK RICH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5205	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,144,949	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GRACESMITHHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	245	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,986,823	PYContributionsGrantsAmt
CY Contributions Grants	$2,275,004	CYContributionsGrantsAmt
PY Program Service Revenue	$157,420	PYProgramServiceRevenueAmt
CY Program Service Revenue	$155,266	CYProgramServiceRevenueAmt
PY Investment Income	$18,827	PYInvestmentIncomeAmt
CY Investment Income	$50,331	CYInvestmentIncomeAmt
PY Other Revenue	-$81,674	PYOtherRevenueAmt
CY Other Revenue	-$73,996	CYOtherRevenueAmt
PY Total Revenue	$4,081,396	PYTotalRevenueAmt
CY Total Revenue	$2,406,605	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,780	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,482	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,590,131	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,629,166	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$55,829	CYTotalFundraisingExpenseAmt
PY Other Expenses	$709,790	PYOtherExpensesAmt
CY Other Expenses	$778,215	CYOtherExpensesAmt
PY Total Expenses	$2,309,701	PYTotalExpensesAmt
CY Total Expenses	$2,419,863	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,771,695	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,258	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,853,766	TotalAssetsBOYAmt
Total Assets EOY	$4,704,179	TotalAssetsEOYAmt
Total Liabilities BOY	$296,992	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$190,496	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,556,774	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,513,683	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$660,946	ExpenseAmt
Grant	$4,150	GrantAmt
Desc	MARY LOU HEISSENBUTTEL RESIDENCETHE MARY LOU HEISSENBUTTEL RESIDENCE (MLHR) IS A TWENTY BED EMERGENCY DOMESTIC VIOLENCE SHELTER FOR INDIVIDUALS AND THEIR MINOR CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. DOMESTIC VIOLENCE MAY BE PHYSICAL, EMOTIONAL, VERBAL, SEXUAL, OR FINANCIAL IN NATURE. IN SHELTER, THREE MEALS ARE PROVIDED DAILY, AND BASIC NECESSITIES SUCH AS TOILETRIES, HYGIENE PRODUCTS, DIAPERS, ETC. EACH INDIVIDUAL IS PROVIDED A CASE MANAGER(ADVOCATE) TO HELP THEM SAFETY PLAN AND NAVIGATE VARIOUS SYSTEMS, INCLUDING DSS, LEGAL, LAW ENFORCEMENT, AND HOUSING. TRANSPORTATION AND CHILDCARE ARE PROVIDED AS AVAILABLE. INDIVIDUALS ARE PROVIDED THERAPY IN HOUSE WITH A LICENSED, MSW LEVEL COUNSELOR TO HELP BEGIN HEALING OF TRAUMA CAUSED BY DOMESTIC VIOLENCE. INDIVIDUAL AND GROUP COUNSELING ARE BOTH AVAILABLE. SERVICES ARE