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Community Foundations Of The Hudson Valley

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$17.8M (2023)

Expenses
$12.6M (2023)

Total Assets
$104M (2023)

Total Liabilities
$11.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,778,279
Expenses
$12,634,695
Net Income
$5,143,584
Net Assets
$92,813,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,976,639
67.4%
Program Services $103,883
0.6%
Investment Income $2,048,946
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,178
0.0%
Sales of Assets $3,640,633
20.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $295,651
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $509,357
4.0%
Assets/Debt
Total Assets $104,336,174
Total Liabilities $11,523,042
Net Assets $92,813,132
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sally J Cross Cfre (President & Ceo, Thru May 2023) $160,958 $0 $8,253
Cristin Mcpeake (Vice President, Programs) $103,864 $0 $5,165
Darcy Kelly (Cfo) $95,566 $0 $16,201
Charles Simon (Chair And Treasurer) $0 $0 $0
Robert J Cotter (First Vice Chair) $0 $0 $0
Darrelyn Brennan (Vice Chair) $0 $0 $0
Edward L Mccormick (Vice Chair) $0 $0 $0
Linda B Clarke (Vice Chair) $0 $0 $0
Rebecca Reynolds Cpa (Vice Chair) $0 $0 $0
Eleanor Charwat (Secretary) $0 $0 $0
Aziz Ahsan Esq (Trustee) $0 $0 $0
Michael Cannon (Trustee) $0 $0 $0
Yu Shin Chen (Trustee) $0 $0 $0
Charles A Freni Jr (Trustee, Thru May 2023) $0 $0 $0
Kevin Hamilton (Trustee) $0 $0 $0
Ashley Knox Mps (Trustee) $0 $0 $0
Wesley J Lee (Trustee, Thru Jan. 2023) $0 $0 $0
Cora Mallory Davis (Trustee) $0 $0 $0
Melissa Manna Williams Esq (Trustee) $0 $0 $0
Thomas J Murphy (Trustee) $0 $0 $0
Nathaniel S Prentice (Trustee) $0 $0 $0
Anita Rice (Trustee) $0 $0 $0
Brenda K Santoro Cpa (Trustee, Thru April 2023) $0 $0 $0
Myrna Sameth (Trustee) $0 $0 $0
Steven R Tinkelman Aia (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,607,422
Expenses
$18,158,381
Net Income
$2,449,041
Net Assets
$85,878,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,943,712
77.4%
Program Services $90,632
0.4%
Investment Income $1,770,035
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,685
Sales of Assets $2,809,728
13.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $264,965
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $455,712
2.5%
Assets/Debt
Total Assets $96,104,226
Total Liabilities $10,226,195
Net Assets $85,878,031
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sally J Cross Cfre (President & Ceo) $152,532 $0 $6,110
Darcy Kelly (Cfo) $89,203 $0 $14,769
Brenda K Santoro Cpa (Chair) $0 $0 $0
William A Brenner Cpa (Vice Chair, Finance / Treasurer) $0 $0 $0
Charles Simon (1 St Vice Chair) $0 $0 $0
Steven R Tinkelman Aia (Vice Chair) $0 $0 $0
Myrna Sameth (Vice Chair) $0 $0 $0
Linda B Clarke (Vice Chair) $0 $0 $0
Robert J Cotter (Vice Chair) $0 $0 $0
Eleanor Charwat (Secretary) $0 $0 $0
Aziz Ahsan Esq (Trustee) $0 $0 $0
Darrelyn Brennan (Trustee) $0 $0 $0
Yu Shin Chen (Trustee) $0 $0 $0
Charles A Freni Jr (Trustee) $0 $0 $0
Kevin Hamilton (Trustee) $0 $0 $0
Ashley Knox Mps (Trustee) $0 $0 $0
Wesley J Lee (Trustee) $0 $0 $0
Cora Mallory Davis (Trustee) $0 $0 $0
Melissa Manna Williams Esq (Trustee) $0 $0 $0
Thomas J Murphy (Trustee) $0 $0 $0
Darlene L Pfeiffer (Trustee, Thru Sept 15, 2021) $0 $0 $0
Nathaniel S Prentice (Trustee) $0 $0 $0
Rebecca Reynolds Cpa (Trustee) $0 $0 $0
Anita Rice (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,231,854
Expenses
$12,422,931
Net Income
$19,808,923
Net Assets
$95,902,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,939,807
83.6%
Program Services $78,825
0.2%
Investment Income $1,394,575
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,818,029
