2024-11-15T15:52:13-05:00 2023-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2023-01-01 222456648 HUDSON RIVER HOUSING INC HUDS 8454545176 313 MILL STREET POUGHKEEPSIE NY 12601 CHRISTA HINES PRESIDENT/CEO 8454545176 2024-11-14 true true VINCENT J BUONO CPA P02046722 8455679000 2024-11-14 2023 2024-10-15 13:58:12Z CHRISTA HINES 313 MILL STREET POUGHKEEPSIE NY 12601 21951445 false X HUDSONRIVERHOUSING.ORG X NY TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS. 15 15 260 152 34800 13365354 14823437 4484561 5812661 82810 84260 1060916 1164409 18993641 21884767 0 0 10446080 10177193 0 0 9515966 9864016 19962046 20041209 -968405 1843558 31267675 36063244 15037260 18718924 16230415 17344320 X TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS. false false 2982350 WEBSTER HOUSE - PROVIDES EMERGENCY OVERNIGHT SHELTER FOR RESIDENTS OF DUTCHESS COUNTY. 908799 RIVERHAVEN- PROVIDES COUNSELING FOR RUNAWAY YOUTHS. THE PROGRAM ALSO OPERATES AN EMERGENCY SHELTER AND TRANSITIONAL LIVING PROGRAM. 1562575 HILLCREST - PROVIDES HOUSING FOR QUALIFIED INDIVIDUALS. THIS PROGRAM CONSISTS OF A 56 UNIT LOW RENT HOUSING PROJECT. 12651060 5812661 PROGRAM EXPENSES HUDSON RIVER LODGING - 2,595,275 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 5,253,332 MAYBROOK - 328,498 PERMANENT HOUSING - 3,935,480 NPC - 112,175 NEIGHBORWORKS - 46,333 FISH STREET - 42,966 HARLOW PROPERTIES -146,894 GARDEN STREET - 190,108 TOTAL OTHER PROGRAM EXPENSES - 12,651,061 PROGRAM REVENUES HUDSON RIVER LODGING - REAL ESTATE DEVELOPMENT AND MANAGEMENT - MAYBROOK - 495,350 PERMANENT HOUSING - NPC - NEIGHBORWORKS - FISH STREET - HARLOW PROPERTIES - 88,896 GARDEN STREET - 318,821 OTHER PROGRAM REVENUE - 4,909,594 TOTAL OTHER PROGRAM REVENUES - 5,812,661 12651060 5812661 18104784 true true false false false false false false false false true true false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false true true true true false false false 79 0 false 260 true true true false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true true NY X X LEWIS RUCKER 8454545176 313 MILL STREET 313 MILL STREET POUGHKEEPSIE NY 12601 CHRISTA HINES PRESIDENT/CE 40.00 1.00 X 167541 0 29328 LEWIS RUCKER CFO 40.00 1.00 X 24009 0 2256 EMILY DOZIER PRESIDENT 3.00 X X 0 0 0 JANET J KIYAN VICE PRESIDE 3.00 X X 0 0 0 MICHAEL SCHREIBER TREASURER 3.00 X X 0 0 0 DWAYNE DOUGLAS SECRETARY 3.00 X X 0 0 0 SUSAN FORTUNATO BOARD MEMBER 3.00 1.00 X 0 0 0 LORNA THOMPSON BOARD MEMBER 3.00 X 0 0 0 WILLIAM CARROLL BOARD MEMBER 3.00 X 0 0 0 JEFF KOSMACHER BOARD MEMBER 3.00 X 0 0 0 TIM MCQUEEN BOARD MEMBER 3.00 X 0 0 0 ISIS BENITEZ BOARD MEMBER 3.00 X 0 0 0 ROBERT CANADILLA BOARD MEMBER 3.00 X 0 0 0 CARISMA COLLINS BOARD MEMBER 3.00 X 0 0 0 JANNERA CRUZ BOARD MEMBER 3.00 X 0 0 0 DARIA HANSSEN BOARD MEMBER 3.00 X 0 0 0 NORMA VIZCARONDO BOARD MEMBER 3.00 X 0 0 0 SARAH DIESING RESIGNED AUG 40.00 X 89571 0 19458 281121 51042 1 false true false 32335 13175278 1615824 14823437 RENTAL INCOME 5353314 5353314 PROGRAM REVENUE 424547 424547 TRAVEL LODGE 531190 34800 34800 5812661 86546 86546 40992 43278 -2286 -2286 -2286 22300 32335 23400 -1100 -1100 OTHER INCOME 1125531 1125531 DEVELOPMENT FEES 30892 30892 FOOD INCOME 9086 9086 1165509 21884767 6943370 34800 83160 332936 307541 25395 7813524 7271765 541759 98532 87307 11225 1331861 1180128 151733 600340 531946 68394 30939 30939 152991 107210 45781 419605 238389 181216 24611 15229 9382 396717 318454 78263 1806070 1780384 25686 55390 53567 1823 48930 38512 10418 429812 250228 179584 1299628 1293981 5647 554674 261771 292903 SUPPORT SERVICES 1766649 1757779 8870 PAYMENT TO SUBRECIPIENT 951185 951185 CREDIT LOSS 863221 862850 371 FOOD 426394 426394 637200 339225 297975 20041209 18104784 1936425 0 1034938 1155070 123930 145280 1817513 2739325 2541455 1518637 1931556 1390070 131747 172077 40681192 16144777 19403136 24536415 4172903 4307802 110497 98568 31267675 36063244 1306179 1734883 1508954 607717 9554529 13696337 2250000 2342905 417598 337082 15037260 18718924 X 16110415 17078820 120000 265500 16230415 17344320 31267675 36063244 1843558 15114 -4767 -740000 X false true X true true true X 6033154 10092351 13567618 13365354 14823437 57881914 6033154 10092351 13567618 13365354 14823437 57881914 57881914 89844 503129 107337 73800 86546 860656 33173 33173 403690 2283262 83215 2770167 61545910 28538528 0.94050 0.92070 X PART II, LINE 10 FOOD INCOME 230,052 DEVELOPMENT FEES 2,398,985 SPECIAL EVENTS 141,130 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1788078 1788078 36507360 14205881 22301479 2385754 1938896 446858 24536415 MORTGAGES RECEIVABLE 4162172 INVESTMENT IN LIMITED PARTNERSHIP 145630 4307802 SECURITY DEPOSITS PAYABLE 174355 EIDL SBA LOAN 150000 DUE TO AFFILIATES 12727 337082 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, ITS SUBSIDIARIES AND AFFILIATES EACH FILE AN ANNUAL FORM 990 AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WITH THE EXCEPTION OF THE LLC AND LP SUBSIDIARIES. THE LLC SUBSIDIARIES ARE CONSIDERED DISREGARDED ENTITIES AND THEIR TRANSACTIONS ARE REPORTED AS PART OF HUDSON RIVER HOUSING,INC. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY ANY OF THE ENTITIES. EACH ENTITY OTHER THAN THE LLC AND LP SUBSIDIARIES HAVE BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED EACH ENTITYS TAX POSITIONS AND CONCLUDED THAT EACH ENTITY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, EACH ENTITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2020. WINDCHILL 54635 32335 22300 23400 54635 32335 22300 23400 23400 -1100 false false false false false false false false false CHRISTA HINES PRESIDENT/CEO 167541 6612 22716 196869 FORM 990, PAGE 1, PART I, LINE 6 72 VOLUNTEERS FOR ADOPT A NIGHT - PREPARE SHELTER MEALS INCLUDING CATERING DINNER EVERY NIGHT FOR EMERGENCY SHELTER OF UP TO 130 NEIGHBORS EXPERIENCING HOMELESSNESS. SEVERAL CHURCHES, ORGANIZATIONS, INDIVIDUALS AND COLLEGES PARTICIPATE PROVIDING DINNER 365 NIGHTS PER YEAR. 30 VOLUNTEERS FOR GENERAL IN KIND DONATIONS - VOLUNTEERS THAT NEED COMMUNITY SERVICE HOURS ARE ORGANIZING, CATALOGING, DISTRIBUTING, AND RAISING FUNDS SELLING DONATIONS AT 488 MAIN STREET STORAGE FACILITY. 