{"success":true,"data":{"_id":222538177,"filings":[{"Organization":{"value":null,"Person":["NICOLE FENICHEL-HEWITT","DEAN TEMPLE","GAYE MALLET","DORIS DIAZ-KELLY","LORENZO ANGELINO","RICHARD DUVALL","DAVID BLOOM","DIANE CICATELLO","SHAILEE JOHNSON","TERRY QUINN","JUDY ELKIN","KAREN MICHEL","SYBIL DELGAUDIO","CHRISTOPHER KRONER","KIT LAYBOURNE","SHARONE WELLINGTON-DEANDA","ANTHONY LEPKOWSKI","ANGELA R SIGNOR-BROWN"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","PAST PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU APRIL 2019","BOARD MEMBER THRU DECEMBER 2019","BOARD MEMBER THRU AUGUST 2019"],"Hours":[24.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[119502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[95312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide educational, creative and culturally enriching programs using a multi-sensory approach.","year":2019,"name":"THE ART EFFECT OF THE HUDSON VALLEY INC","phone":8454717477,"website":"WWW.FEELTHEARTEFFECT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE FENICHEL-HEWITT","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":30,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"45 PERSHING AVENUE, 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":14,"Number of independent voting members":14,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"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":1490546,"Contributions":{"value":735573,"Other contributions":406356,"Contributions from gifts and grants":0,"Fundraising revenue":12835,"Dues":2825,"Campaigns":13240,"Grant revenue":300317,"Related organizations":0},"Program revenue":{"value":753731,"Total revenue":753731,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1241,"Investment income total":241,"Net investment gain":1000,"Income from invest bond proceeds":0},"Other revenues":{"value":1,"Other total":753,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8225,"Net income from gaming":0,"Net income":7473,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1520116,"Grant expense":{"value":41990,"Grants to domestic orgs":0,"Grants to domestic individuals":41990,"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":1069132,"Current officers":119502,"Disqualified persons":0,"Other salaries and wages":817553,"Pension plan contributions":8969,"Other employee benefits":23248,"Payroll taxes":99860},"Other expenses":{"value":408994,"Management services":0,"Legal":0,"Accounting":32855,"Lobbying services":0,"Investment management fees":0,"Other services":72204,"Advertising":21883,"Office expenses":95086,"Information technology":12849,"Royalties":0,"Occupancy":69635,"Travel":25426,"Conferences and meetings":759,"Interest":154,"Payments to affiliates":0,"Depreciation and depletion":55434,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19224,"PROGRAM EXPENSES":7783,"REPAIR & MAINTENANCE":7008,"COMMUNITY OUTREACH":2405,"TRASH REMOVAL":2028},"All other expenses":3485},"Functional Expenses":{"value":null,"Program Service Expenses":1241397,"Management And General Expenses":121971,"Fundraising Expenses":156748}},"Assets":{"value":716029,"Non-interest bearing cash":99929,"Savings and temp cash investments":1712,"Pledges and grants receivable":0,"Accounts receivable":136042,"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":5573,"Land, building, equipment":456663,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16110},"Liabilities":{"value":222596,"Sum of Total Liabilities":0,"Accounts payable, accrued":70157,"Grants payable":0,"Deferred, revenue":20552,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":131887,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":493433,"Net assets without donor restriction":461405,"Net assets with donor restriction":32028,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.816646229629844,"percentile":0.6467530793584301},"Fundraising Efficiency":{"score":4.692710592798632,"percentile":0.19044889722224623},"Operating Margin":{"score":-0.01983836795375654,"percentile":0.3388226537745795},"Liabilities to Assets Ratio":{"score":0.31087567682314543,"percentile":0.19728120242595862},"Operating Reserve Ratio":{"score":0.4710357630601875,"percentile":0.23885653519753108},"Officer Compensation Ratio":{"score":0.07861373737267419,"percentile":0.6298160677141965},"Program Expense Growth":{"score":0.08661100311073935,"percentile":0.6445461486322633},"Revenue Growth":{"score":0.10679206542002642,"percentile":0.7786970957075197},"Asset Growth":{"score":-0.006602668743354349,"percentile":0.2928888897611238},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.545782821866726,"percentile":0.4450091123019977}},"source_xml":"202013219349323706_public.xml"},{"Organization":{"value":null,"Person":["NICOLE FENICHEL-HEWITT","SHAILEE JOHNSON","RICHARD DUVALL","LORENZO ANGELINO","DAVID BLOOM","DIANE CICATELLO","SYBIL DELGAUDIO","DWAYNE DOUGLAS","MICHAEL DECIUTIIS","JUDY ELKIN","CHRISTOPHER KRONER","KIT LAYBOURNE","SHARLEY MCIVER","KAREN MICHEL","TERESA QUINN","LORETTA SPENCE","DEAN TEMPLE","ROBERT C WATSON JR"],"Title":["EXECUTIVE DI","BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[133702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[129808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The art effect empowers young people to develop their creative voice to shape their futures and bring about positive social change.","year":2024,"name":"THE ART EFFECT OF THE HUDSON VALLEY INC","phone":8454717477,"website":"WWW.FEELTHEARTEFFECT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE FENICHEL-HEWITT","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"45 PERSHING AVENUE, 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":155,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":155,"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":1769199,"Contributions":{"value":1387752,"Other contributions":775603,"Contributions from gifts and grants":0,"Fundraising revenue":16550,"Dues":2345,"Campaigns":0,"Grant revenue":593254,"Related organizations":0},"Program revenue":{"value":362424,"Total revenue":362424,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9293,"Investment income total":2686,"Net investment gain":6607,"Income from invest bond proceeds":0},"Other revenues":{"value":9730,"Other total":8253,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1477,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2115430,"Grant expense":{"value":47583,"Grants to domestic orgs":0,"Grants to domestic individuals":47583,"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":1520727,"Current officers":133702,"Disqualified persons":0,"Other salaries and wages":1200881,"Pension plan