2024-03-26T14:38:20-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 135562989 HUDSON GUILDINC HUDS 2127609804 441 WEST 26TH STREET NEW YORK NY 10001 KENNETH JOCKERS EXECUTIVE DIRECTOR 2127609804 2024-03-26 1 KENNETH JOCKERS 999009999 1 EVA MRUK P00543254 2122862600 2024-03-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNETH JOCKERS 441 WEST 26TH STREET NEW YORK NY 10001 18231800 0 X WWW.HUDSONGUILD.ORG X 1895 NY PROVIDING SOCIAL AND HUMAN SERVICES TO CHILDREN, ADULTS AND FAMILIES IN CHELSEA AND ON THE WEST SIDE OF MANHATTAN. 24 23 260 900 0 0 12360699 12276846 1423835 1763622 529 85396 66242 30172 13851305 14156036 115950 0 0 0 8867699 9537077 78764 79236 575556 4941168 4691400 14003581 14307713 -152276 -151677 11647815 12985878 1284367 2778949 10363448 10206929 X TO CREATE AND SUSTAIN A STRONG, EFFECTIVE COMMUNITY THAT ACKNOWLEDGES AND RESPONDS TO THE POTENTIAL, ACHIEVEMENTS AND INTERDEPENDENCE OF ITS DIVERSE MEMBERS. ROOTED IN AND PRIMARILY FOCUSED ON THE CHELSEA NEIGHBORHOOD, WE SEEK TO EMPOWER ALL INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR HIGHEST POTENTIAL, WHILE MAINTAINING A PRIORITY FOCUS ON THOSE IN ECONOMIC NEED. 0 0 6127470 0 23929 EARLY CHILDHOOD SERVICES PROVIDES FULL-DAY, CENTER-BASED CHILD CARE, HEAD START AND UNIVERSAL PRE-KINDERGARTEN (UPK) TO 250 CHILDREN AGES 2-4 YEARS OLD, YEAR ROUND. A SKILLS-BASED CURRICULUM, WITH MEASURABLE OUTCOMES, IS USED TO ENSURE THAT EACH CHILD IS PREPARED TO BE SUCCESSFUL IN SCHOOL. 2134583 0 0 YOUTH DEVELOPMENT AND EDUCATION FACILITATES AFTER-SCHOOL PROGRAMMING FOR 250 STUDENTS IN GRADES K-8. EVERY SCHOOL DAY FROM 2:30 UNTIL 6:00 PM CHILDREN TAKE PART IN EXTENDED DAY LEARNING THROUGH LITERACY LESSONS, TUTORING, ARTS, SPORTS AND RECREATION. COLLEGE PREPARATION, WORK READINESS AND "PATHWAYS TO ADULTHOOD" PROGRAMS ARE PROVIDED TO TEENS AND YOUNG ADULTS. 1975373 0 1530304 MENTAL HEALTH SERVICES ARE PROVIDED BY TWELVE SOCIAL WORKERS AND TWO CONSULTING PSYCHIATRISTS IN A LICENSED, SLIDING-SCALE CLINIC PROVIDING APPROXIMATELY 8,000 SESSIONS ANNUALLY. IN ADDITION TO INDIVIDUAL COUNSELING, PROGRAMS INCLUDE A GERIATRIC MENTAL HEALTH INITIATIVE FOCUSED ON REDUCING THE NUMBER OF OLDER ADULTS SUFFERING FROM DEPRESSION, ANXIETY AND ISOLATION AND A SUPPORTIVE HOUSING PROGRAM THAT PROVIDES ASSISTANCE AND MANAGEMENT TO TENANTS IN SUPPORTED HOUSING SETTINGS. 989968 0 209389 ADULT SERVICES PROGRAMMING HELPS OLDER ADULTS LIVE IN INDEPENDENCE AND WITH DIGNITY AS CONTRIBUTING MEMBERS OF THE COMMUNITY. ADULT SERVICES SERVES APPROXIMATELY 1,500 OLDER ADULTS OVER THE AGE OF 55 IN OUR CENTER AND OVER 400 IN OUR NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC). EACH YEAR, HUDSON GUILD PREPARES AND SERVES MORE THAN 20,000 MEALS ON SITE IN ITS OLDER ADULT CENTER. ON A WEEKLY AND ON GOING BASIS, STAFF PROVIDE APPROXIMATELY 65 SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR OLDER ADULT MEMBERS AND PROVIDE COUNSELING AND SOCIAL WORK ASSISTANCE TO OLDER ADULTS IN NEED. ARTS