2024-05-14T08:53:41-05:00 2023-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-07-01 862864372 ADAPT OF THE HUDSON VALLEY INC ADAP 8456924444 420 SCHUTT RD MIDDLETOWN NY 10940 EDWARD MATTHEWS CEO 2126836700 2024-05-13 1 EDWARD MATTHEWS 999009999 0 RICHARD LEICHT P01378913 5853811000 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD R MATTHEWS 80 MAIDEN LN 8TH FLOOR NEW YORK NY 10038 50994801 0 X HTTPS://ADAPTHV.ORG/ X 2021 NY TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES. 11 10 628 10 0 0 105 4736196 3479092 45917686 0 101987 19518 238932 3498715 50994801 0 0 0 0 2383636 36553747 0 0 0 1094263 9622415 3477899 46176162 20816 4818639 12304100 14086992 12283284 9247546 20816 4839446 X SEE SCHEDULE OADAPT OF THE HUDSON VALLEY ( THE "AGENCY" ) IS A NOT-FOR-PROFIT ORGANIZATION, FORMED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, FOUNDED IN 2021. THE MISSION OF THE AGENCY IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES. THE MISSION OF THE AGENCY IS TO EMPOWER PEOPLE THROUGH INNOVATIVE SOLUTIONS, ONE PERSON AT A TIME. 0 0 37420886 42283212 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) 3486266 3634474 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. 40907152 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 628 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X AUDRA COON 8456924444 420 SCHUTT RD MIDDLETOWN NY 10940 MICHAEL HORODYSKI BOARD MEMBER 0.50 X 0 0 0 EDWARD MATTHEWS CEO, ADAPT COMMUNITY NETWORK 0.50 35.00 X X 0 524883 52907 RICHARD LEVY VICE CHAIR 0.50 X 0 0 0 GIDEON ASHER VICE CHAIR 0.50 X 0 0 0 JASON CARLOUGH SECRETARY/TREASURER 0.50 X 0 0 0 BARBARA SCHERR BOARD MEMBER 0.50 X 0 0 0 KELLY KAMINSKI CHAIR 0.50 0.50 X 0 0 0 PAUL ERNENWEIN BOARD MEMBER 0.50 X 0 0 0 HEATHER BELL BOARD MEMBER 0.50 X 0 0 0 JOHN DUNNE BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER PLUM BOARD MEMBER 0.50 X 0 0 0 BOBBI JO YEAGER ACTING CEO, ADAPT OF THE HUDSON VALLEY 28.00 X 0 138426 23816 AUDRA COON VP OF FINANCE 35.00 X 90034 0 30761 BEATRICE MALOBA DIRECT SUPPORT PROFESSIONAL 40.00 X 119545 0 22889 MARTIN WILEY DIRECT SUPPORT PROFESSIONAL 40.00 X 105741 0 3853 315320 663309 134226 2 0 1 0 THIELE LANDSCAPING 50 RYANS GROVE ROAD ELDRED NY 12732 LANDSCAPING 105800 1 4729160 7036 4736196 FEES FOR SERVICES 623990 44933111 44933111 FOOD STAMP INCOME 623990 984575 984575 45917686 101987 101987 GAIN ON AUSPICE CHANGE 900099 122868 122868 MISCELLANEOUS REVENUE 900099 116064 116064 238932 50994801 45917686 0 340919 249773 249773 29887940 28327097 1560843 448754 443629 5125 3561517 3310906 250611 2405763 2226352 179411 1702721 1702721 69003 69003 33850 33850 352773 257248 95525 335159 243729 91430 2592279 1884180 708099 191786 132962 58824 29378 3342 26036 293246 263405 29841 667899 590145 77754 REPAIRS AND MAINTENANCE 1115356 1032857 82499 FOOD 969999 966120 3879 HOUSEHOLD SUPPLIES 531372 526963 4409 EXPENSED EQUIPMENT 493800 481660 12140 243794 216557 27237 46176162 40907152 5269010 0 5763888 7015439 3876555 5061202 59706 239850 763586 70930 305991 692656 2297960 1077845 12304100 14086992 1659612 3139482 4729156 426382 5894516 5681682 12283284 9247546 X 20816 4839446 20816 4839446 12304100 14086992 X 4818639 -9 X X 0 1 X 1 0 X 105 7036 7141 3479092 45917686 49396778 3479197 45924722 49403919 0 0 0 49403919 19518 238932 258450 3498715 46163654 49662369 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404502 11780 392722 359045 59150 299895 39 39 692656 OPERATING LEASE RIGHT OF USE ASSET 429639 FINANCING LEASE RIGHT OF USE ASSET 648206 1077845 DUE TO ADAPT COMMUNITY NETWORK 1107073 DUE TO CRVI 226168 EXCHANGE/TRANSFER ACCOUNT 296402 FINANCING LEASE LIABILITY 644771 OPERATING LEASE LIABILITY 430366 OTHER LIABILITIES 649 RECOVERY OF FUNDS 2976253 5681682 0 0 0 0 0 0 0 0 0 EDWARD MATTHEWS CEO, ADAPT COMMUNITY NETWORK 0 523293 0 0 0 1590 0 37596 0 15311 0 577790 0 0 BOBBI JO YEAGER ACTING CEO, ADAPT OF THE HUDSON VALL 0 138426 0 0 0 0 0 4257 0 19559 0 162242 0 0 PART I, LINE 3 EDWARD MATTHEWS, CEO IS COMPENSATED BY ADAPT COMMUNITY NETWORK, A RELATED ORGANIZATION. ADAPT USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE CEO. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS FOR THE POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVEL AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS. FORM 990, PART VI, SECTION A, LINE 6 ADAPT COMMUNITY NETWORK, INC. IS THE SOLE MEMBER OF THE ADAPT OF THE HUDSON VALLEY, INC. FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER ADAPT COMMUNITY NETWORK (THE CORPORATION) CAN ELECT AND APPOINT MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ADAPT COMMUNITY NETWORK CFO FOR REVIEW. PRIOR TO THE FILING OF THE FORM 990, IT IS REVIEWED AND APPROVED BY THE ADAPT COMMUNITY NETWORK CHAIR OF THE AUDIT COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS OF THE ORGANIZATION BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. AN AMENDED FORM MUST BE FILED IN THE EVENT OF A MATERIAL CHANGE OF CIRCUMSTANCES. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF COMPLIANCE OFFICER AND ANY OTHER STAFF AS NECESSARY TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF ORGANIZATION BUSINESS THAT MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF COMPLIANCE OFFICER SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -9. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UCP HOUSING DEVELOPMENT FUND CORP INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 133004772 DEVELOP & MAINTAIN APT. BLDG. MOSTLY FOR PEOPLE WITH CEREBRAL PALSY NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 UCP OF NYC COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 237270415 MAINTAINS BUILDING WHERE SERVICES ARE PROVIDED NY 501(C)(3) LINE 12A, I ADAPT COMMUNITY NETWORK INC 0 NEW YORK LEAGUE FOR EARLY LEARNING INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 112513824 PROVIDE INFANTS & CHILDREN EDUCATIONAL & THERAPEUTIC SERVICES NY 501(C)(3) LINE 2 ADAPT COMMUNITY NETWORK INC 0 HUMAN FIRST INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 113590136 PROVIDE INDIVIDUALS GREATER OPPORTUNITIES WITH SPECIAL NEEDS NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC 1776 EASTCHESTER RD SUITE 225 BRONX NY 10461 132954788 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 ADAPT COMMUNITY NETWORK INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 135654532 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 7 N/A 0 THE NEW YORK CITY FOUNDATION FOR CEREBRAL PALSY INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 273060240 SOLICITING AND RAISING FUNDS FOR ADAPT COMMUNITY NETWORK, INC. NY 501(C)(3) LINE 12A, I ADAPT COMMUNITY NETWORK INC 0 CRCDD HOUSING COMPANY INC 1776 EASTCHESTER RD SUITE 225 BRONX NY 10461 133220579 PROVIDE HOUSING FOR THE PHYSICALLY AND MENTALLY CHALLENGED NY 501(C)(3) LINE 7 COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC 0 ORANGE COUNTY CEREBRAL PALSY ASSOCIATION INC DBA INSPIRE 2 FLETCHER ST GOSHEN NY 10924 141456248 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 C P CENTER FOUNDATION OF ORANGE COUNTY INC DBA INSPIRE FOUNDATION 2 FLETCHER ST GOSHEN NY 10924 133645163 RAISE FUNDS AND PROVIDE FINANCIAL SOURCE FOR INDIVIDUALS WITH DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ADAPT MEDICAL PROFESSIONAL SERVICES 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 872538782 PROVIDING THERAPEUTIC SERVICES TO PERSONS WITH DISABILITIES NY ADAPT COMMUNITY NETWORK INC C 1.00000 0 PROFESSIONAL CONSULTATION SERVICES FOR PSYCHOLOGY SPEECH THERAPY OCCUPATIO 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 475445576 PROVIDING THERAPEUTIC SERVICES TO PERSONS WITH DISABILITIES NY ADAPT COMMUNITY NETWORK INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0