2025-11-06T16:29:49-05:00 2024-12-31 141604297 RBT CPAS LLP PO BOX 757 2215 ROUTE 9W LAKE KATRINE NY 12449 990 2024-01-01 222456648 HUDSON RIVER HOUSING INC HUDS 8454545176 313 MILL STREET POUGHKEEPSIE NY 12601 CHRISTA HINES PRESIDENT/CEO 8454545176 2025-11-03 true true VINCENT J BUONO CPA P02046722 8453367183 2025-11-03 2024 2025-03-06 01:10:19Z CHRISTA HINES 313 MILL STREET POUGHKEEPSIE NY 12601 22502948 false X HUDSONRIVERHOUSING.ORG X NY TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS. 15 15 266 111 20138 14823437 14797738 5812661 7033841 84260 -259040 1164409 519793 21884767 22092332 0 0 10177193 11041729 0 0 9864016 9776027 20041209 20817756 1843558 1274576 36063244 38029040 18718924 19162435 17344320 18866605 X TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS. false false 2459183 WEBSTER HOUSE - PROVIDES EMERGENCY OVERNIGHT SHELTER FOR RESIDENTS OF DUTCHESS COUNTY. 976742 RIVERHAVEN- PROVIDES COUNSELING FOR RUNAWAY YOUTHS. THE PROGRAM ALSO OPERATES AN EMERGENCY SHELTER AND TRANSITIONAL LIVING PROGRAM. 1142720 213318 HILLCREST - PROVIDES HOUSING FOR QUALIFIED INDIVIDUALS. THIS PROGRAM CONSISTS OF A 56 UNIT LOW RENT HOUSING PROJECT. 13931700 6820523 PROGRAM EXPENSES HUDSON RIVER LODGING - 2,825,417 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 5,691,564 MAYBROOK - 374,660 PERMANENT HOUSING - 4,136,684 NPC - 130,707 NEIGHBORWORKS - 0 FISH STREET - 41,952 HARLOW PROPERTIES - 129,201 GARDEN STREET - 498,476 OTHER - 103,039 TOTAL OTHER PROGRAM EXPENSES - 13,931,700 PROGRAM REVENUES HUDSON RIVER LODGING - 3,794,623 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 0 MAYBROOK - 504,319 PERMANENT HOUSING - 221,402 NPC - 0 NEIGHBORWORKS - 0 FISH STREET - 35,844 HARLOW PROPERTIES - 102,214 GARDEN STREET - 397,167 OTHER PROGRAM REVENUE - 1,764,955 TOTAL OTHER PROGRAM REVENUES - 6,820,524 13931700 6820523 18510345 true true false false false false false false false false true true false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false true true true true false false false 161 0 false 266 true true true false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true true NY X X HOSSAM IBRAHIM 8454545176 313 MILL STREET 313 MILL STREET POUGHKEEPSIE NY 12601 CHRISTA HINES PRESIDENT/CE 40.00 1.00 X 186928 0 20444 EMILY DOZIER PRESIDENT 3.00 X X 0 0 0 JANET J KIYAN VICE PRESIDE 3.00 X X 0 0 0 MICHAEL SCHREIBER TREASURER 3.00 X X 0 0 0 DWAYNE DOUGLAS SECRETARY 3.00 X X 0 0 0 SUSAN FORTUNATO BOARD MEMBER 3.00 1.00 X 0 0 0 LORNA THOMPSON BOARD MEMBER 3.00 X 0 0 0 WILLIAM CARROLL BOARD MEMBER 3.00 X 0 0 0 JEFF KOSMACHER BOARD MEMBER 3.00 X 0 0 0 TIM MCQUEEN BOARD MEMBER 3.00 X 0 0 0 ISIS BENITEZ BOARD MEMBER 3.00 X 0 0 0 ROBERT CANADILLA BOARD MEMBER 3.00 X 0 0 0 CARISMA COLLINS BOARD MEMBER 3.00 X 0 0 0 JANNERA CRUZ BOARD MEMBER 3.00 X 0 0 0 DARIA HANSSEN BOARD MEMBER 3.00 X 0 0 0 NORMA VIZCARONDO BOARD MEMBER 3.00 X 0 0 0 MARY LINGE VP OF REAL E 40.00 X 102162 0 14787 HOWARD LAWRENCE VP OF FACILI 40.00 X 100097 0 20878 CHRISTOPHER WILSON VP OF STRATE 40.00 X 103852 0 143 HOSSAM IBRAHIM CFO 40.00 1.00 X 92639 0 10151 RONALD MYERS RESIGNED 10/ 40.00 1.00 X 118064 0 1854 LEWIS RUCKER RESIGNED 1/1 40.00 X 6598 0 0 710340 68257 5 true true false FRANKS CONSTRUCTION