{"success":true,"data":{"_id":141588870,"filings":[{"Organization":{"value":null,"Person":["BILL HOGAN","DAVID BRINKERHOFF","WESLEY LEE","MICHAEL HAWKINS","JEN BROWN ESQ","JULIA CORBALLY","THOMAS QUINN","SUZANNE OHLMAN","BRYAN BUNCH","JANE MARIE SHULKIN CWS","MARY GARRITY","WALTER LARE","STEVEN PRESSMAN"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide necessary service to chemically dependent people","year":2014,"name":"MID HUDSON ADDICTION RECOVERY CENTER INC","phone":8454528816,"website":"WWW.MARC.US.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN PRESSMAN","year_formation":null,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"51 CANNON STREET, POUGHKEEPSIE, NY, 12601, USA","city":"POUGHKEEPSIE","state":"NY","country":"USA","zip_code":12601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2869637,"Contributions":{"value":2593646,"Other contributions":571246,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2022400,"Related organizations":0},"Program revenue":{"value":265671,"Total revenue":{"value":265671,"VARIOUS PROGRAM RENTALS":138630,"PROGRAM SERVICE REVENUES":127041},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":636,"Investment income total":636,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9684,"Other total":9684,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2917080,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2002687,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1563953,"Pension plan contributions":81524,"Other employee benefits":150456,"Payroll taxes":206754},"Other expenses":{"value":914393,"Management services":0,"Legal":3000,"Accounting":14303,"Lobbying services":0,"Investment management fees":0,"Other services":19635,"Advertising":0,"Office expenses":13231,"Information technology":0,"Royalties":0,"Occupancy":261874,"Travel":13664,"Conferences and meetings":0,"Interest":39675,"Payments to affiliates":0,"Depreciation and depletion":125724,"Insurance":46243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":326636,"PROGRAM FOOD EXPENSE":111083,"UTILITIES":103902,"REPAIRS & MAINTENANCE":80225,"PROGRAM SUPPLIES":31426},"All other expenses":50408},"Functional Expenses":{"value":null,"Program Service Expenses":2639906,"Management And General Expenses":277174,"Fundraising Expenses":0}},"Assets":{"value":3973658,"Non-interest bearing cash":36653,"Savings and temp cash investments":123644,"Pledges and grants receivable":134908,"Accounts receivable":50281,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20249,"Land, building, equipment":3598025,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9898},"Liabilities":{"value":3225934,"Sum of Total Liabilities":0,"Accounts payable, accrued":187081,"Grants payable":0,"Deferred, revenue":134161,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2797983,"Unsecured notes loans payable":0,"Other liabilities":106709},"Fund balance":{"value":747724,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":453924,"Temporarily restricted net assets":293800,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9049823796399139,"percentile":0.7792402100972344},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016532753097342975,"percentile":0.3457703265283912},"Liabilities to Assets Ratio":{"score":0.8118298051820262,"percentile":0.07734422753276207},"Operating Reserve Ratio":{"score":1.3622039848067244,"percentile":0.5113271152540722},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6381337348497539,"percentile":0.7116156902381278}},"source_xml":"201501349349307215_public.xml"},{"Organization":{"value":null,"Person":["PAUL ACKERMANN","YOLANDA ARMSTRONG-RUBIN","JULIE GUTIERREZ","ANDREW OLIVER","JAYNE GRIESEMER","SUZANNE OHLMAN","DAVID BRINKERHOFF","MICHAEL HAWKINS","UMA SATYENDRA","BRYAN BUNCH","PATTY HOGAN","JANE MARIE SHULKIN CSW","DAVID CURRY","LATA HOTCHANDANI","TIFFANY FITZGERALD","SCOTT LARE","THERESA GASPARINI","SAKIMA A G MCCLINTON","BENJAMIN HAYDEN","HARRIET FEIN","ANDREW O'GRADY","JENNIFER NELSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY MEM","HONORARY MEM","EXECUTIVE DI","CFO"],"Hours":[2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,7.0,12.