PROVIDED TO CHILDREN AND PARENTS BY THE YOUTH ADVOCATE, AND INCLUDE PARENTING HELP, INDIVIDUAL COUNSELING AND PLAY GROUPS FOR CHILDREN. PROGRAM SERVICES ARE PROVIDED TO ALL VICTIMS OF DOMESTIC VIOLENCE REGARDLESS OF RACE, ETHNICITY, NATIONAL ORIGIN, COLOR, GENDER, RELIGION, SEXUAL ORIENTATION, OR ABILITY TO PAY. ALL SERVICES ARE PROVIDED FREE TO THE INDIVIDUAL AND ARE CONFIDENTIAL. THE MAXIMUM ALLOWED STAY IS 180 DAYS, HOWEVER, THE AVERAGE LENGTH OF STAY IS APPROXIMATELY 45 DAYS. THE 24/7/365 HOTLINE IS ANSWERED IN MLHR, AND THEN THE CALLS ARE ROUTED ACCORDINGLY. MLHR TOTAL OCCUPANCY WAS 90% FOR 2015.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$659,910	ExpenseAmt
Grant	$5,461	GrantAmt
Desc	OUTREACH PROGRAMGRACE SMITH HOUSE HAS TWO EMPLOYEES HOUSED AT DUTCHESS COUNTY FAMILY COURT, WHO ASSIST IN THE FILING OF ORDERS OF PROTECTION FOR ALL VICTIMS. THESE ADVOCATES ALSO PROVIDE INFORMATION AND REFERRALS TO OUR SHELTER AND NON-RESIDENTIAL PROGRAMS, AND LEGAL SERVICES PROGRAM. A THIRD ADVOCATE IS STATIONED AT THE COURTHOUSE TO PROVIDE ACCOMPANIMENT TO VICTIMS TO THE COURTROOMS, AND WILL ACCOMPANY TO FOLLOW UP COURT APPOINTMENTS AS REQUESTED. TWO EMPLOYEES ARE EMBEDDED IN THE OFFICES OF CHILD PROTECT SERVICES AT DVLS (DOMESTIC VIOLENCE LIAISONS) WHEN A NON-OFFENDING CAREGIVER DISCLOSES DOMESTIC VIOLENCE TO A CPS WORKER, THE WORKER IMMEDIATELY MAKES A REFERRAL TO THE DVL FOR ASSISTANCE IN THE PARENTS DOMESTIC VIOLENCE CONCERNS. A THIRD DVL WITH A SIMILAR FUNCTION IS EMBEDDED AT OUR CENTER FOR CHILD ABUSE PREVENTION TO ASSIST HIGH RISK, SPECIAL NEEDS POPULATIONS SUCH AS TEEN PARENTS AND PARENTS WITH DEVELOPMENTAL DISABILITIES WITH DOMESTIC VIOLENCE ADVOCACY AND EDUCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$379,449	ExpenseAmt
Grant	$422	GrantAmt
Desc	NORTHEAST SHELTER THE NORTHEAST SHELTER (NES) IS A 10 BED DOMESTIC VIOLENCE SHELTER WHICH OPENED IN 1996, WITH THE INTENTION OF SERVING THE MORE RURAL PART OF DUTCHESS COUNTY. NES OFFERS THE SAME SERVICES AVAILABLE IN MLHR. IN SHELTER, THREE MEALS ARE PROVIDED DAILY, AND BASIC NECESSITIES SUCH AS TOILETRIES, HYGIENE PRODUCTS, DIAPERS, ETC. EACH INDIVIDUAL IS PROVIDED A CASE MANAGER (ADVOCATE) TO HELP THEM SAFETY PLAN AND NAVIGATE VARIOUS SYSTEMS, INCLUDING DSS, LEGAL, LAW ENFORCEMENT, AND HOUSING. TRANSPORTATION AND CHILDCARE ARE PROVIDED AS AVAILABLE. INDIVIDUALS ARE PROVIDED THERAPY IN HOUSE WITH A LICENSED, MSW LEVEL COUNSELOR TO HELP BEGIN HEALING FROM THE TRAUMA OF DOMESTIC VIOLENCE. INDIVIDUAL AND GROUP COUNSELING ARE BOTH AVAILABLE. SERVICES ARE PROVIDED TO CHILDREN AND PARENTS BY THE YOUTH ADVOCATE, AND INCLUDE PARENTING HELP, INDIVIDUAL COUNSELING AND PLAY GROUPS FOR CHILDREN. PROGRAM SERVICES ARE PROVIDED TO ALL VICTIMS OF DOMESTIC VIOLENCE REGARDLESS OF RACE, ETHNICITY, NATIONAL ORIGIN, COLOR, GENDER, RELIGION, SEXUAL ORIENTATION, OR ABILITY TO PAY. ALL SERVICES ARE PROVIDED FREE TO THE INDIVIDUAL AND ARE CONFIDENTIAL. THE MAXIMUM ALLOWED STAY IS 180 DAYS, HOWEVER, THE AVERAGE LENGTH OF STAY IS APPROXIMATELY 45 DAYS. NES AVERAGE OCCUPANCY WAS 74% FOR 2015.