contributions":9526,"Other employee benefits":59685,"Payroll taxes":116933},"Other expenses":{"value":547120,"Management services":0,"Legal":0,"Accounting":38491,"Lobbying services":0,"Investment management fees":20,"Other services":135198,"Advertising":42938,"Office expenses":33897,"Information technology":0,"Royalties":0,"Occupancy":97485,"Travel":0,"Conferences and meetings":0,"Interest":2410,"Payments to affiliates":0,"Depreciation and depletion":68441,"Insurance":32343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95897,"PROGRAM EXPENSE":60548,"BAD DEBT EXPENSE":24852,"EQUIPMENT EXPENSE":8372,"IN-KIND EXPENSE":2125},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1695139,"Management And General Expenses":244821,"Fundraising Expenses":175470}},"Assets":{"value":2358982,"Non-interest bearing cash":120277,"Savings and temp cash investments":325492,"Pledges and grants receivable":539144,"Accounts receivable":47248,"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":4558,"Land, building, equipment":496572,"Investments publicly traded":508631,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":317060},"Liabilities":{"value":704911,"Sum of Total Liabilities":0,"Accounts payable, accrued":46180,"Grants payable":0,"Deferred, revenue":620720,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":37761,"Unsecured notes loans payable":0,"Other liabilities":250},"Fund balance":{"value":1654071,"Net assets without donor restriction":1236571,"Net assets with donor restriction":417500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8013212443805751,"percentile":0.6271916009441486},"Fundraising Efficiency":{"score":7.908770730039323,"percentile":0.3275787084640221},"Operating Margin":{"score":-0.19569929668737096,"percentile":0.1535517200126603},"Liabilities to Assets Ratio":{"score":0.2988199994743495,"percentile":0.2022329995264104},"Operating Reserve Ratio":{"score":1.1151312026396525,"percentile":0.4545976675836895},"Officer Compensation Ratio":{"score":0.06320322582170056,"percentile":0.6946858851103296},"Program Expense Growth":{"score":0.0847489573043534,"percentile":0.6399017652941171},"Revenue Growth":{"score":0.0977200526592551,"percentile":0.7586884223334064},"Asset Growth":{"score":0.13487801462767643,"percentile":0.7566229032134163},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5622144991360534,"percentile":0.49356479293686106}},"source_xml":"202513109349303881_public.xml"},{"Organization":{"value":null,"Person":["BRIGID NUSSBICKEL","GAYE MALLET","RICHARD DUVALL ESQ","STACEY M LANGENTHAL","TERESA QUINN","DAVID BLOOM","DIANA SALSBERG","FRANK RITTER","JANETTE RITTER","JOHN ASUNCION","LYDIA HIGGINSON","MARK MALONE","KATHLEEN MANTARO MD","ANDREA BLEAKLEY MORIATY","DIANE CICATELLO MD","ANU SINGH","CAROLE WOLF"],"Title":["SECRETARY","VICE PRESIDENT OF ADMINISTRATION","PRESIDENT","TREASURER","VICE PRESIDENT OF EXTERNAL AFFAIRS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83320],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5320]},"Basic":{"value":null,"mission":"To provide educational, creative and culturally enriching programs using a multi-sensory approach.","year":2014,"name":"MILL STREET LOFT INC","phone":8454717477,"website":"WWW.MILLSTREETLOFT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE WOLF","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"45 PERSHING AVENUE, 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":16,"Number of independent voting members":16,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"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":794778,"Contributions":{"value":487873,"Other contributions":166584,"Contributions from gifts and grants":0,"Fundraising revenue":76130,"Dues":0,"Campaigns":0,"Grant revenue":245159,"Related organizations":0},"Program revenue":{"value":331512,"Total revenue":{"value":331512,"PROGRAM FEES & TUITION":324086,"MEMBERSHIP DUES":7426},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":723,"Investment income total":231,"Net investment gain":492,"Income from invest bond proceeds":0},"Other revenues":{"value":-25330,"Other total":1641,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-26856,"Net income from gaming":0,"Net income":-115,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":881077,"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":399571,"Current officers":83320,"Disqualified persons":0,"Other salaries and wages":267735,"Pension plan contributions":1700,"Other employee benefits":20342,"Payroll taxes":26474},"Other expenses":{"value":481506,"Management services":0,"Legal":0,"Accounting":20928,"Lobbying services":0,"Investment management fees":0,"Other services":235426,"Advertising":15399,"Office expenses":72015,"Information technology":12304,"Royalties":0,"Occupancy":42910,"Travel":9463,"Conferences and meetings":0,"Interest":72,"Payments to affiliates":0,"Depreciation and depletion":40063,"Insurance":11484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21442,"REPAIR & MAINTENANCE":14542,"COMMUNITY OUTREACH":6191,"ANNUAL APPEAL":709},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":771380,"Management And General Expenses":48777,"Fundraising Expenses":60920}},"Assets":{"value":735594,"Non-interest bearing cash":0,"Savings and temp cash investments":83018,"Pledges and grants receivable":27415,"Accounts receivable":2861,"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":21196,"Land, building, equipment":585644,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15460},"Liabilities":{"value":291132,"Sum of Total Liabilities":0,"Accounts payable, accrued":13839,"Grants payable":0,"Deferred, revenue":70945,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":206348,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":444462,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":444462,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8754966932515547,"percentile":0.7322887548033158},"Fundraising Efficiency":{"score":8.008420879842417,"percentile":0.3313613614478536},"Operating Margin":{"score":-0.10858252241506433,"percentile":0.21479334596781244},"Liabilities to Assets Ratio":{"score":0.39577810585730716,"percentile":0.16610499596055933},"Operating Reserve Ratio":{"score":0.8348804928513626,"percentile":0.3741683691172996},"Officer Compensation Ratio":{"score":0.0945660821925893,"percentile":0.5705114461353024},"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":0.5500004081368607,"percentile":0.45726737331920375}},"source_xml":"201521749349300667_public.xml"},{"Organization":{"value":null,"Person":["GAYE MALLET","DEAN TEMPLE","LORENZO ANGELINO","DORIS DIAZ-KELLY","SABRINA SCHUTZSMITH","MARK MALONE","RICHARD DUVALL ESQ","DAVID