OF HUDSON VALLEY 55 SCENIC DR POUGHKEEPSIE NY 12603 CONSTRUCTION 361877 FALLKILL COMMONS LP 313 MILL STREET POUGHKEEPSIE NY 12601 LANDLORD 343988 RESTORATION 1 59 TRAVER RD PLEASANT VALLEY NY 12569 CONSTRUCTION 124937 3 43064 12440024 2314650 203992 14797738 RENTAL INCOME 6424589 6424589 PROGRAM REVENUE 589114 589114 TRAVEL LODGE 531190 20138 20138 7033841 82220 82220 48971 46580 343651 2391 -343651 -341260 -343651 2391 20400 43064 20385 15 15 MISC INCOME 508474 508474 DEVELOPMENT FEES 8253 8253 FOOD INCOME 3051 3051 519778 22092332 7189830 20138 84626 310162 268934 41228 8702584 7511181 1191403 118291 106865 11426 254164 229615 24549 1656528 1496525 160003 79802 79802 106471 66710 39761 419472 376126 43346 47846 3505 44341 361631 231239 130392 1961161 1902900 58261 39672 37564 2108 32738 18465 14273 349996 164849 185147 1060263 846100 214163 687419 608062 79357 SUPPORT SERVICES 2324012 2324012 PAYMENT TO SUBRECIPIENT 827305 827305 CREDIT LOSS 584423 584423 FOOD 411159 410947 212 482657 415216 67441 20817756 18510345 2307411 0 1155070 2762340 145280 176300 2739325 1959788 1518637 1578684 1390070 1318298 172077 230114 42505906 17181455 24536415 25324451 4307802 4604082 98568 74983 36063244 38029040 1734883 1037607 607717 1062052 13696337 14433281 2342905 1948577 337082 680918 18718924 19162435 X 17078820 18304230 265500 562375 17344320 18866605 36063244 38029040 1274576 24182 -2094 225621 X false true X true true true X 10092351 13567618 13365354 14823437 14797738 66646498 10092351 13567618 13365354 14823437 14797738 66646498 66646498 503129 107337 73800 86546 82220 853032 33173 33173 2283262 83215 2366477 69899180 30549282 0.95350 0.94050 X PART II, LINE 10 FOOD INCOME 150,064 DEVELOPMENT FEES 2,139,154 SPECIAL EVENTS 77,259 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1788078 1788078 38309719 15100385 23209334 2391909 2077022 314887 16200 4048 12152 25324451 MORTGAGES RECEIVABLE 4371810 INVESTMENT IN LIMITED PARTNERSHIP 224272 OTHER LOAN RECEIVABLE ST 8000 4604082 DUE TO AFFILIATES 344618 SECURITY DEPOSITS PAYABLE 186300 EIDL SBA LOAN 150000 680918 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, ITS SUBSIDIARIES AND AFFILIATES EACH FILE AN ANNUAL FORM 990 AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WITH THE EXCEPTION OF THE LLC AND LP SUBSIDIARIES. THE LLC SUBSIDIARIES ARE CONSIDERED DISREGARDED ENTITIES AND THEIR TRANSACTIONS ARE REPORTED AS PART OF HUDSON RIVER HOUSING, INC. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY ANY OF THE ENTITIES. EACH ENTITY, OTHER THAN THE LLC AND LP SUBSIDIARIES, HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED EACH ENTITYS TAX POSITIONS AND CONCLUDED THAT EACH ENTITY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, EACH ENTITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2021. WINDCHILL 63464 43064 20400 20385 63464 43064 20400 20385 20385 15 false false false false false false false false false CHRISTA HINES PRESIDENT/CEO 186928 7555 12889 207372 RONALD MYERS RESIGNED 10/18/24 118064 1351 503 119918 X VARIOUS 170 95660 FMV X MEALS 17275 103650 FMV X AUCTION ITEMS 54 4682 FMV false false false FORM 990, PAGE 1, PART I, LINE 6 75 VOLUNTEERS FOR ADOPT A NIGHT - PREPARE SHELTER MEALS INCLUDING CATERING DINNER EVERY NIGHT FOR EMERGENCY SHELTER OF UP TO 130 NEIGHBORS EXPERIENCING HOMELESSNESS. SEVERAL CHURCHES, ORGANIZATIONS, INDIVIDUALS AND COLLEGES PARTICIPATE PROVIDING DINNER 365 NIGHTS PER YEAR. 30 VOLUNTEERS FOR GENERAL IN KIND DONATIONS - VOLUNTEERS THAT NEED COMMUNITY SERVICE HOURS ARE ORGANIZING, CATALOGING, DISTRIBUTING, AND RAISING FUNDS SELLING DONATIONS AT 488 MAIN STREET STORAGE FACILITY. 