2026-03-16T16:34:14-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-07-01 135562989 HUDSON GUILDINC HUDS 2127609804 441 WEST 26TH STREET NEW YORK NY 10001 KENNETH JOCKERS EXECUTIVE DIRECTOR 2127609804 2026-03-16 1 1 EVA MRUK P00543254 2122862600 2026-03-16 2024 2025-03-06 01:10:19Z KENNETH JOCKERS 441 WEST 26TH STREET NEW YORK NY 10001 23396971 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. 22 21 274 1100 0 0 12372098 15179753 1797269 1957327 246677 181491 89887 77298 14505931 17395869 0 0 0 0 9814467 10388296 70000 238000 1040505 5320058 4901161 15204525 15527457 -698594 1868412 12559194 14130547 3050859 2591419 9508335 11539128 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 5039735 0 7488 EARLY CHILDHOOD SERVICES PROVIDES FULL-DAY, CENTER-BASED CHILD CARE, HEAD START AND UNIVERSAL PRE-KINDERGARTEN (UPK) TO APPROXIMATELY 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. 2348099 0 0 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. 1960851 0 1557341 MENTAL HEALTH COUNSELING SERVICES ARE PROVIDED BY TRAINED SOCIAL WORKERS AND MEDICAL PRACTITIONERS 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. 2204830 0 392498 YOUTH DEVELOPMENT AND EDUCATION FACILITATES AFTER-SCHOOL PROGRAMMING FOR APPROXIMATELY 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.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. 2204830 0 392498 11553515 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 1 0 0 0 0 0 0 0 0 1 41 0 274 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X EDUARD BULKU BTQ FINANCIAL LLC 2129012500 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 THRU JUN 2025 1.00 X 0 0 0 KATE AUFSES TRUSTEE 1.00 X 0 0 0 MARC BESHAR TRUSTEE THRU JAN 2025 1.00 X 0 0 0 HARRY BRIGHAM TRUSTEE 1.00 X 0 0 0 CATHERINE CUSACK TRUSTEE 1.00 X 0 0 0 CARLOS DENNIS TRUSTEE 1.00 X 0 0 0 LINDSEY ERLICK 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 MUNA MOUSHEIN TRUSTEE 1.00 X 0 0 0 ELIZABETH PROPP TRUSTEE THRU JAN 2025 1.00 X 0 0 0 KEVIN QUIST TRUSTEE 1.00 X 0 0 0 NICK STOUMPAS TRUSTEE THRU JUN 2025 1.00 X 0 0 0 MARY SWARTZ TRUSTEE THRU JAN 2025 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 325501 0 0 LEEANN SCADUTO CHIEF OPERATING OFFICER 35.00 X 219448 0 37291 JACQUELINE M KELLY DEPUTY EXECUTIVE DIRECTOR 35.00 X 153751 0 9704 NIKKI STEWART DEPUTY EXECUTIVE DIRECTOR 35.00 X 145837 0 21448 MOHAMMED HAMAD DIRECTOR OF EVALUATION & QUALITY 35.00 X 111376 0 0 955913 0 68443 5 0 1 0 BURCHMAN TERRIO GEBHARDT & QUIST LLC 80 BROAD STREET NEW YORK NY 10004 FINANCIAL MANAGEMENT SERVICES 666634 INNOVATIVE PHILANTHROPY LLC 200 CHAMBERS STREET SUITE 25A NEW YORK NY 10007 BUSINESS MANAGEMENT CONSULTING 240556 NY ENRICHMENT GROUP 75 SOUTH BROADWAY WHITE PLAINS NY 10601 HEALTH CONSULTING 192829 3 870093 10787687 3521973 334543 15179753 THIRD PARTY INSURANCE FEES 624190 890109 890109 SOCIAL WORK & MENTAL HEALTH SRVCS 900099 662634 662634 PROGRAM & REGISTRATION FEES 900099 380520 380520 SENIOR ASSOCIATION ACTIVITY CENTE 900099 24064 24064 1957327 181505 181505 122595 0 122595 122595 122595 5797871 5797885 -14 -14 -14 93681 870093 203217 -109536 -109536 SAFETY NET REVENUE 900099 59361 59361 MISCELLANEOUS INCOME 900099 4878 4878 64239 17395869 1957327 0 258789 494051 494051 51758 51758 7793714 6895855 408018 489841 142316 142316 1079142 895630 107735 75777 827315 690731 87583 49001 666635 666635 10000 10000 99966 99966 238000 238000 300 300 940772 649657 238472 52643 1500 339 398 763 687992 453952 202769 31271 225562 73893 142062 9607 259161 233079 26082 50574 46743 2258 1573 11919 11919 13277 13277 508309 467644 40665 218445 218445 FOOD 408776 297031 21871 89874 PROGRAM SUPPLIES 180955 151023 29655 277 RECRUITING AND TRAINING 145661 123338 21168 1155 REPAIRS AND MAINTENANCE 142996 117755 25241 328361 250852 76786 723 15527457 11553515 2933437 1040505 304063 629546 3009 900263 2586553 3376495 314840 380505 185651 217459 11992462 9671445 2829326 2321017 5061653 5147958 1274099 1157304 12559194 14130547 1142868 1169094 120281 83488 1787710 1338837 3050859 2591419 X 6476689 7838918 3031646 3700210 9508335 11539128 12559194 14130547 X 1868412 162381 X X 0 1 X 1 0 X 13374563 12360699 12276846 12372098 15179753 65563959 1912511 1912541 2292641 2576300 2576300 11270293 15287074 14273240 14569487 14948398 17756053 76834252 76834252 5250 14818 133175 309253 304100 766596 7582 40614 109814 64239 222249 77823097 8585277 0.98730 0.99020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,985. 