BLOOM","JUDY ELKIN","SHARONE WELLINGTON-DEANDA","DIANE CICATELLO","TERRI FERRIS","SHAILEE JOHNSON","ANGELA R SIGNOR","KAREN MICHEL","NANCY NELSON-EWING","TERRY QUINN","ANTHONY LEPKOWSKI","NICOLE FENICHEL-HEWITT"],"Title":["PRESIDENT","VICE PRESIDENT","CO-SECRETARY","CO-SECRETARY","CO-TREASURER THRU MARCH 2017","CO-TREASURER THRU JULY 2017","TREASURER THRU DECEMBER 2017","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU OCTOBER 2017","BOARD MEMBER","BOARD MEMBER THRU DECEMBER 2017","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,350,0,0,7154],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,350,0,0,5505],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1649]},"Basic":{"value":null,"mission":"To provide educational, creative and culturally enriching programs using a multi-sensory approach.","year":2017,"name":"MILL STREET LOFT INC","phone":8454717477,"website":"WWW.MILLSTREETLOFT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE FENICHEL-HEWITT","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":38,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"45 PERSHING AVENUE, 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":13,"Number of independent voting members":13,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"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":871523,"Contributions":{"value":521673,"Other contributions":282174,"Contributions from gifts and grants":0,"Fundraising revenue":49998,"Dues":3510,"Campaigns":1612,"Grant revenue":184379,"Related organizations":0},"Program revenue":{"value":351554,"Total revenue":{"value":351554,"PROGRAM FEES & TUITION":347049,"MEMBERSHIP DUES":4505},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":230,"Investment income total":230,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1934,"Other total":438,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4732,"Net income from gaming":0,"Net income":2360,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":834981,"Grant expense":{"value":21435,"Grants to domestic orgs":0,"Grants to domestic individuals":21435,"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":462739,"Current officers":7154,"Disqualified persons":15000,"Other salaries and wages":383938,"Pension plan contributions":3841,"Other employee benefits":12236,"Payroll taxes":40570},"Other expenses":{"value":350807,"Management services":0,"Legal":132,"Accounting":20853,"Lobbying services":0,"Investment management fees":0,"Other services":32850,"Advertising":9576,"Office expenses":67142,"Information technology":17767,"Royalties":0,"Occupancy":48625,"Travel":18661,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40834,"Insurance":25252,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67367,"SALARY REIMBURSEMENTS":48500,"REPAIR & MAINTENANCE":12279,"COMMUNITY OUTREACH":4702,"PROGRAM MOVING COSTS":1886},"All other expenses":1748},"Functional Expenses":{"value":null,"Program Service Expenses":709968,"Management And General Expenses":89404,"Fundraising Expenses":35609}},"Assets":{"value":668471,"Non-interest bearing cash":3011,"Savings and temp cash investments":90793,"Pledges and grants receivable":0,"Accounts receivable":33332,"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":7246,"Land, building, equipment":488474,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45615},"Liabilities":{"value":238907,"Sum of Total Liabilities":0,"Accounts payable, accrued":38723,"Grants payable":0,"Deferred, revenue":37301,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":162883,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":429564,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":329564,"Temporarily restricted net assets":100000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8502804255426172,"percentile":0.6939937405846954},"Fundraising Efficiency":{"score":14.650032295206268,"percentile":0.5135777080771162},"Operating Margin":{"score":0.041928899179941324,"percentile":0.5066371776103552},"Liabilities to Assets Ratio":{"score":0.357393215262891,"percentile":0.1793464545509666},"Operating Reserve Ratio":{"score":0.8005822886987848,"percentile":0.3630622406789944},"Officer Compensation Ratio":{"score":0.008987030842617975,"percentile":0.9648711360471823},"Program Expense Growth":{"score":-0.006374029789804005,"percentile":0.29962227967242533},"Revenue Growth":{"score":0.00010970564677376926,"percentile":0.37040290874395376},"Asset Growth":{"score":-0.040543579647469574,"percentile":0.18486767090189685},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5645873653350881,"percentile":0.5006724484904457}},"source_xml":"201813179349306226_public.xml"},{"Organization":{"value":null,"Person":["NICOLE FENICHEL-HEWITT","DEAN TEMPLE","GAYE MALLET","SHAILEE JOHNSON","RICHARD DUVALL","LORENZO ANGELINO","DAVID BLOOM","DIANE CICATELLO","SYBIL DELGAUDIO","DWAYNE DOUGLAS","MICHAEL DECIUTIIS","JUDY ELKIN","CHRISTOPHER KRONER","KIT LAYBOURNE","SHARLEY MCIVER","KAREN MICHEL","TERESA QUINN","LORETTA SPENCE","ROBERT C WATSON JR","HARRISON BRISBON-MCKINNON","ALERIA GONZALEZ","BETH THOMAS","PAUL HESSE"],"Title":["EXECUTIVE DI","PRESIDENT","BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","RESIGNED MAY","RESIGNED DEC"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[114076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[114076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"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]},"Basic":{"value":null,"mission":"The art effect empowers young people to develop their creative voice to shape their futures and bring about positive social change.","year":2022,"name":"THE ART EFFECT OF THE HUDSON VALLEY INC","phone":8454717477,"website":"WWW.FEELTHEARTEFFECT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE FENICHEL-HEWITT","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":35,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"45 PERSHING AVENUE, 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":20,"Number of independent voting members":20,"Number of employees total":115,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":115,"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":1927255,"Contributions":{"value":1547349,"Other contributions":780966,"Contributions from gifts and grants":0,"Fundraising revenue":13225,"Dues":2400,"Campaigns":0,"Grant revenue":750758,"Related organizations":0},"Program revenue":{"value":367188,"Total revenue":367188,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":297,"Investment income total":297,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12421,"Other total":11443,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":978,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1743012,"Grant