Mid Hudson Workshop For The Disabled Inc
- Assets
- $2.0m
- Revenue
- $898.0k
- Investments
- $0.0
- Employees
- 24
- Location
- Poughkeepsie, NY
- Founding
- 08/1950
- Data as of
- 12/2023
- EIN
- 14-1395427
Organization Overview
Mid Hudson Workshop For The Disabled Inc is located in Poughkeepsie, NY. The organization was established in 1950. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2023, Mid Hudson Workshop For The Disabled Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid Hudson Workshop For The Disabled Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mid Hudson Workshop For The Disabled Inc generated $898.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE MEANINGFUL WORK FOR THE PHYSICALLY AND MEDICALLY DISABLED. THE PRODUCTS MANUFACTURED BY OUR DISABLED EMPLOYEES ARE SOLD TO MANUFACTURERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS MISSION SINCE BEGINNING IN 1948 HAS BEEN TO PROVIDE MEANINGFUL WORK FOR THE PHYSICALLY AND MEDICALLY DISABLED VETERANS AND OTHERS TO ACCOMPLISH ITS MISSION. THE ORGANIZATION PROVIDES LIGHT MANUFACTURING AND FULFILMENT SERVICES TO BUSINESSES. DISABLED EMPLOYEES ARE THUS PROVIDED A WORKPLACE WHERE THEY CAN USE THEIR SKILLS IN A SUPPORTIVE ENVIRONMENT AND POSSIBLY TRANSITION TO A REGULAR FULL TIME JOB. REVENUE IS OBTAINED BY PROVIDING SERVICES TO CUSTOMERS WILLING TO USE THE SERVICES OF THE MID-HUDSON WORKSHOP AND ITS DISABLED EMPLOYEES. IT HAS THEREFORE BEEN A GOAL TO ACQUIRE CUSTOMERS THAT PROVIDE STEADY AND CONTINUOUS WORK. IN FACT, SOME CUSTOMERS HAVE BEEN WITH THE ORGANIZATION FOR MORE THAN 22 YEARS. IN 2022, WE WERE DONATED NORTH RIVER ROASTERS ROASTERY AND WE NOW HAVE A DBA NORTH RIVER ROASTERS (BUT THE DBA WAS FINALIZED IN 2023). THE ROASTERY GOAL IS TO PROVIDE ENTREPRENUERIAL BUSINESS PROGRAMMING SKILLS, LEARNING THE ART OF ROASTING COFFEE, MANAGING BUSINESS INVENTORY, CUSTOMER SERVICE, BAGGING, ORDER FILLING, ETC. COFFEE ROASTING HAS ADDED AN ENTREPRENUERIAL PROGRAM TO OUR 2023 PORTFOLIO. AS OF APRIL 2024, WE DO NOT HAVE ANY MANUFACTURING CURRENTLY IN HOUSE. THE NUMBER OF INDIVIDUALS SERVED IN 2023 WAS 24
THE ORGANIZATIONS MISSION SINCE BEGINNING IN 1948 HAS BEEN TO PROVIDE MEANINGFUL WORK FOR THE PHYSICALLY AND MEDICALLY DISABLED VETERANS AND OTHERS TO ACCOMPLISH ITS MISSION. THE ORGANIZATION PROVIDES LIGHT MANUFACTURING AND FULFILMENT SERVICES TO BUSINESSES. DISABLED EMPLOYEES ARE THUS PROVIDED A WORKPLACE WHERE THEY CAN USE THEIR SKILLS IN A SUPPORTIVE ENVIRONMENT AND POSSIBLY TRANSITION TO A REGULAR FULL TIME JOB. REVENUE IS OBTAINED BY PROVIDING SERVICES TO CUSTOMERS WILLING TO USE THE SERVICES OF THE MID-HUDSON WORKSHOP AND ITS DISABLED EMPLOYEES. IT HAS THEREFORE BEEN A GOAL TO ACQUIRE CUSTOMERS THAT PROVIDE STEADY AND CONTINUOUS WORK. IN FACT, SOME CUSTOMERS HAVE BEEN WITH THE ORGANIZATION FOR MORE THAN 22 YEARS. IN 2022, WE WERE DONATED NORTH RIVER ROASTERS ROASTERY AND WE NOW HAVE A DBA NORTH RIVER ROASTERS (BUT THE DBA WAS FINALIZED IN 2023). THE ROASTERY GOAL IS TO PROVIDE ENTREPRENUERIAL BUSINESS PROGRAMMING SKILLS, LEARNING THE ART OF ROASTING COFFEE, MANAGING BUSINESS INVENTORY, CUSTOMER SERVICE, BAGGING, ORDER FILLING, ETC. COFFEE ROASTING HAS ADDED AN ENTREPRENUERIAL PROGRAM TO OUR 2023 PORTFOLIO. AS OF APRIL 2024, WE DO NOT HAVE ANY MANUFACTURING CURRENTLY IN HOUSE. THE NUMBER OF INDIVIDUALS SERVED IN 2023 WAS 24.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Mazzuca Board Chair | Trustee | 0 | $0 |
Robert Edge Board Vice Chair | OfficerTrustee | 0 | $0 |
Meredith Cavanaugh Board Secretary | OfficerTrustee | 0 | $0 |
Stephen Policella Board Treasurer | OfficerTrustee | 0 | $0 |
Jenna Kelly Board Member | Trustee | 0 | $0 |
Rick Stark Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $93,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,875 |
| Noncash contributions included in lines 1a–1f | $1,569 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,456 |
| Total Program Service Revenue | $600,552 |
| Investment income | $34,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,375 |
| Net Gain/Loss on Asset Sales | $98,210 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $897,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $465,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,054 |
| Payroll taxes | $44,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $922 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,198 |
| Fees for services: Other | $36,476 |
| Advertising and promotion | $24,931 |
| Office expenses | $82,991 |
| Information technology | $12,995 |
| Royalties | $0 |
| Occupancy | $35,477 |
| Travel | $6,085 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,514 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,379 |
| Insurance | $20,560 |
| All other expenses | $8,276 |
| Total functional expenses | $1,014,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,000 |
| Savings and temporary cash investments | $5,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,418 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,693 |
| Prepaid expenses and deferred charges | $7,256 |
| Net Land, buildings, and equipment | $817,892 |
| Investments—publicly traded securities | $988,070 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,969,727 |
| Accounts payable and accrued expenses | $51,274 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $85,781 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $137,055 |
| Net assets without donor restrictions | $1,832,672 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,969,727 |