2024-05-03T10:31:01-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-07-01 130854930 THE HORTICULTURAL SOCIETY OF NEW YORK HORT 2127570915 148 WEST 37TH ST 13TH FLOOR NEW YORK NY 10018 SARA HOBEL EXECUTIVE DIRECTOR 2127570915 2024-05-01 1 SARA HOBEL 999009999 1 ANDREW A MATTHEWS CPA P01366028 5187850134 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA HOBEL 148 WEST 37TH ST 13TH FLOOR NEW YORK NY 10018 10621589 0 X WWW.THEHORT.ORG X 1902 NY THE MISSION OF THE HORTICULTURAL SOCIETY OF NEW YORK (THE HORT) IS TO SUSTAIN THE VITAL CONNECTION BETWEEN PEOPLE AND PLANTS. OUR SOCIEL SERVICE AND PUBLIC PROGRAMS EDUCATE AND INSPIRE, GROWING A BROAD COMMUNITY THAT VALUES HORTICULTURE FOR THE MANY BENEFITS IT BRINGS TO OUR ENVIRONMENT, OUR NEIGHBORHOODS, AND OUR LIVES. THE HORT HAS FOUR CORE PROGRAM AREAS: PUBLIC PROGRAMS, CHILDREN'S EDUCATION, HORTICULTURAL THERAPY, AND URBAN GREENING. THE HORT WORKS CITYWIDE AND MAINTAINS TWO LOCATIONS: EDUCATIONAL GREENHOUSE AT DENNY FARRELL RIVERBANK STATE PARK, AND MIDTOWN ADMINISTRATIVE OFFICES & LIBRARY AT 148 WEST 37TH STREET, 13TH FLOOR, NEW YORK, NY 10018. 10 10 198 0 0 0 3054626 2290086 8610723 8192414 129678 37500 108061 101589 11903088 10621589 0 0 0 0 5993015 6936946 0 0 339593 3279848 3640699 9272863 10577645 2630225 43944 9848311 11287250 897177 2141339 8951134 9145911 TO COLLECT AND DIFFUSE INFORMATION ON ALL TOPICS RELATING TO THE CULTURE AND CARE OF PLANTS, FRUITS AND VEGETABLES AND TO STIMULATE THE KNOWLEDGE AND LOVE OF HORTICULTURE IN NEW YORK CITY. 0 0 1336603 875832 THERAPUTIC GARDENING - DESIGN, BUILD, AND MAINTAIN THERAPUTIC GARDENS PARTNERED WITH HOUSING COMMUNITIES AND REHABILITATION COOPERATIVES. 937692 286287 EDUCATION AND INFORMATION SERVICES - GENERAL PUBLIC EVENTS, CLASSES AND TOURS 7348317 7030295 UBRAN GREENING - CREATE PROJECTS THAT ARE ENVIRONMENTALLY SUSTAINABLE AND COMMUNITY-ORIENTED. 9622612 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 198 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 NY X X CLARISSA LEWIS 2127570915 148 WEST 37TH STREET 13TH FLOOR NEW YORK NY 10018 GEORGE BALL BOARD MEMBER 2.00 X 0 0 0 ELIZABETH CABOT BOARD MEMBER 2.00 X 0 0 0 JAMES DRUCKMAN BOARD MEMBER 2.00 X 0 0 0 TIMOTHY HAMILTON BOARD MEMBER 2.00 X 0 0 0 MICHAEL A KOVNER BOARD MEMBER 2.00 X 0 0 0 MARIO NIEVERA BOARD MEMBER 2.00 X 0 0 0 JARED GOSS CHAIRMAN 2.00 X X 0 0 0 DUNCAN SAHNER VICE CHAIR & SECRETARY 2.00 X X 0 0 0 FRANCES SCHULTZ VICE CHAIR 2.00 X X 0 0 0 BRUCE W ADDISON TREASURER 2.00 X X 0 0 0 SARA HOBEL EXECUTIVE DIRECTOR 40.00 X 412004 0 0 412004 0 0 1 0 1 0 0 1810449 479637 2290086 GREEN TEAM MAINTENANCE 611710 7030295 7030295 GREENHOUSE 611710 723751 723751 FEES FOR COURSES 611710 286287 286287 TECHNICAL ASSISTANCE 611710 152081 152081 8192414 35057 35057 88112 0 88112 88112 88112 2443 0 2443 2443 2443 MISCELLANEOUS INCOME 611710 13477 13477 13477 10621589 8192414 0 139089 317308 237981 31731 47596 5752987 5543736 70103 139148 298989 252438 19670 26881 567662 479279 37346 51037 14440 8100 6028 312 180382 101184 75295 3903 468713 262921 195650 10142 2428 2428 113812 69387 35872 8553 360895 305558 17928 37409 131404 121254 10150 58704 58704 92372 79715 3399 9258 SUPPLIES & OTHER RELATE 1507195 1480131 26207 857 SUBCONTRACTOR 536137 536137 EQUIPMENT LEASING & REN 64967 62154 938 1875 BAD DEBTS EXPENSE 37452 37452 71798 45185 23991 2622 10577645 9622612 615440 339593 2876460 4180973 5277204 4061048 1052722 860014 149930 192708 1487090 1697433 57627 1155088 9848311 11287250 654334 682054 162276 78095 53774 164748 1243235 897177 2141339 X 8584467 8845911 366667 300000 8951134 9145911 9848311 11287250 43944 150833 0 X X 0 1 X 1 0 X 2089124 2433246 1612262 2630929 2290086 11055647 2089124 2433246 1612262 2630929 2290086 11055647 11055647 197719 137475 165645 217790 123169 841798 12698 425 458759 19949 15920 507751 12405196 0.89120 0.88650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 0.00000 1.00000 0.00000 0 0 1052722 860014 192708 192708 VANGUARD - STOCKS, BONDS 1697433 F 1697433 SECURITY DEPOSIT 55975 OTHER ASSET 1198 RIGHT OF USE ASSETS OPERATING LEASES 1097915 1155088 SECURITY DEPOSIT 20000 OPERATING LEASE LIABILITY 1223235 1243235 X 10772422 150833 150833 10621589 0 10621589 10577645 0 10577645 0 10577645 PART X, LINE 2: THE SOCIETY'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. X X X 0 0 0 0 0 0 0 0 0 SARA HOBEL EXECUTIVE DIRECTOR 412004 0 0 0 0 0 0 0 0 0 412004 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WILL DISCUSS THESE MEETINGS WITH THE FULL GOVERNING BODY. THESE GOVERNING BODY MEETINGS ARE DOCUMENTED FULLY. FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE FINANCE & AUDIT COMMITTEE WILL THOROUGHLY REVIEW AND DISCUSS THIS FORM 990 WITH THAT COMMITTEE FOR APPROVAL. THE MEMBER WILL THEN DISCUSS WITH ALL MEMBERS SUBSEQUENT TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION'S FINANCIAL CONSULTANT FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR WHEN RENEWING THE CONTRACT. THEY ANALYZE OTHER NOT FOR PROFITS AND DISCUSS WHAT IS APPROPRIATE BASED ON THEIR SIZE AND OPERATIONS AS WELL AS THE RESPONSIBILITIES THAT ARE EXPECTED OF THE EXECUTIVE DIRECTOR. IN ADDITION, THEY REQUEST A REVIEW FROM AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC BY REQUEST. FINANCIAL STATEMENT INFORMATION IS ALSO PROVIDED FOR PUBLIC VIEW ON ANOTHER'S WEBSITE (GUIDESTAR). FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.