LEGAL SERVICES OF THE HUDSON VALLEY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL SERVICES OF THE HUDSON VALLEY (EIN 13-6265606)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-19
- IRS object ID
- 201541709349300914
- Schema version
- 2014v5.0
- 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 | 2015-06-19T14:00:36-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 DONNELLAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9149491305 | PhoneNum |
| Signature | 2015-06-19 | 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 | 9143818900 | PhoneNum |
| Preparation | 2015-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $12,832,532 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 LEGAL SERVICES OF THE HUDSON VALLEY 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,354,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,425,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $145,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,344 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,952 | CYOtherRevenueAmt |
| PY Total Revenue | $10,470,107 | PYTotalRevenueAmt |
| CY Total Revenue | $12,552,488 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $688,247 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $720,783 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,413,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,854,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,430 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,769,812 | PYOtherExpensesAmt |
| CY Other Expenses | $2,182,786 | CYOtherExpensesAmt |
| PY Total Expenses | $9,871,871 | PYTotalExpensesAmt |
| CY Total Expenses | $11,758,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $598,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $794,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,065,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,215,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $978,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,400,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,087,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,815,216 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF LEGAL SERVICES OF THE HUDSON VALLEY IS TO PROVIDE FREE HIGH QUALITY COUNSEL IN CIVIL MATTERS FOR THE 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,000,247 | ExpenseAmt |
| Grant | $720,783 | GrantAmt |
| Desc | THE ORGANIZATION HANDLES APPROXIMATELY 12,000 LEGAL CASES EACH YEAR, PROVIDING BENEFITS TO OVER 25,000 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 $812,912, WHICH SERVICES WERE PROVIDED TO CLIENTS OF LEGAL SERVICES OF THE HUDSON VALLEY. | Desc |
| Total Program Service Expenses | $10,000,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 129 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | MYRA LOEWENSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALFRED E DONNELLAN ESQ | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID L POSNER ESQ | |||||||
| 2ND VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUCILLE OPPENHEIM ESQ | |||||||
| 1ST VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA E KIMBERLING ESQ | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA BUCHANAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN DONELLI ESQ | |||||||
| BOARD MEMBER-TERM ENDED 4/2014 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HON SONDRA M MILLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D MARISILLO 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 | ||
| DAVID STEVENS | |||||||
| BOARD MEMBER-TERM ENDED 4/2014 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL R ALCOTT ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL D MAKODE ESQ | |||||||
| BOARD MEMBER-TERM ENDED 1/2014 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC L GORDON ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNATHAN M KOZAK ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH CHIANESE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILEY C HARRISON CPA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLOS F RAMIREZ ESQ | |||||||
| 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 | ||
| ANDREW WILLIAMS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN A MESSINA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRYL REDDING | |||||||
| 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 | ||
| JOHNATHAN HARRIS ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY R ROCKETT ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA FINKELSTEIN | |||||||
| CEO | 50.00 | Yes (X) | $218,866 | $0 | $75,239 | ||
| THOMAS COCHRAN | |||||||
| CFO | 40.00 | Yes (X) | $128,538 | $0 | $8,077 | ||
| CYNTHIA KNOX | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 50.00 | $141,227 | $0 | $22,307 | Yes (X) | ||
| MARIANNE DELANEY | |||||||
| DIRECTOR OF DEVELOPMENT | 50.00 | $102,281 | $0 | $13,904 | Yes (X) | ||
| MARY GRACE FERONE | |||||||