2022 AMOUNT: $ 5,639. 2024 AMOUNT: $ 4,878. UBIT TAX REFUND - 2020 AMOUNT: $ 5,597. SAFETY NET REVENUE - 2022 AMOUNT: $ 34,975. 2023 AMOUNT: $ 109,814. 2024 AMOUNT: $ 59,361. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1222750 60953 1283703 1131239 112931 21420 1222750 1111207 21420 1388 1131239 1109819 1388 1111207 1113581 -887 2875 1109819 0.00000 0.86455 0.13546 0 0 9936989 7813394 2123595 1735748 1677669 58079 319725 180382 139343 2321017 SECURITY DEPOSITS 20210 RIGHT-OF-USE ASSETS - OPERATING LEASES 816521 RIGHT-OF-USE ASSETS - FINANCE LEASES 320573 1157304 LEASE LIABILITIES - OPERATING LEASES 932113 LEASE LIABILITIES - FINANCE LEASES 406724 1338837 X 19902169 2576300 2576300 17325869 70000 70000 17395869 17871376 2576300 151189 2727489 15143887 383570 383570 15527457 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S RESTRICTED 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, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING EXPENSES 70,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: CREDIT LOSS EXPENSE 151,189. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING EXPENSES 70,000. MEDICARE RECOVERY 313,570. X X X X X X X 1 INNOVATIVE PHILANTHROPY 200 CHAMBERS STREET NEW YORK NY 10007 FUNDRAISING EVENT SERVICES 0 868409 70000 798409 INNOVATIVE PHILANTHROPY 200 CHAMBERS STREET NEW YORK NY 10007 ENDOWMENT CAMPAIGN 0 819000 168000 651000 1687409 238000 1449409 NY ANNUAL BENEFIT 926109 848283 77826 83886 76998 DR. ELLIOT CELEBRATION 37665 21810 15855 34333 8000 963774 870093 93681 118219 84998 203217 -109536 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. X X X 0 0 0 0 0 0 0 1 0 KENNETH JOCKERS EXECUTIVE DIRECTOR 225501 0 100000 0 0 0 0 0 0 0 325501 0 0 0 LEEANN SCADUTO CHIEF OPERATING OFFICER 219448 0 0 0 0 0 0 0 37291 0 256739 0 0 0 NIKKI STEWART DEPUTY EXECUTIVE DIRECTOR 145837 0 0 0 0 0 0 0 21448 0 167285 0 0 0 JACQUELINE M KELLY DEPUTY EXECUTIVE DIRECTOR 153751 0 0 0 0 0 0 0 9704 0 163455 0 0 0 PART I, LINE 7 INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II RECEIVED MANAGEMENT-APPROVED DISCRETIONARY BONUSES IN 2024. JUSTIN WATERS SEE SCH L, PART V 51758 EMPLOYMENT 0 SCH L, PART IV, COLUMN (B): RELATIONSHIP BETWEEN THE INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF TRUSTEE: DARLENE WATERS X 5 334543 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 ARTHUR AUFSES III AND KATE AUFSES HAVE A FAMILY RELATIONSHIP. 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 $666,635 FOR THESE SERVICES DURING FISCAL YEAR 2025. 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. IN FY24, THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SUBJECT TO A THREE-YEAR FY21 RETENTION AND PERFORMANCE BONUS AGREEMENT SET BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF TRUSTEES, IN WHICH BASE SALARY REMAINED FLAT WITH A BONUS OBTAINED AT THE END OF THE AGREEMENT. THE BONUS WAS PAID IN FY25. THE FY21 SALARY THAT REMAINED IN PLACE THROUGH FY24 WAS DETERMINED BY THE EXECUTIVE COMMITTEE WITH ASSISTANCE FROM THE NOMINATING/GOVERNANCE COMMITTEE, BASED ON A REVIEW OF COMPARABILITY DATA SUCH AS SALARY SURVEYS AND FORM 990S OF OTHER ORGANIZATIONS. THE COMPENSATION ADJUSTMENT AT THAT TIME WAS DISCUSSED AND VOTED ON BY THE EXECUTIVE COMMITTEE AND REPORTED TO HUDSON GUILD, INC. (13-5562989), THE BOARD, AND DOCUMENTED IN THE MINUTES. IN FY25, A NEW THREE-YEAR RETENTION AND PERFORMANCE BONUS WAS ESTABLISHED AND APPROVED BY THE BOARD FOR THE FY25 TO FY27 PERIOD. 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 XI, LINE 9: MEDICARE RECOVERY 313,570. CREDIT LOSS EXPENSE -151,189. 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.