Skip to content
Nonprofiteer
← CONSTRUCTION CONTRACTORS ASSN OF THE HUDSON VALLEY INC

Form 990 for tax year 2022

Filed by CONSTRUCTION CONTRACTORS ASSN OF THE HUDSON VALLEY INC.

Totals

Total revenue
$881,785
Total expenses
$926,829
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$576,397
Investment income
$34,066
Other revenue
$271,322
Total assets, end of year
$974,109
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$974,109
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $416,765 · related or exempt $416,765

  • 2b · Program service revenue: MEETINGS AND EVENTS

    total $71,834 · related or exempt $71,834

  • 2c · Program service revenue: MEMBER DUES

    total $46,099 · related or exempt $46,099

  • 2d · Program service revenue: NEWSLETTER & DIRECTORY ADS

    total $41,699 · related or exempt $41,699

  • 3 · Investment income

    total $18,094 · excluded $18,094

  • 7a · Gross sales of assets other than inventory

    securities $130,749

  • 7b · Less cost or other basis and sales expenses

    securities $114,777

  • 7c · Gain or loss

    securities $15,972

  • 7d · Net gain or loss

    total $15,972 · excluded $15,972

  • 8a · Fundraising events: gross income

    $99,799

  • 8b · Fundraising events: direct expenses

    $58,126

  • 8c · Net income from fundraising events

    total $41,673 · excluded $41,673

  • 11a · Other revenue: MANAGEMENT FEES

    total $225,308 · unrelated business $225,308

  • 11b · Other revenue: OTHER INCOME

    total $4,341 · related or exempt $4,341

  • 11e · Other revenue, total

    $229,649

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $259,523

  • 7 · Other salaries and wages

    total $180,320

  • 9 · Other employee benefits

    total $50,308

  • 10 · Payroll taxes

    total $28,401

  • 11b · Fees: legal

    total $3,963

  • 11c · Fees: accounting

    total $11,710

  • 11f · Fees: investment management

    total $6,642

  • 12 · Advertising and promotion

    total $63,703

  • 13 · Office expenses

    total $22,221

  • 14 · Information technology

    total $29,125

  • 16 · Occupancy

    total $41,467

  • 17 · Travel

    total $11,443

  • 19 · Conferences, conventions and meetings

    total $137,437

  • 22 · Depreciation, depletion and amortization

    total $37,021

  • 23 · Insurance

    total $29,379

  • 24a · Other expenses: MEMBER RELATIONS

    total $14,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,226 · end of year $86,780

  • 2 · Savings and temporary cash investments

    beginning of year $11,853 · end of year $10,540

  • 10a · Land, buildings and equipment: cost or other basis

    $688,289

  • 10b · Land, buildings and equipment: accumulated depreciation

    $487,436

  • 10c · Land, buildings and equipment, net

    beginning of year $237,875 · end of year $200,853

  • 11 · Investments: publicly traded securities

    beginning of year $647,199 · end of year $675,936

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,019,153 · end of year $974,109

Mission and programs · 2022

Mission

TO CONNECT CONSTRUCTION PROJECT OWNERS WITH RESPONSIBLE CONTRACTORS WHO HAVE DEMONSTRATED THE ABILITY TO COMPLETE PROJECTS ON TIME AND WITHIN BUDGET AND TO PROVIDE CONTRACTORS WITH THE RESOURCES, SKILLS AND SUPPORT THEY NEED TO BE COMPETITIVE IN THE 21ST CENTURY CONSTRUCTION BUSINESS.

  • TO CONNECT CONSTRUCTION PROJECT OWNERS WITH RESPONSIBLE CONTRACTORS WHO HAVE DEMONSTRATED THE ABILITY TO COMPLETE PROJECTS ON TIME AND WITHIN BUDGET AND TO PROVIDE CONTRACTORS WITH THE RESOURCES, SKILLS AND SUPPORT THEY NEED TO BE COMPETITIVE IN THE 21ST CENTURY CONSTRUCTION BUSINESS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Adams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James McGowan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Joe Perez

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Josh Ingber

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Scott Dianis

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Joe Barone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Bloomer

    BORAD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Depew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lou Doro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alfred Torreggiani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Van Horn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Seidman

    EXECUTIVE DI

    Total calculated
    $259,523
    From this org
    $235,223
    From related orgs
    $0
    Other
    $24,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,223
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,300
    Nontaxable benefits
    not reported
    Filer's total
    $259,523

  • Daniel J O'Kane Jr

    RESIGNED 2/2

    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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331359349309248

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.