Nonprofit · EIN 46-2035643
REENTRY TASK FORCE OF COLUMBIA COUNTY INC
Tax-exempt (reinstated) · HUDSON, NY 12534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $203,605 | $248,852 | -$45,247 | $69,137 | $837 | $68,300 |
| December 31, 2024 | 990 | $201,683 | $229,445 | -$27,762 | $117,555 | $4,007 | $113,548 |
| December 31, 2023 | 990-EZ | $189,062 | $145,509 | $43,553 | $144,210 | $2,899 | $141,311 |
| December 31, 2022 | 990-EZ | $144,314 | $124,517 | $19,797 | $99,588 | $1,830 | $97,758 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $181,601
- of which government grants
- $179,501
- Program service revenue
- $0
- Investment income
- $42
- Other revenue
- $21,962
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $156,855
- Salaries, compensation and benefits (total)
- $187,694
- Professional fundraising fees
- $0
- Accounting fees
- $4,775
- Occupancy
- $6,500
- Travel
- $548
- Depreciation
- $8,750
- Program services (functional)
- $239,448
- Management and general (functional)
- $9,404
Balance sheet and other
- Total assets, start of year
- $117,554
- Total assets, end of year
- $69,137
- Total liabilities, end of year
- $837
- Net assets, end of year
- $68,300
- Land, buildings and equipment
- $24,062
- Net assets without donor restrictions
- $68,300
- Gross receipts
- $203,605
- Employees
- 5
- Year formed
- 2013
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE HOTALING | EXECTUTIVE D Trustee or director | 35 | $83,089 |
| RICHARD RIVERA | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICK STEPHENS | BOARD MEMBER Trustee or director | 2 | $0 |
| JACLYN PEREZ | SECRETARY Officer | 2 | $0 |
| ANNIE RODY-WRIGHT | PRESIDENT Officer | 4 | $0 |
| KRISTEN SCHIFFER | TREASURER Officer | 2 | $0 |
| LAURIE SCOTT | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLL HOTALING | EXECUTIVE DIRECTOR Trustee or director | 35 | $83,089 |
| RICHARD RIVERA | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICK STEPHENS | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNIE RODY-WRIGHT | PRESIDENT Officer | 4 | $0 |
| LAURIE SCOTT | VICE PRESIDENT Officer | 2 | $0 |
| JACLYN PEREZ | SECRETARY Officer | 2 | $0 |
| KRISTEN SCHIFFER | TREASURER Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY FINEOUT | EXECUTIVE DIRECTOR | 35 | $23,039 |
| DANIELLE HOTALING | EXECUTIVE DIRECTOR | 35 | $15,431 |
| LAURIE SCOTT | INTERIM CO-PRESIDENT | 4 | $5,670 |
| DANIELLE PALLESCHI | DIRECTOR | 2 | $0 |
| RICHARD RIVERA | DIRECTOR | 2 | $0 |
| PATRICK STEPHENS | DIRECTOR | 2 | $0 |
| CLAIRE COUSIN | DIRECTOR | 2 | $0 |
| KYLE BRUNO | DIRECTOR | 2 | $0 |
| JACKLYN PEREZ | SECRETARY | 2 | $0 |
| KRISTEN SCHIFFER | TREASURER | 2 | $0 |
| ANNIE RODY-WRIGHT | INTERIM CO-PRESIDENT | 2 | $0 |
990-EZ for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE SCOTT | VICE PRESIDENT | 24 | $23,947 |
| JEFFREY FINEOUT | EXECUTIVE DIRECTOR | 35 | $1,731 |
| BETSY ROTHSTEIN | DIRECTOR | 2 | $0 |
| PATRICK STEPHENS | DIRECTOR | 2 | $0 |
| DANIELLE PALLESCHI | DIRECTOR | 2 | $0 |
| RICHARD RIVERA | DIRECTOR | 2 | $0 |
| KYLE BRUNO | DIRECTOR | 2 | $0 |
| CLAIRE COUSINS | DIRECTOR | 2 | $0 |
| ANNIE RODY-WRIGHT | PRESIDENT | 2 | $0 |
| JACLYN PEREZ | SECRETARY | 2 | $0 |
| KRISTEN SCHIFFER | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 52 GREEN ST, HUDSON, NY 12534-2364
- In care of
- % REENTRY TASK FORCE
- Principal officer (990 for 2025)
- DANIELLE HOTALING, 52 GREEN STREET, HUDSON, NY 12534
- Signed the 990
- DANIELLE HOTALING, EXECTUTIVE DIRECTOR
- Phone
- (518) 828-1604
- Website
- COLUMBIAREENTRY.ORG
- Return prepared by
- THE TOWN CPA PLLC
Mission
PROVIDE TRANSITIONAL SUPPORT FOR INCARCERATED, FORMERLY INCARCERATED AND SYSTEM-IMPACTED INDIVIDUALS IN COLUMBIA COUNTY NEW YORK.
Program accomplishments
- PROVIDE TRANSITIONAL SUPPORT FOR INCARCERATED, FORMERLY INCARCERATED AND SYSTEM-IMPACTED INDIVIDUALS IN COLUMBIA COUNTY NEW YORK.Expenses $239,448
- PROVIDE TRANSITIONAL SUPPORT FOR INCARCERATED, FORMERLY INCARCERATED AND SYSTEM-IMPACTED INDIVIDUALS IN COLUMBIA COUNTY NEW YORK.
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-2035643
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I20)
- Assets (IRS master file)
- $69,137
- Income (IRS master file)
- $203,605
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $203,605 | $248,852 | $69,137 | IRS |
| 990 | December 2024 | $201,683 | $229,445 | $117,555 | IRS |
| 990-EZ | December 2023 | $189,062 | $145,509 | $144,210 | XML |
| 990-EZ | December 2022 | $144,314 | $124,517 | $99,588 | IRS |
| 990-EZ | December 2018 | – | – | – | 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 46-2035643).
Questions about REENTRY TASK FORCE OF COLUMBIA COUNTY INC
- What is the EIN of REENTRY TASK FORCE OF COLUMBIA COUNTY INC?
- The employer identification number (EIN) of REENTRY TASK FORCE OF COLUMBIA COUNTY INC is 46-2035643.
- Is REENTRY TASK FORCE OF COLUMBIA COUNTY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to REENTRY TASK FORCE OF COLUMBIA COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REENTRY TASK FORCE OF COLUMBIA COUNTY 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 REENTRY TASK FORCE OF COLUMBIA COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REENTRY TASK FORCE OF COLUMBIA COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of REENTRY TASK FORCE OF COLUMBIA COUNTY INC?
- The 990 for the year ended December 31, 2025 names DANIELLE HOTALING.
- Who are the officers and directors of REENTRY TASK FORCE OF COLUMBIA COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $83,089 (DANIELLE HOTALING, EXECTUTIVE D).
- How much revenue does REENTRY TASK FORCE OF COLUMBIA COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $203,605, expenses of $248,852 and total assets of $69,137 at year end.
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All nonprofits in HUDSON · New York · Crime and legal-related