15 VOLUNTEERS FOR SUMMER BLOCK PARTIES - VOLUNTEERS ORGANIZE AND ADMINISTER THE EVENT AS WELL AS DECORATE AND SERVE FOOD. 5 VOLUNTEERS FOR RESIDENT ADVISORY COUNCIL - VOLUNTEERS ORGANIZE, ADMINISTER, DECORATE, SERVE FOOD AND ATTEND MEETINGS. 1 VOLUNTEER FOR PETE'S PLACE - VOLUNTEERS HELP TO ADMINISTER THE PROGRAM. 4 VOLUNTEERS FOR POP UP CHESS NIGHT - VOLUNTEERS ORGANIZE, ADMINISTER, DECORATE AND SET UP. 25 VOLUNTEERS FOR ADOPT-A-BLOCK CLEAN UP - VOLUNTEERS HELP CLEAN AND REMOVE TRASH FROM THE STREETS OF POUGHKEEPSIE. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM EXPENSES HUDSON RIVER LODGING - 2,595,275 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 5,253,332 MAYBROOK - 328,498 PERMANENT HOUSING - 3,935,480 NPC - 112,175 NEIGHBORWORKS - 46,333 FISH STREET - 42,966 HARLOW PROPERTIES -146,894 GARDEN STREET - 190,108 TOTAL OTHER PROGRAM EXPENSES - 12,651,061 PROGRAM REVENUES HUDSON RIVER LODGING - REAL ESTATE DEVELOPMENT AND MANAGEMENT - MAYBROOK - 495,350 PERMANENT HOUSING - NPC - NEIGHBORWORKS - FISH STREET - HARLOW PROPERTIES - 88,896 GARDEN STREET - 318,821 OTHER PROGRAM REVENUE - 4,909,594 TOTAL OTHER PROGRAM REVENUES - 5,812,661 FORM 990, PAGE 6, PART VI, LINE 11B RETURN WAS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C PRESENTED TO STAFF REQUIRING SIGNTATURE TO AUTHORIZE THEY RECEIVED THE STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND A LETTER INDICATING WHAT THE RAISE WILL BE FOR THE YEAR IS PRESENTED ON THE EMPLOYEES ANNUAL ANIVERSARY DATE. FORM 990, PAGE 6, PART VI, LINE 15B A MAXIMUM PERCENTAGE RAISE FOR ALL EMPLOYEES IS SET DURING THE BUDGET PROCESS AT THE BEGINNING OF THE YEAR. AT EACH EMPLOYEE'S ANNIVERSARY DATE, THE SUPERVISOR PREPARES AN ANNUAL EVALUATION BASED UPON KEY INDICATORS ON PERFORMANCE. BASED UPON THE SCORE ON THE EVALUATION, THE EMPLOYEE GETS A RAISE REFLECTIVE OF THEIR PERFORMANCE. FOR EXAMPLE, A PERSON SCORING THE HIGHEST POSSIBLE SCORE WOULD GET THE MAXIMUM PERCENTAGE RAISE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC MAYBROOK GARDENS LLC 313 MILL STREET POUGHKEEPSIE NY 12601 814053295 RENTAL NY 495350 2169426 HUDSON RIV GARDEN STREET LP 313 MILL STREET POUGHKEEPSIE NY 12601 134010507 RENTAL NY 318821 4332931 HUDSON RIV HARLOW PROPERTIES LP 313 MILL STREET POUGHKEEPSIE NY 12601 161609490 RENTAL NY 88896 1149361 HUDSON RIV 291 MILL STREET LP 313 MILL STREET POUGHKEEPSIE NY 12601 260512890 RENTAL NY 45969 471844 HUDSON RIV MILL STREET DEVELOPMENT LP 313 MILL STREET POUGHKEEPSIE NY 12601 331078480 RENTAL NY 332651 HUDSON RIV NORTH CHERRY HDFC INC 313 MILL STREET POUGHKEEPSIE NY 12601 383993711 RENTAL NY 972693 4771801 HUDSON RIV WINDOWS ON MAIN 313 MILL STREET POUGHKEEPSIE NY 12601 922220885 RENTAL NY 138611 1752910 HUDSON RIV CONIFER STONE LEDGE LLC 313 MILL STREET POUGHKEEPSIE NY 12601 113725679 RENTAL NY 97252 4102534 HUDSON RIV HRH NEIGHBORHOOD HDFC INC 313 MILL STREET POUGHKEEPSIE NY 12601 383742418 HOUSING NY 501C3 10 HUDSON RIV true false false false true false false false false false false false false false true false false false false false HRH NEIGHBORHOOD HDFC INC D 761212 FMV