2025-10-29T14:45:37-05:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-01-01 141395427 MID HUDSON WORKSHOP FOR THE DISABLED INC MIDH 8454713820 188 WASHINGTON STREET POUGHKEEPSIE NY 12601 LAURA KIESBYE EXECUTIVE DIRECTOR 8454713820 2025-10-29 1 1 HEATHER R LEWIS CPA P01409255 5187850134 2024 2025-03-06 01:10:19Z LAURA KIESBYE 188 WASHINGTON STREET POUGHKEEPSIE NY 12601 1103409 0 X WWW.MIDHUDSONWORKSHOP.ORG X 1948 NY OUR MISSION: WE TRAIN AND PROVIDE EMPLOYMENT OPPORTUNITIES FOR VETERANS, PEOPLE WITH DISABILITIES, AND LOW-INCOME INDIVIDUALS. OUR VISION: EMPOWERING INDIVIDUALS TO ATTAIN FINANCIAL SUSTAINABILITY ONE TRAINING OPPORTUNITY AT A TIME. 10 9 17 20 0 0 126456 94229 600552 530824 132590 182633 38383 29920 897981 837606 0 0 0 0 642911 571116 0 0 17968 371878 406804 1014789 977920 -116808 -140314 1969727 1739063 137055 139932 1832672 1599131 X OUR MISSION: WE TRAIN AND PROVIDE EMPLOYMENT OPPORTUNITIES FOR VETERANS, PEOPLE WITH DISABILITIES, AND LOW-INCOME INDIVIDUALS. OUR VISION: EMPOWERING INDIVIDUALS TO ATTAIN FINANCIAL SUSTAINABILITY ONE TRAINING OPPORTUNITY AT A TIME. 0 0 770531 531524 THE ORGANIZATIONS MISSION SINCE BEGINNING IN 1948 HAS BEEN TO PROVIDE MEANINGFUL WORK FOR THE PHYSICALLY AND MEDICALLY DISABLED VETERANS AND OTHERS TO ACCOMPLISH ITS MISSION. THE ORGANIZATION PROVIDES LIGHT MANUFACTURING AND FULFILMENT SERVICES TO BUSINESSES. DISABLED EMPLOYEES ARE THUS PROVIDED A WORKPLACE WHERE THEY CAN USE THEIR SKILLS IN A SUPPORTIVE ENVIRONMENT AND POSSIBLY TRANSITION TO A REGULAR FULL TIME JOB. REVENUE IS OBTAINED BY PROVIDING SERVICES TO CUSTOMERS WILLING TO USE THE SERVICES OF THE MID-HUDSON WORKSHOP AND ITS DISABLED EMPLOYEES. IT HAS THEREFORE BEEN A GOAL TO ACQUIRE CUSTOMERS THAT PROVIDE STEADY AND CONTINUOUS WORK. IN FACT, SOME CUSTOMERS HAVE BEEN WITH THE ORGANIZATION FOR MORE THAN 22 YEARS. IN 2022, WE WERE DONATED NORTH RIVER ROASTERS ROASTERY AND WE NOW HAVE A DBA NORTH RIVER ROASTERS (BUT THE DBA WAS FINALIZED IN 2023). THE ROASTERY GOAL IS TO PROVIDE ENTREPRENUERIAL BUSINESS PROGRAMMING SKILLS, LEARNING THE ART OF ROASTING COFFEE, MANAGING BUSINESS INVENTORY, CUSTOMER SERVICE, BAGGING, ORDER FILLING, ETC. COFFEE ROASTING HAS ADDED AN ENTREPRENUERIAL PROGRAM TO OUR 2023 PORTFOLIO. WE ADDED A PRINTING AND GRAPHIC DESIGN PROGRAM THAT IS STILL BEING DEVELOPED, BUT BEGAN IN 2024 WITH THE INITIAL PRINTER DONATION FROM NAME BUBBLES AS OF APRIL 2024, WE DO NOT HAVE ANY MANUFACTURING CURRENTLY IN HOUSE. THE NUMBER OF INDIVIDUALS SERVED IN 2024 WAS 17. 770531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X LAURA ANN KIESBYE 8454713820 188 WASHINGTON STREET POUGHKEEPSIE NY 12601 NANCY FORREST BOARD MEMBER 1.00 X 0 0 0 DEBORAH CLINTON BOARD MEMBER 1.00 X 0 0 0 KIRK MARAGLIA BOARD MEMBER 1.00 X 0 0 0 FABIO DANISI MD BOARD MEMBER 1.00 X 0 0 0 RICK STARK BOARD MEMBER 1.00 X 0 0 0 LAURA KIESBYE EXECUTIVE DIRECTOR 40.00 X X 94414 0 0 STEVEN MAZZUCA BOARD CHAIR 1.00 X X 0 0 0 ROBERT EDGE BOARD VICE CHAIR 1.00 X X 0 0 0 STEPHEN POLICELLA BOARD TREASURER 1.00 X X 0 0 0 MEREDITH CAVANAUGH BOARD SECRETARY 1.00 X X 0 0 0 94414 0 0 0 0 0 0 0 293 25000 68936 51198 94229 PRODUCT