2025-06-11T14:22:38-05:00 2024-07-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-08-01 510139050 COMMUNITY SERVICE PROGRAMS INC COMM 8452972004 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 MARGARET T O'LEARY C.E.O. 8452972004 2025-06-11 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-06-11 2023 2025-03-06 01:10:19Z DAVID MERTE PE 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 3864500 0 X N/A X 1975 NY TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND SERVICES TO THE HUDSON VALLEY REGION. 5 5 14 0 0 0 92491 2684751 1071142 1138424 1278 9638 25327 31687 1190238 3864500 0 0 0 0 572549 596866 0 0 0 372758 1978594 945307 2575460 244931 1289040 1177172 4217827 1940327 3691942 -763155 525885 TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND SERVICES TO THE HUDSON VALLEY REGION. 0 0 2435619 1138424 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND SERVICES, WHICH ARE CONDUCIVE TO THE STABILIZATION, PROGRESS, AND WELFARE OF THE COMMUNITIES AND RESIDENTS OF THE HUDSON VALLEY REGION OF NEW YORK STATE. 2435619 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 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 1 1 0 0 0 1 5 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 8452972004 CSP BUILDING 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 DAVID MERTE PE CHAIRPERSON 1.00 1.00 X X 0 0 0 GREGORY D SUPPLE ESQ VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 JOAN ECK SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 JOHN LAWRENCE DIRECTOR 1.00 1.00 X 0 0 0 PAUL PILON DIRECTOR 1.00 1.00 X 0 0 0 MARGARET O'LEARY C.E.O. 40.00 1.00 X 119995 0 18000 119995 0 18000 1 0 0 0 BOND SCHOENECK & KING 22 CORPORATE WOODS ALBANY NY 12211 LEGAL SERVICES 149838 1 1833483 851268 2684751 PAYROLL SERVICE INCOME 531311 525525 525525 RENTAL INCOME 531110 321359 321359 PROPERTY MANAGEMENT FE 531311 291540 291540 1138424 9638 9638 MISCELLANEOUS 900099 31687 31687 31687 3864500 1138424 0 41325 119995 104276 15719 374464 325409 49055 60746 52789 7957 41661 36204 5457 93023 63927 29096 7080 7080 8162 6960 1202 52440 52440 15591 11695 3896 247 247 88366 83214 5152 77031 74062 2969 57026 47383 9643 GRANT EXPENSE 1453082 1453082 MAINTENANCE AND REPAIRS 47496 47496 BUILDING SUPPLIES 23307 23307 PROPERTY TAXES 17140 17140 38603 28908 9695 2575460 2435619 139841 0 11083 208635 1340014 164828 267254 7841 23421 4407367 2300648 732558 2106719 247085 256450 13777 15334 1177172 4217827 177082 863928 334537 1330563 1881870 432682 611607 1940327 3691942 X -763155 525885 -763155 525885 1177172 4217827 1289040 0 X X 0 1 X 1 1 1 X 138305 191328 422848 92491 2684751 3529723 138305 191328 422848 92491 2684751 3529723 3529723 193 158 79 1278 9638 11346 3247 2720 2874 25327 31687 65855 3606924 4235559 0.97860 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2907560 2261945 645615 67885 38703 29182 1431922 1431922 2106719 CERTIFICATE OF DEPOSIT 256450 F 256450 DUE TO AFFILIATES 596273 TENANTS' SECURITY DEPOSITS 15334 611607 X 3864500 0 3864500 0 3864500 2575460 0 2575460 0 2575460 PART X, LINE 2: COMMUNITY SERVICES PROGRAMS, INC. AND HUDSON VALLEY HOUSING DEVELOPMENT FUND COMPANY, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOMNE TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ENTITIES PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO TAX EXAMINATION BY TAXING AUTHORITIES. JOAN ECK SENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK) 1881870 MORTGAGES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ANY BOARD ACTION, CONFLICTS OF INTEREST ARE SO NOTED AND RECORDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY COMPARISON WITH SIMILAR ORGANIZATIONS ON GUIDESTAR REPORTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY 31, 2024. HUDSON VALLEY HOUSING DEVELOPMENT FUND CO 5 GIVANS AVENUE WAPPINGER FALLS NY 12590 222873650 HOUSING DEVELOPMENT NY 501(C)(3) LINE 10 N/A 0 MEADOW RIDGE LP 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 020564415 HOUSING NY RELATED 0 0 0.01000 MEADOW RIDGE II LP 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 203625429 HOUSING NY RELATED 0 0 0.01000 DIMARCO PLACE II LP 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 550832444 HOUSING NY RELATED 0 0 0.01000 GREEN MEADOWS APARTMENTS LP 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 HOUSING NY RELATED 0 0 0.01000 MEADOW RIDGE CORPORATION 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 030407632 INVESTMENT NY HUDSON VALLEY HDFC C 1.00000 0 MEADOW RIDGE II HDFC 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 203519310 INVESTMENT NY HUDSON VALLEY HDFC C 1.00000 0 DIMARCO PLACE II INC 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 550832444 INVESTMENT NY HUDSON VALLEY HDFC C 1.00000 0 GREEN MEADOWS AFFORDABLE HOUSING GROUP 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 264536325 INVESTMENT NY HUDSON VALLEY HDFC C 1.00000 0 HIGHLAND MEADOWS SENIOR HOUSING DEVELOPMENT FUND CO 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 462546346 INVESTMENT NY HUDSON VALLEY HDFC C 1.00000 0 GREEN MEADOWS HDFC INC 5 GIVANS AVENUE WAPPINGERS FALLS NY 12590 263450340 INVESTMENT NY HUDSON VALLEY HDFC C 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 DIMARCO PLACE II LP E FMV HUDSON VALLEY HOUSING DEVELOPMENT FUND CO INC E FMV GREEN MEADOWS APARTMENTS LP D FMV HIGHLAND MEADOW SENIOR LP L FMV HUDSON VALLEY HOUSING DEVELOPMENT FUND CO INC L FMV