expense":{"value":26425,"Grants to domestic orgs":0,"Grants to domestic individuals":26425,"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":1185358,"Current officers":114076,"Disqualified persons":0,"Other salaries and wages":900038,"Pension plan contributions":9331,"Other employee benefits":61573,"Payroll taxes":100340},"Other expenses":{"value":531229,"Management services":0,"Legal":2183,"Accounting":53219,"Lobbying services":0,"Investment management fees":0,"Other services":174985,"Advertising":37889,"Office expenses":37361,"Information technology":0,"Royalties":0,"Occupancy":67538,"Travel":6069,"Conferences and meetings":0,"Interest":4470,"Payments to affiliates":0,"Depreciation and depletion":51682,"Insurance":22773,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73060,"PROGRAM EXPENSE":43012,"MEALS AND ENTERTAINMENT":13829,"EQUIPMENT EXPENSE":13469,"OTHER EXPENSES":2750},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1392744,"Management And General Expenses":164281,"Fundraising Expenses":185987}},"Assets":{"value":1792335,"Non-interest bearing cash":435956,"Savings and temp cash investments":34265,"Pledges and grants receivable":612681,"Accounts receivable":38526,"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":6582,"Land, building, equipment":456040,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":208285},"Liabilities":{"value":262732,"Sum of Total Liabilities":0,"Accounts payable, accrued":176026,"Grants payable":0,"Deferred, revenue":8485,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":77971,"Unsecured notes loans payable":0,"Other liabilities":250},"Fund balance":{"value":1529603,"Net assets without donor restriction":1067754,"Net assets with donor restriction":461849,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7990444127751272,"percentile":0.6235918329533645},"Fundraising Efficiency":{"score":8.31966212692285,"percentile":0.342817807654976},"Operating Margin":{"score":0.09559866234618668,"percentile":0.615527732708824},"Liabilities to Assets Ratio":{"score":0.1465864361294066,"percentile":0.2860530322024538},"Operating Reserve Ratio":{"score":1.0282975676587425,"percentile":0.43163181232025244},"Officer Compensation Ratio":{"score":0.06544762744031596,"percentile":0.6846826959283474},"Program Expense Growth":{"score":0.08134637742455918,"percentile":0.6312492448592589},"Revenue Growth":{"score":0.10192075141117592,"percentile":0.7682313735931314},"Asset Growth":{"score":0.08818457593835037,"percentile":0.6521748882129691},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6293532016806783,"percentile":0.688331273824425}},"source_xml":"202303139349304740_public.xml"},{"Organization":{"value":null,"Person":["BRIGID NUSSBICKEL","GAYE MALLET","RICHARD DUVALL ESQ","STACEY M LANGENTHAL","TERESA QUINN","DAVID BLOOM","DORIS DIAZ-KELLY","FRANK RITTER","JUDY ELKIN LMSW","SARA GREENBERG HOYE","MARK MALONE","SHARONE WELLINGTON-DEANDA","DIANE CICATELLO MD","ANU SINGH","JOHN ASUNCION","LYDIA HIGGINSON","KATHLEEN MANTARO","CAROLE WOLF"],"Title":["SECRETARY","PREISDENT","PAST PRESIDENT","TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 01/15)","DIRECTOR (THRU 05/15)","DIRECTOR (THRU 06/15)","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88102],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6102]},"Basic":{"value":null,"mission":"To provide educational, creative and culturally enriching programs using a multi-sensory approach.","year":2015,"name":"MILL STREET LOFT INC","phone":8454717477,"website":"WWW.MILLSTREETLOFT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE WOLF","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":30,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"45 PERSHING AVENUE, 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":14,"Number of independent voting members":14,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"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":830935,"Contributions":{"value":503748,"Other contributions":208221,"Contributions from gifts and grants":0,"Fundraising revenue":82425,"Dues":0,"Campaigns":0,"Grant revenue":213102,"Related organizations":0},"Program revenue":{"value":354920,"Total revenue":{"value":354920,"PROGRAM FEES & TUITION":350380,"MEMBERSHIP DUES":4540},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-83,"Investment income total":329,"Net investment gain":-412,"Income from invest bond proceeds":0},"Other revenues":{"value":-27650,"Other total":348,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-29082,"Net income from gaming":0,"Net income":1084,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":839880,"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":337884,"Current officers":88102,"Disqualified persons":0,"Other salaries and wages":208699,"Pension plan contributions":1740,"Other employee benefits":16035,"Payroll taxes":23308},"Other expenses":{"value":501996,"Management services":0,"Legal":0,"Accounting":19750,"Lobbying services":0,"Investment management fees":0,"Other services":257923,"Advertising":11639,"Office expenses":71824,"Information technology":10320,"Royalties":0,"Occupancy":41234,"Travel":18100,"Conferences and meetings":0,"Interest":66,"Payments to affiliates":0,"Depreciation and depletion":40391,"Insurance":12897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17852,"REPAIR & MAINTENANCE":11364,"COMMUNITY OUTREACH":6103,"MISCELLANEOUS EXPENSES":385},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":742117,"Management And General Expenses":46510,"Fundraising Expenses":51253}},"Assets":{"value":701394,"Non-interest bearing cash":318,"Savings and temp cash investments":99123,"Pledges and grants receivable":15838,"Accounts receivable":1150,"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":9842,"Land, building, equipment":559663,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15460},"Liabilities":{"value":265877,"Sum of Total Liabilities":0,"Accounts payable, accrued":12659,"Grants payable":0,"Deferred, revenue":58270,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":194948,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":435517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":435517,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8835988474543982,"percentile":0.7449298333239348},"Fundraising Efficiency":{"score":9.828653932452735,"percentile":0.3940353130817389},"Operating Margin":{"score":-0.010764981617093997,"percentile":0.358569411204605},"Liabilities to Assets Ratio":{"score":0.37906939608836115,"percentile":0.17173849988447035},"Operating Reserve Ratio":{"score":0.83511215887984,"percentile":0.3742397073394905},"Officer