PROGRAMMING IS PROVIDED YEAR-ROUND. THERE ARE OPPORTUNITIES TO BOTH SEE AND CREATE ART FOR MORE THAN 2,500 PEOPLE IN OUR COMMUNITY THEATER, TWO ART GALLERIES AND ACTIVITY ROOMS. ON A YEARLY BASIS, HUDSON GUILD'S THEATER COMPANY PRESENTS THREE PRODUCTIONS, THE PERFORMING ARTWORKS SERIES BRINGS PROFESSIONAL PERFORMANCES TO THE GUILD COMMUNITY, AND 12 VISUAL ART EXHIBITS ARE PRODUCED IN THE GALLERIES.COMMUNITY BUILDING PROGRAMMING WORKS TO STRENGTHEN AND INCREASE THE SENSE OF BELONGING IN OUR COMMUNITY. WE IDENTIFY NEEDS AND PROVIDE RESOURCES TO HELP IMPROVE THE LIVES OF OUR PARTICIPANTS AND NEIGHBORS. WE OFFER HOT MEALS, GROCERIES, WINTER COATS, AND HOLIDAY GIFTS TO THE COMMUNITY SEVERAL TIMES A YEAR. PARTICIPANTS ALSO RECEIVED INFORMATION ABOUT REGISTERING TO VOTE. 989968 0 209389 11227394 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 61 0 260 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X KEVIN QUIST BTQ FINANCIAL LLC 2129012444 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 PAUL BALSER CHAIR 1.00 X X 0 0 0 ARTHUR AUFSES III VICE CHAIR 1.00 X X 0 0 0 DAVID ELLEN PRESIDENT 1.00 X X 0 0 0 LAURA RANJI VICE PRESIDENT 1.00 X X 0 0 0 ANNA HAYES LEVIN SECRETARY 1.00 X X 0 0 0 SCOTT SEGAL TREASURER 1.00 X X 0 0 0 DENISE ADLER TRUSTEE 1.00 X 0 0 0 SHADE AKANDE TRUSTEE 1.00 X 0 0 0 MARC BESHAR TRUSTEE 1.00 X 0 0 0 LEE BUCKLEY TRUSTEE 1.00 X 0 0 0 CATHERINE CUSACK TRUSTEE 1.00 X 0 0 0 CARLEY GRAHAM GARCIA TRUSTEE 1.00 X 0 0 0 PAUL GRONCKI TRUSTEE 1.00 X 0 0 0 JEFF KOLODNY TRUSTEE 1.00 X 0 0 0 CAROL MEHAS TRUSTEE 1.00 X 0 0 0 ROBBIN MITCHELL TRUSTEE 1.00 X 0 0 0 NORMAN NIGH TRUSTEE THRU MARCH 2023 1.00 X 0 0 0 ELIZABETH PROPP TRUSTEE 1.00 X 0 0 0 SAIBA SABHERWAL TRUSTEE 1.00 X 0 0 0 NICK STOUMPAS TRUSTEE 1.00 X 0 0 0 MARY SWARTZ TRUSTEE 1.00 X 0 0 0 MYRON TERRY TRUSTEE 1.00 X 0 0 0 BILL TOMLIN TRUSTEE 1.00 X 0 0 0 DARLENE WATERS TRUSTEE 1.00 X 0 0 0 GAY YOUNG TRUSTEE 1.00 X 0 0 0 KENNETH JOCKERS EXECUTIVE DIRECTOR 35.00 X 219752 0 11 LEEANN SCADUTO CHIEF OPERATING OFFICER 35.00 X 186269 0 27775 WILSON CANO DEPUTY EXECUTIVE DIRECTOR 35.00 X 128688 0 17949 ANUSHA SUBRAMANYAM DIRECTOR OF EVALUATION AND QUALITY 35.00 X 114871 0 9129 SARAH KRISTIN DIRECTOR OF MENTAL HEALTH SERVICES 35.00 X 101864 0 0 751444 0 54864 5 0 1 0 BURCHMAN TERRIO GEBHARDT & QUIST LLC 80 BROAD STREET NEW YORK NY 10004 FINANCIAL MANAGEMENT SERVICES 629282 NY ENRICHMENT GROUP 75 SOUTH BROADWAY WHITE PLAINS NY 10601 HEALTH, WELLNESS, NUTRITION, EDUCATION 155320 2 972119 9239660 2065067 5470 12276846 THIRD PARTY INSURANCE FEES 524292 957171 957171 SOCIAL WORK & MENTAL HEALTH SRVCS 900099 573133 573133 PROGRAM & REGISTRATION FEES 900099 214640 214640 ARTS PROGRAMS 900099 18678 18678 1763622 82975 82975 50200 0 50200 50200 50200 3886368 3883947 2421 2421 2421 131175 972119 191817 -60642 -60642 SAFETY NET REVENUE 900099 34975 34975 MISCELLANEOUS INCOME 900099 5639 5639 40614 14156036 1763622 0 115568 442106 46055 396051 45162 45162 7305067 6554485 379402 371180 