irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $2.76MPROVIDE COUNSELING FOR HOUSING PURCHASES AND MANAGEMENT OF GRANT PROGRAMS TO ASSIST LOW INCOME PEOPLE WITH NECESSARY REPAIRS FOR HOMES AND SECTION 8 RENTAL UNITS.
- #2 $35KTO CREATE AWARENESS IN THE LOCAL COMMUNITY FOR THE NEED FOR LOW INCOME HOUSING. ALSO PROMOTE ENERGY EFFICIENT HOUSING AND ADMINISTER GREEN ENERGY PROGRAMS.
named programs · 6 · from sources
What they call their work
Cold Spring Apartments
Development of 56 affordable homes on the former Cold Spring Hotel site in Tannersville, creating sustainable housing for workers, seniors, and community members in the Catskills region
Landmark Place
Historic preservation project transforming the former Kingston Almshouse into 66 apartments for seniors 55 and older, with 35 units reserved for formerly homeless individuals receiving on-site supportive services
Plus One ADU
Program assisting homeowners with the creation of accessory dwelling units to increase affordable housing stock and generate rental income
Silver Gardens
$22 million senior housing development in Highland, NY offering 57 one-bedroom apartments for seniors 62 and older, with nearly half including supportive housing and case management services
Welcome Home Homebuyer Counseling
Homeownership education and counseling program helping first-time homebuyers navigate the purchasing process and access available resources
Willow Landing
Redevelopment of the former Quality Inn in Ulster County into 82 permanent supportive apartments for individuals and families experiencing homelessness, featuring community spaces, supportive services offices, and a therapeutic saltwater pool
activities · 10 groups
What they do
-
Low-Income Home Energy Efficiency Upgrades 1 activity
- Community outreach and green housing initiativesConducts community outreach to raise awareness about low-income housing needs, promotes energy-efficient housing, and administers green energy programs to support sustainable development.
-
-
Affordable Housing Development and Management 1 activity
- Development of affordable and supportive housingDevelops and constructs affordable, supportive, and workforce housing projects across the Hudson Valley, including multigenerational, senior, artist, and homeless housing. Recent projects include Silver Gardens (57 units in Highland), Willow Landing (82 supportive units), and Cold Spring Apartments (56 units), with ongoing development of 137 affordable apartments in multiple communities.
-
-
First-Time Homebuyer Support Services 1 activity
- Foreclosure prevention and housing counselingProvides counseling services to individuals facing foreclosure and offers support for housing purchases, including financial education and guidance through homeownership processes.
-
-
Home Repair Assistance for Low-Income Households 1 activity
- Homeownership and home repair assistance programsProvides grants and financial assistance for first-time homebuyers and low-income homeowners through programs such as the NYS Affordable Homeownership Consortium and Single-Family Repair Program. Offers up to $75,000 per unit for landlords to convert vacant rentals into affordable housing and supports home repair, septic replacement, and lead hazard remediation in Ulster County and beyond.
-
-
Tenant Legal Advocacy & Support Services 1 activity
- Legal advocacy and human services supportProvides legal advocacy and supportive services to vulnerable populations through social and human services programs, helping clients access housing rights and stability resources.
-
-
Affordable Home Construction & Rehabilitation 1 activity
- Mobile home replacement initiativesImplements mobile home replacement projects to improve housing quality and safety, including The One-12 Project and a project in the Town of Fallsburgh.
-
-
Section 8 Housing Voucher Administration 1 activity
- Property management and rental application servicesManages all RUPCO-owned and managed rental properties in the Hudson Valley, provides access to current rental vacancies, and offers rental applications online and via mail for individuals unable to print. Also provides Section 8 program forms, PBV waitlist access, and landlord guidelines for inspection, ownership changes, and rent adjustments.
-
-
Emergency Rental Assistance and Eviction Prevention 1 activity
- Rental assistance and voucher program supportProvides rental assistance to low-income households, including those with HIV/AIDS through the HOPWA program, and supports 1,876 households in Ulster and Greene Counties via the Housing Choice Voucher Program. Offers one-time $2,500 payments to resolve rent arrears and includes financial crisis budgeting education.
-
-
Workforce Readiness Training 1 activity
- Youth workforce and housing development programOperates the Newburgh YouthBuild program for City of Newburgh residents aged 16–24, combining education, leadership development, and hands-on training in construction and housing rehabilitation.
-
-
Uncategorized 1 activity
- Accessory Dwelling Unit (ADU) support programSupports homeowners in Columbia, Orange, Sullivan, and Ulster Counties to build accessory dwelling units (ADUs) by providing technical assistance and application services. Offers ADU applications across all four counties to expand affordable housing options.