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31919,17196],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31919,17196]},"Basic":{"value":null,"mission":"To provide necessary services to chemically dependent people.","year":2019,"name":"MID HUDSON ADDICTION RECOVERY CENTER INC","phone":8454732500,"website":"MHADUTCHESS.ORG/LANDINGPAGES/MARC-US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW O'GRADY","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"51 CANNON STREET, POUGHKEEPSIE, NY, 12601, USA","city":"POUGHKEEPSIE","state":"NY","country":"USA","zip_code":12601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":111,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3790481,"Contributions":{"value":2354203,"Other contributions":77740,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2256405,"Related organizations":20058},"Program revenue":{"value":1412909,"Total revenue":{"value":1412909,"PROGRAM REVENUE":1196521,"SUPPORTED HOUSING":216388},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8232,"Investment income total":8232,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15137,"Other total":15137,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3800447,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2628973,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2092033,"Pension plan contributions":81512,"Other employee benefits":286120,"Payroll taxes":169308},"Other expenses":{"value":1171474,"Management services":0,"Legal":1658,"Accounting":13275,"Lobbying services":0,"Investment management fees":0,"Other services":52250,"Advertising":0,"Office expenses":58198,"Information technology":0,"Royalties":0,"Occupancy":195240,"Travel":24226,"Conferences and meetings":0,"Interest":114829,"Payments to affiliates":0,"Depreciation and depletion":151208,"Insurance":50379,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":508063,"SUPP. HOUSING RENT EXP.":325402,"PROGRAM FOOD EXPENSE":113586,"PROGRAM SUPPLIES & EXP.":61321,"MISCELLANEOUS":7754},"All other expenses":2148},"Functional Expenses":{"value":null,"Program Service Expenses":3381537,"Management And General Expenses":418910,"Fundraising Expenses":0}},"Assets":{"value":4236524,"Non-interest bearing cash":204879,"Savings and temp cash investments":7378,"Pledges and grants receivable":360942,"Accounts receivable":93925,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":66853,"Land, building, equipment":3492335,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10212},"Liabilities":{"value":2755909,"Sum of Total Liabilities":0,"Accounts payable, accrued":247778,"Grants payable":0,"Deferred, revenue":73476,"Tax exempt bond liabilities":1891574,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":86485,"Unsecured notes loans payable":0,"Other liabilities":456596},"Fund balance":{"value":1480615,"Net assets without donor restriction":1181755,"Net assets with donor restriction":298860,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8897734924339163,"percentile":0.7544178421531744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0026292177694598653,"percentile":0.37870971384107255},"Liabilities to Assets Ratio":{"score":0.6505118347022228,"percentile":0.10232054805295682},"Operating Reserve Ratio":{"score":1.1147436077913992,"percentile":0.4545014721339364},"Officer Compensation Ratio":{"score":0.01292347979066673,"percentile":0.9474361272293139},"Program Expense Growth":{"score":0.05618927939706526,"percentile":0.554009808046437},"Revenue Growth":{"score":0.051606986290529205,"percentile":0.6129970147130998},"Asset Growth":{"score":0.0019445212073949847,"percentile":0.3281944989201887},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6233422654187828,"percentile":0.6719649274865546}},"source_xml":"202022559349300607_public.xml"},{"Organization":{"value":null,"Person":["BILL HOGAN","IRA SCHECHTMAN","DAVID BRINKERHOFF","JOHN BROGAN","MICHAEL HAWKINS","JEN BROWN ESQ","JULIA CORBALLY","THOMAS QUINN","SUZANNE OHLMAN","BRYAN BUNCH","JANE MARIE SHULKIN CWS","MARY GARRITY","SCOTT LARE","DONALD BROWN JR","CAROL BORASSI","MARTIAL ZULKIFILI","LECIA GANNON"],"Title":["DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide necessary service to chemically dependent people","year":2017,"name":"MID HUDSON ADDICTION RECOVERY CENTER INC","phone":8454528816,"website":"WWW.MARC.US.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW O'GRADY","year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"51 CANNON STREET, POUGHKEEPSIE, NY, 12601, USA","city":"POUGHKEEPSIE","state":"NY","country":"USA","zip_code":12601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3401420,"Contributions":{"value":2162207,"Other contributions":25000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2137207,"Related organizations":0},"Program revenue":{"value":1210109,"Total revenue":{"value":1210109,"PROGRAM SERVICE REVENUES":999931,"VARIOUS PROGRAM RENTALS":210178},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1232,"Investment income total":1232,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27872,"Other total":27872,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3389615,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2295611,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1843204,"Pension plan contributions":90708,"Other employee benefits":226877,"Payroll taxes":134822},"Other expenses":{"value":1094004,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":68124,"Advertising":0,"Office expenses":67027,"Information technology":0,"Royalties":0,"Occupancy":304823,"Travel":11115,"Conferences and meetings":0,"Interest":44911,"Payments to affiliates":0,"Depreciation and depletion":137928,"Insurance":48862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":366573,"REPAIRS & MAINTENANCE":115046,"PROGRAM FOOD EXPENSE":97681,"UTILITIES":94314,"PROGRAM SUPPLIES":59532},"All other expenses":44641},"Functional Expenses":{"value":null,"Program Service Expenses":3057804,"Management And General Expenses":331811,"Fundraising Expenses":0}},"Assets":{"value":4542525,"Non-interest bearing cash":435780,"Savings and temp cash investments":57196,"Pledges and grants receivable":316277,"Accounts receivable":66392,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18216,"Land, building, equipment":3637097,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11567},"Liabilities":{"value":3513270,"Sum of Total Liabilities":0,"Accounts payable, accrued":248509,"Grants payable":0,"Deferred, revenue":522426,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2649264,"Unsecured notes loans payable":0,"Other liabilities":93071},"Fund balance":{"value":1029255,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":735455,"Temporarily restricted net assets":293800,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9021095316134723,"percentile":0.7746546043356722},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.003470609333748846,"percentile":0.40591569165213376},"Liabilities to Assets Ratio":{"score":0.7734178678158072,"percentile":0.0826305280114317},"Operating Reserve Ratio":{"score":1.34013007376944,"percentile":0.5066870994424504},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04779695844189442,"percentile":0.5230102630589005},"Revenue Growth":{"score":0.041545096324682694,"percentile":0.5693762141813866},"Asset Growth":{"score":0.01391193231706513,"percentile":0.37822916558610775},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6121331939859731,"percentile":0.6405341350852525}},"source_xml":"201841529349300044_public.xml"},{"Organization":{"value":null,"Person":["BILL HOGAN","IRA SCHECHTMAN","DAVID BRINKERHOFF","JOHN BROGAN","MICHAEL HAWKINS","JEN BROWN ESQ","JULIA CORBALLY","THOMAS QUINN","SUZANNE OHLMAN","BRYAN BUNCH","JANE MARIE SHULKIN CWS","MARY GARRITY","SCOTT LARE","DONALD BROWN JR","CAROL BORASSI","LECIA GANNON","STEVEN PRESSMAN"],"Title":["DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-PRESIDE","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide necessary service to chemically dependent people","year":2015,"name":"MID HUDSON ADDICTION RECOVERY CENTER INC","phone":8454528816,"website":"WWW.MARC.US.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN PRESSMAN","year_formation":null,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"51 CANNON STREET, POUGHKEEPSIE, NY, 12601, USA","city":"POUGHKEEPSIE","state":"NY","country":"USA","zip_code":12601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3111741,"Contributions":{"value":2211425,"Other contributions":27426,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2183999,"Related organizations":0},"Program revenue":{"value":889988,"Total revenue":{"value":889988,"PROGRAM SERVICE REVENUES":734924,"VARIOUS PROGRAM RENTALS":155064},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1054,"Investment income total":1054,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9274,"Other total":9274,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2954406,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2031076,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1573350,"Pension plan contributions":78744,"Other employee benefits":152279,"Payroll taxes":226703},"Other expenses":{"value":923330,"Management services":0,"Legal":0,"Accounting":7241,"Lobbying services":0,"Investment management fees":0,"Other services":18978,"Advertising":0,"Office expenses":15147,"Information technology":0,"Royalties":0,"Occupancy":278008,"Travel":10737,"Conferences