Cause IQ organization profile

Hudson Valley Community Services (HVCS)

HVCS is a hiv / aids organization based in Hawthorne, NY that was founded in 1983. As of 2019 they had $9.8 million in revenue and $11 million in assets.

HVCS' mission is to promote prevention and wellness for all people, to encourage life-affirming decisions maximizing their quality of life, and to coordinate care for those living with complex health conditions.

EIN:

13-3322100

City:

Hawthorne

State:

New York

Metro:

New York-Newark-Jersey City, NY-NJ-PA

Website:

hudsonvalleycs.org

Phone:

800-992-1442

Facebook:

facebook.com/ARCSinc

Twitter:

@hudsonvalleycs

Founded:

1983

Type:

501(c)(3)

NTEE:

G81: HIV / AIDS focused organizations

Revenue:

$9,822,960

Assets:

$11,684,015

Employees:

146

Fiscal year end:

October

Revenue trends:

Asset trends:

Program areas at HVCS

Client Services - assistance to members of the public who are affected or infected with hiv/aids and chronic infectious diseases.

Education Services - train professionals and inform Community groups on hiv/aids prevention. Conduct outreach to at-risk populations.

Form 990s for HVCS

Fiscal year ending	Date received by IRS	Form	PDF link
2019-10	Sep 25, 2020	990	View PDF
2018-10	May 14, 2019	990	View PDF
2017-10	Nov 15, 2018	990	View PDF
2016-10	Mar 14, 2018	990	View PDF
2015-10	Aug 16, 2016	990	View PDF
...and five more Form 990 PDFs

Financials for HVCS

Field	2019	2018	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$2,230	$0	999%
Related organizations	$0	$0
Government grants (contributions)	$7,094,448	$6,803,024	4.3%
Normal grants, contributions, etc.	$196,851	$122,601	60.6%
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$7,293,529	$6,925,625	5.3%

Field	2019	2018	% Change
Total grants, contributions, etc.	$7,293,529	$6,925,625	5.3%
Program services	$2,150,084	$1,951,803	10.2%
Investment income and dividends	$177,165	$106,635	66.1%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$-17,082	$-1,019	-1576.3%
Net income from fundraising events	$15,118	$0	999%
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$204,146	$140,696	45.1%
Total revenues	$9,822,960	$9,123,740	7.7%

Field	2019	2018	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$654,948	$0	999%
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$143,733	$153,361	-6.3%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$5,156,046	$4,688,458	10.0%
Pension/retirement accruals and contributions	$135,397	$129,960	4.2%
Other employee benefits	$965,154	$876,648	10.1%
Payroll taxes	$389,182	$352,058	10.5%
Management fees	$0	$0
Legal fees	$32,061	$4,268	651.2%
Accounting fees	$31,100	$30,100	3.3%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$300,502	$227,378	32.2%
Advertising and promotion	$0	$28,782	-100%
Office expenses	$164,929	$168,606	-2.2%
Information tech. expenses	$7,195	$408	1663.5%
Royalty expenses	$0	$0
Occupancy	$832,858	$767,778	8.5%
Travel	$230,153	$157,735	45.9%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$120,942	$169,766	-28.8%
Interest	$0	$0
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$134,727	$140,787	-4.3%
Insurance	$34,245	$43,039	-20.4%
All other expenses	$1,078,663	$1,211,474	-11.0%
Total expenses	$10,411,835	$9,150,606	13.8%

Field	2019	2018	% Change
Cash (non-interest-bearing)	$1,062,198	$203,418	422.2%
Savings, short-term investments, etc.	$5,626,654	$7,225,836	-22.1%
Pledges and grants receivable	$1,645,436	$1,823,311	-9.8%
Accounts receivable	$588,501	$299,237	96.7%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$62,897	$61,640	2.0%
Buildings, equipment, etc. post-depreciation	$301,643	$325,643	-7.4%
Investments, publicly traded securities	$2,298,949	$2,063,967	11.4%
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$97,737	$99,743	-2.0%
Total assets	$11,684,015	$12,102,795	-3.5%

Field	2019	2018	% Change
Accounts payable and accrued expenses	$485,651	$410,665	18.3%
Grants payable	$0	$0
Deferred revenue	$29,305	$97,310	-69.9%
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$0	$0
Total liabilities	$514,956	$507,975	1.4%

