Nonprofit · EIN 92-3927722
HUDSON VALLEY CLUBHOUSE INC
Tax-exempt · POUGHKEEPSIE, NY 12602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $357,471 | $354,479 | $2,992 | $130,995 | $890 | $130,105 |
| December 31, 2023 | 990-EZ | $169,756 | $42,623 | $127,133 | $127,393 | $260 | $127,133 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $337,472
- Program service revenue
- $19,999
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $154,167
- Salaries, compensation and benefits (total)
- $193,897
- Professional fundraising fees
- $0
- Legal fees
- $230
- Accounting fees
- $2,560
- Occupancy
- $31,200
- Depreciation
- $367
- Program services (functional)
- $309,970
- Management and general (functional)
- $9,172
- Fundraising (functional)
- $35,337
Balance sheet and other
- Total assets, start of year
- $127,393
- Total assets, end of year
- $130,995
- Total liabilities, end of year
- $890
- Net assets, end of year
- $130,105
- Land, buildings and equipment
- $1,375
- Net assets without donor restrictions
- $130,105
- Gross receipts
- $357,471
- Employees
- 2
- Volunteers
- 7
- Year formed
- 2023
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORNA HYDE GRAEV | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MILA TEWELL | TREASURER Trustee or director, Officer | 10 | $0 |
| LYNN NICHOLAS PSYD | SECRETARY Trustee or director, Officer | 2 | $0 |
| DIANA GOLDIN | BOARD MEMBER Trustee or director | 2 | $0 |
| REV RICHARD MCKEON MST EDS | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER SULLIVAN | BOARD MEMBER Trustee or director | 2 | $0 |
| EMMA SWEENEY | BOARD MEMBER Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA GOLDIN | BOARD MEMBER | 0.5 | $0 |
| EMMA SWEENEY LEWIS | BOARD MEMBER | 0.5 | $0 |
| MILA TEWELL | TREASURER | 10 | $0 |
| LORNA GRAEV | CHAIR | 1 | $0 |
| LYNN NICHOLAS | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1043, POUGHKEEPSIE, NY 12602-1043
- In care of
- % MILA TEWELL
- Principal officer (990 for 2024)
- MILA TEWELL, PO BOX 1043, POUGHKEEPSIE, NY 12601
- Signed the 990
- MILA TEWELL, TREASURER
- Phone
- (845) 803-7846
- Website
- WWW.HVCLUBHOUSE.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
PROVIDE PEOPLE WITH SERIOUS MENTAL ILLNESS A SUPPORTIVE COMMUNITY TO FOSTER LONG-TERM RECOVERY AND TO BREAK THE CYCLE OF RELAPSE.
Program accomplishments
- SEE SCHEDULE O.Expenses $309,970 · revenue $19,999
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-3927722
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $130,995
- Income (IRS master file)
- $357,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $357,471 | $354,479 | $130,995 | XML |
| 990-EZ | December 2023 | $169,756 | $42,623 | $127,393 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-3927722).
Questions about HUDSON VALLEY CLUBHOUSE INC
- What is the EIN of HUDSON VALLEY CLUBHOUSE INC?
- The employer identification number (EIN) of HUDSON VALLEY CLUBHOUSE INC is 92-3927722.
- Is HUDSON VALLEY CLUBHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HUDSON VALLEY CLUBHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUDSON VALLEY CLUBHOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUDSON VALLEY CLUBHOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUDSON VALLEY CLUBHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUDSON VALLEY CLUBHOUSE INC?
- The 990 for the year ended December 31, 2024 names MILA TEWELL.
- Who are the officers and directors of HUDSON VALLEY CLUBHOUSE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HUDSON VALLEY CLUBHOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $357,471, expenses of $354,479 and total assets of $130,995 at year end.
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All nonprofits in POUGHKEEPSIE · New York · Mental health and crisis intervention