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$361,716	$2,449	$155,266	BROOKHAVEN TRANSITIONAL HOUSINGBROOKHAVEN TRANSITIONAL HOUSING COMPRISES OF 15 APARTMENTS, RANGING IN SIZE FROM STUDIO APARTMENTS TO THREE BEDROOMS. RESIDENTS MAY STAY IN BROOKHAVEN UP TO TWO YEARS (24 MONTHS). ELIGIBILITY IS A VICTIM OF DOMESTIC VIOLENCE WHO IS AT LEAST 30 DAYS OUT OF AN ABUSIVE RELATIONSHIP. AN INTERVIEW IS REQUIRED. WHILE MANY BROOKHAVEN RESIDENTS ARE REFERRED BY OUR DOMESTIC VIOLENCE SHELTER CASE MANAGERS AT THE CONCLUSION OF THEIR SHELTER STAYS, OTHERS ARE REFERRED THROUGH OUR NON-RESIDENTIAL PROGRAM OR BY OUR COMMUNITY PARTNERS. WHILE IN BROOKHAVEN, RESIDENTS ARE PROVIDED WITH CASE MANAGEMENT, INDIVIDUAL AND/OR GROUP COUNSELING, CHILDREN'S SERVICES, LEGAL ADVOCACY, RECREATIONAL OPPORTUNITIES AND ALL OTHER AVAILABLE AGENCY SERVICES AS NEEDED. BROOKHAVEN IN A SUPPORTIVE COMMUNITY THAT PROMOTES SAFETY, HEALING FROM TRAUMA, RESILIENCY FOR THE FUTURE, AND GOOD HEALTH. NON RESIDENTIAL PROGRAMTHE NON RESIDENTIAL PROGRAM PROVIDES ADVOCACY AND SUPPORT SERVICES TO VICTIM OF DOMESTIC VIOLENCE IN DUTCHESS COUNTY. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, GOAL SETTING AND PROGRESS MONITORING, SUPPORT GROUPS INCLUDING SPANISH LANGUAGE GROUPS AND TRAUMA INFORMED YOGA; SAFETY PLANNING, COURT AND LEGAL ADVOCACY, IMMIGRATION ADVOCACY, HOUSING AND EMPLOYMENT SEARCHES, ACCOMPANIMENT TO COURT, LOCAL DSS ADVOCACY, AND REFERRAL TO LEGAL AND OTHER SERVICES. CHILDREN'S PROGRAMMING, INCLUDING CHILDREN'S GROUPS, BABYSITTING, PARENTING GROUPS, AND INDIVIDUAL SESSIONS FOR CHILDREN OF ADULTS CLIENTS. OPPORTUNITIES FOR COMMUNITY BUILDING AND RECREATION ARE PROVIDED. A FOOD PANTRY STOCKED WITH DRY GOODS AND WITH TOILETRIES, DIAPERS, BABY ITEMS, CLEANING PRODUCTS, AND HOUSEHOLD GOODS IS AVAILABLE FOR NON RESIDENTIAL PARTICIPANTS FREE OF CHARGE (AVAILABILITY OF ITEMS DEPENDS UPON DONATIONS). LIMITED AMOUNTS OF CLOTHING, LINENS, AND HOUSEHOLD GOODS/FURNITURE ARE ALSO AVAILABLE (DEPENDING ON DONATIONS AND STORAGE CONSIDERATIONS). THE LATINA OUTREACH PROJECT PROVIDES BI-LINGUAL SERVICES IN ENGLISH/SPANISH AND MAKES PRESENTATIONS IN SPANISH ABOUT DOMESTIC VIOLENCE AND AVAILABLE SERVICES TO ORGANIZATIONS SERVING LATINAS. ALL SERVICES IN THE NON RESIDENTIAL PROGRAM ARE FREE AND CONFIDENTIAL.
