Adapt Of The Hudson Valley Inc
- Assets
- $12.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Middletown, NY
- Founding
- Data as of
- 06/2022
- EIN
- 86-2864372
Organization Overview
Adapt Of The Hudson Valley Inc is located in Middletown, NY. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adapt Of The Hudson Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS, INCLUDING INDIVIDUALIZED RESIDENTIAL ALTERNATIVES ARE PROVIDED TO CHILDREN AND ADULTS. THESE PROGRAMS PROVIDE LEVEL OF CARE NEEDS AND FULLY ACCESSIBLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS DESIGNED TO MEET THEIR NEEDS IN THE LEAST RESTRICTIVE ENVIRONMENT. THEY ARE LICENSED AND REGULATED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD)
ADULT DAY PROGRAMS, DAY HABILITATION, & SUPPORTED EMPLOYMENT ARE PROVIDED TO INDIVIDUALS OVER THE AGE OF 21. THESE PROGRAMS ARE LICENSED & REGULATED BY THE NYS OPWDD. FAMILY SUPPORT SERVICES, INCLUDING HOUSING ASSISTANCE & OVERNIGHT RESPITE ARE PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES. THESE PROGRAMS ARE REGULATED BY NYS OPWDD.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Kaminski Board Chair | OfficerTrustee | 0 | $0 |
Edward Matthews Ceo, Adapt Community Network | OfficerTrustee | 1 | $0 |
Richard Levy Vice Chair | Trustee | 0 | $0 |
Gideon Asher Vice Chair | Trustee | 0 | $0 |
Jason Carlough Secretary/treasurer | Trustee | 0 | $0 |
Barbara Scherr Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105 |
| Total Program Service Revenue | $3,479,092 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,498,715 |
| 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. | $11,550 |
| Compensation of current officers, directors, key employees. | $11,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,942,439 |
| Pension plan accruals and contributions | $653 |
| Other employee benefits | $278,949 |
| Payroll taxes | $150,045 |
| Fees for services: Management | $198,386 |
| Fees for services: Legal | $80,183 |
| Fees for services: Accounting | $46,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,437 |
| Advertising and promotion | $0 |
| Office expenses | $56,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,616 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,763 |
| Interest | $1,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,247 |
| Insurance | $76,245 |
| All other expenses | $18,548 |
| Total functional expenses | $3,477,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,763,888 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,876,555 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,706 |
| Net Land, buildings, and equipment | $305,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,297,960 |
| Total assets | $12,304,100 |
| Accounts payable and accrued expenses | $1,659,612 |
| Grants payable | $0 |
| Deferred revenue | $4,729,156 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,894,516 |
| Total liabilities | $12,283,284 |
| Net assets without donor restrictions | $20,816 |
| 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 | $12,304,100 |