and meetings":0,"Interest":37494,"Payments to affiliates":0,"Depreciation and depletion":127701,"Insurance":47120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":336879,"PROGRAM FOOD EXPENSE":121946,"UTILITIES":87835,"REPAIRS & MAINTENANCE":75473,"PROGRAM SUPPLIES":51625},"All other expenses":44025},"Functional Expenses":{"value":null,"Program Service Expenses":2676363,"Management And General Expenses":278043,"Fundraising Expenses":0}},"Assets":{"value":4037593,"Non-interest bearing cash":54424,"Savings and temp cash investments":112067,"Pledges and grants receivable":119745,"Accounts receivable":56383,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21346,"Land, building, equipment":3662880,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10748},"Liabilities":{"value":3126983,"Sum of Total Liabilities":0,"Accounts payable, accrued":162345,"Grants payable":0,"Deferred, revenue":200829,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2670532,"Unsecured notes loans payable":0,"Other liabilities":93277},"Fund balance":{"value":910610,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":616810,"Temporarily restricted net assets":293800,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.905888696408009,"percentile":0.7806586483851997},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05056172734170357,"percentile":0.5262388267094709},"Liabilities to Assets Ratio":{"score":0.7744671144416984,"percentile":0.08248038044484647},"Operating Reserve Ratio":{"score":1.3666344436072768,"percentile":0.5122504703169337},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04454476635518835,"percentile":0.5102973347923438},"Revenue Growth":{"score":0.036110541750756814,"percentile":0.5441279605448267},"Asset Growth":{"score":-0.058016271924145095,"percentile":0.15157281247450466},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6182463371191692,"percentile":0.6578500086893344}},"source_xml":"201621379349302217_public.xml"},{"Organization":{"value":null,"Person":["PAUL ACKERMANN","YOLANDA ARMSTRONG-RUBIN","JULIE GUTIERREZ","ANDREW OLIVER","IRA SCHECHTMAN","JAYNE GRIESEMER","SUZANNE OHLMAN","DAVID BRINKERHOFF","MICHAEL HAWKINS","UMA SATYENDRA","BRYAN BUNCH","PATTY HOGAN","JANE MARIE SHULKIN CSW","DAVID CURRY","LATA HOTCHANDANI","TIFFANY FITZGERALD","SCOTT LARE","THERESA GASPARINI","SAKIMA A G MCCLINTON","BENJAMIN HAYDEN","HARRIET FEIN","BILL HOGAN","JULIA CORBALLY","THOMAS QUINN","MARY GARRITY","ANDREW O'GRADY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","TERM ENDED 0","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY MEM","HONORARY MEM","TERM ENDED 0","TERM ENDED 0","TERM ENDED 0","TERM ENDED 0","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,7.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31308],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31308]},"Basic":{"value":null,"mission":"To provide necessary services to chemically dependent people.","year":2018,"name":"MID HUDSON ADDICTION RECOVERY CENTER INC","phone":8454732500,"website":"MHADUTCHESS.ORG/LANDINGPAGES/MARC-US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW O'GRADY","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"51 CANNON STREET, POUGHKEEPSIE, NY, 12601, USA","city":"POUGHKEEPSIE","state":"NY","country":"USA","zip_code":12601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3757171,"Contributions":{"value":2432132,"Other contributions":90121,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2332011,"Related organizations":10000},"Program revenue":{"value":1304972,"Total revenue":{"value":1304972,"PROGRAM REVENUE":1081685,"SUPPORTED HOUSING":223287},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1148,"Investment income total":1148,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18919,"Other total":18919,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3721514,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2562264,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2059442,"Pension plan contributions":103039,"Other employee benefits":238188,"Payroll taxes":161595},"Other expenses":{"value":1159250,"Management services":0,"Legal":495,"Accounting":26485,"Lobbying services":0,"Investment management fees":0,"Other services":31805,"Advertising":0,"Office expenses":59673,"Information technology":0,"Royalties":0,"Occupancy":222627,"Travel":12328,"Conferences and meetings":0,"Interest":122221,"Payments to affiliates":0,"Depreciation and depletion":150336,"Insurance":36129,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":493455,"SUPP. HOUSING