-
financials · form 990 · fy2024
revenue
Total revenue$17.26M
Contributions & grants$8.21M48%
Program service revenue$7.03M41%
Investment income$1.94M11%
Other revenue$85K
expenses
Total expenses$14.96M
Program expenses86%
Admin / overhead14%
Fundraising0%
Salaries & benefits$7.34M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$34.52M
Cash$9.41M
Investments$0
Liabilities$17.37M
Net assets$17.15M
Liquid reserves7.5 mo
5 years on record · 2020–2024 · YoY revenue +34.3%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| KEVIN O'CONNER | CEO | 35 | $247K |
| SHEILA KILPATRICK | COO | 35 | $151K |
| DJ HINES | CFO | 35 | $137K |
| FAITH MOORE | SR VP OF HOU | 35 | $134K |
| CHRISTOPHER KELLY | VP OF PROP. | 35 | $133K |
| EMMA HAMBRIGHT | VP OF PROGRA | 35 | $123K |
board members · 10
- ADAM MANDELL ESQ — VICE-CHAIRPE
- CHRISTOPHER J MARX — DIRECTOR
- DOMINIQUE MILLS — DIRECTOR
- ELIZA BOZENSKI — DIRECTOR
- FREDDIMIR GARCIA — DIRECTOR
- GREER SMITH — SECRETARY
- KATHLEEN PLESS — TREASURER
- PAVAN NAIDU — DIRECTOR
- RICHARD HEESE — CHAIRPERSON
- TIMOTHY RISS — DIRECTOR
relationships · 38
Who they work with
- Apprentice Partner — Supporter of RUPCO's HomeOwnership Center.
- Beam Partner — Corporate sponsor supporting RUPCO's affordable housing initiatives.
- Builder Partner — Supporter of RUPCO's HomeOwnership Center.
- City of Newburgh Government — Partners on the Newburgh YouthBuild program for residents aged 16–24
- Columbia County Government — Partners on the Plus One ADU Program
- Donor Partner — Supporter of RUPCO's HomeOwnership Center.
- Family Services, Inc. Partner — Freddimir Garcia serves on the board of directors.
- Federal Home Loan Bank of New York Government — Funding partner for the Silver Gardens senior housing development.
- Girondini LLC Partner — Co-developer of the Silver Gardens senior housing project in Highland, NY.
- Hudson Valley Pattern for Progress Partner — Freddimir Garcia serves on the board of directors.
- Joist Partner — Corporate sponsor supporting RUPCO's affordable housing initiatives.
- Ledger Partner — Corporate sponsor supporting RUPCO's affordable housing initiatives.
- Local Initiatives Support Corporation (LISC) Partner — Partner in Rural LISC program to support rural community transformation.
- NYSERDA Government — Funding partner for the Silver Gardens senior housing development.
- National NeighborWorks Association Network — Kevin O'Connor serves on the board of directors.
- NeighborWorks America Network — Charter member since 1999.
- NeighborWorks America Network — Member organization participating in NeighborWorks America programs, including the Excellence in Governance training.
- New York State Affordable Homeownership Consortium Partner — Administers first-time homebuyer grants in Ulster County
- New York State Bridge Authority Government — Freddimir Garcia serves on the board of directors.
- New York State Department of Health Government — Funding partner for the Silver Gardens senior housing development, particularly for supportive housing services.
- New York State Homes & Community Renewal Government — Funding partner for the Silver Gardens senior housing development.
- New York State Homes and Community Renewal Government — State agency partner in affordable housing and community renewal.
- Orange County Government — Partners on the Plus One ADU Program and maintains external rental listings
- Pattern for Progress Partner — Kevin O'Connor serves on the board of directors.
- Raymond James Funder — Funding partner for the Silver Gardens senior housing development.
- Rhinebeck Bank Partner — Freddimir Garcia serves on the board of directors.
- Richard Rothstein Partner — Hosted a conversation with author Richard Rothstein on "The Color of Law."
- Rural Housing Coalition of New York Partner — Collaborates on rural housing and community development initiatives.
- Strut Partner — Corporate sponsor supporting RUPCO's affordable housing initiatives.
- Sullivan County Government — Partners on the Plus One ADU Program and maintains external rental listings
+ 8 more
strategies · 4
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Comprehensive Housing Support Modelmethodology: comprehensive_housing_supportBy combining affordable housing development, homeownership support, rental assistance, and supportive services, we produce greater housing stability because addressing housing needs holistically reduces displacement and strengthens long-term security.
- Housing as Economic Developmentmethodology: housing_as_economic_developmentBy providing stable, affordable housing, we produce broader community benefits such as improved jobs, education, health, public safety, and economic vitality, because housing stability acts as foundational infrastructure for individual and community prosperity.
- Legal Advocacy for Housing Equitymethodology: legal_advocacy_for_housing_equityBy using civil rights legal expertise to advocate for fair housing policies and reasonable accommodations, we produce more equitable access to housing because systemic barriers are addressed through rights-based intervention and policy change.
- Mixed-Income Community Developmentmethodology: mixed-income_community_developmentBy integrating supportive, affordable, multigenerational, artist, and homeless housing into unified developments, we produce inclusive communities because diverse housing types foster social cohesion and meet the needs of varied populations in shared environments.