2025-10-10T13:17:12-05:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 134132348 HUDSON LINK FOR HIGHER EDUCATION IN PRISON INC HUDS 9149410794 PO BOX 862 OSSINING NY 10562 JASON SLIVKA TREASURER 9149410794 2025-10-10 1 1 EVA MRUK P00543254 9143818900 2025-10-09 2024 2025-03-06 01:10:19Z JASON SLIVKA PO BOX 862 OSSINING NY 10562 7867633 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 25 39 0 0 5605248 5622864 0 0 93646 122795 75908 -10448 5774802 5735211 0 0 0 0 2145337 2427881 0 0 340078 2955361 2837364 5100698 5265245 674104 469966 7973983 8556886 1291967 1349154 6682016 7207732 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 1763469 0 0 IN 2024, 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 226 CREDIT CLASSES WERE OFFERED. 1148634 0 0 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. 454619 0 0 IN 2024, 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 2024 RISE UP CONFERENCE. 3366722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 63 0 25 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 1 1 1 1 1 1 1 1 0 NY X X X LILA C MCDOWELL EXECUTIVE DIRECTOR 9149410794 PO BOX 862 OSSINING NY 10562 CHRISTIAN FRENCH PRESIDENT 1.00 X X 0 0 0 ANNETTE JOHNSON ESQ 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 ISMAEL DIAZ JR BOARD MEMBER 0.50 X 0 0 0 ROBERT J DOBSON BOARD MEMBER 0.50 X 0 0 0 ELLEN R DULBERGER BOARD MEMBER, THRU SEPT 2024 0.50 X 0 0 0 BRIAN S FISCHER BOARD MEMBER 0.50 X 0 0 0 GARY GORDON BOARD MEMBER 0.50 X 0 0 0 ANN JACOBS 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, THRU FEB 2024 0.50 X 0 0 0 JOHN MINKS BOARD MEMBER 0.50 X 0 0 0 CARLA PALMA BOARD MEMBER, THRU JAN 2024 0.50 X 0 0 0 DAVID RUBIN BOARD MEMBER 0.50 X 0 0 0 DR GEORGE TIMMONS BOARD MEMBER 0.50 X 0 0 0 MICHAEL ZWEIG ESQ BOARD MEMBER 1.00 X 0 0 0 SEAN PICA EXECUTIVE DIRECTOR 40.00 X 205464 0 22119 LILA C MCDOWELL DEPUTY DIRECTOR 40.00 X 175666 0 33560 JOEL JIMENEZ PROGRAM DIRECTOR 40.00 X 121788 0 20819 ELDREDGE A BLALOCK DEVELOPMENT DIRECTOR 40.00 X 102097 0 3063 605015 0 79561 4 0 1 0 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 ACCOUNTING SERVICES 299385 MEDIATANK PRODUCTIONS LLC 372 9TH ST APT 5F JERSEY CITY NJ 073021674 DOCUMENTARY FILM SERVICES 173550 2 253695 5369169 41416 5622864 114415 114415 2074723 2066343 8380 8380 8380 26301 253695 66079 -39778 -39778 MISCELLANEOUS INCOME 900099 29330 29330 29330 5735211 0 0 112347 X 436809 222076 83690 131043 1344760 1095650 115910 133200 19709 14641 341 4727 476716 43548 424369 8799 149887 109847 19182 20858 235960 235960 1265141 1212604 52457 80 350 350 186321 118100 59901 8320 137359 12472 119319 5568 262099 139826 122031 242 232325 132778 73368 26179 166615 166615 9633 7615 2018 TUITION/EDUCATIONAL PRO 159422 148226 10484 712 REPAIR & MAINTENANCE 104731 36715 68016 TEXTBOOKS AND REFERENCE 73775 72624 1151 MISCELLANEOUS EXPENSES 3633 3633 5265245 3366722 1558445 340078 622214 410031 528214 265478 650976 2482740 89201 131389 4066641 581030 3475957 3485611 2491942 1692688 115479 88949 7973983 8556886 670591 754306 500000 500000 121376 94848 1291967 1349154 X 4615669 3870143 2066347 3337589 6682016 7207732 7973983 8556886 X 469966 55751 -1 X X 0 1 X 1 0 X 3875475 4000175 3331906 5605248 5622864 22435668 3875475 4000175 3331906 5605248 5622864 22435668 7626680 14808988 0 21280 41070 91451 114415 268216 112094 164110 148388 72927 0 497519 121358 13057 15802 2981 29330 182528 23383931 23320 0.63330 0.62980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 121,358. 2021 AMOUNT: $ 13,057. 2022 AMOUNT: $ 15,802. 2023 AMOUNT: $ 2,981. 2024 AMOUNT: $ 29,330. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2667917 329620 2338297 185149 72036 113113 1213575 179374 1034201 3485611 LEASE LIABILITY 94848 94848 X 11203243 55751 5346202 66079 5468032 5735211 0 5735211 10677526 5346202 66079 5412281 5265245 0 5265245 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 66,079. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 66,079. GALA 279996 253695 26301 19908 15116 31055 279996 253695 26301 19908 15116 31055 66079 -39778 X 0 0 X X X 0 0 0 0 0 0 0 1 0 SEAN PICA EXECUTIVE DIRECTOR 174464 0 25000 0 6000 0 6168 0 15951 0 227583 0 0 0 LILA C MCDOWELL DEPUTY DIRECTOR 155666 0 20000 0 0 0 4362 0 29198 0 209226 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 PERFORMANCE BONUS IN THEIR 2024 W-2 AS REPORTED IN PART II, COLUMN (B)(II). X 983 THRIFT SHOP VALUE X 3 40433 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). 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 BEFORE 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. MOST RECENTLY, THIS PROCESS WAS UNDERTAKEN AT THE END OF 2024. THE COMMITTEE USES NEW YORK'S NONPROFIT COMPENSATION SURVEY FOR COMPARABILITY DATA. COMPENSATION IS DOCUMENTED IN AN EMAIL FROM THE COMMITTEE TO THE OPERATIONS MANAGER WHO OVERSEES OUR HR FUNCTION. 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 37,000. MANAGEMENT AND GENERAL EXPENSES 36,110. FUNDRAISING EXPENSES 80. TOTAL EXPENSES 73,190. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,197. SPEAKER FEES: PROGRAM SERVICE EXPENSES 15,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,583. FACULTY/CONTRACTED INSTRUCTORS: PROGRAM SERVICE EXPENSES 1,160,021. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160,171. FORM 990, PART XI, LINE 9: CHANGE IN BEGINNING OF THE YEAR NET ASSETS -1. 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 833317132 TO PROMOTE HIGHER EDUCATION AND TRAINING FOR INMATES NY 225075 2830958 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