Nonprofit · EIN 86-2864372
ADAPT OF THE HUDSON VALLEY INC
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $59,682,828 | $55,745,857 | $3,936,971 | $22,121,370 | $12,105,105 | $10,016,265 |
| June 30, 2024 | 990 | $49,134,510 | $47,900,216 | $1,234,294 | $17,249,488 | $11,170,194 | $6,079,294 |
| June 30, 2023 | 990 | $50,994,801 | $46,176,162 | $4,818,639 | $14,086,992 | $9,247,546 | $4,839,446 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $143,400
- Program service revenue
- $58,876,487
- Investment income
- $390,356
- Net gain from sales of assets
- $26,667
- Other revenue
- $272,585
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $301,723
- Other salaries and wages
- $35,108,162
- Salaries, compensation and benefits (total)
- $45,283,027
- Professional fundraising fees
- $0
- Legal fees
- $122,357
- Accounting fees
- $94,744
- Occupancy
- $1,911,668
- Travel
- $1,003,041
- Depreciation
- $914,331
- Program services (functional)
- $47,756,473
- Management and general (functional)
- $7,793,229
- Fundraising (functional)
- $196,155
Balance sheet and other
- Total assets, start of year
- $17,249,488
- Total assets, end of year
- $22,121,370
- Total liabilities, end of year
- $12,105,105
- Net assets, end of year
- $10,016,265
- Land, buildings and equipment
- $787,391
- Net assets without donor restrictions
- $9,945,651
- Net assets with donor restrictions
- $70,614
- Gross receipts
- $59,682,828
- Employees
- 856
- Volunteers
- 7
- Year formed
- 2021
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EDWARD R MATTHEWS | CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) Trustee or director, Officer | 0.5 | $0 | $890,498 | $53,138 |
| LINDA LAUL | CEO, ADAPT COMMUNITY NETWORK (AS OF 1/25) Trustee or director, Officer | 1 | $0 | $357,063 | $56,496 |
| A'ISHA TORRENCE | CFO, ADAPT COMMUNITY NETWORK Officer | 1 | $0 | $277,469 | $11,965 |
| AUDRA COON | VP OF FINANCE Officer | 35 | $171,800 | $0 | $74,408 |
| BOBBI JO YEAGER | ACTING EXECUTIVE DIRECTOR Officer | 28 | $0 | $166,657 | $0 |
| DIANNA MILLS | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $146,325 | $0 | $16,196 |
| BEATRICE MALOBA | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $131,054 | $0 | $30,392 |
| DONALD SAPINI | RESIDENCE MANAGER Highest-paid employee | 40 | $116,192 | $0 | $20,251 |
| BRIDGET PRICE | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $113,713 | $0 | $12,687 |
| AMIA BIRCH | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $113,922 | $0 | $2,786 |
| HEATHER BELL | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN DUNNE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MICHAEL HORODYSKI | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTOPHER PLUM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GIDEON ASHER | BOARD MEMBER (THRU 06/25) Trustee or director | 0.5 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY E KAMINSKI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAUL ERNENWEIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EDWARD MATTHEWS | CEO, ADAPT COMMUNITY NETWORK Trustee or director, Officer | 0.5 | $0 | $554,750 | $55,700 |
| AUDRA COON | VP OF FINANCE Officer | 35 | $158,470 | $0 | $64,874 |
| BEATRICE MALOBA | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $127,088 | $0 | $20,322 |
| DIANNA MILLS | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $141,591 | $0 | $195 |
| CATHERINE RIINA | RESIDENCE MANAGER Highest-paid employee | 40 | $108,709 | $0 | $23,183 |
| DEBORAH FRYE | RESIDENCE MANAGER Highest-paid employee | 40 | $118,829 | $0 | $11,186 |
| MIONNA CHAMBERS | RESIDENCE MANAGER Highest-paid employee | 40 | $115,630 | $0 | $207 |
| MICHAEL HORODYSKI | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN DUNNE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| HEATHER BELL | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RICHARD LEVY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBARA SCHERR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KELLY KAMINSKI | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PAUL ERNENWEIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GIDEON ASHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRISTOPHER PLUM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BOBBI JO YEAGER | ACTING CEO, ADAPT OF THE HV Officer | 28 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EDWARD MATTHEWS | CEO, ADAPT COMMUNITY NETWORK Trustee or director, Officer | 0.5 | $0 | $524,883 | $52,907 |