Compensation Ratio":{"score":0.10489831880744868,"percentile":0.5359950223364837},"Program Expense Growth":{"score":0.00031195333337767634,"percentile":0.3255262848960712},"Revenue Growth":{"score":-0.0388413419446524,"percentile":0.2446700604252529},"Asset Growth":{"score":-0.046171543774311125,"percentile":0.17263186580117287},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5138116363754951,"percentile":0.35711404506414807}},"source_xml":"201621199349300122_public.xml"},{"Organization":{"value":null,"Person":["DEBRA DOMBER","TERESA QUINN","NUNZIATA RASCHELLA MD","JANETTE RITTER","BRENDA MOORE-FRAZIER","DIANA SALSBERG","RICHARD DUVALL ESQ","BRIGID NUSSBICKEL","SARAH J LEVINE","ROY BUDNIK","DAVID BLOOM","AMY PENDER","FRANK RITTER","JOHN ASUNCION","LYDIA HIGGINSON","STACEY M LANGENTHAL","GAYE MALLET","JUAN D PANETO","ELAYNE SEAMAN","CAROLE WOLF"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TERM ENDED DEC. 2013","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000]},"Basic":{"value":null,"mission":"To provide educational, creative and culturally enriching programs using a multi-sensory approach.","year":2013,"name":"MILL STREET LOFT INC","phone":8454717477,"website":"WWW.MILLSTREETLOFT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE WOLF","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"45 PERSHING AVENUE, 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":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"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":896239,"Contributions":{"value":483274,"Other contributions":203964,"Contributions from gifts and grants":0,"Fundraising revenue":68360,"Dues":0,"Campaigns":0,"Grant revenue":210950,"Related organizations":0},"Program revenue":{"value":428027,"Total revenue":{"value":428027,"PROGRAM FEES & TUITION":419622,"MEMBERSHIP DUES":8405},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":332,"Investment income total":35,"Net investment gain":297,"Income from invest bond proceeds":0},"Other revenues":{"value":-15394,"Other total":54,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-15608,"Net income from gaming":0,"Net income":160,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":841187,"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":335776,"Current officers":84000,"Disqualified persons":0,"Other salaries and wages":210021,"Pension plan contributions":2340,"Other employee benefits":5634,"Payroll taxes":33781},"Other expenses":{"value":505411,"Management services":0,"Legal":0,"Accounting":17444,"Lobbying services":0,"Investment management fees":0,"Other services":270336,"Advertising":14032,"Office expenses":76568,"Information technology":6179,"Royalties":0,"Occupancy":51275,"Travel":4640,"Conferences and meetings":0,"Interest":170,"Payments to affiliates":0,"Depreciation and depletion":39480,"Insurance":5907,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19380,"REPAIR & MAINTENANCE":13032,"COMMUNITY OUTREACH":5055,"ANNUAL APPEAL":1293},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":741648,"Management And General Expenses":60252,"Fundraising Expenses":39287}},"Assets":{"value":769306,"Non-interest bearing cash":4995,"Savings and temp cash investments":32786,"Pledges and grants receivable":79150,"Accounts receivable":1640,"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":9569,"Land, building, equipment":625706,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15460},"Liabilities":{"value":238545,"Sum of Total Liabilities":0,"Accounts payable, accrued":13872,"Grants payable":0,"Deferred, revenue":4508,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":220165,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":530761,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":475011,"Temporarily restricted net assets":55750,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8816684042906037,"percentile":0.7419213665987288},"Fundraising Efficiency":{"score":12.301117417975412,"percentile":0.4620510619750249},"Operating Margin":{"score":0.061425579560809115,"percentile":0.5497382241634311},"Liabilities to Assets Ratio":{"score":0.31007817435454815,"percentile":0.19760341541673426},"Operating Reserve Ratio":{"score":0.9145481325793194,"percentile":0.39875903827992837},"Officer Compensation Ratio":{"score":0.09985888987823159,"percentile":0.5524957424664733},"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":0.6378218678490839,"percentile":0.7108109518810859}},"source_xml":"201411299349301431_public.xml"},{"Organization":{"value":null,"Person":["NICOLE FENICHEL-HEWITT","DEAN TEMPLE","GAYE MALLET","RICHARD DUVALL","LORENZO ANGELINO","DAVID BLOOM","DIANE CICATELLO","SHAILEE JOHNSON","TERRY QUINN","JUDY ELKIN","KAREN MICHEL","SYBIL DELGAUDIO","CHRISTOPHER KRONER","KIT LAYBOURNE","BETH THOMAS","PAUL HESSE","SHARLEY MCIVER","DORIS DIAZ-KELLY"],"Title":["EXECUTIVE DI","PRESIDENT","PAST PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","RESIGNED 04/"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[98064,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[98064,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The art effect empowers young people to develop their creative voice to shape their futures and bring about positive social change.","year":2020,"name":"THE ART EFFECT OF THE HUDSON VALLEY INC","phone":8454717477,"website":"WWW.FEELTHEARTEFFECT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE FENICHEL-HEWITT","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"45 PERSHING AVENUE, 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":16,"Number of independent voting members":16,"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":1199586,"Contributions":{"value":843588,"Other contributions":408134,"Contributions from gifts and grants":0,"Fundraising revenue":3330,"Dues":1500,"Campaigns":0,"Grant revenue":430624,"Related organizations":0},"Program revenue":{"value":305463,"Total revenue":305463,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":316,"Investment income total":316,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50219,"Other total":5504,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":44446,"Net income from gaming":0,"Net income":269,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1429699,"Grant expense":{"value":11925,"Grants to domestic orgs":0,"Grants to domestic individuals":11925,"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":1042666,"Current officers":98064,"Disqualified persons":0,"Other salaries and wages":798395,"Pension plan contributions":8671,"Other employee benefits":66439,"Payroll taxes":71097},"Other expenses":{"value":375108,"Management