2024-11-15T19:29:21-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 134132348 HUDSON LINK FOR HIGHER EDUCATION IN PRISON INC HUDS 9149410794 PO BOX 862 OSSINING NY 10562 JASON SLIVKA TREASURER 9149410794 2024-11-15 1 1 EVA MRUK P00543254 9143818900 2024-11-13 2023 2024-10-15 13:58:12Z JASON SLIVKA PO BOX 862 OSSINING NY 10562 8049538 0 X HUDSONLINK.ORG X 2000 NY PROVIDING COLLEGE EDUCATION, LIFE SKILLS AND RE-ENTRY SUPPORT TO INCARCERATED MEN AND WOMEN TO HELP THEM MAKE A POSITIVE IMPACT ON THEIR OWN LIVES, THEIR FAMILIES AND COMMUNITIES RESULTING IN LOWER RATES OF RECIDIVISM, INCARCERATION AND POVERTY. 16 16 26 36 0 0 3331906 5605248 0 0 27972 93646 164190 75908 3524068 5774802 0 0 0 0 1788435 2145337 0 0 363565 1838849 2955361 3627284 5100698 -103216 674104 7003904 7973983 1099493 1291967 5904411 6682016 X TO PROMOTE HIGHER EDUCATION AND TRAINING FOR INCARCERATED PERSONS IN NEW YORK STATE, TO HELP THEM PREPARE FOR MORE CONSTRUCTIVE AND MEANINGFUL LIVES NOW AND UPON REENTERING SOCIETY, TO PROMOTE PUBLIC AWARENESS OF HOW EDUCATION IN PRISON OPERATES TO REDUCE RECIDIVISM, IMPROVE REHABILITATION, AND REDUCE TOTAL COST TO SOCIETY. 0 0 1838636 IN 2023, THE ORGANIZATION OFFERED CREDIT CLASSES TO ENROLLED INDIVIDUALS AT SING SING CORRECTIONAL FACILITY, SULLIVAN CORRECTIONAL FACILITY, TACONIC CORRECTIONAL FACILITY, GREENE CORRECTIONAL FACILITY, GREEN HAVEN CORRECTIONAL FACILITY, AND SHAWANGUNK CORRECTIONAL FACILITY. A TOTAL OF 222 CREDIT CLASSES WERE OFFERED. 1373109 TO ASSIST WITH STUDENTS' ONGOING SUCCESS AND MANAGE THEIR TRANSITION TO LIFE OUTSIDE OF THE PRISON SYSTEM THROUGH TRAINING, JOB READINESS PROGRAMS, WORKSHOPS, COMMUNITY PROGRAMS, HOUSING AND CASE MANAGEMENT. 427150 IN 2023, THE ORGANIZATION RAN SEVERAL INITIATIVES FOR THE BENEFIT OF HUDSON LINK STUDENTS AND ALUMNI BEYOND THE DEGREE-GRANTING COLLEGE PROGRAMS AND TRANSITIONAL SUPPORTS. THESE PROJECTS INCLUDED ADVOCACY TRAININGS AND ENRICHMENT WORKSHOPS, COMMUNITY ORGANIZING AND LEADERSHIP, PRODUCTION OF THE "BEYOND THE BLOCK" EVENT AT SING SING CORRECTIONAL FACILITY, AND FACILITATION OF THE 2023 RISE UP CONFERENCE. 3638895 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 52 0 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X LILA C MCDOWELL DEPUTY DIRECTOR 9149410794 PO BOX 862 OSSINING NY 10562 CHRISTIAN FRENCH PRESIDENT 1.00 X X 0 0 0 ANNETTE JOHNSON VICE CHAIR 1.00 X X 0 0 0 JASON SLIVKA TREASURER 1.00 X X 0 0 0 ELIZABETH M WELLS SECRETARY 1.00 X X 0 0 0 MAYO BARTLETT BOARD MEMBER 0.50 X 0 0 0 ROBERT J DOBSON BOARD MEMBER 0.50 X 0 0 0 ELLEN R DULBERGER BOARD MEMBER 0.50 X 0 0 0 BRIAN FISCHER BOARD MEMBER 0.50 X 0 0 0 GARY GORDON BOARD MEMBER 0.50 X 0 0 0 JOSEPH JEAN BOARD MEMBER 0.50 X 0 0 0 NEAL KELLER BOARD MEMBER 0.50 X 0 0 