Nonprofit · EIN 14-1377518
WRAPAROUND SERVICES OF THE HUDSON VALLEY INC
Tax-exempt · LAKE KATRINE, NY 12449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,976,827 | $18,007,269 | -$30,442 | $14,129,706 | $3,326,602 | $10,803,104 |
| December 31, 2023 | 990 | $16,898,356 | $16,961,482 | -$63,126 | $13,651,094 | $3,001,211 | $10,649,883 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $419,533
- of which government grants
- $388,897
- Program service revenue
- $17,137,483
- Investment income
- $402,973
- Net gain from sales of assets
- $111,512
- Other revenue
- $16,838
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $657,356
- Other salaries and wages
- $10,328,741
- Salaries, compensation and benefits (total)
- $13,465,611
- Professional fundraising fees
- $0
- Legal fees
- $75,068
- Accounting fees
- $85,543
- Occupancy
- $367,790
- Travel
- $117,737
- Depreciation
- $476,657
- Program services (functional)
- $15,768,394
- Management and general (functional)
- $2,222,375
- Fundraising (functional)
- $16,500
Balance sheet and other
- Total assets, start of year
- $13,651,094
- Total assets, end of year
- $14,129,706
- Total liabilities, end of year
- $3,326,602
- Net assets, end of year
- $10,803,104
- Land, buildings and equipment
- $3,249,368
- Publicly traded securities
- $6,383,315
- Net assets without donor restrictions
- $10,803,104
- Gross receipts
- $19,662,999
- Employees
- 360
- Volunteers
- 13
- Year formed
- 1952
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERARD DOHRENWEND | CEO (THRU 6/24) Officer | 32 | $189,914 | $110,029 |
| AUSTIN RYNNE | COO (THRU 6/24) CEO (BEGINNING 6/24) Officer | 32 | $157,324 | $40,521 |
| WILLIAM SAMMIS | CFO (THRU 11/24) Officer | 32 | $128,478 | $31,090 |
| JULIE H KRIEGER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH BEICHERT | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL GEARY | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD WHITAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DONNA ROCAP | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEWIS KIRSCHNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCES L REUTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY PARISIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIANNA PEAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAMANTHA AWAND-GORTEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA KAZNOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN STRAUCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY ROOSA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERARD DOHRENWEND | EXECUTIVE DIRECTOR Officer | 32 | $187,451 | $41,079 |
| WILLIAM SAMMIS | CHIEF FINANCIAL OFFICER Officer | 32 | $131,754 | $20,802 |
| AUSTIN RYNNE | CHIEF OPERATING OFFFICER Officer | 32 | $127,955 | $18,511 |
| JULIE H KRIEGER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH BEICHERT | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL GEARY | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD WHITAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DONNA ROCAP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEWIS KIRSCHNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCES L REUTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY PARISIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIANNA PEAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAMANTHA AWAND-GORTEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA KAZNOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN STRAUCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY ROOSA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 250 TUYTENBRIDGE RD, LAKE KATRINE, NY 12449-5429
- Principal officer (990 for 2024)
- AUSTIN RYNNE, 250 TUYTENBRIDGE ROAD, LAKE KATRINE, NY 12449
- Signed the 990
- AUSTIN RYNNE, EXCUTIVE DIRECTOR
- Phone
- (845) 336-7235
- Website
- HTTPS://WSHV.ORG/
- Return prepared by
- BONADIO & CO LLP
Mission
WRAPAROUND SERVICES OF THE HUDSON VALLEY PARTNERS WITH COMMUNITIES THROUGHOUT THE MID-HUDSON VALLEY TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL BY PROVIDING INNOVATIVE COMMUNITY, EDUCATIONAL AND RESIDENTIAL SERVICES.
Program accomplishments
- RESIDENTIAL SERVICES: OPERATION OF FACILITIES FOR THE DEVELOPMENTALLY DISABLED. 63 CLIENTS SERVED.Expenses $7,187,257 · revenue $7,782,297
- EDUCATION: EDUCATIONAL PROGRAM FOR HANDICAPPED CHILDREN, INCLUDING COORDINATED THERAPEUTIC EDUCATION, DIAGNOSTIC EVALUATIONS, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. 111 CLIENTS SERVEDExpenses $5,359,277 · revenue $6,018,085
- COMMUNITY HABILITATION: TO PROVIDE COMMUNITY HABILITATION SERVICES TO PEOPLE LIVING IN THE COMMUNITY. 65 CLIENTS SERVED.Expenses $1,417,057 · revenue $1,607,759
- DAY HABILITATION AND OTHER PROGRAMS: PROVIDE THERAPEUTIC AND INSTRUCTIONAL PROGRAMS TO DEVELOPMENTALLY DISABLED INDIVIDUALS DURING THE WEEKDAYS. 70 CLIENTS SERVED.Expenses $1,804,803 · revenue $1,746,180
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1377518
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G23Z)
- Assets (IRS master file)
- $14,129,706
- Income (IRS master file)
- $19,662,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,976,827 | $18,007,269 | $14,129,706 | IRS |
| 990 | December 2023 | $16,898,356 | $16,961,482 | $13,651,094 | XML |
| 990 | December 2022 | $17,983,594 | $17,959,611 | $13,642,550 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1377518).
Questions about WRAPAROUND SERVICES OF THE HUDSON VALLEY INC
- What is the EIN of WRAPAROUND SERVICES OF THE HUDSON VALLEY INC?
- The employer identification number (EIN) of WRAPAROUND SERVICES OF THE HUDSON VALLEY INC is 14-1377518.
- Is WRAPAROUND SERVICES OF THE HUDSON VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to WRAPAROUND SERVICES OF THE HUDSON VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WRAPAROUND SERVICES OF THE HUDSON VALLEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WRAPAROUND SERVICES OF THE HUDSON VALLEY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WRAPAROUND SERVICES OF THE HUDSON VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WRAPAROUND SERVICES OF THE HUDSON VALLEY INC?
- The 990 for the year ended December 31, 2024 names AUSTIN RYNNE.
- Who are the officers and directors of WRAPAROUND SERVICES OF THE HUDSON VALLEY INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 3 received compensation from the organization, the highest $189,914 (GERARD DOHRENWEND, CEO (THRU 6/24)).
- How much revenue does WRAPAROUND SERVICES OF THE HUDSON VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,976,827, expenses of $18,007,269 and total assets of $14,129,706 at year end.
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