			NON RESIDENTIAL PROGRAMTHE GRACE SMITH HOUSE NON-RESIDENTIAL PROGRAM PROVIDES ADVOCACY AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN DUTCHESS COUNTY. IN 2014, TWO ADVOCATES SERVED 244 ADULTS WOMEN AND 104 CHILDREN PROVIDING COUNSELING, SUPPORT GROUPS, COURT ADVOCACY, SAFETY PLANNING, HOUSING AND EMPLOYMENT SEARCHES, REFERRAL TO LEGAL SERVICES AND HELP MANAGING DSS AND SECTION 8 ISSUES. IN ADDITION, THE LATINA FAMILY ADVOCATE PROVIDED BI-LINGUAL SERVICES TO 50 LATINA WOMEN AND MADE 20 PRESENTATIONS ABOUT DOMESTIC VIOLENCE IN THE COMMUNITY THROUGHOUT THE YEAR, 8 OF WHICH WERE LATINA.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$361,716	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,449	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$155,266	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,062,021	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	69	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAUREEN ARCHER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8454527155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5205	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBARA MAURI
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL SHORT
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA BETTS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA A PATSEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN CHICKERY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER M FINCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHLEEN FINN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATALIE GILBERT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEAN HARRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NAVINA HOOKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH KIRCHOFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SANDRA J JACKSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHLEEN METZGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANCIS POMARICO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH ROGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA SEWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARGE SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM TARPEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEANINE THOMPSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA WHALEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEIGH WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIFFANY WISNIEWSKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BROOKE FEDIGAN
BOARD MEMBER THRU 12/2/2015)	1.00	Yes (X)		$0	$0	$0
CATHERINE FORBES
BOARD MEMBER THRU 04/22/2015)	1.00	Yes (X)		$0	$0	$0
ERIN KAYLOR
BOARD MEMBER THRU 04/22/2015)	1.00	Yes (X)		$0	$0	$0
ANN MATTHEWS
BOARD MEMBER THRU 04/22/2015)	1.00	Yes (X)		$0	$0	$0
STEVEN MATEER
BOARD MEMBER THRU 04/22/2015)	1.00	Yes (X)		$0	$0	$0
LORI ROLISON
BOARD MEMBER THRU 04/22/2015)	1.00	Yes (X)		$0	$0	$0
LAURA VINCENZI
BOARD MEMBER THRU 04/22/2015)	1.00	Yes (X)		$0	$0	$0
WILLIAM STICKLE
CFO	40.00		Yes (X)	$60,313	$0	$9,884
MICHELE POLLOCK RICH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$69,880	$0	$10,463

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,193	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,347	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEGAL SERVICES OF THE HUDSON VALLEY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	90 MAPLE AVE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Field	Value	IRS element (for citing)
Services	SUBCONTRACTED LEGAL SERVICES	ServicesDesc
Compensation	$266,032	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$68,056	FederatedCampaignsAmt
Fundraising	$127,360	FundraisingAmt
Government Grants	$1,701,669	GovernmentGrantsAmt
All Other Contributions	$377,919	AllOtherContributionsAmt
Noncash Contributions	$65,694	NoncashContributionsAmt
Total Contributions	$2,275,004	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BROOKHAVEN APARTMENT RENTAL	Desc
Business	531110	BusinessCd
Total Revenue Column	$155,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,266	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$155,266	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,849	TotalRevenueColumnAmt