RENT EXP.":346332,"PROGRAM FOOD EXPENSE":89268,"PROGRAM SUPPLIES & EXP.":46702,"MISCELLANEOUS":11153},"All other expenses":3696},"Functional Expenses":{"value":null,"Program Service Expenses":3319064,"Management And General Expenses":402450,"Fundraising Expenses":0}},"Assets":{"value":4267065,"Non-interest bearing cash":145036,"Savings and temp cash investments":7313,"Pledges and grants receivable":366154,"Accounts receivable":46444,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":86318,"Land, building, equipment":3605588,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10212},"Liabilities":{"value":2776484,"Sum of Total Liabilities":0,"Accounts payable, accrued":322140,"Grants payable":0,"Deferred, revenue":77139,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2132387,"Unsecured notes loans payable":0,"Other liabilities":244818},"Fund balance":{"value":1490581,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1196781,"Temporarily restricted net assets":293800,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8918585285451028,"percentile":0.7576889304214028},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00949038518608815,"percentile":0.4235915983091619},"Liabilities to Assets Ratio":{"score":0.6506776906374756,"percentile":0.10228674948749085},"Operating Reserve Ratio":{"score":1.1465938325101022,"percentile":0.46251257260381884},"Officer Compensation Ratio":{"score":0.008412705151720509,"percentile":0.967367782033819},"Program Expense Growth":{"score":0.05751518774265145,"percentile":0.5586657594980639},"Revenue Growth":{"score":0.0529413860902934,"percentile":0.6184913648413666},"Asset Growth":{"score":0.0061419369398438735,"percentile":0.3456374531200981},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6352564803500449,"percentile":0.7041772600218823}},"source_xml":"201902839349301415_public.xml"},{"Organization":{"value":null,"Person":["BILL HOGAN","DAVID BRINKERHOFF","WESLEY LEE","MICHAEL HAWKINS","JEN BROWN ESQ","JULIA CORBALLY","THOMAS QUINN","SUZANNE OHLMAN","BRYAN BUNCH","JANE MARIE SHULKIN CWS","MARY GARRITY","WALTER LARE","STEVEN PRESSMAN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","EXECUTIVE DI",""],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide necessary service to chemically dependent people","year":2013,"name":"MID HUDSON ADDICTION RECOVERY CENTER INC","phone":8454528816,"website":"WWW.MARC.US.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN PRESSMAN","year_formation":null,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"51 CANNON STREET, POUGHKEEPSIE, NY, 12601, USA","city":"POUGHKEEPSIE","state":"NY","country":"USA","zip_code":12601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2897982,"Contributions":{"value":2685271,"Other contributions":2685271,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":202783,"Total revenue":{"value":202783,"PROGRAM SERVICE REVENUES":112612,"VARIOUS PROGRAM RENTALS":90171},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":337,"Investment income total":337,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9591,"Other total":9591,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2734169,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1926976,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1568359,"Pension plan contributions":47000,"Other employee benefits":105445,"Payroll taxes":206172},"Other expenses":{"value":807193,"Management services":0,"Legal":3000,"Accounting":11000,"Lobbying services":0,"Investment management fees":0,"Other services":18703,"Advertising":988,"Office expenses":15568,"Information technology":0,"Royalties":0,"Occupancy":166981,"Travel":16177,"Conferences and meetings":0,"Interest":51458,"Payments to affiliates":0,"Depreciation and depletion":117383,"Insurance":32824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":324001,"PRORGRAM FOOD EXPENSE":112645,"UTILITIES":103314,"REPAIRS & MAINTENANCE":71262,"PROGRAM SUPPLIES":36780},"All other expenses":49110},"Functional Expenses":{"value":null,"Program Service Expenses":2445855,"Management And General Expenses":288314,"Fundraising Expenses":0}},"Assets":{"value":4522362,"Non-interest bearing cash":61279,"Savings and temp cash investments":617496,"Pledges and grants receivable":95169,"Accounts receivable":85172,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3658326,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4920},"Liabilities":{"value":3652109,"Sum of Total Liabilities":0,"Accounts