2026-03-07T17:46:01-08:00 2025-12-31 710920337 LaVerde Associates Inc 16 Allen Road Garrison NY 10524 990PF 2025-01-01 050528368 The Revolving Door Inc REVO 7188928888 149 South Grand Avenue Poughkeepsie NY 12603 Kristina Hosch-Torres Director 7188928888 2026-02-23 Raymond LaVerde P01479154 8457374819 2026-03-07 2025 2025-03-06 01:10:19Z X 1325032 X 5253 X 0 0 258954 264207 0 43895 50561 0 4600 0 7226 0 56250 21459 308758 492749 0 0 24639 0 517388 0 0 -253181 0 307056 21629 21629 4200 4200 4200 4200 0 0 1299203 0 271608 1299203 1299203 0 0 0 0 0 582864 1325032 1325032 37384 3501 646750 399942 782424 437326 1432675 X 145538 -107643 145538 -107643 582864 1325032 145538 -253181 -107643 -107643 0 0 0 0 0 0 false false false false false false false true true true false false false false true N/A Raymond A LaVerde 8457374819 16 Allen Road Garrison NY 15024 false false false false false false false false false false false false false false false false false false false false Kristina Hosch-Torres 51 Rodeo Drive Lagrangeville NY 12540 Director 10.00 18000 0 0 Erik Hosch 209 Aspen Terrace Poughkeepsie NY 12601 Director 12.00 25895 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X Various Donations various Donations Various NY 10579 I Various 24639 24639 0 Tennant Service Program Fee 277460 277460 277460 n/a n/a false false false false false false false false false false LaVerde Associates, Inc. Accounting 4600 149 S. Grans Street Building 235643 0 235643 Telovox 12400 0 12400 Furniture and Fixtures 19614 0 19614 Computer 4598 0 4598 149 S. Grand AC Unit 16935 0 16935 The Arc - 176 Church Street Building 1010013 0 1010013 2B Shadowed - Student Rent Sponsorship 4800 2B Shadowed - Contracted Pay 14400 2B Young - Food/Beverage 684 2B Young - Supplies 941 2B Young- Materials/Supplies 3542 2B Young- Gas 24 90 Seconds w/ God Advertising Expense 10606 90 Seconds w/ God Food & Beverage 510 90 Seconds w/ God Office Expense 88 90 Seconds w/God Materials & Supplies 1197 90 Seconds w/ God Technology 218 90 Seconds w/ God Consultants 6899 Advertising Expense 700 Bank Service Charges 90 Catering/ Food & Beverage 1158 Computer Equipment & Software 312 Consultants 42464 Contracted Tech Service 1200 Dues and Fees 969 Fees 192 Food and Beverage 2039 Fuel 1026 Gas 799 Gifts 2159 Insurance 8289 Interest Expense 1344 Internet 436 Meals 4301 Missions - Entertainment 516 Missions - Fees/Subscriptions 10 Missions - Program Material/Supplies 806 Missions Food/Beverage 1041 Missions Gift 1608 Missions Meals 4870 Missions Office Expense 22 Missions Supplies 1955 Missions Parking 911 Missions Tolls 13 Missions Event Fees 344 Missions Catering/ Food & Beverage 12 Missions Membership Fees 749 Missions Repairs 132 Missions Staff Morale 10291 Missions Interest Expense 1 Missions Fees 30 NYSUI Expense 1432 Office Expense 2720 Payroll Processing Fee 1093 Repairs and Maintenance 7075 Security 170 Supplies 12702 Telephone 8540 Trash 136 Utlities 949 Water & Sewer 165 Workmans Comp 1430 Continuing Ed 200 Permits 2130 Water Heater 3151 Lets Respond Charitable Assistance 40368 15 Blvd Knolls- Heating/Fuel 3466 15 Blvd Knolls- Office Expense 5436 15 Blvd Knolls - Security 439 15 Blvd Knolls - Telephone 1505 15 Blvd Knolls - Supplies 3864 15 Blvd Knolls - Internet 503 15 Blvd Knolls - Commissons 3900 15 Blvd Knolls - Gifts 29 15 Blvd Knolls - Computer/Printer 2716 15 Blvd Knolls - Water & Sewer 81 15 Blvd Knolls - Repairs & Maintenance 2775 15 Blvd Knolls - Meals 1895 15 Blvd Knolls - Equipment 626 15 Blvd Knolls - Interest Expense 156 15 Blvd Knolls - Misc 125 ACC Ground Floor - Furniture & Fixtures 8444 Acc Ground Floor - Supplies 6362 ACC Ground Floor - Office Expense 131 ACC Ground Floor - Misc 235 ACC Ground Floor - Repairs 126 ACC Ground Floor - Trash 600 ACC Ground Floor - Equipment 438 ACC Ground Floor - Catering/Food & Beverage 2533 ACC Ground Floor - Classes 250 ACC Ground Floor - Charitable Assistance 400 The Ark - Food & Beverage 1238 The Ark - Gym Equipment 20000 The Ark - Inspection 1495 The Ark - Repairs & Maintenance 1725 The Ark - Water & Sewer 286 The Ark - Fees 63 The Ark - Utility 6275 The Ark - Interest Expense 5093 The Ark - Professional Fees 850 The Ark - Real Estate Tax 7739 90 Seconds Book Income 777 Management Fee Income 1500 Tennant Service Program Fees 227460 Crotona Park HDFC Tennant Services 12299 Other Income 1168 Interest Income 15750 Contribution From Kris and Ed Hosch-Torres 399942 399942 Payment from Insurance Company for Fire Damamge 382482 FICA Tax 5856 Medicare Tax 1370