Exclusion	$34,849	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,646,952	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,631,470	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,482	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,482	TotalRevenueColumnAmt
Exclusion	$15,482	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,721	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$127,360	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$106,874	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$76,153	TotalRevenueColumnAmt
Exclusion	-$76,153	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	900099	$1,100	$1,100
CREDIT CARD REWARDS	900099	$1,057	$1,057

Field	Value	IRS element (for citing)
Other Revenue Total	$2,157	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,406,605	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,266	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$23,665	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,482	TotalAmt
Program Services	$12,482	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,540	TotalAmt
Program Services	$127,667	ProgramServicesAmt
Management And General	$22,873	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,190,015	TotalAmt
Program Services	$972,360	ProgramServicesAmt
Management And General	$180,809	ManagementAndGeneralAmt
Fundraising	$36,846	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$114,911	TotalAmt
Program Services	$93,677	ProgramServicesAmt
Management And General	$17,459	ManagementAndGeneralAmt
Fundraising	$3,775	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$173,700	TotalAmt
Program Services	$142,460	ProgramServicesAmt
Management And General	$26,392	ManagementAndGeneralAmt
Fundraising	$4,848	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$184,353	TotalAmt
Program Services	$184,353	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,940	TotalAmt
Management And General	$20,940	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,935	TotalAmt
Management And General	$12,935	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,872	TotalAmt
Program Services	$36,134	ProgramServicesAmt
Management And General	$10,738	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,298	TotalAmt
Program Services	$8,021	ProgramServicesAmt
Fundraising	$3,277	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,563	TotalAmt
Program Services	$72,012	ProgramServicesAmt
Management And General	$1,098	ManagementAndGeneralAmt
Fundraising	$453	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,201	TotalAmt
Program Services	$32,201	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,451	TotalAmt
Program Services	$59,451	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,326	TotalAmt
Program Services	$21,326	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,339	TotalAmt
Program Services	$1,225	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$119,225	TotalAmt
Program Services	$119,225	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,475	TotalAmt
Program Services	$29,475	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ACTIVITIES	$41,253	$40,476	$670	$107
PURCHASED SERVICES	$38,032	$29,144	$7,110	$1,778
BAD DEBT EXPENSE	$36,195	$36,195
FOOD	$19,518	$19,512	$6

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,239	TotalAmt
Program Services	$24,625	ProgramServicesAmt
Management And General	$892	ManagementAndGeneralAmt
Fundraising	$4,722	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,419,863	TotalAmt
Program Services	$2,062,021	ProgramServicesAmt
Management And General	$302,013	ManagementAndGeneralAmt
Fundraising	$55,829	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,903	BOYAmt
EOY	$3,272	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$183,513	BOYAmt
EOY	$316,954	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$222,957	BOYAmt
EOY	$189,111	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$172,247	BOYAmt
EOY	$224,035	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,902	BOYAmt
EOY	$4,117	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,763,424	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,047,678	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,761,948	BOYAmt
