2026-05-01T11:05:06-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-07-01 130854930 THE HORTICULTURAL SOCIETY OF NEW YORK HORT 2127570915 148 WEST 37TH ST 12TH FLOOR NEW YORK NY 10018 SARA HOBEL EXECUTIVE DIRECTOR 2127570915 2026-04-29 1 1 ANDREW A MATTHEWS CPA P01366028 5187850134 2024 2025-03-06 01:10:19Z SARA HOBEL 148 WEST 37TH ST 12TH FLOOR NEW YORK NY 10018 14139081 0 X WWW.THEHORT.ORG X 1902 NY THE MISSION OF THE HORT IS TO IMPROVE HUMAN LIFE THROUGH HORTICULTURE. WE CREATE GREEN SPACES IN ALL NEIGHBORHOODS AS A VITAL PART OF SOCIAL INFRASTRUCTURE. WE TRAIN PEOPLE FOR JOBS THAT GROW AND SUSTAIN GREEN COMMUNITIES. WE DEVELOP FRESH APPROACHES TO IMPROVE NEW YORKERS' HEALTH, WELL-BEING, AND ENVIRONMENT THROUGH HORTICULTURE. 9 9 166 0 0 0 2103878 2358831 10662036 11423942 48045 246544 110914 109764 12924873 14139081 0 0 0 0 7822634 8355370 0 0 231394 3880920 4714256 11703554 13069626 1221319 1069455 12147078 13085101 1561642 1287144 10585436 11797957 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 973386 THERAPUTIC GARDENING - DESIGN, BUILD, AND MAINTAIN THERAPUTIC GARDENS PARTNERED WITH HOUSING COMMUNITIES AND REHABILITATION COOPERATIVES. 1306663 549614 ENGAGING COMMUNITIES (EDUCATION AND INFORMATION SERVICES)- THE HORT ENGAGES NEW YORKERS TO CONNECT WITH THEIR COMMUNITY SPACES THROUGH PLANT-FOCUSED SCHOOL AND PUBLIC PROGRAMS AS WELL AS THERAPEUTIC HORTICULTURE WORKSHOPS IN CARE FACILITIES AND DETENTION CENTERS. 9834483 10874328 TRANSFORMING SPACE (URBAN GREENING)- THE HORT EMBEDS NATURE INTO THE FABRIC OF EVERYDAY CITY LIFE BY TRANSFORMING OTHERWISE "UNPLANTABLE" URBAN SPACES INTO SUSTAINABLE GARDENS. 12114532 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 21 0 1 166 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 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 MATT BERMAN BOARD MEMBER 2.00 X 0 0 0 RONNIE LONDON BOARD MEMBER 2.00 X 0 0 0 GEORGE BALL 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 RINA NILES BOARD MEMBER 2.00 X 0 0 0 JARED GOSS CHAIRMAN 2.00 X X 0 0 0 BRUCE W ADDISON TREASURER 2.00 X X 0 0 0 DUNCAN SAHNER VICE CHAIR & SECRETARY 2.00 X X 0 0 0 SARA HOBEL EXECUTIVE DIRECTOR 40.00 X 331674 0 3200 331674 0 3200 1 0 1 0 CLEAN PERFECT JANITORIAL LLC 83 WATERBURY AVE STATEN ISLAND NY 10309 JANITORIAL/CLEANING SITES 579368 ADKINS LANDSCAPING PO BOX 1988 NEW YORK NY 101591988 WATERING SITES 475594 JAN KADERLY 65 RIVERVIEW AVE TARRYTOWN NY 10591 GRAPHIC DESIGNS 179479 C LEWIS & COMPANY PO BOX 100034 BROOKLYN NY 11234 BOOKKEEPING/CONSULTING 154069 4 1504586 854245 2358831 GREEN TEAM MAINTENANCE 611710 10874328 10874328 FEES FOR COURSES 611710 549614 549614 11423942 246544 246544 88562 0 88562 88562 88562 MISCELLANEOUS INCOME 611710 21202 21202 21202 14139081 11423942 0 356308 334873 251155 33487 50231 6599492 6439030 67252 93210 746426 666680 54577 25169 674579 602510 49323 22746 6385 4767 1570 48 155532 116126 38232 1174 991852 740556 243811 7485 144980 119058 20092 5830 370261 334841 18940 16480 105760 92193 13567 510 510 63748 63748 242923 229103 6910 6910 SUPPLIES & OTHER RELATE 1607104 1551212 55598 294 SUBCONTRACTOR 848038 848038 EQUIPMENT LEASING & REN 67732 65622 1109 1001 REPAIRS & MAINTENANCE 38276 34364 3242 670 71155 19277 51732 146 13069626 12114532 723700 231394 4561556 5749170 4394329 4479443 1127126 985535 130935 141591 1987003 2254942 1073255 459955 12147078 13085101 615281 803724 43191 29431 4274 873739 479146 1561642 1287144 X 10285436 11497957 300000 300000 10585436 11797957 12147078 13085101 1069455 143066 0 X X 0 1 X 1 0 X 1612262 2630929 2290086 2103878 2358831 10995986 1612262 2630929 2290086 2103878 2358831 10995986 174250 10821736 165645 217790 123169 136157 335106 977867 458759 19949 15920 22802 21202 538632 12512485 42029120 0.86490 0.89500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 458,759. 2021 AMOUNT: $ 19,949. 2022 AMOUNT: $ 15,920. 2023 AMOUNT: $ 22,802. 2024 AMOUNT: $ 21,202. 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 1127126 985535 141591 141591 VANGUARD - STOCKS, BONDS 2254942 F 2254942 SECURITY DEPOSIT 20000 OPERATING LEASE LIABILITY 459146 479146 X 14282147 143066 143066 14139081 0 14139081 13069626 0 13069626 0 13069626 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 331674 0 0 0 0 0 0 0 3200 0 334874 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.