5 VOLUNTEERS FOR RESIDENT ADVISORY COUNCIL - VOLUNTEERS ORGANIZE, ADMINISTER, DECORATE, SERVE FOOD AND ATTEND MEETINGS. 1 VOLUNTEER FOR PETE'S PLACE - VOLUNTEERS HELP TO ADMINISTER THE PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM EXPENSES HUDSON RIVER LODGING - 2,825,417 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 5,691,564 MAYBROOK - 374,660 PERMANENT HOUSING - 4,136,684 NPC - 130,707 NEIGHBORWORKS - 0 FISH STREET - 41,952 HARLOW PROPERTIES - 129,201 GARDEN STREET - 498,476 OTHER - 103,039 TOTAL OTHER PROGRAM EXPENSES - 13,931,700 PROGRAM REVENUES HUDSON RIVER LODGING - 3,794,623 REAL ESTATE DEVELOPMENT AND MANAGEMENT - 0 MAYBROOK - 504,319 PERMANENT HOUSING - 221,402 NPC - 0 NEIGHBORWORKS - 0 FISH STREET - 35,844 HARLOW PROPERTIES - 102,214 GARDEN STREET - 397,167 OTHER PROGRAM REVENUE - 1,764,955 TOTAL OTHER PROGRAM REVENUES - 6,820,524 FORM 990, PAGE 6, PART VI, LINE 11B RETURN WAS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C PRESENTED TO STAFF REQUIRING SIGNTATURE TO AUTHORIZE THEY RECEIVED THE STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND A LETTER INDICATING WHAT THE RAISE WILL BE FOR THE YEAR IS PRESENTED ON THE EMPLOYEES ANNUAL ANIVERSARY DATE. FORM 990, PAGE 6, PART VI, LINE 15B A MAXIMUM PERCENTAGE RAISE FOR ALL EMPLOYEES IS SET DURING THE BUDGET PROCESS AT THE BEGINNING OF THE YEAR. AT EACH EMPLOYEE'S ANNIVERSARY DATE, THE SUPERVISOR PREPARES AN ANNUAL EVALUATION BASED UPON KEY INDICATORS ON PERFORMANCE. BASED UPON THE SCORE ON THE EVALUATION, THE EMPLOYEE GETS A RAISE REFLECTIVE OF THEIR PERFORMANCE. FOR EXAMPLE, A PERSON SCORING THE HIGHEST POSSIBLE SCORE WOULD GET THE MAXIMUM PERCENTAGE RAISE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC MAYBROOK GARDENS LLC 313 MILL STREET POUGHKEEPSIE NY 12601 814053295 RENTAL NY 135048 2268456 HUDSON RIV GARDEN STREET LP 313 MILL STREET POUGHKEEPSIE NY 12601 134010507 RENTAL NY -97987 4264995 HUDSON RIV HARLOW PROPERTIES LP 313 MILL STREET POUGHKEEPSIE NY 12601 161609490 RENTAL NY -27303 1161196 HUDSON RIV 291 MILL STREET LP 313 MILL STREET POUGHKEEPSIE NY 12601 260512890 RENTAL NY 12427 483843 HUDSON RIV MILL STREET DEVELOPMENT LP 313 MILL STREET POUGHKEEPSIE NY 12601 331078480 RENTAL NY -28293 304358 HUDSON RIV NORTH CHERRY HDFC INC 313 MILL STREET POUGHKEEPSIE NY 12601 383993711 RENTAL NY -94333 4659108 HUDSON RIV WINDOWS ON MAIN 313 MILL STREET POUGHKEEPSIE NY 12601 922220885 RENTAL NY -84137 1737519 HUDSON RIV CONIFER STONE LEDGE LLC 313 MILL STREET POUGHKEEPSIE NY 12601 113725679 RENTAL NY 46806 4084285 HUDSON RIV HRH NEIGHBORHOOD HDFC INC 313 MILL STREET POUGHKEEPSIE NY 12601 383742418 HOUSING NY 501C3 10 HUDSON RIV true false false false true false false false false false false false false false true false false false false false HRH NEIGHBORHOOD HDFC INC D 748883 FMV