services":0,"Legal":0,"Accounting":18948,"Lobbying services":0,"Investment management fees":0,"Other services":128129,"Advertising":15649,"Office expenses":28829,"Information technology":0,"Royalties":0,"Occupancy":52590,"Travel":4410,"Conferences and meetings":0,"Interest":5829,"Payments to affiliates":0,"Depreciation and depletion":55498,"Insurance":25434,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38550,"PROGRAM EXPENSE":24255,"EQUIPMENT EXPENSE":5183,"BAD DEBT EXPENSE":5037,"MEALS AND ENTERTAINMENT":4075},"All other expenses":1242},"Functional Expenses":{"value":null,"Program Service Expenses":1103401,"Management And General Expenses":181234,"Fundraising Expenses":145064}},"Assets":{"value":688522,"Non-interest bearing cash":117713,"Savings and temp cash investments":1713,"Pledges and grants receivable":99865,"Accounts receivable":24204,"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":15309,"Land, building, equipment":414258,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15460},"Liabilities":{"value":212702,"Sum of Total Liabilities":0,"Accounts payable, accrued":77900,"Grants payable":0,"Deferred, revenue":21572,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":113230,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":475820,"Net assets without donor restriction":411824,"Net assets with donor restriction":63996,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7717715407229074,"percentile":0.5937460224114458},"Fundraising Efficiency":{"score":5.815281530910495,"percentile":0.2413543817810535},"Operating Margin":{"score":-0.19182701365304364,"percentile":0.15558935076046343},"Liabilities to Assets Ratio":{"score":0.30892549548162584,"percentile":0.19807884857095567},"Operating Reserve Ratio":{"score":0.48158528473475887,"percentile":0.24330820193526653},"Officer Compensation Ratio":{"score":0.0685906613909641,"percentile":0.6711328238130797},"Program Expense Growth":{"score":0.07756696420808826,"percentile":0.6210294592721001},"Revenue Growth":{"score":0.08405988136107903,"percentile":0.724030761641513},"Asset Growth":{"score":-0.007571052208133558,"percentile":0.2892722299119077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5055591054290663,"percentile":0.33534471259501525}},"source_xml":"202123199349322132_public.xml"},{"Organization":{"value":null,"Person":["DEAN TEMPLE","GAYE MALLET","DORIS DIAZ-KELLY","LORENZO ANGELINO","RICHARD DUVALL","DAVID BLOOM","SHARONE WELLINGTON-DEANDA","DIANE CICATELLO","SHAILEE JOHNSON","TERRY QUINN","ANTHONY LEPKOWSKI","JUDY ELKIN","KAREN MICHEL","ANGELA R SIGNOR-BROWN","TERRI FERRIS","NICOLE FENICHEL-HEWITT"],"Title":["PRESIDENT","PAST PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU APRIL 2018","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120338],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89935],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30403]},"Basic":{"value":null,"mission":"To provide educational, creative and culturally enriching programs using a multi-sensory approach.","year":2018,"name":"MILL STREET LOFT INC","phone":8454717477,"website":"WWW.FEELTHEARTEFFECT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE FENICHEL-HEWITT","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"45 PERSHING AVENUE, 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":14,"Number of independent voting members":14,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":122,"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":1407247,"Contributions":{"value":781117,"Other contributions":395159,"Contributions from gifts and grants":0,"Fundraising revenue":9963,"Dues":3635,"Campaigns":11910,"Grant revenue":272759,"Related organizations":87691},"Program revenue":{"value":633222,"Total revenue":633222,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":163,"Investment income total":163,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-7255,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10131,"Net income from gaming":0,"Net income":2876,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1317608,"Grant expense":{"value":22176,"Grants to domestic orgs":0,"Grants to domestic individuals":22176,"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":946055,"Current officers":120339,"Disqualified persons":0,"Other salaries and wages":703361,"Pension plan contributions":8178,"Other employee benefits":16525,"Payroll taxes":97652},"Other expenses":{"value":349377,"Management services":0,"Legal":0,"Accounting":31583,"Lobbying services":0,"Investment management fees":0,"Other services":45552,"Advertising":17727,"Office expenses":91486,"Information technology":10046,"Royalties":0,"Occupancy":71389,"Travel":2964,"Conferences and meetings":1585,"Interest":170,"Payments to affiliates":0,"Depreciation and depletion":50876,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22426,"REPAIR & MAINTENANCE":11027,"PROGRAM EXPENSES":4702,"CLEANING EXPENSES":3865,"MEALS & ENTERTAINMENT":2832},"All other expenses":3573},"Functional Expenses":{"value":null,"Program Service Expenses":1091951,"Management And General Expenses":102005,"Fundraising Expenses":123652}},"Assets":{"value":765839,"Non-interest bearing cash":183315,"Savings and temp cash investments":34393,"Pledges and grants receivable":0,"Accounts receivable":39710,"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":13783,"Land, building, equipment":478528,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16110},"Liabilities":{"value":242836,"Sum of Total Liabilities":0,"Accounts payable, accrued":57819,"Grants payable":0,"Deferred, revenue":36646,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":148371,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":523003,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":503003,"Temporarily restricted net assets":20000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8287373786437241,"percentile":0.662873893324096},"Fundraising Efficiency":{"score":6.317059166046647,"percentile":0.2631161572085941},"Operating Margin":{"score":0.06369812833141587,"percentile":0.5544570981716962},"Liabilities to Assets Ratio":{"score":0.3170849225489953,"percentile":0.19473934546312638},"Operating Reserve Ratio":{"score":0.581234327660427,"percentile":0.28395077945596625},"Officer Compensation Ratio":{"score":0.09133065373009272,"percentile":0.5819949432174206},"Program Expense Growth":{"score":0.057051314813569065,"percentile":0.5570487943026613},"Revenue Growth":{"score":0.08500222944571743,"percentile":0.7266411728820715},"Asset Growth":{"score":-0.010734631130693895,"percentile":0.27774826197065344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5754902405077665,"percentile":0.533160959870474}},"source_xml":"201933029349301138_public.xml"},{"Organization":{"value":null,"Person":["NICOLE