| BOBBI JO YEAGER | ACTING CEO, ADAPT OF THE HUDSON VALLEY Officer | 28 | $0 | $138,426 | $23,816 |
| BEATRICE MALOBA | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $119,545 | $0 | $22,889 |
| AUDRA COON | VP OF FINANCE Officer | 35 | $90,034 | $0 | $30,761 |
| MARTIN WILEY | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $105,741 | $0 | $3,853 |
| MICHAEL HORODYSKI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RICHARD LEVY | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| GIDEON ASHER | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| JASON CARLOUGH | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBARA SCHERR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KELLY KAMINSKI | CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| PAUL ERNENWEIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| HEATHER BELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN DUNNE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRISTOPHER PLUM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 420 SCHUTT ROAD EXT, MIDDLETOWN, NY 10940-2597
- In care of
- % AUDRA COON
- Principal officer (990 for 2024)
- JENNA MANDEL-RICCI, 80 MAIDEN LANE, NEW YORK, NY 10038
- Signed the 990
- AISHA TORRENCE, CFO
- Phone
- (845) 692-4444
- Website
- www.adapthv.org
- Return prepared by
- BDO USA
Mission
ADAPT OF THE HUDSON VALLEY IS A NOT-FOR-PROFIT ORGANIZATION, FORMED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, FOUNDED IN 2021. THE MISSION OF THE AGENCY IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES. THE MISSION OF THE AGENCY IS TO EMPOWER PEOPLE THROUGH INNOVATIVE SOLUTIONS, ONE PERSON AT A TIME.
Program accomplishments
- RESIDENTIAL PROGRAMS, INCLUDING INDIVIDUALIZED RESIDENTIAL ALTERNATIVES ARE PROVIDED TO CHILDREN AND ADULTS. THESE PROGRAMS PROVIDE LEVEL OF CARE NEEDS AND FULLY ACCESSIBLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS DESIGNED TO MEET THEIR NEEDS IN THE LEAST RESTRICTIVE ENVIRONMENT. THEY ARE LICENSED AND REGULATED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD).Expenses $44,433,938 · revenue $55,765,642
- ADULT DAY PROGRAMS, DAY HABILITATION, AND SUPPORTED EMPLOYMENT ARE PROVIDED TO INDIVIDUALS OVER THE AGE OF 21. THESE PROGRAMS ARE LICENSED AND REGULATED BY THE NYS OPWDD. FAMILY SUPPORT SERVICES, INCLUDING HOUSING ASSISTANCE AND OVERNIGHT RESPITE ARE PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES. THESE PROGRAMS ARE REGULATED BY NYS OPWDD.Expenses $3,322,535 · revenue $3,110,845
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2864372
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $22,121,370
- Income (IRS master file)
- $59,682,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $59,682,828 | $55,745,857 | $22,121,370 | IRS |
| 990 | June 2024 | $49,134,510 | $47,900,216 | $17,249,488 | IRS |
| 990 | June 2023 | $50,994,801 | $46,176,162 | $14,086,992 | XML |
| 990 | June 2022 | $3,498,715 | $3,477,899 | $12,304,100 | 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 86-2864372).
Questions about ADAPT OF THE HUDSON VALLEY INC
- What is the EIN of ADAPT OF THE HUDSON VALLEY INC?
- The employer identification number (EIN) of ADAPT OF THE HUDSON VALLEY INC is 86-2864372.
- Is ADAPT OF THE HUDSON VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ADAPT OF THE HUDSON VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADAPT 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 ADAPT OF THE HUDSON VALLEY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADAPT 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 June 2025.
- Who is the principal officer of ADAPT OF THE HUDSON VALLEY INC?
- The 990 for the year ended June 30, 2025 names JENNA MANDEL-RICCI.
- Who are the officers and directors of ADAPT OF THE HUDSON VALLEY INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 6 received compensation from the organization.
- How much revenue does ADAPT OF THE HUDSON VALLEY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $59,682,828, expenses of $55,745,857 and total assets of $22,121,370 at year end.
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