11.8%
Net Inventory Sales $0
Other Revenue $618
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,900
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $318,806
2.6%
Assets/Debt
Total Assets $108,100,585
Total Liabilities $12,198,115
Net Assets $95,902,470
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sally J Cross Cfre (President & Ceo) $129,490 $0 $5,890
Kevin Quilty (Vice President, Ulster) $89,699 $0 $2,819
Darcy Kelly (Cfo) $62,843 $0 $6,199
Nancy Rossi Brownell (Vice President, Putnam) $42,131 $0 $911
Jeffrey D Wood (Chair, Thru May 2021) $0 $0 $0
William A Brenner Cpa (Vice Chair, Finance / Treasurer) $0 $0 $0
Brenda K Santoro Cpa (Vice Chair, Audit) $0 $0 $0
Steven R Tinkelman (Vice Chair, Investment) $0 $0 $0
Myrna Sameth (Vice Chair, Governance) $0 $0 $0
Charles Simon (Vice Chair, Development) $0 $0 $0
Linda B Clarke (Vice Chair, Grants) $0 $0 $0
Yu Shin Chen (Vice Chair, Dutchess) $0 $0 $0
Thomas J Murphy (Vice Chair, Ulster) $0 $0 $0
Nathaniel S Prentice (Vice Chair, Putnam) $0 $0 $0
Eleanor Charwat (Secretary) $0 $0 $0
Aziz Ahsan Esq (Trustee) $0 $0 $0
Robert J Cotter (Trustee) $0 $0 $0
Charles A Freni Jr (Trustee) $0 $0 $0
Kevin Hamilton (Trustee) $0 $0 $0
Ashley Knox Mps (Trustee) $0 $0 $0
Wesley J Lee (Trustee) $0 $0 $0
Cora Mallory Davis (Trustee) $0 $0 $0
Darlene L Pfeiffer (Trustee) $0 $0 $0
Peter Krulewich (Trustee, Thru May 2021) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,751,479
Expenses
$11,288,750
Net Income
$5,462,729
Net Assets
$64,015,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,949,582
83.3%
Program Services $68,412
0.4%
Investment Income $1,415,429
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,852
Sales of Assets $1,363,908
8.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $456,119
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $249,819
2.2%
Assets/Debt
Total Assets $76,848,247
Total Liabilities $12,833,193
Net Assets $64,015,054
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Roksolana Geramita (Cfo, Thru April 2020) $109,602 $0 $4,816
Sally J Cross Cfre (Vice President, Philanthropy) $95,802 $0 $4,999
Kevin Quilty (Vice President, Ulster) $86,677 $0 $2,548
Nevill Smythe (Interim President And Ceo) $41,000 $0 $0
Nancy Rossi Brownell (Vice President, Putnam) $39,730 $0 $795
Darcy Kelly (Cfo, As Of April 2020) $0 $0 $0
Jeffrey D Wood (Chair) $0 $0 $0
Yu Shin Chen (Vice Chair, Grants) $0 $0 $0
Brenda K Santoro Cpa (Vice Chair, Audit) $0 $0 $0
Steven R Tinkelman (Vice Chair, Investments) $0 $0 $0
Eleanor Charwat (Vice Chair, Governance) $0 $0 $0
Nathaniel S Prentice (Vice Chair, Putnam) $0 $0 $0
Thomas J Murphy (Vice Chair, Development) $0 $0 $0
Charles A Freni Jr (Vice Chair, Dutchess) $0 $0 $0
Darlene L Pfeiffer (Vice Chair, Ulster) $0 $0 $0
William A Brenner Cpa (Vice Chair, Finance / Treasurer) $0 $0 $0
Peter Krulewich (Secretary) $0 $0 $0
Aziz Ahsan Esq (Trustee) $0 $0 $0
Ellen L Baker Esq (Trustee) $0 $0 $0
Peter J Brent (Trustee) $0 $0 $0
Wesley J Lee (Trustee) $0 $0 $0
Linda B Clarke (Trustee) $0 $0 $0
Kevin Hamilton (Trustee) $0 $0 $0
Cora Mallory Davis (Trustee) $0 $0 $0
Myrna Sameth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,088,521
Expenses
$28,911,236
Net Income
$4,177,285
Net Assets
$62,791,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,386,593
91.8%
Program Services $81,945
0.2%
Investment Income $2,272,325
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,835
Sales of Assets $403,493
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $498,297
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $216,819
0.7%
Assets/Debt
Total Assets $83,677,901
Total Liabilities $20,886,513
Net Assets $62,791,388