107531 107531 838823 731250 70995 36578 798388 685743 76290 36355 632077 632077 94375 94375 79236 79236 300 300 1006003 864443 129289 12271 1121 243 878 606780 446344 134352 26084 221175 80042 137532 3601 259882 239611 20271 34512 29438 5057 17 7844 7844 536445 493529 37552 5364 199339 199339 FOOD 336763 322235 13718 810 PROGRAM SUPPLIES 166103 138550 27352 201 JANITORIAL SUPPLIES 154481 128855 25439 187 RECRUITING AND TRAINING 145265 105637 39484 144 288935 208484 77801 2650 14307713 11227394 2504763 575556 918552 603772 503410 27117 4464775 3634827 120914 151868 85273 135422 11992462 8623262 3871145 3369200 1663536 3641997 20210 1421675 11647815 12985878 983098 1098360 301269 207079 0 1473510 1284367 2778949 X 7119451 6854762 3243997 3352167 10363448 10206929 11647815 12985878 -151677 -4842 0 X X 0 1 X 1 1 1 X 10750366 11586818 13374563 12360699 12276846 60349292 2148855 2148855 1912511 1912541 2292641 10415403 12899221 13735673 15287074 14273240 14569487 70764695 70764695 171956 93462 5250 14818 133175 418661 8051 6141 7582 40614 62388 71245744 9003204 0.99320 0.99360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 8,051. 2019 AMOUNT: $ 6,141. 2020 AMOUNT: $ 1,985. 2022 AMOUNT: $ 5,639. UBIT TAX REFUND - 2020 AMOUNT: $ 5,597. SAFETY NET REVENUE - 2022 AMOUNT: $ 34,975. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1111207 21420 1388 1131239 1109819 1388 1111207 1113581 -887 2875 1109819 1118650 10201 15270 1113581 1121173 23152 25675 1118650 0.00000 0.98107 0.01894 0 0 9560999 6961477 2599522 1735749 1513259 222490 695714 148526 547188 3369200 SECURITY DEPOSITS 20210 RIGHT-OF-USE ASSETS - OPERATING LEASES 1007528 RIGHT-OF-USE ASSETS - FINANCE LEASES 393937 1421675 LEASE LIABILITIES - OPERATING LEASES 1055936 LEASE LIABILITIES - FINANCE LEASES 417574 1473510 X 16364599 -4842 2292641 2287799 14076800 79236 79236 14156036 16521118 2292641 2292641 14228477 79236 79236 14307713 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO CARRY OUT THE INTENTION OF THE FUND'S DONORS TO ACHIEVE THE PROGRAMMATIC GOALS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING 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 FISCAL YEARS PRIOR TO JUNE 30, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROF. FUNDRAISING EXP. INCL. W. SPECIAL EVENT REVENUE ON FINANCIAL STATEMENT 79,236. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROF. FUNDRAISING EXP. INCL. W. SPECIAL EVENT REVENUE ON FINANCIAL STATEMENT 79,236. X X X X X X X 1 INNOVATIVE PHILANTHROPY 200 CHAMBERS STREET NEW YORK NY 10007 FUNDRAISING EVENT SERVICES 0 1065894 70000 995894 HELLER FUNDRAISING GROUP LLC 441 WEST 26TH STREET NEW YORK NY 10001 GRANT WRITING SERVICES 0 0 9236 -9236 1065894 79236 986658 NY ANNUAL BENEFIT 1065894 972119 93775 83951 66181 DR. ELLIOT 37400 37400 34126 7559 1103294 972119 131175 118077 73740 191817 -60642 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH INNOVATIVE PHILANTHROPY PROVIDES FOR THE PAYMENT OF FEES FOR SERVICES IN