FENICHEL-HEWITT","DEAN TEMPLE","GAYE MALLET","SHAILEE JOHNSON","RICHARD DUVALL","LORENZO ANGELINO","DAVID BLOOM","DIANE CICATELLO","SYBIL DELGAUDIO","DWAYNE DOUGLAS","MICHAEL DECIUTIIS","JUDY ELKIN","CHRISTOPHER KRONER","KIT LAYBOURNE","SHARLEY MCIVER","KAREN MICHEL","TERESA QUINN","LORETTA SPENCE","ROBERT C WATSON JR","HARRISON BRISBON-MCKINNON","ALERIA GONZALEZ"],"Title":["EXECUTIVE DI","PRESIDENT","BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","YOUTH BOARD","YOUTH BOARD"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[116283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[116283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The art effect empowers young people to develop their creative voice to shape their futures and bring about positive social change.","year":2023,"name":"THE ART EFFECT OF THE HUDSON VALLEY INC","phone":8454717477,"website":"WWW.FEELTHEARTEFFECT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE FENICHEL-HEWITT","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":45,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"45 PERSHING AVENUE, 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":20,"Number of independent voting members":20,"Number of employees total":205,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":205,"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":2370815,"Contributions":{"value":1724681,"Other contributions":947686,"Contributions from gifts and grants":0,"Fundraising revenue":10925,"Dues":2620,"Campaigns":0,"Grant revenue":763450,"Related organizations":0},"Program revenue":{"value":388268,"Total revenue":388268,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":945,"Investment income total":945,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":256921,"Other total":265443,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8522,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1902664,"Grant expense":{"value":45766,"Grants to domestic orgs":4309,"Grants to domestic individuals":41457,"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":1292148,"Current officers":116283,"Disqualified persons":0,"Other salaries and wages":997819,"Pension plan contributions":11856,"Other employee benefits":63990,"Payroll taxes":102200},"Other expenses":{"value":564750,"Management services":0,"Legal":125,"Accounting":42591,"Lobbying services":0,"Investment management fees":0,"Other services":176295,"Advertising":40122,"Office expenses":44486,"Information technology":0,"Royalties":0,"Occupancy":79077,"Travel":8141,"Conferences and meetings":0,"Interest":2909,"Payments to affiliates":0,"Depreciation and depletion":72198,"Insurance":25354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72158,"PROGRAM EXPENSE":43330,"MEALS AND ENTERTAINMENT":16087,"EQUIPMENT EXPENSE":10006,"IN-KIND EXPENSE":2735},"All other expenses":1294},"Functional Expenses":{"value":null,"Program Service Expenses":1549439,"Management And General Expenses":127385,"Fundraising Expenses":225840}},"Assets":{"value":2151362,"Non-interest bearing cash":334747,"Savings and temp cash investments":224009,"Pledges and grants receivable":704976,"Accounts receivable":53158,"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":5940,"Land, building, equipment":513122,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":315410},"Liabilities":{"value":153608,"Sum of Total Liabilities":0,"Accounts payable, accrued":91462,"Grants payable":0,"Deferred, revenue":3692,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":58204,"Unsecured notes loans payable":0,"Other liabilities":250},"Fund balance":{"value":1997754,"Net assets without donor restriction":1416014,"Net assets with donor restriction":581740,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8143524027363739,"percentile":0.6437534740963322},"Fundraising Efficiency":{"score":7.636738398866454,"percentile":0.31721385526263995},"Operating Margin":{"score":0.19746416316751833,"percentile":0.7537625754609176},"Liabilities to Assets Ratio":{"score":0.07140035010379471,"percentile":0.3573040953209676},"Operating Reserve Ratio":{"score":1.1307104144504758,"percentile":0.4585481479445599},"Officer Compensation Ratio":{"score":0.06111588803908625,"percentile":0.7042119179681834},"Program Expense Growth":{"score":0.083834808983102,"percentile":0.637576574484512},"Revenue Growth":{"score":0.11487676171660675,"percentile":0.7946708863275652},"Asset Growth":{"score":0.12484191912323751,"percentile":0.7378454295652691},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6654846952280287,"percentile":0.7785613621996555}},"source_xml":"202443129349303769_public.xml"},{"Organization":{"value":null,"Person":["GAYE MALLET","RICHARD DUVALL ESQ","TERESA QUINN","DORIS DIAZ-KELLY","MARK MALONE","DAVID BLOOM","FRANK RITTER","JUDY ELKIN LMSW","SHARONE WELLINGTON-DEANDA","DIANE CICATELLO MD","STACEY M LANGENTHAL","TERRI FERRIS","SHAILEE JOHNSON","KATHLEEN KOFSKY","ANGELA R SIGNOR","STEFANI TIMPANO","CAROLE WOLF"],"Title":["PRESIDENT","PAST PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90064],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83640],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6424]},"Basic":{"value":null,"mission":"To provide educational, creative and culturally enriching programs using a multi-sensory approach.","year":2016,"name":"MILL STREET LOFT INC","phone":8454717477,"website":"WWW.MILLSTREETLOFT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE FENICHEL-HEWITT","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"45 PERSHING AVENUE, 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":16,"Number of independent voting members":16,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"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":845140,"Contributions":{"value":458055,"Other contributions":218899,"Contributions from gifts and grants":0,"Fundraising revenue":74519,"Dues":0,"Campaigns":500,"Grant revenue":164137,"Related organizations":0},"Program revenue":{"value":406545,"Total revenue":{"value":406545,"PROGRAM FEES & TUITION":400120,"MEMBERSHIP DUES":6425},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":340,"Investment income total":340,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-19800,"Other total":264,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-20064,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":896135,"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":407825,"Current officers":90064,"Disqualified persons":0,"Other salaries and wages":268785,"Pension plan contributions":1803,"Other employee benefits":18751,"Payroll