EOY	$1,715,746	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,498,296	BOYAmt
EOY	$2,250,944	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,853,766	BOYAmt
EOY	$4,704,179	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$279,458	BOYAmt
EOY	$167,117	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,164	BOYAmt
EOY	$12,430	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,370	BOYAmt
EOY	$10,949	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296,992	BOYAmt
EOY	$190,496	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,443,879	BOYAmt
EOY	$2,425,603	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,112,895	BOYAmt
EOY	$2,088,080	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,556,774	BOYAmt
EOY	$4,513,683	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,853,766	BOYAmt
EOY	$4,704,179	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$13,258	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,602	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,769	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,742,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,361,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,344,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,956,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,275,004	CurrentTaxYearAmt
Total	$10,681,437	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,742,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,361,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,344,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,956,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,275,004	CurrentTaxYearAmt
Total	$10,681,437	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,681,437	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,849	CurrentTaxYearAmt
Total	$64,316	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$5,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,157	CurrentTaxYearAmt
Total	$134,023	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,879,776	TotalSupportAmt
Gross Receipts Rltd Activities	$923,057	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98180	PublicSupportCY170Pct
Public Support PY170	0.98350	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,616	OtherCostOrOtherBasisAmt
Book Value	$225,616	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,272,062	OtherCostOrOtherBasisAmt
Depreciation	$1,851,431	DepreciationAmt
Book Value	$1,420,631	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$265,746	OtherCostOrOtherBasisAmt
Depreciation	$196,247	DepreciationAmt
Book Value	$69,499	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,715,746	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS PAYABLE	Desc
Amt	$10,949	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,949	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,582,955	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$35,602	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$27,250	DonatedServicesAndUseFcltsAmt
Other Revenue	$197,637	OtherRevenueAmt
Revenue Not Reported	$189,285	RevenueNotReportedAmt
Revenue Subtotal	$2,393,670	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,935	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$12,935	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,406,605	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,626,046	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$27,250	DonatedServicesUseFcltsAmt
Other Expenses Included	$191,868	OtherExpensesIncludedAmt
Expenses Not Reported	$219,118	ExpensesNotReportedAmt
Expenses Subtotal	$2,406,928	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,935	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,935	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,419,863	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES INCLUDED IN PART VIII, LINE 8B 191,430. BAD DEBT RECOVERY RECLASSED TO PART XI, LINE 9 6,207.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES INCLUDED IN PART VIII, LINE 8B 191,430. LOSS ON DISPOSAL OF ASSETS RECLASSED TO PART XI, LINE 9 438.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$90,987	GrossReceiptsEvent1Amt