| MANAGER, PUBLIC BENEFITS | 50.00 | $104,494 | $0 | $15,262 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $695,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,789 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $194,830 | FundraisingAmt |
| Government Grants | $11,631,317 | GovernmentGrantsAmt |
| All Other Contributions | $598,996 | AllOtherContributionsAmt |
| Total Contributions | $12,425,143 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,368 | TotalRevenueColumnAmt |
| Exclusion | $50,368 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,210 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,572 | SecuritiesAmt |
| Other | $13,709 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,638 | SecuritiesAmt |
| Other | -$13,709 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,929 | TotalRevenueColumnAmt |
| Exclusion | $94,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,070 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $194,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,763 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,693 | TotalRevenueColumnAmt |
| Exclusion | -$18,693 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $741 | TotalRevenueColumnAmt |
| Exclusion | $741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,552,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,345 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,783 | TotalAmt |
| Program Services | $720,783 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,615 | TotalAmt |
| Program Services | $241,021 | ProgramServicesAmt |
| Management And General | $189,594 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,453,723 | TotalAmt |
| Program Services | $5,527,098 | ProgramServicesAmt |
| Management And General | $826,471 | ManagementAndGeneralAmt |
| Fundraising | $100,154 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,554 | TotalAmt |
| Program Services | $282,042 | ProgramServicesAmt |
| Management And General | $42,583 | ManagementAndGeneralAmt |
| Fundraising | $4,929 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,065 | TotalAmt |
| Program Services | $915,131 | ProgramServicesAmt |
| Management And General | $135,929 | ManagementAndGeneralAmt |
| Fundraising | $16,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,823 | TotalAmt |
| Program Services | $482,655 | ProgramServicesAmt |
| Management And General | $82,777 | ManagementAndGeneralAmt |
| Fundraising | $8,391 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,535 | TotalAmt |
| Program Services | $31,215 | ProgramServicesAmt |
| Management And General | $13,320 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,363 | TotalAmt |
| Management And General | $21,363 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,200 | TotalAmt |
| Management And General | $12,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,506 | TotalAmt |
| Program Services | $402,754 | ProgramServicesAmt |
| Fundraising | $4,752 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,700 | TotalAmt |
| Program Services | $459,842 | ProgramServicesAmt |
| Management And General | $78,864 | ManagementAndGeneralAmt |
| Fundraising | $7,994 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,811 | TotalAmt |
| Program Services | $499,467 | ProgramServicesAmt |
| Management And General | $85,661 | ManagementAndGeneralAmt |
| Fundraising | $8,683 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,734 | TotalAmt |
| Program Services | $120,057 | ProgramServicesAmt |
| Management And General | $20,590 | ManagementAndGeneralAmt |
| Fundraising | $2,087 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,039 | TotalAmt |
| Program Services | $89,192 | ProgramServicesAmt |
| Management And General | $15,297 | ManagementAndGeneralAmt |
| Fundraising | $1,550 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,778 | TotalAmt |
| Program Services | $26,729 | ProgramServicesAmt |
| Management And General | $4,584 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION AND TRAINING | $85,631 | $72,026 | $12,353 | $1,252 |
| PROGRAM DEVELOPMENT | $62,982 | $52,975 | $9,086 | $921 |
| LIBRARY | $58,013 | $58,013 | ||
| INDIRECT SPECIAL EVENT | $25,260 | $25,260 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,234 | TotalAmt |
| Program Services | $19,247 | ProgramServicesAmt |
| Fundraising | $24,987 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,758,349 | TotalAmt |
| Program Services | $10,000,247 | ProgramServicesAmt |
| Management And General | $1,550,672 | ManagementAndGeneralAmt |
| Fundraising | $207,430 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,985 | BOYAmt |
| EOY | $594,128 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,820 | BOYAmt |
| EOY | $1,826,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,118 | BOYAmt |
| EOY | $3,038,887 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,862 | BOYAmt |
| EOY | $224,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,410,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,557,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,610 | BOYAmt |