THE AMOUNT OF $70,000, AND PAYMENT OF REASONABLE OUT-OF-POCKET EXPENSES FOR REPRODUCTION OF PRESENTATIONS, EXPRESS MAIL SERVICE, TRAVEL, AND LODGING. PRIOR APPROVAL FOR THE PAYMENT OF EXPENSES IS REQUIRED ON EXPENSE BILLINGS OVER $500. THE AGREEMENT WITH HELLER FUNDRAISING GROUP LLC PROVIDES FOR THE PAYMENT OF FEES FOR SERVICES IN THE AMOUNT OF $9,236. X X X X 0 0 0 0 0 0 0 0 0 KENNETH JOCKERS EXECUTIVE DIRECTOR 219752 0 0 0 0 0 0 0 11 0 219763 0 0 0 LEEANN SCADUTO CHIEF OPERATING OFFICER 186269 0 0 0 0 0 0 0 27775 0 214044 0 0 0 JUSTIN WATERS SEE SCH L, PART V 45162 EMPLOYMENT 0 SCH L, PART IV, COLUMN (B): RELATIONSHIP BETWEEN THE INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF TRUSTEE: DARLENE WATERS FORM 990, PART VI, SECTION A, LINE 3 BTQ FINANCIAL PROVIDES FISCAL MANAGEMENT SERVICES UNDER CONTRACT TO HUDSON GUILD AND REPORTS DIRECTLY TO THE EXECUTIVE DIRECTOR. THE SERVICES PROVIDED INCLUDE THE FOLLOWING: SUPERVISION AND MANAGEMENT OF THE FISCAL OPERATIONS OF THE ORGANIZATION, PREPARATION OF THE ANNUAL BUDGET, OVERSIGHT OF THE CASH MANAGEMENT SYSTEM, AND THE CREATION OF FINANCIAL REPORTS FOR THE BOARD OF TRUSTEES AND EXECUTIVE MANAGEMENT TEAM THROUGHOUT THE YEAR. THE ORGANIZATION INCURRED $629,282 FOR THESE SERVICES DURING FISCAL YEAR 2023. NO ONE LISTED IN PART VII OR SCHEDULE J OF THE RETURN RECEIVED COMPENSATION FROM THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B HUDSON GUILD'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER. A COMPLETE COPY OF THE FORM 990 IS ELECTRONICALLY PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE BOARD OF TRUSTEES AND KEY EMPLOYEES (WHICH INCLUDES EMPLOYEES WHO ARE OFFICERS OF THE ORGANIZATION). SUCH PERSONS SIGN AN ANNUAL DISCLOSURE STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. DISCLOSURES ARE REVIEWED AND CONFLICTS ARE DETERMINED BY THE AUDIT AND FINANCE COMMITTEE. IF THE INTEREST RISES TO THE LEVEL OF A CONFLICT, THE TRANSACTION IS REVIEWED AND APPROVED OR DISAPPROVED BY THE AUDIT AND FINANCE COMMITTEE. ANY PERSON WITH A CONFLICT MUST REFRAIN FROM VOTING AND IMPROPERLY INFLUENCING DECISIONS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A LINE 15A: WHEN DETERMINING AN ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S COMPENSATION, THE PRESIDENT OF THE BOARD OF TRUSTEES WITH ASSISTANCE FROM THE NOMINATING/GOVERNANCE COMMITTEE, REVIEWS AND DETERMINES THE PROPOSED CHANGE IN SALARY BASED ON A REVIEW OF COMPARABILITY DATA, SUCH AS A SALARY SURVEYS AND FORM 990S OF OTHER ORGANIZATIONS. THE COMPENSATION ADJUSTMENT IS DISCUSSED AND VOTED ON BY THE EXECUTIVE COMMITTEE OF THE BOARD AND DOCUMENTED IN THE MINUTES. THE PROCESS WAS LAST UNDERTAKEN IN JUNE 2021. LINE 15B: THE COMPENSATION OF THE CHIEF OPERATING OFFICER IS REVIEWED AND DETERMINED BY THE EXECUTIVE DIRECTOR, AND APPROVED BY THE BOARD OF TRUSTEES AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON THE ORGANIZATION'S WEBSITE, AS WELL AS GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.