Charitable Contri Event1	$81,177	CharitableContriEvent1Amt
Gross Revenue Event1	$9,810	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$65,694	NonCashPrizesEvent1Amt
Food And Beverage Event1	$10,800	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,449	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$48,775	GrossReceiptsEvent2Amt
Charitable Contri Event2	$36,723	CharitableContriEvent2Amt
Gross Revenue Event2	$12,052	GrossRevenueEvent2Amt
Food And Beverage Event2	$14,283	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,705	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,177	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$18,319	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$9,460	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,859	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$2,500	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,266	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$158,081	GrossReceiptsTotalAmt
Charitable Contributions Tot	$127,360	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,721	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$65,694	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$27,583	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,705	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,892	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$106,874	DirectExpenseSummaryEventsAmt
Net Income Summary	-$76,153	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	IN 2015 WE DISTRIBUTED $12,482 IN ASSISTANCE TO 91 CLIENTS FOR A TOTAL OF 131 INDIVIDUAL REQUESTS FOR ASSISTANCE. THE REQUESTS ENCOMPASSED SAFETY AND SURVIVAL NEEDS INCLUDING UTILITIES; COURT AND DOCUMENTATION NEEDS; MEDICATION; TRANSPORTATION; CLOTHING; EDUCATIONAL (SCHOOL NEEDS FOR CHILDREN); EMPLOYMENT, (LICENSE, TRAINING, EQUIPMENT) FOOD AND FURNITURE.	GrantTypeTxt
Recipient	91	RecipientCnt
Cash Grant	$12,482	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNITED WAY GIVES US A GRANT THROUGH THEIR CRITICAL NEEDS PROGRAM TO PROVIDE FOR CRITICAL, UNMET NEEDS FOR VICTIMS OF DOMESTIC VIOLENCE IN OUR RESIDENTIAL OR NON-RESIDENTIAL PROGRAMS. THESE FUNDS ARE USED WHEN OTHER SOURCES HAVE BEEN SOUGHT AND COULD NOT BE SECURED, OR, WHEN ALTERNATE SOURCES CAN NOT BE IDENTIFIED. IN 2015, WE WERE GRANTED $10,000 FROM UNITED WAY. THESE FUNDS MUST BE DISTRIBUTED IN THE FOLLOWING CATEGORIES: HOUSING, MEDICAL, UTILITIES, DOCUMENTATION, SAFETY, TRANSPORTATION, OR OTHER (WITH AN EXPLANATION PROVIDED). REQUESTS FOR UNMET NEEDS FUNDS REQUIRE THE APPROVAL OF A SUPERVISOR; REQUESTS OVER $100 REQUIRE THE APPROVAL OF THE EXECUTIVE DIRECTOR. UNITED WAY RECEIVES QUARTERLY REPORTS ON THE NUMBER OF REQUESTS, CATEGORY, AND AMOUNT DISPERSED PER PERSON. UNITED WAY CONDUCTS A YEARLY SITE VISIT TO AUDIT THE PROGRAM.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$560	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$58,024	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$7,306	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	197	$65,695	FMV
Yes (X)	GIFT CARDS	56	$12,396	FMV
Yes (X)	BEAUTY/FITNESS	9	$3,215	FMV
Yes (X)	TOYS	20	$3,054	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS ARE REPORTED IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1:	FOUNDED IN 1981, THE MISSION OF GRACE SMITH HOUSE IS TO ENABLE INDIVIDUALS AND FAMILIES TO LIVE FREE FROM DOMESTIC VIOLENCE. GRACE SMITH HOUSE PROVIDES A COMPREHENSIVE ARRAY OF CLIENT CENTERED, TRAUMA INFORMED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN DUTCHESS COUNTY, NEW YORK. SERVICES INCLUDE A 24/7/365 DOMESTIC VIOLENCE CRISIS HOTLINE; 2 EMERGENCY SHELTERS FOR VICTIMS OF DOMESTIC VIOLENCE TOTALING 30 BEDS; 15 TRANSITIONAL HOUSING APARTMENTS, INDIVIDUAL AND GROUP COUNSELING; LEGAL ADVOCACY; FAMILY SYSTEM ADVOCACY, HOUSING ADVOCACY, COURT ACCOMPANIMENT; EMBEDDED DOMESTIC VIOLENCE SPECIALIST LIAISONS AT CHILD PROTECT SERVICES AND CENTER FOR CHILD ABUSE PREVENTION; CHILDREN'S SERVICES & PROGRAMMING, AND OUR PREVENTION AND EDUCATION PROGRAM FOR TEEN DATING VIOLENCE AWARENESS AND PREVENTION. IN 2015 GRACE SMITH HOUSE ANSWERED 1,866 HOTLINE