VISION HUDSON VALLEY

EIN: 132751473 501(c)(3) Philanthropy & Grantmaking

SUGAR LOAF, NY

Total Revenue
$223,450
Total Expenses
$306,741
Total Assets
$872,316
Net Assets
$721,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NY
Principal Officer
JANE SAMUELSON
Phone
8454699459
Tax Period
2023-01-01 to 2023-12-31

VISION HUDSON VALLEY, founded in 1971, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $223K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $307K exceeded revenue, resulting in a 37% operating deficit.

Mission

VISION HUDSON VALLEY SEEKS TO PRESERVE AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF ORANGE COUNTY AND THE HUDSON VALLEY REGION.

Program Service Accomplishments

Program 1
Expenses: $214,512

PLACEMAKING IS A MULTI-FACETED APPROACH TO THE PLANNING, DESIGN, AND MANAGEMENT OF PUBLIC SPACES. THE KEY TO SUCCESFUL PLACEMAKING IS INVOLVING COMMUNITY MEMBERS TO PARTICIPATE AT THE CORE OF...

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PLACEMAKING IS A MULTI-FACETED APPROACH TO THE PLANNING, DESIGN, AND MANAGEMENT OF PUBLIC SPACES. THE KEY TO SUCCESFUL PLACEMAKING IS INVOLVING COMMUNITY MEMBERS TO PARTICIPATE AT THE CORE OF PLANNING THEIR OWN COMMUNITY AND HELP CREATE PUBLIC PLACES WHERE PEOPLE WANT TO BE. OUR ONGOING PLACEMAKING PROGRAM IS DESIGNED TO EDUCATE AND BRAINSTORM WITH RESIDENTS AND OFFICIALS HOW TO CREATE WELCOME PLACES, IMPROVE THEIR ZONING, AND GROW THEIR DOWNTOWN BUSINESSES. THE PANDEMIC HIGHLIGHTED HOW IMPORTANT OUTDOOR PUBLIC SPACES ARE, ALLOWING SAFE GATHERING AND THE HUMAN CONNECTION SO VITAL FOR OUR OVERALL HEALTH AND WELL BEING.

Program 2
Expenses: $23,958

HOMESTEAD MAINTENANCE:TO MAINTAIN THE SELIGMANN PROPERTY AS AN EXAMPLE OF AN EARLY AMERICAN HOMESTEAD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $175,436
Program Service Revenue $0
Investment Income $0
Other Revenue $48,014
TOTAL REVENUE $223,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $152,384
Fundraising Expenses $32,351
Program Expenses $238,470
Other Expenses $154,357
TOTAL EXPENSES $306,741

Year-over-Year Comparison

2023 2022 Change
Revenue $223,450 $190,460 +0.2%
Expenses $306,741 $221,000 +0.4%
Net Income $-83,291 $-30,540 +1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
2
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$80,000
Total Directors
16
$80,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CAROLA CHAIR 0.75
Officer Director
$0 $0 $0
LIA FIERRO ESQ IMMEDIATE PAST CHAIR 0.75
Officer Director
$0 $0 $0
WILLIAM DAUSTER VICE CHAIR 0.75
Officer Director
$0 $0 $0
JANE SAMUELSON TREASURER 0.75
Officer Director
$0 $0 $0
LYLE SHUTE SECRETARY 0.75
Officer Director
$0 $0 $0
KARA CAVALLO TRUSTEE 0.75
Director
$0 $0 $0
ALEXANDRA CHURCH TRUSTEE 0.75
Director
$0 $0 $0
GREG DEBUCK TRUSTEE 0.75
Director
$0 $0 $0
DANIELLE FARRELL TRUSTEE 0.75
Director
$0 $0 $0
RON FERRIS TRUSTEE 0.75
Director
$0 $0 $0
MICHAEL FLYNN TRUSTEE 0.75
Director
$0 $0 $0
JOHN FURST TRUSTEE 0.75
Director
$0 $0 $0
ERIKA HACKMAN TRUSTEE 0.75
Director
$0 $0 $0
LOUIS HEIMBACH TRUSTEE 0.75
Director
$0 $0 $0
STEFANIE KOSTENBLATT TRUSTEE 0.75
Director
$0 $0 $0
KAITLYNN LANCELLOTTI DIRECTOR 40.00
Officer Director
$80,000 $0 $80,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $223,450 $306,741 $872,316 $-83,291
2022 $190,460 $221,000 $959,650 $-30,540
2021 $272,754 $339,656 $1,018,460 $-66,902
2020 $289,440 $331,067 $1,146,709 $-41,627
2019 $346,397 $367,403 $1,002,795 $-21,006
2018 $337,806 $370,131 $1,016,265 $-32,325
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