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
March Gallagher (President & Ceo (Thru 6/30/19)) $141,400 $0 $14,072
Roksolana Geramita (Cfo) $102,165 $0 $4,710
Sally J Cross Cfre (Vice President, Philanthropy) $89,265 $0 $4,860
Kevin Quilty (Vice President, Ulster) $80,165 $0 $2,740
Nancy Rossi Brownell (Vice President, Putnam) $38,432 $0 $0
Kimberley S Williams (Chair (Thru 6/24/19)) $0 $0 $0
Jeffrey D Wood (Vice Chair, Grants) $0 $0 $0
Brenda K Santoro Cpa (Vice Chair, Audit) $0 $0 $0
Steven R Tinkelman (Vice Chair, Investments) $0 $0 $0
Eleanor Charwat (Vice Chair, Governance) $0 $0 $0
Nathaniel S Prentice (Vice Chair, Putnam) $0 $0 $0
Thomas J Murphy (Vice Chair, Development) $0 $0 $0
Charles A Freni Jr (Vice Chair, Dutchess) $0 $0 $0
Darlene L Pfeiffer (Vice Chair, Ulster) $0 $0 $0
William A Brenner Cpa (Vice Chair, Finance / Treasurer) $0 $0 $0
Peter Krulewich (Secretary) $0 $0 $0
Aziz Ahsan Esq (Trustee) $0 $0 $0
Ellen L Baker Esq (Trustee) $0 $0 $0
Peter J Brent (Trustee) $0 $0 $0
Marybeth Cale (Trustee (Thru 6/24/19)) $0 $0 $0
Yu Shin Chen (Trustee) $0 $0 $0
Linda B Clarke (Trustee) $0 $0 $0
Michael Fleischer (Trustee (Thru 3/4/19)) $0 $0 $0
Kevin Hamilton (Trustee) $0 $0 $0
Kenneth Kearney (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,507,894
Expenses
$15,899,862
Net Income
$5,608,032
Net Assets
$59,873,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,424,900
90.3%
Program Services $78,623
0.4%
Investment Income $1,968,431
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,245
Sales of Assets $81,185
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $452,690
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $161,810
1.0%
Assets/Debt
Total Assets $74,447,465
Total Liabilities $14,573,514
Net Assets $59,873,951
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
March Gallagher (President & Ceo) $133,952 $0 $3,341
Roksolana Geramita (Cfo) $87,352 $0 $4,272
Sally J Cross Cfre (Vice President, Philanthropy) $81,402 $0 $3,543
Kevin Quilty (Vice President, Ulster) $74,014 $0 $4,631
Nancy Rossi Brownell (Vice President, Putnam) $36,927 $0 $726
Kimberley S Williams (Chair) $0 $0 $0
Brenda K Santoro Cpa (Vice Chair, Audit) $0 $0 $0
Steven R Tinkelman (Vice Chair, Investments) $0 $0 $0
Eleanor Charwat (Vice Chair, Governance) $0 $0 $0
Jeffrey D Wood (Vice Chair, Grants) $0 $0 $0
Nathaniel S Prentice (Vice Chair, Putnam) $0 $0 $0
Thomas J Murphy (Vice Chair, Development) $0 $0 $0
Charles A Freni Jr (Vice Chair, Dutchess) $0 $0 $0
Darlene L Pfeiffer (Vice Chair, Ulster) $0 $0 $0
William A Brenner Cpa (Vice Chair, Finance / Treasurer) $0 $0 $0
Peter Krulewich (Secretary) $0 $0 $0
Aziz Ahsan Esq (Trustee) $0 $0 $0
Mellany Bagtas (Trustee (Thru 05/17/2018)) $0 $0 $0
Ellen L Baker Esq (Trustee) $0 $0 $0
Peter J Brent (Trustee) $0 $0 $0
Yu Shin Chen (Trustee) $0 $0 $0
James F Davenport (Trustee (Thru 10/24/2017)) $0 $0 $0
Michael Fleischer (Trustee) $0 $0 $0
Kevin Hamilton (Trustee) $0 $0 $0
Kenneth Kearney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,485,588
Expenses
$4,059,983
Net Income
$3,425,605
Net Assets
$52,744,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,857,292
64.9%
Program Services $70,345
0.9%
Investment Income $1,680,772
22.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,073
Sales of Assets $894,252
11.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $421,333
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $134,614
3.3%
Assets/Debt
Total Assets $61,628,582
Total Liabilities $8,883,586
Net Assets $52,744,996
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
March Gallagher (President & Ceo) $124,190 $0 $3,902
Roksolana Geramita (Cfo) $85,190 $0 $3,626
Sally J Cross Cfre (Vice President, Philanthropy) $78,247 $0 $3,944