| EOY | $2,853,453 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,346 | BOYAmt |
| EOY | $1,652,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,063 | BOYAmt |
| EOY | $26,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,065,804 | BOYAmt |
| EOY | $10,215,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,034 | BOYAmt |
| EOY | $316,515 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $449,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $190,412 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,974 | BOYAmt |
| EOY | $90,142 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,432 | BOYAmt |
| EOY | $353,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,440 | BOYAmt |
| EOY | $1,400,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,484,750 | BOYAmt |
| EOY | $7,938,173 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,614 | BOYAmt |
| EOY | $877,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,087,364 | BOYAmt |
| EOY | $8,815,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,065,804 | BOYAmt |
| EOY | $10,215,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $794,139 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,287 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $7,448,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,755,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,426,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,354,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,425,143 | CurrentTaxYearAmt |
| Total | $46,409,414 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,448,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,755,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,426,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,354,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,425,143 | CurrentTaxYearAmt |
| Total | $46,409,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,409,414 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,368 | CurrentTaxYearAmt |
| Total | $174,203 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741 | CurrentTaxYearAmt |
| Total | $104,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,688,166 | TotalSupportAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE PROCEEDS - 2013 AMOUNT: $ 25,000. OTHER REVENUE - 2011 AMOUNT: $ 29,667. 2012 AMOUNT: $ 31,722. 2013 AMOUNT: $ 17,419. 2014 AMOUNT: $ 741. | ExplanationTxt |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $6,977 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,977 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AN ESTIMATED 59 HOURS OF EMPLOYEE TIME IS SPENT LOBBYING STATE AND LOCAL LEGISLATIVE BODIES TO SECURE MORE FUNDING FOR LEGAL SERVICES OF THE HUDSON VALLEY PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | 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 | $2,656,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,946 | DepreciationAmt |
| Book Value | $2,158,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,243,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,059,201 | DepreciationAmt |
| Book Value | $183,991 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,900 | OtherCostOrOtherBasisAmt |
| Book Value | $60,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,853,453 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION PAYABLE | Desc |
| Amt | $353,751 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $353,751 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,312,822 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$66,287 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $812,912 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,709 | OtherRevenueAmt |
| Revenue Not Reported | $760,334 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,552,488 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,552,488 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,584,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $812,912 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,709 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $826,621 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,758,349 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,758,349 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ACTS AS AN AGENT AND RECEIVES RENT OR MORTGAGE PAYMENTS FOR OPEN HOUSING CASES. FUNDS ARE THEN SUBMITTED TO THE LANDLORD OR MORTGAGE HOLDER WHEN CASES ARE SETTLED. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS 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 EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FURNITURE & EQUIPMENT, REPORTED ON PART VIII, LINE 7B 13,709. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FURNITURE & EQUIPMENT, REPORTED ON PART VIII, LINE 7B 13,709. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $241,435 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $192,235 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $35,455 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $36,308 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Other Events | $6,465 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,595 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,870 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $247,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $194,830 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,070 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $35,455 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,308 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,763 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,693 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CANCER SUPPORT TEAM INC | |||||||
| 875 MAMARONECK AVE SUITE 204 | MAMARONECK | NY | 10543 | 132938964 | 501 (C)(3) | $14,700 | TO SUPPORT CANCER SERVICES CASE |
| MY SISTERS PLACE INC | |||||||
| ONE WATER STREET | WHITE PLAINS | NY | 10601 | 132960628 | 501 (C)(3) | $218,631 | TO SUPPORT CIVIL LEGAL SERVICES |
| REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | |||||||
| 40 SMITH STREET | MIDDLETOWN | NY | 10940 | 141493667 | 501 (C)(3) | $24,600 | TO SUPPORT HOUSING SERVICES |
| EMPIRE JUSTICE CENTER INC | |||||||
| 119 WASHINGTON AVE | ALBANY | NY | 12210 | 161487925 | 501 (C)(3) | $70,144 | TO SUPPORT CIVIL LEGAL SERVICES |
| PACE UNIVERSITY | |||||||
| 235 ELM STREET | BRIARCLIFF MANOR | NY | 10510 | 135562314 | 501 (C)(3) | $371,708 | TO SUPPORT CIVIL LEGAL SERVICES |
| MEDIATION CENTER OF DUTCHESS COUNTY INC | |||||||
| 147 UNION STREET SUITE 102 | POUGHKEEPSIE | NY | 12601 | 141762932 | 501 (C)(3) | $21,000 | TO SUPPORT CIVIL LEGAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN EXPENDITURE CLAIM FORM THAT DOCUMENTS, IN DETAIL, THE COST THEY INCURRED WITH AN ACTUAL VERSUS BUDGET COMPARISON. REPORTS ARE THE SUBMITTED TO OUR FUNDERS FOR FINAL REVIEW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA FINKELSTEIN | ||||||||||||||
| CEO | $218,866 | $0 | $0 | $0 | $0 | $0 | $48,200 | $0 | $27,039 | $0 | $294,105 | $0 | $0 | $0 |
| CYNTHIA KNOX | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $141,227 | $0 | $0 | $0 | $0 | $0 | $8,430 | $0 | $13,877 | $0 | $163,534 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BARBARA FINKELSTEIN HAS A BOARD APPROVED 457B PLAN. THE DEFERRED COMPENSATION AMOUNT FOR 2014 WAS $35,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATIONS AMENDED ITS BY-LAWS IN ACCORDANCE WITH THE NY NONPROFIT REVITALIZATION ACT. THE CHANGES MADE TO THE BY-LAWS WERE: -PROHIBITING ANY EMPLOYEE OF A NONPROFIT FROM ALSO SERVING AS CHAIR OF ITS BOARD -PERMITTING THE USE OF EMAIL AND VIDEO TECHNOLOGY FOR MEETINGS -INCLUDING LANGUAGE ON THE CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY -DETAILING THE PROCESS FOR SELECTING INDEPENDENT AUDITORS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION THAT IS REPORTED IS COMPLETE AND ACCURATE. MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE FORM 990 WITH THE OUTSIDE ACCOUNTING FIRM. IT IS ELECTRONICALLY SUBMITTED TO THE BOARD FOR REVIEW AND SUBSEQUENT TO THAT REVIEW; RECOMMENDATIONS ARE PRESENTED PRIOR TO APPROVAL OF THE FORM 990 FOR ELECTRONIC FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTERESTS 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. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE ANNUALLY DISTRIBUTED. INDIVIDUALS WITH CONFLICTS OF INTEREST WOULD BE RECUSED FROM VOTING AND THE REMAINING BOARD WILL DISCUSS THE ISSUE AND RESOLVE THE MATTER TO THEIR SATISFACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | LSHV USES THE IRS THREE-STEP SAFE-HARBOR PROCEDURE FOR ESTABLISHING A REBUTTABLE PRESUMPTION THAT OUR CHIEF EXECUTIVE OFFICERS' COMPENSATION IS REASONABLE. THE COMPENSATION PROCESS INVOLVES A REVIEW BY THE SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA RELATING TO THE COMPENSATION PAID TO THE CEO. AFTER REACHING ITS CONCLUSIONS AND MAKING ITS RECOMMENDATIONS TO THE BOARD, WHICH MEETS IN THE EXECUTIVE SESSION, THE BOARD APPROVES THE COMPENSATION ARRANGEMENTS. COMPENSATION VOTES ARE CONDUCTED IN EXECUTIVE SESSION WHICH ARE DONE WITHOUT LSHV STAFF MEMBERS PRESENT. THIS PROCESS TOOK PLACE IN FEBRUARY 2014. THE COMPENSATION OF CHIEF FINANCIAL OFFICER AND DEPUTY EXECUTIVE DIRECTOR IS SET BY THE CEO WHO REVIEWS THE REASONABLENESS WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 90 MAPLE AVENUE, WHITE PLAINS, NY 10601 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)-949-1305. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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 | PROVISION OF LEGAL SERVICES TO INDIGENT PERSONS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | PENDING | ExemptCodeSectionTxt |
| Public Charity Status | PENDING | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL SERVICES OF THE HUDSON VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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