{"success":true,"data":{"_id":141666353,"filings":[{"Organization":{"value":null,"Person":["BRIANNA PEAK","DONNA ROCAP","FRANCES REUTER","HOWARD WHITAKER","JAMES MCCASLAND","JOSEPH BEICHERT","JULIE H KRIEGER","LEWIS KIRSCHNER","PAUL GEARY","SAMANTHA AWAND-GORTEL","TERRY PARISIAN","GERARD DOHRENWEND","AUSTIN RYNNE","MICHAEL COLEMAN"],"Title":["DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","FIRST VICE PRESIDENT","PRESIDENT","DIRECTOR","SECOND VICE PRESIDENT","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","VICE PRESIDENT PROGRAM OPERATIONS","CHIEF FINANCIAL OFFICER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,22835,6790,6000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,22835,6790,6000]},"Basic":{"value":null,"mission":"To provide affordable and accessible housing to people with disabilities.","year":2019,"name":"COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC","phone":8453384556,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERARD DOHRENWEND","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 1488, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":96732,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":96436,"Total revenue":{"value":96436,"TENANT RENTAL INCOME":59550,"TENANT ASSISTANCE PMTS":36886},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":284,"Other total":284,"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":140136,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":140136,"Management services":5556,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3156,"Information technology":0,"Royalties":0,"Occupancy":30084,"Travel":0,"Conferences and meetings":0,"Interest":22228,"Payments to affiliates":0,"Depreciation and depletion":19864,"Insurance":3118,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55630,"MISCELLANEOUS":53930,"REPAIR AND MAINTENANCE":1700},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":76994,"Management And General Expenses":63142,"Fundraising Expenses":0}},"Assets":{"value":368032,"Non-interest bearing cash":0,"Savings and temp cash investments":17087,"Pledges and grants receivable":0,"Accounts receivable":1385,"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":233163,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":116397},"Liabilities":{"value":301875,"Sum of Total Liabilities":0,"Accounts payable, accrued":1876,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":237829,"Unsecured notes loans payable":0,"Other liabilities":62170},"Fund balance":{"value":66157,"Net assets without donor restriction":66157,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5494234172518125,"percentile":0.4839218821747642},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.44870363478476616,"percentile":0.0816156915909926},"Liabilities to Assets Ratio":{"score":0.8202411746804625,"percentile":0.07619691986503516},"Operating Reserve Ratio":{"score":2.6262487868927327,"percentile":0.6828351143301109},"Officer Compensation Ratio":{"score":0.2542173317348861,"percentile":0.23589055587002397},"Program Expense Growth":{"score":0.005985548862577938,"percentile":0.3468518878732752},"Revenue Growth":{"score":0.016271771842010882,"percentile":0.44577363389458297},"Asset Growth":{"score":0.0027594674643908424,"percentile":0.33158406617422154},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4326988706190469,"percentile":0.17800796458991242}},"source_xml":"202013169349303251_public.xml"},{"Organization":{"value":null,"Person":["JULIE KRIEGER","JOSEPH BEICHERT","PAUL GEARY","HOWARD WHITAKER","DONNA ROCAP","LEWIS KIRSCHNER","FRANCES REUTER","TERRY PARISIAN","BRIANNA PEAK","SAMANTHA AWAND-GORTEL","JESSICA KAZNOWSKI","CAROLYN STRAUCH","CINDY ROOSA","GERARD DOHRENWEND","AUSTIN RYNNE","WILLIAM SAMMIS"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO (THRU 6/24)","COO (THRU 6/24) CEO (BEGINNING 6/24)","CFO (THRU 11/24)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,110029,40521,31090],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,110029,40521,31090]},"Basic":{"value":null,"mission":"To provide affordable and accessible housing to people with disabilities.","year":2024,"name":"COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC","phone":8453384556,"website":"HTTPS://WSHV.