Kevin Quilty (Vice President, Ulster) $68,054 $0 $8,840
Nancy Rossi Brownell (Vice President, Putnam) $36,106 $0 $707
Arthur R Upright (Chair) $0 $0 $0
Sheila E Scott Cpa (Vice Chair, Audit) $0 $0 $0
Kimberley S Williams (Vice Chair, Development) $0 $0 $0
Steven R Tinkelman (Vice Chair, Investments) $0 $0 $0
Jeffrey D Wood (Vice Chair, Grants) $0 $0 $0
Ann C Meagher (Vice Chair, Governance) $0 $0 $0
Nathaniel S Prentice (Vice Chair, Putnam) $0 $0 $0
Thomas J Murphy (Vice Chair, Ulster) $0 $0 $0
William A Brenner Cpa (Vice Chair, Finance / Treasurer) $0 $0 $0
Peter Krulewich (Secretary) $0 $0 $0
Sandy Arteaga (Trustee) $0 $0 $0
Ellen L Baker Esq (Trustee) $0 $0 $0
Peter J Brent (Trustee) $0 $0 $0
Eleanor Charwat (Trustee) $0 $0 $0
Yu Shin Chen (Trustee) $0 $0 $0
James F Davenport (Trustee) $0 $0 $0
Charles A Freni Jr (Trustee) $0 $0 $0
Arthur L Gellert Esq (Trustee) $0 $0 $0
Kevin Hamilton (Trustee) $0 $0 $0
Kenneth Kearney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,295,248
Expenses
$4,129,611
Net Income
$1,165,637
Net Assets
$45,665,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,524,562
66.6%
Program Services $61,302
1.2%
Investment Income $1,768,118
33.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,320
Sales of Assets -$43,414
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,571
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $118,530
2.9%
Assets/Debt
Total Assets $53,671,530
Total Liabilities $8,005,914
Net Assets $45,665,616
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sally J Cross Cfre (Vice President, Philanthropy) $79,792 $0 $1,367
Kevin Quilty (Vice President, Ulster) $66,847 $0 $7,470
Jennifer Killian (Vice President, Programs (Thru 11/15)) $58,545 $0 $1,171
Roksolana Geramita (Cfo) $43,402 $0 $0
March Gallagher (President & Ceo) $31,000 $0 $0
Nancy Rossi Brownell (Trustee (Thru 09/2015) / Vp Putnam) $10,608 $0 $0
Arthur R Upright (Chair) $0 $0 $0
Sheila E Scott Cpa (Vice Chair, Audit) $0 $0 $0
Kimberley S Williams (Vice Chair, Development) $0 $0 $0
Steven R Tinkelman (Vice Chair, Investments) $0 $0 $0
Jeffrey D Wood (Vice Chair, Grants) $0 $0 $0
William A Brenner Cpa (Vice Chair, Finance / Treasurer) $0 $0 $0
Ann C Meagher (Vice Chair, Governance) $0 $0 $0
Nathaniel S Prentice (Vice Chair, Putnam) $0 $0 $0
Thomas J Murphy (Vice Chair, Ulster) $0 $0 $0
Joseph A Bonura Jr (Vice Chair, Dutchess) $0 $0 $0
Peter Krulewich (Secretary) $0 $0 $0
Charles A Freni (Trustee) $0 $0 $0
Sandy Arteaga (Trustee) $0 $0 $0
James F Davenport (Trustee) $0 $0 $0
Kenneth Kearney (Trustee) $0 $0 $0
Brenda K Santoro Cpa (Trustee) $0 $0 $0
Ellen L Baker Esq (Trustee) $0 $0 $0
Eleanor Charwat (Trustee) $0 $0 $0
Cora Mallory Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,130,256
Expenses
$4,020,422
Net Income
$5,109,834
Net Assets
$45,573,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,642,241
83.7%
Program Services $57,100
0.6%
Investment Income $1,373,727
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,426
0.4%
Sales of Assets $18,762
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $393,930
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $88,559
2.2%
Assets/Debt
Total Assets $54,744,344
Total Liabilities $9,171,327
Net Assets $45,573,017
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea Reynolds (President &) $133,513 $0 $7,722
Emily Robisch (Cfo) $76,950 $0 $5,336
Jennifer Killian (Vp Programs) $63,012 $0 $3,419
Kevin Quilty (Vp Ulster) $63,012 $0 $6,352
Sally Cross (Interim Pres) $44,075 $0 $2,255
William A Brennercpa (Vice Chair/T) $0 $0 $0
John Gifford Esq (Vice Chair/S) $0 $0 $0
Robert Butts Esq (Assistant Se) $0 $0 $0
Nancy Rossi Brownell (Chair) $0 $0 $0
Sue Hartshorn (Vice Chair) $0 $0 $0