CALLS; ASSISTED WITH THE FILING OF 1,331 ORDERS OF PROTECTIONS IN FAMILY COURT; SHELTERED 105 ADULTS AND 87 CHILDREN; HOUSED 17 FAMILIES IN TRANSITIONAL HOUSING; PROVIDED ADVOCACY FOR 274 ADULTS IN NON-RESIDENTIAL PROGRAMS; CONDUCTED 168 ADULT SUPPORT GROUP AND 100 CHILDREN'S GROUPS; AND REACHED OVER 7,500 STUDENT WITH TEEN DATING VIOLENCE PREVENTION. OVER 400 REQUESTS FOR SHELTER WERE TURNED AWAY DUE TO CAPACITY ISSUES. SERVICES ARE FREE AND CONFIDENTIAL. PROGRAM SERVICES ARE PROVIDED TO ALL VICTIMS OF DOMESTIC VIOLENCE REGARDLESS OF RACE, ETHNICITY, NATIONAL ORIGIN, COLOR, GENDER, RELIGION, AGE, OR SEXUAL ORIENTATION.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	THE MISSION OF GRACE SMITH HOUSE, INC. IS TO ENABLE INDIVIDUALS AND FAMILIES TO LIVE FREE FROM DOMESTIC VIOLENCE THROUGH: -PROVIDING SHELTER AND APARTMENTS, ADVOCACY, COUNSELLING AND EDUCATION -RAISING THE CONSCIOUSNESS OF THE COMMUNITY REGARDING THE EXTENT, TYPE AND SERIOUSNESS OF DOMESTIC VIOLENCE -INITIATING AND TAKING POSITIONS ON PUBLIC POLICIES IN ORDER TO PROVIDE OPTIONS WHICH EMPOWER VICTIMS OF DOMESTIC VIOLENCE
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE REVISED ON MARCH 25, 2015. REVISIONS INCLUDE: 1. UPDATED ARTICLE I WITH A SECTION ON TERRITORY OF WHICH THE ORGANIZATION SERVES. 2. ARTICLE II NOW DICTATES THE ORGANIZATION'S MISSION. 3. ARTICLE III NOW DICTATES THAT THERE ARE NO MEMBERS OF THE ORGANIZATION. 4. ARTICLE IV, WHICH DICTATES INFORMATION ON THE BOARD OF DIRECTORS, HAS BEEN EXPANDED TO INCLUDE SECTIONS ON THE SELECTION PROCEDURE, DIRECTORSHIPS, VACANCIES, SUSPENSION AND REMOVAL, ACTION BY THE BOARD, AND ATTENDANCE. 5. NEW ARTICLES INCLUDE: FISCAL YEAR AND FINANCIAL AUDITING AND REPORTING, CONTRACTS, LOANS, BANK CHECKS, DRAFTS, AND BANK DEPOSITS, COMEPNSATION, REIMBURSEMENT AND LOANS, EXECUTIVE COMPENSATION, STATUTORY COMPLIANCE, PROHIBITED CONDUCT, OBLIGATION AND RELATED POLICIES, AND FUNDAMENTAL CORPORATE CHANGES. 6. THE BYLAWS NOW INCLUDES APPENDICES WHICH INCLUDE: POLICY DEFINITIONS, THE CONFLICTS OF INTEREST POLICY, THE CODE OF ETHICAL CONDUCT, THE WHISTLEBLOWER POLICY, THE AUDIT OVERSIGHT POLICY, AND THE INDEMNIFICATION AND INSURANCE POLICY.
FORM 990, PART VI, SECTION B, LINE 11	GRACE SMITH HOUSE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS AND OFFICERS FOR THE ORGANIZATION. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD SHALL DISCUSS THE POTENTIAL CONFLICT OF INTEREST AND VOTE UPON WHETHER TO PROCEED WITH THE TRANSACTION OR AGREEMENT. AN INTERESTED PERSON SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION ON THE POTENTIAL CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL NOT VOTE ON THE ISSUE OR ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER. AN INTERESTED PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE BOARD MEETING. ANNUALLY ALL BOARD MEMBERS AND OFFICERS SHALL SIGN A STATEMENT AFFIRMING THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST, AND THAT ANY ACTUAL OR POTENTIAL CONFLICTS HAVE BEEN DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15	EACH JOB IN THE AGENCY IS ASSIGNED TO A SALARY LEVEL. WITHIN EACH LEVEL THERE IS A MINIMUM SALARY AND A MAXIMUM SALARY. ONCE AN EMPLOYEE REACHES THE MAXIMUM SALARY, THE EMPLOYEE IS NO LONGER ELIGIBLE TO RECEIVE A SALARY INCREASE. EXCEPTIONS FOR AN EMPLOYEE WHO IS PAID OUTSIDE THE RANGE MUST BE APPROVED BY THE PERSONNEL COMMITTEE. THE EXECUTIVE DIRECTOR AND CFO'S SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND THE CHAIR OF PERSONNEL COMMITTEE. THE SALARY IS BASED ON A REVIEW OF COMPARABLE SALARIES IN OTHER AGENCIES AND ON THE ANNUAL PERFORMANCE EVALUATIONS. THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND THE CFO AT THE SAME TIME AS THE APPROVAL OF THE OPERATING BUDGET, AND SUCH APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. THIS APPROVAL OF SALARIES WAS LAST DONE IN 2015 AS AN INTEGRATED COMPONENT OF THE ANNUAL AGENCY BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, CONFLICT OF INTEREST POLICY, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART XI, LINE 9:	LOSS ON DISPOSAL OF ASSET -438. BAD DEBT RECOVERY 6,207.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.