taxes":28422},"Other expenses":{"value":488310,"Management services":0,"Legal":0,"Accounting":16025,"Lobbying services":0,"Investment management fees":0,"Other services":228104,"Advertising":10527,"Office expenses":79413,"Information technology":7976,"Royalties":0,"Occupancy":49597,"Travel":22597,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40871,"Insurance":14970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18230,"REPAIR & MAINTENANCE":10368,"COMMUNITY OUTREACH":6982,"MISCELLANEOUS EXPENSES":880},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":786909,"Management And General Expenses":51490,"Fundraising Expenses":57736}},"Assets":{"value":651342,"Non-interest bearing cash":400,"Savings and temp cash investments":89812,"Pledges and grants receivable":17499,"Accounts receivable":600,"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":8779,"Land, building, equipment":518792,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15460},"Liabilities":{"value":266820,"Sum of Total Liabilities":0,"Accounts payable, accrued":20097,"Grants payable":0,"Deferred, revenue":67436,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":179287,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":384522,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":384522,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8781143466107227,"percentile":0.7363469021130562},"Fundraising Efficiency":{"score":7.933611611472911,"percentile":0.3284782886279434},"Operating Margin":{"score":-0.06033911541283101,"percentile":0.2701637910285144},"Liabilities to Assets Ratio":{"score":0.4096465451329716,"percentile":0.16160282220070038},"Operating Reserve Ratio":{"score":0.7268346845062407,"percentile":0.33797604369536843},"Officer Compensation Ratio":{"score":0.10050271443476708,"percentile":0.5503018978318934},"Program Expense Growth":{"score":0.014006325988953516,"percentile":0.3793295806944467},"Revenue Growth":{"score":-0.013915865678751872,"percentile":0.31628502980667444},"Asset Growth":{"score":-0.05432350376325046,"percentile":0.15759048588563448},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5006021929439325,"percentile":0.3230512542739226}},"source_xml":"201722139349300847_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NICOLE FENICHEL-HEWITT","SHAILEE JOHNSON","RICHARD DUVALL","LORENZO ANGELINO","DAVID BLOOM","DIANE CICATELLO","SYBIL DELGAUDIO","DWAYNE DOUGLAS","MICHAEL DECIUTIIS","JUDY ELKIN","CHRISTOPHER KRONER","KIT LAYBOURNE","SHARLEY MCIVER","KAREN MICHEL","TERESA QUINN","LORETTA SPENCE","DEAN TEMPLE","ROBERT C WATSON JR"],"Title":["EXECUTIVE DI","BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[133702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[129808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The art effect empowers young people to develop their creative voice to shape their futures and bring about positive social change.","year":2024,"name":"THE ART EFFECT OF THE HUDSON VALLEY INC","phone":8454717477,"website":"WWW.FEELTHEARTEFFECT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE FENICHEL-HEWITT","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"45 PERSHING AVENUE, 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":155,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":155,"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":1769199,"Contributions":{"value":1387752,"Other contributions":775603,"Contributions from gifts and grants":0,"Fundraising revenue":16550,"Dues":2345,"Campaigns":0,"Grant revenue":593254,"Related organizations":0},"Program revenue":{"value":362424,"Total revenue":362424,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9293,"Investment income total":2686,"Net investment gain":6607,"Income from invest bond proceeds":0},"Other revenues":{"value":9730,"Other total":8253,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1477,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2115430,"Grant expense":{"value":47583,"Grants to domestic orgs":0,"Grants to domestic individuals":47583,"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":1520727,"Current officers":133702,"Disqualified persons":0,"Other salaries and wages":1200881,"Pension plan contributions":9526,"Other employee benefits":59685,"Payroll taxes":116933},"Other expenses":{"value":547120,"Management services":0,"Legal":0,"Accounting":38491,"Lobbying services":0,"Investment management fees":20,"Other services":135198,"Advertising":42938,"Office expenses":33897,"Information technology":0,"Royalties":0,"Occupancy":97485,"Travel":0,"Conferences and meetings":0,"Interest":2410,"Payments to affiliates":0,"Depreciation and depletion":68441,"Insurance":32343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95897,"PROGRAM EXPENSE":60548,"BAD DEBT EXPENSE":24852,"EQUIPMENT EXPENSE":8372,"IN-KIND EXPENSE":2125},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1695139,"Management And General Expenses":244821,"Fundraising Expenses":175470}},"Assets":{"value":2358982,"Non-interest bearing cash":120277,"Savings and temp cash investments":325492,"Pledges and grants receivable":539144,"Accounts receivable":47248,"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":4558,"Land, building, equipment":496572,"Investments publicly traded":508631,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":317060},"Liabilities":{"value":704911,"Sum of Total Liabilities":0,"Accounts payable, accrued":46180,"Grants payable":0,"Deferred, revenue":620720,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":37761,"Unsecured notes loans payable":0,"Other liabilities":250},"Fund balance":{"value":1654071,"Net assets without donor restriction":1236571,"Net assets with donor restriction":417500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8013212443805751,"percentile":0.6271916009441486},"Fundraising Efficiency":{"score":7.908770730039323,"percentile":0.3275787084640221},"Operating Margin":{"score":-0.19569929668737096,"percentile":0.1535517200126603},"Liabilities to Assets Ratio":{"score":0.2988199994743495,"percentile":0.2022329995264104},"Operating Reserve Ratio":{"score":1.1151312026396525,"percentile":0.4545976675836895},"Officer Compensation Ratio":{"score":0.06320322582170056,"percentile":0.6946858851103296},"Program Expense Growth":{"score":0.0847489573043534,"percentile":0.6399017652941171},"Revenue Growth":{"score":0.0977200526592551,"percentile":0.7586884223334064},"Asset Growth":{"score":0.13487801462767643,"percentile":0.7566229032134163},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5622144991360534,"percentile":0.49356479293686106}},"source_xml":"202513109349303881_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}