Joseph Bonura Jr (Vice Chair) $0 $0 $0
Jeffrey D Wood (Vice Chair) $0 $0 $0
Arthur R Upright (Vice Chair) $0 $0 $0
Ann Meagher (Vice Chair) $0 $0 $0
Patrick Page (Trustee) $0 $0 $0
John E Mack Iv (Trustee) $0 $0 $0
Nathaniel S Prentice (Trustee) $0 $0 $0
Sandy Arteaga (Trustee) $0 $0 $0
James F Davenport (Trustee) $0 $0 $0
Charles A Freni (Trustee) $0 $0 $0
Kenneth Kearney (Trustee) $0 $0 $0
Thomas J Murphy (Trustee) $0 $0 $0
Brenda K Santoro Cpa (Trustee) $0 $0 $0
Sheila E Scott Cpa (Trustee) $0 $0 $0
Peter Krulewitch (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,267,574
Expenses
$3,828,861
Net Income
$2,438,713
Net Assets
$41,036,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,733,783
75.5%
Program Services $57,915
0.9%
Investment Income $962,104
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,071
0.8%
Sales of Assets $466,701
7.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,247
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $146,695
3.8%
Assets/Debt
Total Assets $49,306,554
Total Liabilities $8,270,164
Net Assets $41,036,390
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea Reynolds (President &) $131,716 $0 $13,210
Kevin Quilty (Vp Ulster) $61,700 $0 $7,741
Emily Robisch Cfo (Cfo) $51,886 $0 $2,877
Christine Kane (Vp Dutchess) $19,945 $0 $1,351
William A Brennercpa (Vice Chair/T) $0 $0 $0
Sue Hartshorn (Vice Chair) $0 $0 $0
Nancy Rossi Brownell (Chair) $0 $0 $0
Patrick Page (Trustee) $0 $0 $0
Joseph Bonura Jr (Vice Chair) $0 $0 $0
John E Mack Iv (Trustee) $0 $0 $0
Timothy Dean (Trustee) $0 $0 $0
Sandy Arteaga (Trustee) $0 $0 $0
Robert Butts Esq (Assistant Se) $0 $0 $0
James F Davenport (Trustee) $0 $0 $0
Matthew Marrone (Vice Chair) $0 $0 $0
John Gifford Esq (Vice Chair/S) $0 $0 $0
Clara Lou Gould (Trustee) $0 $0 $0
Thomas Murphy (Trustee) $0 $0 $0
Ann Meagher (Vice Chair) $0 $0 $0
Lorraine Roberts (Trustee) $0 $0 $0
Sheila Scott Cpa (Trustee) $0 $0 $0
Peter Krulewitch (Trustee) $0 $0 $0
Arthur Upright (Vice Chair) $0 $0 $0
Kimberley Williams (Trustee) $0 $0 $0
Ellen Baker Esq (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,704,778
Expenses
$3,122,522
Net Income
$3,582,256
Net Assets
$34,163,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,689,714
84.9%
Program Services $49,916
0.7%
Investment Income $780,533
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,507
1.0%
Sales of Assets $115,108
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,382
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $143,863
4.6%
Assets/Debt
Total Assets $40,821,833
Total Liabilities $6,658,697
Net Assets $34,163,136

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,092,871
Expenses
$2,869,704
Net Income
$223,167
Net Assets
$27,427,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,269,557
73.4%
Program Services $51,688
1.7%
Investment Income $616,288
19.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $139,212
4.5%
Sales of Assets $16,126
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $461,586
16.1%
Assets/Debt
Total Assets $33,258,296
Total Liabilities $5,830,533
Net Assets $27,427,763

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,755,196
Expenses
$2,210,437
Net Income
$544,759
Net Assets
$28,511,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,914,411
69.5%
Program Services $100,030
3.6%
Investment Income $611,861
22.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,245
2.3%
Sales of Assets $66,649
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $333,673
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $96,866
4.4%
Assets/Debt
Total Assets $34,446,558
Total Liabilities $5,935,490
Net Assets $28,511,068

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »