Skip to content
Nonprofiteer
← HUDSON VALLEY SENIOR RESIDENCE

Form 990 for tax year 2022

Filed by HUDSON VALLEY SENIOR RESIDENCE.

Totals

Total revenue
$94,168
Total expenses
$120,005
Contributions and grants received
$5,200
Grants paid
$0
Program service revenue
$0
Investment income
$22
Other revenue
$88,946
Total assets, end of year
$168,300
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$168,300
Program services expenses (Part IX)
$120,005
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$120,005

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $5,200

  • 3 · Investment income

    total $22 · excluded $22

  • 11a · Other revenue: ADJUSTMENT TO LIQUIDAT

    total $85,389 · related or exempt $85,389

  • 11b · Other revenue: OTHER REVENUE

    total $3,557 · related or exempt $3,557

  • 11e · Other revenue, total

    $88,946

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $599 · program services $599

  • 13 · Office expenses

    total -$187 · program services -$187

  • 16 · Occupancy

    total $114,812 · program services $114,812

  • 17 · Travel

    total $102 · program services $102

  • 23 · Insurance

    total $5,275 · program services $5,275

  • 24a · Other expenses: EQUIPMENT

    total $4,853 · program services $4,853

  • 24b · Other expenses: PAYROLL EXPENSE

    total $48 · program services $48

  • 24c · Other expenses: PRINTING AND POSTAGE

    total $31 · program services $31

  • 24d · Other expenses: SUPPLIES

    total -$190 · program services -$190

  • 24e · All other expenses

    total -$5,338 · program services -$5,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,848 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,352 · end of year $0

  • 12 · Investments: other securities

    beginning of year $211,167 · end of year $168,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,362 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $25,838 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $211,167 · end of year $168,300

Mission and programs · 2022

Mission

THE SENIOR RESIDENCE WAS A NOT-FOR-PROFIT SERVING A MISSION OF PROVIDING QUALITY HOUSING IN A HOME-LIKE ATMOSPHERE.

Activities or mission (Part I)

HUDSON VALLEY SENIOR RESIDENCE WAS A LICENSED ADULT HOME-ASSISTED LIVING RESIDENCE WITH A CAPACITY OF 48 RESIDENTS.

  • LICENSED FACILITY WITH AN ASSISTED LIVING PROGRAM FOR ELDERLY RESIDENTS IN A HOME-LIKE ATMOSPHERE. CAPACITY - 48 RESIDENTS. THE FACILITY CLOSED IN 2021. THE ENTITY IS NOW DORMANT.

    Expenses $120,005 · Revenue $88,946

As filed on the 2022 return.

Listed in Part VII

  • Kathleen McEvoy

    DIRECTOR OF FINANCE

    Total calculated
    $159,787
    From this org
    $0
    From related orgs
    $138,664
    Other
    $21,123
    Hours/week
    1 + 35 related

  • Dr Abby Rux

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laraine Fellegara

    CEO FOR TLCN

    Total calculated
    $457,972
    From this org
    $0
    From related orgs
    $413,479
    Other
    $44,493
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $413,479 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $413,479 related

  • Fr Brian McWeeney

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Jeffrey Koenig

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Graf-Peters

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Ruth

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Jones

    BOARD OF DIRECTORS MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349309657

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.