payable, accrued":179335,"Grants payable":0,"Deferred, revenue":6634,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3341330,"Unsecured notes loans payable":0,"Other liabilities":124810},"Fund balance":{"value":870253,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":576453,"Temporarily restricted net assets":293800,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8945515072404083,"percentile":0.7619160497208639},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05652657607949256,"percentile":0.5393053020179229},"Liabilities to Assets Ratio":{"score":0.8075667096088283,"percentile":0.0779259725383583},"Operating Reserve Ratio":{"score":1.6540169974862564,"percentile":0.5653491460329785},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6823746945571124,"percentile":0.8161464831793884}},"source_xml":"201412279349301631_public.xml"},{"Organization":{"value":null,"Person":["DAVID BRINKERHOFF","BILL HOGAN","BRYAN BUNCH","MICHAEL HAWKINS","PAUL ACKERMANN","YOLANDA ARMSTRONG-RUBIN","MICHAEL CARBER","DAVID CURRY","TIFFANY FITZGERALD","EVELYN ELIZABETH GARZETTA","JAYNE GRIESEMER","JULIE GUTIERREZ","MELINDA HITCHCOCK","LATA HOTCHANDANI","JACQUELINE KLEIN","SAKIMA A G MCCLINTON","ANDREW OLIVER","UMA SATYENDRA","SHERI SCEROLER","PATTY HOGAN","JANE MARIE SHULKIN CSW","SCOTT LARE","THERESA GASPARINI","BENJAMIN HAYDEN","HARRIET FEIN","ANDREW O'GRADY","JENNIFER NELSON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","RESIGNED 2/4","RESIGNED 6/1","RESIGNED 3/3","RESIGNED 6/3","HONORARY MEM","HONORARY MEM","EXECUTIVE DI","CFO"],"Hours":[2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,7.0,7.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35160,13888],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35160,13888]},"Basic":{"value":null,"mission":"To provide necessary services to chemically dependent people.","year":2020,"name":"MID HUDSON ADDICTION RECOVERY CENTER INC","phone":8454732500,"website":"MHADUTCHESS.ORG/LANDINGPAGES/MARC-US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW O'GRADY","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"51 CANNON STREET, POUGHKEEPSIE, NY, 12601, USA","city":"POUGHKEEPSIE","state":"NY","country":"USA","zip_code":12601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3771873,"Contributions":{"value":2650746,"Other contributions":69488,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2566258,"Related organizations":15000},"Program revenue":{"value":1100426,"Total revenue":{"value":1100426,"PROGRAM REVENUE":916460,"SUPPORTED HOUSING":183966},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":659,"Investment income total":659,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20042,"Other total":20042,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3616449,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2602052,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2103482,"Pension plan contributions":80282,"Other employee benefits":261905,"Payroll taxes":156383},"Other expenses":{"value":1014397,"Management services":0,"Legal":1366,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":10744,"Advertising":0,"Office expenses":46833,"Information technology":7040,"Royalties":0,"Occupancy":133692,"Travel":19374,"Conferences and meetings":0,"Interest":104639,"Payments to affiliates":0,"Depreciation and depletion":157863,"Insurance":6245,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":496010,"SUPP. HOUSING RENT EXP.":370667,"PROGRAM FOOD EXPENSE":72411,"PROGRAM SUPPLIES & EXP.":39777,"MISCELLANEOUS":13155},"All other expenses":18591},"Functional Expenses":{"value":null,"Program Service Expenses":3059192,"Management And General Expenses":557257,"Fundraising Expenses":0}},"Assets":{"value":4320365,"Non-interest bearing cash":79129,"Savings and temp cash investments":6581,"Pledges and grants receivable":388424,"Accounts receivable":87841,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":87099,"Land, building, equipment":3658855,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12436},"Liabilities":{"value":2684326,"Sum of Total Liabilities":0,"Accounts payable, accrued":112817,"Grants payable":0,"Deferred, revenue":36831,"Tax exempt bond liabilities":1734566,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":80640,"Unsecured notes loans payable":0,"Other liabilities":719472},"Fund balance":{"value":1636039,"Net assets without donor restriction":1338242,"Net assets with donor restriction":297797,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.845910449725684,"percentile":0.6870223872781613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04120605333212438,"percentile":0.5049305242914811},"Liabilities to Assets Ratio":{"score":0.6213192635344468,"percentile":0.10790448074751775},"Operating Reserve Ratio":{"score":1.1946428665245936,"percentile":0.4742461944696104},"Officer Compensation Ratio":{"score":0.013562475234684632,"percentile":0.9445087218999124},"Program Expense Growth":{"score":0.0420312063243033,"percentile":0.5001568122049596},"Revenue Growth":{"score":0.045989339312653484,"percentile":0.5892076685169678},"Asset Growth":{"score":0.0016502309223211055,"percentile":0.3269816562451725},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6187369664412946,"percentile":0.6591995053178926}},"source_xml":"202133149349304578_public.xml"},{"Organization":{"value":null,"Person":["BILL HOGAN","IRA SCHECHTMAN","DAVID BRINKERHOFF","JOHN BROGAN","MICHAEL HAWKINS","JEN BROWN ESQ","JULIA CORBALLY","THOMAS QUINN","SUZANNE OHLMAN","BRYAN BUNCH","JANE MARIE SHULKIN CWS","MARY GARRITY","SCOTT LARE","DONALD BROWN JR","CAROL BORASSI","MARTIAL ZULKIFILI","LECIA GANNON"],"Title":["DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide necessary service to chemically dependent people","year":2016,"name":"MID HUDSON ADDICTION RECOVERY CENTER INC","phone":8454528816,"website":"WWW.MARC.US.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN PRESSMAN","year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"51 CANNON STREET, POUGHKEEPSIE, NY, 12601, USA","city":"POUGHKEEPSIE","state":"NY","country":"USA","zip_code":12601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3144446,"Contributions":{"value":2226881,"Other contributions":15000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2211881,"Related organizations":0},"Program revenue":{"value":905647,"Total revenue":{"value":905647,"PROGRAM SERVICE REVENUES":730499,"VARIOUS PROGRAM RENTALS":175148},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6578,"Investment income total":1078,"Net investment gain":5500,"Income from invest bond proceeds":0},"Other revenues":{"value":5340,"Other total":5340,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3003631,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2055085,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1581357,"Pension plan contributions":79120,"Other employee benefits":276649,"Payroll taxes":117959},"Other expenses":{"value":948546,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":43637,"Advertising":0,"Office expenses":29011,"Information technology":0,"Royalties":0,"Occupancy":283747,"Travel":11101,"Conferences and meetings":0,"Interest":33878,"Payments to affiliates":0,"Depreciation and depletion":136182,"Insurance":70745,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":288045,"PROGRAM FOOD EXPENSE":98466,"UTILITIES":79043,"REPAIRS & MAINTENANCE":71953,"PROGRAM SUPPLIES":38583},"All other expenses":52200},"Functional Expenses":{"value":null,"Program Service Expenses":2709322,"Management And General Expenses":294309,"Fundraising Expenses":0}},"Assets":{"value":4534627,"Non-interest bearing cash":414041,"Savings and temp cash investments":96964,"Pledges and grants receivable":127164,"Accounts receivable":79787,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27128,"Land, building, equipment":3775024,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14519},"Liabilities":{"value":3492178,"Sum of Total Liabilities":0,"Accounts payable, accrued":220972,"Grants payable":0,"Deferred, revenue":465994,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2714898,"Unsecured notes loans payable":0,"Other liabilities":90314},"Fund balance":{"value":1042449,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":748649,"Temporarily restricted net assets":293800,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9020155937929792,"percentile":0.7745178558481629},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04478213332332627,"percentile":0.5131273107533629},"Liabilities to Assets Ratio":{"score":0.770113616842135,"percentile":0.08311333539811842},"Operating Reserve Ratio":{"score":1.5097150748544013,"percentile":0.5401388650028222},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03158524620190946,"percentile":0.4557742452662851},"Revenue Growth":{"score":0.03265175768803988,"percentile":0.5275936762199767},"Asset Growth":{"score":0.002360641753338364,"percentile":0.3299467565990725},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6183260870743659,"percentile":0.6580679919918134}},"source_xml":"201702069349301025_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID BRINKERHOFF","BILL HOGAN","BRYAN BUNCH","MICHAEL HAWKINS","PAUL ACKERMANN","YOLANDA ARMSTRONG-RUBIN","MICHAEL CARBER","DAVID CURRY","TIFFANY FITZGERALD","EVELYN ELIZABETH GARZETTA","JAYNE GRIESEMER","JULIE GUTIERREZ","MELINDA HITCHCOCK","LATA HOTCHANDANI","JACQUELINE KLEIN","SAKIMA A G MCCLINTON","ANDREW OLIVER","UMA SATYENDRA","SHERI SCEROLER","PATTY HOGAN","JANE MARIE SHULKIN CSW","SCOTT LARE","THERESA GASPARINI","BENJAMIN HAYDEN","HARRIET FEIN","ANDREW O'GRADY","JENNIFER NELSON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","RESIGNED 2/4","RESIGNED 6/1","RESIGNED 3/3","RESIGNED 6/3","HONORARY MEM","HONORARY MEM","EXECUTIVE DI","CFO"],"Hours":[2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,7.0,7.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35160,13888],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35160,13888]},"Basic":{"value":null,"mission":"To provide necessary services to chemically dependent people.","year":2020,"name":"MID HUDSON ADDICTION RECOVERY CENTER INC","phone":8454732500,"website":"MHADUTCHESS.ORG/LANDINGPAGES/MARC-US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW O'GRADY","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"51 CANNON STREET, POUGHKEEPSIE, NY, 12601, USA","city":"POUGHKEEPSIE","state":"NY","country":"USA","zip_code":12601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3771873,"Contributions":{"value":2650746,"Other contributions":69488,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2566258,"Related organizations":15000},"Program revenue":{"value":1100426,"Total revenue":{"value":1100426,"PROGRAM REVENUE":916460,"SUPPORTED HOUSING":183966},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":659,"Investment income total":659,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20042,"Other total":20042,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3616449,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2602052,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2103482,"Pension plan contributions":80282,"Other employee benefits":261905,"Payroll taxes":156383},"Other expenses":{"value":1014397,"Management services":0,"Legal":1366,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":10744,"Advertising":0,"Office expenses":46833,"Information technology":7040,"Royalties":0,"Occupancy":133692,"Travel":19374,"Conferences and meetings":0,"Interest":104639,"Payments to affiliates":0,"Depreciation and depletion":157863,"Insurance":6245,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":496010,"SUPP. HOUSING RENT EXP.":370667,"PROGRAM FOOD EXPENSE":72411,"PROGRAM SUPPLIES & EXP.":39777,"MISCELLANEOUS":13155},"All other expenses":18591},"Functional Expenses":{"value":null,"Program Service Expenses":3059192,"Management And General Expenses":557257,"Fundraising Expenses":0}},"Assets":{"value":4320365,"Non-interest bearing cash":79129,"Savings and temp cash investments":6581,"Pledges and grants receivable":388424,"Accounts receivable":87841,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":87099,"Land, building, equipment":3658855,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12436},"Liabilities":{"value":2684326,"Sum of Total Liabilities":0,"Accounts payable, accrued":112817,"Grants payable":0,"Deferred, revenue":36831,"Tax exempt bond liabilities":1734566,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":80640,"Unsecured notes loans payable":0,"Other liabilities":719472},"Fund balance":{"value":1636039,"Net assets without donor restriction":1338242,"Net assets with donor restriction":297797,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.845910449725684,"percentile":0.6870223872781613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04120605333212438,"percentile":0.5049305242914811},"Liabilities to Assets Ratio":{"score":0.6213192635344468,"percentile":0.10790448074751775},"Operating Reserve Ratio":{"score":1.1946428665245936,"percentile":0.4742461944696104},"Officer Compensation Ratio":{"score":0.013562475234684632,"percentile":0.9445087218999124},"Program Expense Growth":{"score":0.0420312063243033,"percentile":0.5001568122049596},"Revenue Growth":{"score":0.045989339312653484,"percentile":0.5892076685169678},"Asset Growth":{"score":0.0016502309223211055,"percentile":0.3269816562451725},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6187369664412946,"percentile":0.6591995053178926}},"source_xml":"202133149349304578_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}