0 DANNY MATOS BOARD MEMBER 0.50 X 0 0 0 JOHN MINKS BOARD MEMBER 0.50 X 0 0 0 CARLA PALMA BOARD MEMBER 0.50 X 0 0 0 DAVID RUBIN BOARD MEMBER 0.50 X 0 0 0 MICHAEL ZWEIG BOARD MEMBER 0.50 X 0 0 0 SEAN PICA EXECUTIVE DIRECTOR 40.00 X 202035 0 33048 LILA C MCDOWELL DEPUTY DIRECTOR 40.00 X 167380 0 35824 JOEL JIMINEZ PROGRAM DIRECTOR 40.00 X 115959 0 21147 485374 0 90019 3 0 1 0 CITRIN COOPERMAN 50 ROCKEFELLER PLAZA NEW YORK NY 10020 ACCOUNTING SERVICES 211408 1 251093 5354155 5605248 91451 91451 2183449 2181254 2195 2195 2195 166409 251093 93482 72927 72927 MISCELLANEOUS INCOME 900099 2981 2981 2981 5774802 0 0 169554 438287 225519 81282 131486 1160412 916032 122063 122317 25097 19693 3476 1928 388523 283682 56512 48329 133018 96918 16370 19730 237814 237814 106940 81460 25480 216489 51992 158909 5588 99183 14508 82906 1769 171063 122810 48253 232540 161521 68072 2947 147549 52332 95217 5470 5470 FACULTY 1201855 1173495 459 27901 FACULTY 210976 210976 REPAIR & MAINTENANCE 187277 130715 56433 129 TEXTBOOKS AND REFERENCE 122175 81212 39522 1441 16030 16030 5100698 3638895 1098238 363565 473627 622214 140931 528214 216069 650976 50029 89201 3883634 407677 3181247 3475957 2781349 2491942 160652 115479 7003904 7973983 478117 670591 500000 500000 121376 121376 1099493 1291967 X 5007504 4615669 896907 2066347 5904411 6682016 7003904 7973983 X 674104 119033 -15532 X X 0 1 X 1 0 X 1942087 3875475 4000175 3331906 5605248 18754891 1942087 3875475 4000175 3331906 5605248 18754891 6312781 12442110 414 0 21280 41070 91451 154215 87799 112094 164110 148388 72927 585318 109172 121358 13057 15802 2981 262370 19756794 47386 0.62980 0.85920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2667918 261211 2406707 178411 33829 144582 1037305 112637 924668 3475957 LEASE LIABILITY 121376 121376 X 11605141 119033 5633356 93482 5845871 5759270 15532 15532 5774802 10827536 5633356 93482 5726838 5100698 0 5100698 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 93,482. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 15,532. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 93,482. GALA 417502 251093 166409 29787 42635 21060 417502 251093 166409 29787 42635 21060 93482 72927 X 0 0 X X X 0 0 0 0 0 0 0 1 0 SEAN PICA EXECUTIVE DIRECTOR 171637 0 30000 0 398 0 6072 0 26976 0 235083 0 0 0 LILA C MCDOWELL DEPUTY DIRECTOR 146390 0 20000 0 990 0 5130 0 30694 0 203204 0 0 0 PART I, LINE 1A THE TRAVEL EXPENSES FOR THE DEPENDENT AND CARETAKER ACCOMPANYING THE EXECUTIVE DIRECTOR WERE NECESSARY FOR THE EXECUTIVE DIRECTOR TO ATTEND A REQUIRED BUSINESS MEETING. THESE EXPENSES WERE REVIEWED AND APPROVED BY THE ORGANIZATION TO ENSURE THEY WERE REASONABLE, FOR BUSINESS PURPOSES, AND PROPERLY DOCUMENTED. THE BENEFIT WAS TREATED AS NONTAXABLE COMPENSATION. PART I, LINE 7 EMPLOYEES OF THE ORGANIZATION RECEIVED A BOARD DISCRETIONARY BONUS IN THEIR 2023 W-2 AS REPORTED IN PART II, COLUMN (B)(II). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR AND TREASURER REVIEWS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES WHO ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. A CONFLICT ARISES WHEN A PROPOSED TRANSACTION, AGREEMENT, OR OTHER ARRANGEMENT (INCLUDING ANY COMPENSATION ARRANGEMENT) IN WHICH ONE OR MORE RELATED PARTIES HAVE AN INTEREST AND THE CORPORATION OR ANY AFFILIATE WOULD BE A PARTICIPANT (INCLUDING ANY RELATED PARTY TRANSACTION), I.E., A COVER ARRANGEMENT. RELATED PARTIES INCLUDED A. A DIRECTOR, OFFICER, OR KEY EMPLOYEE OF THE CORPORATION OR ANY AFFILIATE CORPORATION B. ANY RELATIVE OF ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE OF THE CORPORATION OR ANY AFFILIATE CORPORATION C. ANY ENTITY IN WHICH A PERSON ABOVE HAS 35% OR GREATER OWNERSHIP OR BENEFICIAL INTEREST OR IN THE CASE OF A PARTNERSHIP OR PROFESSIONAL CORPORATION, A DIRECT OR INDIRECT OWNERSHIP INTEREST IN EXCESS OF 5%. WHEN A DIRECTOR, OFFICER, OR KEY EMPLOYEE HAS A DIRECT OR INDIRECT INTEREST IN A COVERED ARRANGEMENT, THEY A. MUST IMMEDIATELY DISCLOSE IN GOOD FAITH IN WRITING THE EXISTENCE AND CIRCUMSTANCES TO THE BOARD OR AUDIT COMMITTEE B. MUST REFRAIN FROM ATTEMPTING TO INFLUENCE THE DELIBERATIONS OR VOTING C. MAY NOT PARTICIPATE IN OR ATTEND THE DELIBERATIONS OR VOTE BY THE BOARD OF DIRECTORS OR AUDIT COMMITTEE FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED AT THE END OF EACH CALENDAR YEAR BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES NONPROFIT NEW YORK'S NONPROFIT COMPENSATION SURVEY FOR COMPARABILITY DATA. THE KEY EMPLOYEE'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE, ALONG WITH THE EXECUTIVE DIRECTOR, WHO USES NONPROFIT COMPENSATION SURVEY FOR COMPARABILITY DATA. COMPENSATION IS DOCUMENTED IN AN EMAIL FROM THE COMMITTEE TO THE OPERATIONS MANAGER WHO OVERSEES OUR HR FUNCTION. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSET -15,532. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HL NEW BEGINNINGS LLC PO BOX 862 OSSINING NY 10562 823317132 TO PROMOTE HIGHER EDUCATION AND TRAINING FOR INMATES NY 616737 2478326 HUDSON LINK FOR HIGHER EDUCATION IN PRISON INC 83 MAIN STREET OSSINING LLC 23 STATE STREET OSSINING NY 10562 831996790 HOUSING AND HELP PREPARING INMATES FOR REENTERING SOCIETY NY 0 0 HL NEW BEGINNINGS LLC 37 STATE STREET OSSINING LLC PO BOX 862 OSSINING NY 10562 HOUSING AND HELP PREPARING INMATES FOR REENTERING SOCIETY NY 0 0 HL NEW BEGINNINGS LLC 11 ACKER AVENUE OSSINING LLC PO BOX 862 OSSINING NY 10562 HOUSING AND HELP PREPARING INMATES FOR REENTERING SOCIETY NY 0 0 HL NEW BEGINNINGS LLC