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AUSTIN RYNNE","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"250 TUYTENBRIDGE ROAD, LAKE KATRINE, NY, 12449, USA","city":"LAKE KATRINE","state":"NY","country":"USA","zip_code":12449},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":87120,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":87088,"Total revenue":{"value":87088,"TENANT RENTAL INCOME":55468,"HUD RENTAL INCOME":31620},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32,"Investment income total":32,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":103258,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":103258,"Management services":5556,"Legal":0,"Accounting":5715,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3546,"Information technology":0,"Royalties":0,"Occupancy":30910,"Travel":0,"Conferences and meetings":0,"Interest":12804,"Payments to affiliates":0,"Depreciation and depletion":44702,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":25,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":88441,"Management And General Expenses":14817,"Fundraising Expenses":0}},"Assets":{"value":449302,"Non-interest bearing cash":225621,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":512,"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":140009,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":83160},"Liabilities":{"value":549519,"Sum of Total Liabilities":0,"Accounts payable, accrued":9778,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":127953,"Unsecured notes loans payable":0,"Other liabilities":411788},"Fund balance":{"value":-100217,"Net assets without donor restriction":-100217,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8565050649828585,"percentile":0.7033568833428662},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18523875114784205,"percentile":0.15914083639871285},"Liabilities to Assets Ratio":{"score":1.2230504204299113,"percentile":0.03625910103190093},"Operating Reserve Ratio":{"score":4.351256077010982,"percentile":0.7834832412773867},"Officer Compensation Ratio":{"score":1.7590888841542545,"percentile":0.008927267603625217},"Program Expense Growth":{"score":0.01288438620912182,"percentile":0.37466377492392894},"Revenue Growth":{"score":-0.0030322992745820477,"percentile":0.35661062009585504},"Asset Growth":{"score":0.021507135563409684,"percentile":0.41021529779829524},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49687062860564857,"percentile":0.31398494875292554}},"source_xml":"202513189349309716_public.xml"},{"Organization":{"value":null,"Person":["JULIE H KRIEGER","JOSEPH BEICHERT","PAUL GEARY","DONNA ROCAP","HOWARD WHITAKER","TERRY PARISIAN","DONALD HOLZHAMMER","LEWIS KIRSCHNER","JAMES MCCASLAND","FRANCES REUTER","SAMANTHA AWAND-GORTEL","GERARD DOHRENWEND","PAMELA WELLS","ERIN CROWLEY"],"Title":["PRESIDENT","FIRST VICE-PRESIDENT","SECOND VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VICE PRESIDENT, PROGRAM OPERATIONS"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,26131,14319,16586],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,26131,14319,16586]},"Basic":{"value":null,"mission":"To provide affordable and accessible housing to people with disabilities.","year":2017,"name":"COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC","phone":8453384556,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERARD DOHRENWEND","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 1488, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":91508,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":91497,"Total revenue":{"value":91497,"TENANT RENTAL INCOME":53444,"TENANT ASSISTANCE PMTS":38053},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":79454,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":79454,"Management services":5357,"Legal":0,"Accounting":3750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3522,"Information technology":0,"Royalties":0,"Occupancy":12270,"Travel":0,"Conferences and meetings":0,"Interest":24963,"Payments to affiliates":0,"Depreciation and depletion":17584,"Insurance":3000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":9008,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":66825,"Management And General Expenses":12629,"Fundraising Expenses":0}},"Assets":{"value":388029,"Non-interest bearing cash":0,"Savings and temp cash investments":2646,"Pledges and grants receivable":0,"Accounts receivable":1414,"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":272891,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":111078},"Liabilities":{"value":292200,"Sum of Total Liabilities":0,"Accounts payable, accrued":1300,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":269716,"Unsecured notes loans payable":0,"Other liabilities":21184},"Fund balance":{"value":95829,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":95829,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8410526845722053,"percentile":0.6800810421080615},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13172618787428422,"percentile":0.6733872340130667},"Liabilities to Assets Ratio":{"score":0.753036499849238,"percentile":0.08559537914206541},"Operating Reserve Ratio":{"score":4.8836937095678,"percentile":0.8024980099061104},"Officer Compensation Ratio":{"score":0.7178493216200569,"percentile":0.028842805561972447},"Program Expense Growth":{"score":-0.014565448474274689,"percentile":0.2746171597110885},"Revenue