Form 990 for tax year 2025
Filed by INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY INC.
Totals
- Total revenue
- $8,313,286
- Total expenses
- $7,926,315
- Contributions and grants received
- $2,612,918
- Grants paid
- $0
- Program service revenue
- $5,624,159
- Investment income
- $47,967
- Other revenue
- $28,242
- Total assets, end of year
- $7,151,645
- Total liabilities, end of year
- $445,803
- Net assets or fund balances, end of year
- $6,705,842
- Program services expenses (Part IX)
- $7,618,135
- Management and general expenses
- $307,796
- Fundraising expenses
- $384
- Program service expenses (Part III)
- $7,618,135
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,520,839
-
1f · All other contributions, gifts and grants
$92,079
-
2a · Program service revenue: VA SERVICES
total $4,686,802 · related or exempt $4,686,802
-
2b · Program service revenue: CDPAP SERVICES
total $937,357 · related or exempt $937,357
-
3 · Investment income
total $37,206 · excluded $37,206
-
6a · Gross rents
real property $2,500
-
6c · Rental income or loss
real property $2,500
-
6d · Net rental income or loss
total $2,500 · excluded $2,500
-
7a · Gross sales of assets other than inventory
securities $1,091,888
-
7b · Less cost or other basis and sales expenses
securities $1,081,127
-
7c · Gain or loss
securities $10,761
-
7d · Net gain or loss
total $10,761 · related or exempt $10,761
-
11a · Other revenue: MISCELLANEOUS
total $25,742 · related or exempt $25,742
-
11e · Other revenue, total
$25,742
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,023 · program services $100,116 · management and general $42,907
-
7 · Other salaries and wages
total $5,810,249 · program services $5,650,710 · management and general $159,539
-
9 · Other employee benefits
total $1,153,248 · program services $1,137,103 · management and general $16,145
-
11b · Fees: legal
total $2,437 · program services $2,194 · management and general $243
-
11c · Fees: accounting
total $29,224 · program services $26,302 · management and general $2,922
-
11f · Fees: investment management
total $17,100 · management and general $17,100
-
11g · Fees: other
total $101,989 · program services $91,790 · management and general $10,199
-
12 · Advertising and promotion
total $538 · program services $538
-
13 · Office expenses
total $72,874 · program services $65,416 · management and general $7,288 · fundraising $170
-
16 · Occupancy
total $78,255 · program services $57,570 · management and general $20,685
-
17 · Travel
total $74,614 · program services $74,614
-
19 · Conferences, conventions and meetings
total $17,171 · program services $17,171
-
20 · Interest
total $146 · program services $131 · management and general $15
-
22 · Depreciation, depletion and amortization
total $48,218 · program services $43,396 · management and general $4,822
-
23 · Insurance
total $60,926 · program services $54,833 · management and general $6,093
-
24a · Other expenses: BUILDING MAINT & SECURITY
total $114,328 · program services $102,896 · management and general $11,432
-
24b · Other expenses: SUBCONTRACTOR EXPENSE
total $48,000 · program services $48,000
-
24c · Other expenses: MISCELLANEOUS
total $42,836 · program services $42,886 · fundraising -$50
-
24d · Other expenses: TELEPHONE
total $39,219 · program services $35,298 · management and general $3,921
-
24e · All other expenses
total $71,920 · program services $67,171 · management and general $4,485 · fundraising $264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,228 · end of year $27,859
-
2 · Savings and temporary cash investments
beginning of year $2,407,473 · end of year $2,761,935
-
3 · Pledges and grants receivable
beginning of year $563,975 · end of year $1,317,967
-
4 · Accounts receivable
beginning of year $1,293,546 · end of year $512,850
-
9 · Prepaid expenses and deferred charges
end of year $75,501
-
10a · Land, buildings and equipment: cost or other basis
$1,734,466
-
10b · Land, buildings and equipment: accumulated depreciation
$768,949
-
10c · Land, buildings and equipment, net
beginning of year $1,013,735 · end of year $965,517
-
11 · Investments: publicly traded securities
beginning of year $1,020,973 · end of year $1,288,535
-
15 · Other assets
beginning of year $5,384 · end of year $201,481
-
17 · Accounts payable and accrued expenses
beginning of year $537,465 · end of year $252,322
-
25 · Other liabilities
beginning of year $3,984 · end of year $193,481
-
27 · Net assets without donor restrictions
beginning of year $6,156,865 · end of year $6,705,842
Mission and programs · 2025
Mission
THE CENTER TEACHES AND PROMOTES INDEPENDENCE, EQUALITY AND DIGNITY IN EMPLOYMENT, EDUCATION, SOCIAL OPPORTUNITIES, TRANSPORTATION AND ALL OTHER AREAS OF LIFE FOR INDIVIDUALS WITH DISABILITIES.
-
CDPAP SERVICES - PROVIDE SERVICES TO PERSONS WITH DISABILITIES, WHICH IS PART OF THE OVERALL MISSION OF THE CENTER, TO TEACH AND PROMOTE INDEPENDENCE OF THE INDIVIDUAL IN LEADING A FULL LIFE.
Expenses $1,030,430 · Revenue $937,357
-
INDEPENDENT LIVING CENTER SERVICES - THE CENTER OPERATES AN INDEPENDENT LIVING CENTER PROGRAM UNDER AN AGREEMENT WITH THE NEW YORK STATE EDUCATION DEPARTMENT OFFICE OF ADULT CAREERS AND CONTINUING EDUCATION SERVICES (ACCESS VR) VOCATIONAL REHABILITATION. ADDITIONALLY, THE CENTER PROVIDES ADVOCACY, INDEPENDENT LIVING SKILLS, PEER COUNSELING PROGRAMS AND HOME HEALTH SERVICES AMONG OTHERS.
Expenses $2,580,507
-
VA SERVICES - PROVIDE MEDICAL SERVICES AND/OR EXTENDED CARE SERVICES TO VETERANS AS AUTHORIZED BY THE DEPARTMENT OF VETERAN AFFAIRS.
Expenses $4,007,198 · Revenue $4,686,802
As filed on the 2025 return.
Listed in Part VII
-
Denise FigueroaDENISE FIGUEROA
EXECUTIVE DI
- Total calculated
- $143,022
- From this org
- $129,936
- From related orgs
- $0
- Other
- $13,086
- Hours/week
- 40
-
Barbara DevoreBARBARA DEVORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bob BoehlertBOB BOEHLERT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mark RabinowMARK RABINOW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea AnthonyANDREA ANTHONY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Melanie HeckerMELANIE HECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth MetzgerMARY BETH METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard StarkRICHARD STARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TaurielloJOHN TAURIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Thapa EsqBENJAMIN THAPA ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean TurleySEAN TURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632519349300948
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