Field	2019	2018	% Change
Unrestricted net assets	$11,169,059	$11,594,820	-3.7%
Temporarily restricted net assets	$0	$0
Permanently restricted net assets	$0	$0

Vendors for HVCS

Vendor	Services	Date
RBT CPAs LLP	Audit accounting; Tax accounting	2020-05-04
███████████	Fundraising software	2020-03-02
██████	Fundraising software; Payment processing	2020-03-02
█████████	Content management system software	2020-03-02
██████████	Fundraising software	2020-03-02
████████████████	Marketing software	2020-03-02
████	Investment management; Insurance	2017-12-31
██████ ███ ███████ █████ ██	Tax accounting	2014-04-03

Personnel at HVCS

Name	Title	Compensation	Most recent data
Andrea Straus	Executive Director	$133,247	Sept. 25, 2020
Ingrid Aquino	Director of Finance	-	Sept. 22, 2020
█████████ ████████	Director of Compliance, Quality and Data Management	-	Sept. 22, 2020
████ ██████████	Director of Human Resources	-	Sept. 22, 2020
███████ ████	Director of Health Homes	-	Sept. 22, 2020
████████ █████████	Director of Client Services	-	Sept. 22, 2020
████████ ██████████	Director of Education and Prevention	-	Sept. 22, 2020
██████ ████████	Secretary	$0	Sept. 22, 2020
███████ ██ ████	Vice President	$0	Sept. 22, 2020
██████ ████	Treasurer	$0	Sept. 22, 2020
...and six more key personnel

Peer hiv / aids focused organizations

	Name	Type	Revenue	Location
1	Alliance for Positive Change	501(c)(3)	$33 million	New York, NY
2	Southern Tier Aids Program	501(c)(3)	$6.4 million	Binghamton, NY
3	St Mary's Center	501(c)(3)	$8.4 million	New York, NY
4	Harlem United	501(c)(3)	$16 million	New York, NY
5	Bailey House	501(c)(3)	$18 million	Brooklyn, NY
6	African Services Committee	501(c)(3)	$4.0 million	New York, NY
7	Boom Health	501(c)(3)	$8.7 million	Bronx, NY
8	Apicha Community Health Center	501(c)(3)	$17 million	New York, NY
9	Housing Works	501(c)(3)	$28 million	Brooklyn, NY
10	Housing Works Services	501(c)(3)	$5.8 million	Brooklyn, NY
11	Community Health Action of Staten Island	501(c)(3)	$9.5 million	Staten Island, NY
12	Trillium Health	501(c)(3)	$29 million	Rochester, NY
13	housing works community health ctr	501(c)(3)	$20 million	Brooklyn, NY
14	Aids Center of Queens County (ACQC)	501(c)(3)	$14 million	Jamaica, NY
15	Faces Ny Faces Ny	501(c)(3)	$3.4 million	New York, NY
16	Housing Works Services II	501(c)(3)	$8.4 million	Brooklyn, NY
17	Acr Health (ACR)	501(c)(3)	$11 million	Syracuse, NY
18	Thrive Alabama	501(c)(3)	$15 million	Huntsville, AL
19	Carolinas CARE Partnership	501(c)(3)	$2.8 million	Charlotte, NC
20	Health Emergency Lifeline Programs	501(c)(3)	$4.7 million	Detroit, MI
21	Aids Connecticut	501(c)(3)	$6.5 million	Hartford, CT
22	South Jersey Aids Alliance	501(c)(3)	$3.0 million	Atlantic City, NJ
23	Southeastern Louisiana Area Health Education Center Foundation	501(c)(3)	$21 million	Hammond, LA
24	Positive Impact Health Centers	501(c)(3)	$11 million	Duluth, GA
25	Prevention Point Philadelphia (PPP)	501(c)(3)	$4.1 million	Philadelphia, PA

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Cause IQ organization profile

Hudson Valley Community Services (HVCS)

Program areas at HVCS

Form 990s for HVCS

Financials for HVCS

Vendors for HVCS

Personnel at HVCS

Peer hiv / aids focused organizations

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