Growth":{"score":0.020469472766730307,"percentile":0.46707547431289825},"Asset Growth":{"score":0.008281469851721747,"percentile":0.35452798804091146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5766256173795641,"percentile":0.5365227023609992}},"source_xml":"201803189349306650_public.xml"},{"Organization":{"value":null,"Person":["DONALD HOLZHAMMER","PHILIP W KIRSCHNER","PAUL V GEARY","JULIE H KRIEGER","DONNA ROCAP","JOSEPH M BEICHERT","RIAN BRADLEY","LEWIS C KIRSCHNER","JAMES MCCASLAND","FRANCES REUTER","JOSEPH H TREMPER","HOWARD L WHITAKER","GERARD DOHRENWEND","ERIN CROWLEY","PAMELA WELLS"],"Title":["PRESIDENT","FIRST VICE-PRSIDENT (FORMER)","SECOND VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR (FORMER)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","VICE PRESIDENT, PROGRAMS","CHIEF FINANCIAL OFFICER"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,24556,22340,14236],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,24556,22340,14236]},"Basic":{"value":null,"mission":"To provide affordable and accessible housing to people with disabilities.","year":2014,"name":"COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC","phone":8453384556,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERARD DOHRENWEND","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 1488, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":92769,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":91952,"Total revenue":{"value":91952,"TENANT RENTAL INCOME":57574,"TENANT ASSISTANCE PMTS":34378},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":798,"Other total":798,"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":80994,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":80994,"Management services":5558,"Legal":0,"Accounting":3501,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":881,"Information technology":0,"Royalties":0,"Occupancy":14699,"Travel":0,"Conferences and meetings":0,"Interest":28246,"Payments to affiliates":0,"Depreciation and depletion":17015,"Insurance":3000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":8094,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":71054,"Management And General Expenses":9940,"Fundraising Expenses":0}},"Assets":{"value":371222,"Non-interest bearing cash":0,"Savings and temp cash investments":12499,"Pledges and grants receivable":0,"Accounts receivable":376,"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":293785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":64562},"Liabilities":{"value":314313,"Sum of Total Liabilities":0,"Accounts payable, accrued":882,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":308007,"Unsecured notes loans payable":0,"Other liabilities":5424},"Fund balance":{"value":56909,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":56909,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8772748598661629,"percentile":0.7350627955499344},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12692817643824986,"percentile":0.666331952834086},"Liabilities to Assets Ratio":{"score":0.8466982021539672,"percentile":0.0726417204575957},"Operating Reserve Ratio":{"score":4.5833271600365455,"percentile":0.7922129783424837},"Officer Compensation Ratio":{"score":0.7547719584166729,"percentile":0.02521895712284016},"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":0.6682879426457925,"percentile":0.7852358509338184}},"source_xml":"201522889349301122_public.xml"},{"Organization":{"value":null,"Person":["JULIE KRIEGER","JOSEPH BEICHERT","PAUL GEARY","SAMANTHA AWAND-GORTEL","HOWARD WHITAKER","DONNA ROCAP","LEWIS KIRSCHNER","FRANCES REUTER","TERRY PARISIAN","BRIANNA PEAK","GERARD DOHRENWEND","WILLIAM SAMMIS","AUSTIN RYNNE"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXEC,","CHIEF FINANCIAL OFFICER","CHIEF OPERATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,41079,20802,18511],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,41079,20802,18511]},"Basic":{"value":null,"mission":"To provide affordable and accessible housing to people with disabilities.","year":2022,"name":"COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC","phone":8453384556,"website":"HTTPS://WSHV.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERARD DOHRENWEND","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"250 TUYTENBRIDGE ROAD, LAKE KATRINE, NY, 12449, USA","city":"LAKE KATRINE","state":"NY","country":"USA","zip_code":12449},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":32075,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32064,"Total revenue":32064,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":79948,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":79948,"Management services":5581,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1105,"Information technology":0,"Royalties":0,"Occupancy":36312,"Travel":0,"Conferences and meetings":0,"Interest":17086,"Payments to affiliates":0,"Depreciation and depletion":19864,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":73262,"Management And General Expenses":6686,"Fundraising Expenses":0}},"Assets":{"value":458948,"Non-interest bearing cash":0,"Savings and temp cash investments":92356,"Pledges and grants receivable":0,"Accounts receivable":17120,"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":203504,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":145968},"Liabilities":{"value":567828,"Sum of Total Liabilities":0,"Accounts payable, accrued":67943,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":177879,"Unsecured notes loans payable":0,"Other liabilities":322006},"Fund balance":{"value":-108880,"Net assets without donor restriction":-108880,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9163706409165958,"percentile":0.7967117929962217},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4925331254871395,"percentile":0.03036779051574395},"Liabilities to Assets Ratio":{"score":1.237238205635497,"percentile":0.0356767415069326},"Operating Reserve Ratio":{"score":5.740581377895632,"percentile":0.8267495698992312},"Officer Compensation Ratio":{"score":1.0055536098464002,"percentile":0.013815067492956206},"Program Expense Growth":{"score":0.014464553768049108,"percentile":0.3812391763160443},"Revenue Growth":{"score":-0.013323095810083497,"percentile":0.31833494734242834},"Asset Growth":{"score":0.01979091817851689,"percentile":0.4029533812545436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5009081280189304,"percentile":0.32381779555686035}},"source_xml":"202343129349304924_public.xml"},{"Organization":{"value":null,"Person":["JULIE KRIEGER","JOSEPH BEICHERT","PAUL GEARY","HOWARD WHITAKER","DONNA ROCAP","LEWIS KIRSCHNER","FRANCES REUTER","TERRY PARISIAN","BRIANNA PEAK","SAMANTHA AWAND-GORTEL","JESSICA KAZNOWSKI","CAROLYN STRAUCH","CINDY ROOSA","GERARD DOHRENWEND","AUSTIN RYNNE","WILLIAM SAMMIS"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,41079,18511,20802],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,41079,18511,20802]},"Basic":{"value":null,"mission":"To provide affordable and accessible housing to people with disabilities.","year":2023,"name":"COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC","phone":8453384556,"website":"HTTPS://WSHV.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AUSTIN RYNNE","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"250 TUYTENBRIDGE ROAD, LAKE KATRINE, NY, 12449, USA","city":"LAKE KATRINE","state":"NY","country":"USA","zip_code":12449},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":106182,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":106171,"Total revenue":{"value":106171,"TENANT AND HUD RENTAL":105971,"OTHER REVENUE":200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":81381,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":81381,"Management services":9356,"Legal":0,"Accounting":5233,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2085,"Information technology":0,"Royalties":0,"Occupancy":30682,"Travel":0,"Conferences and meetings":0,"Interest":15041,"Payments to affiliates":0,"Depreciation and depletion":18984,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":64707,"Management And General Expenses":16674,"Fundraising Expenses":0}},"Assets":{"value":451207,"Non-interest bearing cash":0,"Savings and temp cash investments":165558,"Pledges and grants receivable":0,"Accounts receivable":26907,"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":184520,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74222},"Liabilities":{"value":535286,"Sum of Total Liabilities":0,"Accounts payable, accrued":10188,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":154035,"Unsecured notes loans payable":0,"Other liabilities":371063},"Fund balance":{"value":-84079,"Net assets without donor restriction":-84079,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7951118811516201,"percentile":0.6188998896345049},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23357066169407245,"percentile":0.7874215941169169},"Liabilities to Assets Ratio":{"score":1.1863424104679228,"percentile":0.037842102934452906},"Operating Reserve Ratio":{"score":5.544377680293926,"percentile":0.8217670093663246},"Officer Compensation Ratio":{"score":0.9878472862215997,"percentile":0.014425065700567558},"Program Expense Growth":{"score":0.00441829025353427,"percentile":0.3407794851932432},"Revenue Growth":{"score":-0.0005731246226341386,"percentile":0.36680729403326173},"Asset Growth":{"score":0.021767621596504447,"percentile":0.41130954767360456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.57784630757315,"percentile":0.5400856294407849}},"source_xml":"202423069349301852_public.xml"},{"Organization":{"value":null,"Person":["GERARD DOHRENWEND","MICHAEL COLEMAN","PAT MONAGHAN","KEITH CAMPBELL","AUSTIN