SERVICES AND C 900099 530824 530824 530824 24409 24409 29220 0 29220 29220 29220 424027 265803 158224 158224 158224 0 293 0 0 OTHER INCOME 900099 700 700 700 837606 531524 0 211853 94414 94414 401251 327744 59345 14162 31162 31162 44289 25086 15397 3806 4586 4586 10700 10700 3420 3420 10518 10518 29945 29945 77780 70001 7779 13311 13311 37842 33488 4354 2410 2410 3538 3382 156 69140 66587 2553 24692 19754 4938 CREDIT LOSSES 47612 47612 SUPPLIES 17530 17530 DONATIONS EXPENDED 17477 17477 SUBCONTRACTORS 15850 15850 20453 19867 586 977920 770531 189421 17968 41000 37661 5398 603 87418 90461 22693 16539 7256 8302 3779755 2937487 817892 842268 988070 743229 1969727 1739063 51274 66262 18000 85781 55670 137055 139932 X 1832672 1599131 1832672 1599131 1969727 1739063 -140314 -93227 0 X X 1 X 0 1 0 X 1977 140214 53398 126456 94229 416274 766200 657697 512314 600552 530824 3067587 768177 797911 565712 727008 625053 3483861 0 0 0 3483861 52313 53775 80123 70755 53629 310595 52313 53775 80123 70755 53629 310595 2784 793 15750 2008 700 22035 823274 852479 661585 799771 679382 3816491 0.91280 0.91330 0.08140 0.08040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,784. 2021 AMOUNT: $ 793. 2022 AMOUNT: $ 15,750. 2023 AMOUNT: $ 2,008. 2024 AMOUNT: $ 700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147652 147652 3298446 2675668 622778 333657 261819 71838 842268 X PART X, LINE 2: THE WORKSHOP HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND COMPARABLE NEW YORK STATE LAW. THE WORKSHOP HAS ALSO BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). CONTRIBUTIONS TO THE WORKSHOP ARE TAX-DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE INTERNAL REVENUE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE WORKSHOP AND RECOGNIZE A TAX LIABILITY IF THE WORKSHOP HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE WORKSHOP AND IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. X PRINTERS/LAPTOP 6 42440 FAIR MARKET VALUE X LAMINATORS 2 7947 FAIR MARKET VALUE X GIFT CARDS 20 450 COST X TICKETS 2 300 COST X FOOD 1 61 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MID-HUDSON WORKSHOP FOR THE DISABLED 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 THE BOARD AND EMPLOYEES, AND IS UPDATED ANNUALLY. IF THERE IS A POTENTIAL CONFLICT, THE ISSUE IN QUESTION IS BROUGHT TO THE BOARD AND IS THEN REVIEWED BY AN APPOINTED DISINTERESTED COMMITTEE FOR A DETERMINATION OF POSSIBLE CONFLICT. IF NECESSARY, A DETERMINATION WILL BE MADE OF A MORE ADVANTAGEOUS ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE COMMITTEE BELIEVES A MEMBER HAS FAILED TO DISCLOSE A POTENTIAL CONFLICT, THE COMMITTEE SHALL INFORM THE MEMBER OF THIS BELIEF AND REQUEST AN EXPLANATION OF THE ALLEGED FAILURE TO DISCLOSE. THE COMMITTEE WILL SUBSEQUENT TO FURTHER DELIBERATIONS, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR REQUIRES APPROVAL BY THE BOARD OF DIRECTORS AND A PERFORMANCE REVIEW CONDUCTED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 188 WASHINGTON STREET, POUGHKEEPSIE, NY 12601 OR BY CALLING THE ORGANIZATION DIRECTLY AT (845) 471-3820. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS