Hudson Guild is located in New York, NY. The organization was established in 1922. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Hudson Guild employed 260 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson Guild is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hudson Guild generated $14.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $14.3m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SOCIAL AND HUMAN SERVICES TO CHILDREN, ADULTS AND FAMILIES IN CHELSEA AND ON THE WEST SIDE OF MANHATTAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Balser Chair | OfficerTrustee | 1 | $0 |
Arthur Aufses III Vice Chair | OfficerTrustee | 1 | $0 |
David Ellen President | OfficerTrustee | 1 | $0 |
Laura Ranji Vice President | OfficerTrustee | 1 | $0 |
Anna Hayes Levin Secretary | OfficerTrustee | 1 | $0 |
Scott Segal Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Burchman Terrio Gebhardt & Quist Llc Financial Management Services | 6/29/23 | $629,282 |
Ny Enrichment Group Health, Wellness, Nutrition, Education | 6/29/23 | $155,320 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $972,119 |
Related organizations | $0 |
Government grants | $9,239,660 |
All other contributions, gifts, grants, and similar amounts not included above | $2,065,067 |
Noncash contributions included in lines 1a–1f | $5,470 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,276,846 |
Total Program Service Revenue | $1,763,622 |
Investment income | $82,975 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $50,200 |
Net Gain/Loss on Asset Sales | $2,421 |
Net Income from Fundraising Events | -$60,642 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,156,036 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $442,106 |
Compensation of current officers, directors, key employees. | $396,051 |
Compensation to disqualified persons | $45,162 |
Other salaries and wages | $7,305,067 |
Pension plan accruals and contributions | $107,531 |
Other employee benefits | $838,823 |
Payroll taxes | $798,388 |
Fees for services: Management | $632,077 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $94,375 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $79,236 |
Fees for services: Investment Management | $300 |
Fees for services: Other | $1,006,003 |
Advertising and promotion | $1,121 |
Office expenses | $606,780 |
Information technology | $221,175 |
Royalties | $0 |
Occupancy | $259,882 |
Travel | $34,512 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,844 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $536,445 |
Insurance | $199,339 |
All other expenses | $288,935 |
Total functional expenses | $14,307,713 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $603,772 |
Savings and temporary cash investments | $27,117 |
Pledges and grants receivable | $3,634,827 |
Accounts receivable, net | $151,868 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $135,422 |
Net Land, buildings, and equipment | $3,369,200 |
Investments—publicly traded securities | $3,641,997 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,421,675 |
Total assets | $12,985,878 |
Accounts payable and accrued expenses | $1,098,360 |
Grants payable | $0 |
Deferred revenue | $207,079 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,473,510 |
Total liabilities | $2,778,949 |
Net assets without donor restrictions | $6,854,762 |
Net assets with donor restrictions | $3,352,167 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $12,985,878 |