RYNNE","JULIE H KRIEGER","JOSEPH BEICHERT","PAUL V GEARY","DONNA ROCAP","HOWARD L WHITAKER","LEWIS C KIRSCHNER","FRANCES L REUTER","TERRY PARISIAN","SAMANTHA AWAND-GORTEL","BRIANNA PEAK","JAMES MCCASLAND"],"Title":["CHIEF EXEC.","RESIGNED MAR","RESIGNED NOV","CHIEF FIN. O","CHIEF OPER.","PRESIDENT","1ST VICE PRE","2ND VICE PRE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","RESIGNED IN"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0],"Total Compensation":[27778,3500,0,0,6790,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27778,3500,0,0,6790,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable and accessible housing to people with disabilities.","year":2020,"name":"COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC","phone":8453384556,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERARD DOHRENWEND","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"250 TUYTENBRIDGE ROAD, LAKE KATRINE, NY, 12449, USA","city":"LAKE KATRINE","state":"NY","country":"USA","zip_code":12449},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":148901,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":148887,"Total revenue":148887,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":94698,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":94698,"Management services":5556,"Legal":0,"Accounting":2750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":374,"Information technology":0,"Royalties":0,"Occupancy":25963,"Travel":0,"Conferences and meetings":0,"Interest":21104,"Payments to affiliates":0,"Depreciation and depletion":38951,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":86018,"Management And General Expenses":8680,"Fundraising Expenses":0}},"Assets":{"value":408869,"Non-interest bearing cash":0,"Savings and temp cash investments":26157,"Pledges and grants receivable":0,"Accounts receivable":0,"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":252082,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":130630},"Liabilities":{"value":476232,"Sum of Total Liabilities":0,"Accounts payable, accrued":4598,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":219752,"Unsecured notes loans payable":0,"Other liabilities":251882},"Fund balance":{"value":-67363,"Net assets without donor restriction":-67363,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9083401972586538,"percentile":0.7844988842612359},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3640203893862365,"percentile":0.8694155456266855},"Liabilities to Assets Ratio":{"score":1.1647544812641701,"percentile":0.03886240993194403},"Operating Reserve Ratio":{"score":4.317609664406851,"percentile":0.7821569162002231},"Officer Compensation Ratio":{"score":0.40199370630847536,"percentile":0.11359788078124702},"Program Expense Growth":{"score":0.0220803018374261,"percentile":0.41424343252490786},"Revenue Growth":{"score":0.05839055283064542,"percentile":0.6399928216490554},"Asset Growth":{"score":0.009043085585791947,"percentile":0.3576646694667277},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6703429585296363,"percentile":0.7898282991522849}},"source_xml":"202113199349319831_public.xml"},{"Organization":{"value":null,"Person":["JULIE H KRIEGER","JOSEPH M BEICHERT","PAUL V GEARY","DONNA ROCAP","HOWARD L WHITAKER","JOSEPH H TREMPER","DONALD HOLZHAMMER","LEWIS C KIRSCHNER","JAMES MCCASLAND","FRANCES REUTER","GERARD DOHRENWEND","PAMELA WELLS","ERIN CROWLEY"],"Title":["PRESIDENT","FIRST VICE-PRESIDENT","SECOND VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VICE PRESIDENT, PROGRAM OPERATIONS"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,26206,14225,21784],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,26206,14225,21784]},"Basic":{"value":null,"mission":"To provide affordable and accessible housing to people with disabilities.","year":2015,"name":"COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC","phone":8453384556,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERARD DOHRENWEND","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 1488, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":90944,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":90933,"Total revenue":{"value":90933,"TENANT RENTAL INCOME":56400,"TENANT ASSISTANCE PMTS":34533},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":80558,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":80558,"Management services":5459,"Legal":0,"Accounting":3504,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":930,"Information technology":0,"Royalties":0,"Occupancy":13979,"Travel":0,"Conferences and meetings":0,"Interest":27248,"Payments to affiliates":0,"Depreciation and depletion":17015,"Insurance":3000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":9423,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":70665,"Management And General Expenses":9893,"Fundraising Expenses":0}},"Assets":{"value":369901,"Non-interest bearing cash":0,"Savings and temp cash investments":13836,"Pledges and grants receivable":0,"Accounts receivable":3794,"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":276770,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":75501},"Liabilities":{"value":302606,"Sum of Total Liabilities":0,"Accounts payable, accrued":1176,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":296369,"Unsecured notes loans payable":0,"Other liabilities":5061},"Fund balance":{"value":67295,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":67295,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8771940713523176,"percentile":0.7349377280819765},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1142021463757917,"percentile":0.6467294885196281},"Liabilities to Assets Ratio":{"score":0.8180729438417306,"percentile":0.07649762467778701},"Operating Reserve Ratio":{"score":4.5917351473472525,"percentile":0.7925110629819498},"Officer Compensation Ratio":{"score":0.7723007025993694,"percentile":0.023760626740192043},"Program Expense Growth":{"score":0.0039229570882311285,"percentile":0.3388758878527096},"Revenue Growth":{"score":0.045529062220988424,"percentile":0.5872084249874925},"Asset Growth":{"score":-0.0056343496713183935,"percentile":0.2965220909228286},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6006738170142057,"percentile":0.6074904662302868}},"source_xml":"201643089349301169_public.xml"},{"Organization":{"value":null,"Person":["BRIANNA PEAK","DONALD HOLZHAMMER","DONNA ROCAP","FRANCES REUTER","HOWARD WHITAKER","JAMES MCCASLAND","JOSEPH BEICHERT","JULIE H KRIEGER","LEWIS KIRSCHNER","PAUL GEARY","SAMANTHA AWAND-GORTEL","TERRY PARISIAN","AUSTIN RYNNE","GERARD DOHRENWEND","MICHAEL COLEMAN","PAMELA WELLS"],"Title":["DIRECTOR","DIRECTOR (OUTGOING)","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","FIRST VICE-PRESIDENT","PRESIDENT","DIRECTOR","SECOND VICE-PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDENT PROGRAM OPERATIONS","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER (OUTGOING)"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,25396,2882,8493],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,25396,2882,8493]},"Basic":{"value":null,"mission":"To provide affordable and accessible housing to people with disabilities.","year":2018,"name":"COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC","phone":8453384556,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERARD DOHRENWEND","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 1488, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":92539,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":92528,"Total revenue":{"value":92528,"TENANT RENTAL INCOME":55912,"TENANT ASSISTANCE PMTS":36616},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":78807,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":78807,"Management services":5556,"Legal":0,"Accounting":3750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":965,"Information technology":0,"Royalties":0,"Occupancy":14048,"Travel":0,"Conferences and meetings":0,"Interest":23656,"Payments to affiliates":0,"Depreciation and depletion":19864,"Insurance":3056,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7912,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":68536,"Management And General Expenses":10271,"Fundraising Expenses":0}},"Assets":{"value":385768,"Non-interest bearing cash":0,"Savings and temp cash investments":10182,"Pledges and grants receivable":0,"Accounts receivable":9360,"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":253026,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":113200},"Liabilities":{"value":276207,"Sum of Total Liabilities":0,"Accounts payable, accrued":19145,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":254487,"Unsecured notes loans payable":0,"Other liabilities":2575},"Fund balance":{"value":109561,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":109561,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8696689380384991,"percentile":0.723350760877446},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14839148899382962,"percentile":0.6965093905674286},"Liabilities to Assets Ratio":{"score":0.7159925136351383,"percentile":0.09122662982827871},"Operating Reserve Ratio":{"score":4.895098151179464,"percentile":0.8028650076723954},"Officer Compensation Ratio":{"score":0.46659560698922686,"percentile":0.08391895277617559},"Program Expense Growth":{"score":-0.009790556655520054,"percentile":0.2887285443628583},"Revenue Growth":{"score":0.015005485243357503,"percentile":0.4394133461894127},"Asset Growth":{"score":0.008585159798129004,"percentile":0.35577391334090497},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5950699923119342,"percentile":0.5909725315040868}},"source_xml":"201922959349301327_public.xml"},{"Organization":{"value":null,"Person":["JULIE H KRIEGER","JOSEPH BEICHERT","PAUL GEARY","DONNA ROCAP","HOWARD WHITAKER","JOSEPH TREMPER","DONALD HOLZHAMMER","LEWIS KIRSCHNER","JAMES MCCASLAND","FRANCES REUTER","TERRY PARISIAN","GERARD DOHRENWEND","PAMELA WELLS","ERIN CROWLEY"],"Title":["PRESIDENT","FIRST VICE-PRESIDENT","SECOND VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR (FORMER)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VICE PRESIDENT, PROGRAM OPERATIONS"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,29175,15985,25816],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,29175,15985,25816]},"Basic":{"value":null,"mission":"To provide affordable and accessible housing to people with disabilities.","year":2016,"name":"COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC","phone":8453384556,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERARD DOHRENWEND","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 1488, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":93965,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":93956,"Total revenue":{"value":93956,"TENANT RENTAL INCOME":56831,"TENANT ASSISTANCE PMTS":37125},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":77485,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":77485,"Management services":5558,"Legal":3500,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":886,"Information technology":0,"Royalties":0,"Occupancy":12170,"Travel":0,"Conferences and meetings":0,"Interest":26157,"Payments to affiliates":0,"Depreciation and depletion":17015,"Insurance":3000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":9199,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":67541,"Management And General Expenses":9944,"Fundraising Expenses":0}},"Assets":{"value":374444,"Non-interest bearing cash":0,"Savings and temp cash investments":24911,"Pledges and grants receivable":0,"Accounts receivable":1329,"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":259755,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":88449},"Liabilities":{"value":290669,"Sum of Total Liabilities":0,"Accounts payable, accrued":881,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":283640,"Unsecured notes loans payable":0,"Other liabilities":6148},"Fund balance":{"value":83775,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":83775,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8716654836419953,"percentile":0.7264307234981834},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17538445165753205,"percentile":0.72992160277858},"Liabilities to Assets Ratio":{"score":0.7762682804371281,"percentile":0.08223907917139847},"Operating Reserve Ratio":{"score":4.832470800800155,"percentile":0.8008285338338191},"Officer Compensation Ratio":{"score":0.915996644511841,"percentile":0.016219896295420814},"Program Expense Growth":{"score":-0.011596049697355846,"percentile":0.28326068272435073},"Revenue Growth":{"score":0.034960655255720036,"percentile":0.5386669264759364},"Asset Growth":{"score":-6.954621097339857e-05,"percentile":0.31874772732179046},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6032787249743364,"percentile":0.6150752852331511}},"source_xml":"201703049349300845_public.xml"},{"Organization":{"value":null,"Person":["DONALD HOLZHAMMER","PHILIP W KIRSCHNER","PAUL V GEARY","JULIE H KRIEGER","DONNA ROCAP","JOSEPH H TREMPER","JOSEPH M BEICHERT","RIAN BRADLEY","LEWIS C KIRSCHNER","JAMES MCCASLAND","FRANCES REUTER","HOWARD L WHITAKER","GERARD DOHRENWEND","CATHERINE ANDERSON","PAMELA WELLS"],"Title":["PRESIDENT","FIRST VICE-PRSIDENT","SECOND VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ASSOC. EXEC. DIRECTOR/CFO (FORMER)","ASST. EXEC. DIR. BUSINESS OPERATIONS"],"Hours":[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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,16322,18303,14033],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,16322,18303,14033]},"Basic":{"value":null,"mission":"To provide affordable and accessible housing to people with disabilities.","year":2013,"name":"COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC","phone":8453384556,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERARD DOHRENWEND","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 1488, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":82853,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":82829,"Total revenue":{"value":82829,"TENANT RENTAL INCOME":48228,"TENANT ASSISTANCE PMTS":34601},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":81861,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":81861,"Management services":5062,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2923,"Information technology":0,"Royalties":0,"Occupancy":12912,"Travel":0,"Conferences and meetings":0,"Interest":29159,"Payments to affiliates":0,"Depreciation and depletion":17015,"Insurance":3000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8290,"REPAIRS AND MAINTENANCE":8025,"MISCELLANEOUS":265},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":70111,"Management And General Expenses":11750,"Fundraising Expenses":0}},"Assets":{"value":374090,"Non-interest bearing cash":0,"Savings and temp cash investments":952,"Pledges and grants receivable":0,"Accounts receivable":932,"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":310800,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":61406},"Liabilities":{"value":328956,"Sum of Total Liabilities":0,"Accounts payable, accrued":626,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":318646,"Unsecured notes loans payable":0,"Other liabilities":9684},"Fund balance":{"value":45134,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45134,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8564640060590513,"percentile":0.7032938461166652},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011973012443725634,"percentile":0.43052337436380084},"Liabilities to Assets Ratio":{"score":0.8793498890641289,"percentile":0.06797792810287218},"Operating Reserve Ratio":{"score":4.569819572201659,"percentile":0.7917152275173955},"Officer Compensation Ratio":{"score":0.594397820696058,"percentile":0.047572045965245245},"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":0.6049238428760456,"percentile":0.6198639184238487}},"source_xml":"201432869349300073_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIE KRIEGER","JOSEPH BEICHERT","PAUL GEARY","HOWARD WHITAKER","DONNA ROCAP","LEWIS KIRSCHNER","FRANCES REUTER","TERRY PARISIAN","BRIANNA PEAK","SAMANTHA AWAND-GORTEL","JESSICA KAZNOWSKI","CAROLYN STRAUCH","CINDY ROOSA","GERARD DOHRENWEND","AUSTIN RYNNE","WILLIAM SAMMIS"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO (THRU 6/24)","COO (THRU 6/24) CEO (BEGINNING 6/24)","CFO (THRU 11/24)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,110029,40521,31090],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,110029,40521,31090]},"Basic":{"value":null,"mission":"To provide affordable and accessible housing to people with disabilities.","year":2024,"name":"COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC","phone":8453384556,"website":"HTTPS://WSHV.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AUSTIN RYNNE","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"250 TUYTENBRIDGE ROAD, LAKE KATRINE, NY, 12449, USA","city":"LAKE KATRINE","state":"NY","country":"USA","zip_code":12449},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":87120,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":87088,"Total revenue":{"value":87088,"TENANT RENTAL INCOME":55468,"HUD RENTAL INCOME":31620},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32,"Investment income total":32,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":103258,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":103258,"Management services":5556,"Legal":0,"Accounting":5715,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3546,"Information technology":0,"Royalties":0,"Occupancy":30910,"Travel":0,"Conferences and meetings":0,"Interest":12804,"Payments to affiliates":0,"Depreciation and depletion":44702,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":25,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":88441,"Management And General Expenses":14817,"Fundraising Expenses":0}},"Assets":{"value":449302,"Non-interest bearing cash":225621,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":512,"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":140009,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":83160},"Liabilities":{"value":549519,"Sum of Total Liabilities":0,"Accounts payable, accrued":9778,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":127953,"Unsecured notes loans payable":0,"Other liabilities":411788},"Fund balance":{"value":-100217,"Net assets without donor restriction":-100217,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8565050649828585,"percentile":0.7033568833428662},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18523875114784205,"percentile":0.15914083639871285},"Liabilities to Assets Ratio":{"score":1.2230504204299113,"percentile":0.03625910103190093},"Operating Reserve Ratio":{"score":4.351256077010982,"percentile":0.7834832412773867},"Officer Compensation Ratio":{"score":1.7590888841542545,"percentile":0.008927267603625217},"Program Expense Growth":{"score":0.01288438620912182,"percentile":0.37466377492392894},"Revenue Growth":{"score":-0.0030322992745820477,"percentile":0.35661062009585504},"Asset Growth":{"score":0.021507135563409684,"percentile":0.41021529779829524},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49687062860564857,"percentile":0.31398494875292554}},"source_xml":"202513189349309716_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}