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 06/2021, Hudson Guild employed 208 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 06/2021, Hudson Guild generated $14.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $13.1m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMMUNITY SERVICE TO THE CHELSEA NEIGHBORHOOD INCLUDING CHILD, YOUTH AND ADULT CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION: PROVIDES FULL-DAY, CENTER-BASED CHILD CARE, HEAD START AND UNIVERSAL PRE-KINDERGARTEN 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 BEGIN SCHOOL READY TO LEARN.
YOUTH DEVELOPMENT AND EDUCATION (YDE): AFTER SCHOOL: HOLDS 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 READING 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: TWELVE SOCIAL WORKERS AND THREE CONSULTING PSYCHIATRISTS STAFF A LICENSED, SLIDING-SCALE CLINIC PROVIDING APPROXIMATELY 8,000 SESSIONS ANNUALLY. IN ADDITION TO INDIVIDUAL COUNSELING, PROGRAMS INCLUDE: - GERIATRIC MENTAL HEALTH INITIATIVE: WORKING WITH ADULT SERVICES DEPARTMENT, MENTAL HEALTH STAFF WORK TO REDUCE THE NUMBER OF SENIORS SUFFERING FROM DEPRESSION, ANXIETY AND ISOLATION. - SCHOOL-BASED MENTAL HEALTH INITIATIVE: LICENSED WITH THE NEW YORK STATE OFFICE OF MENTAL HEALTH, GUILD STAFF PROVIDES MENTAL HEALTH SERVICES FOR YOUTH.- CLINTON HOUSING: MENTAL HEALTH STAFF PROVIDE ASSISTANCE AND MANAGEMENT TO TENANTS IN A SUPPORTED HOUSING SETTING.
ADULT SERVICES: HUDSON GUILD'S ADULT SERVICES PROGRAM HELPS OLDER ADULTS LIVE IN INDEPENDENCE AND WITH DIGNITY AS CONTRIBUTING MEMBERS OF THE COMMUNITY. ADULT SERVICES SERVES APPROXIMATELY 1,500 SENIORS OVER THE AGE OF 55 IN OUR NEIGHBORHOOD SENIOR CENTER AND OVER 400 IN OUR NATURALLY OCCURRING RETIRING COMMUNITY. HUDSON GUILD PREPARES AND SERVES MORE THAN 40,000 MEALS ON SITE IN ITS SENIOR CENTER EACH YEAR, PRESENTS APPROXIMATELY 65 WEEKLY SOCIAL, RECREATIONAL AND EDUCATION ACTIVITIES FOR SENIOR MEMBERS AND PROVIDES COUNSELING, SOCIALWORK AND ASSISTANCE TO OLDER ADULTS IN NEED.ARTS: HUDSON GUILD PROVIDES YEAR-ROUND OPPORTUNITIES TO BOTH SEE AND CREATE ART FOR MORE THAN 2,500 PEOPLE IN OUR COMMUNITY IN ITS THEATER, TWO ART GALLERIES AND ACTIVITY ROOMS. THE HUDSON GUILD THEATER COMPANY PRESENTS THREE PRODUCTIONS ANNUALLY, THE PERFORMING ARTWORKS SERIESBRINGS PROFESSIONAL PERFORMANCES TO THE GUILD COMMUNITY; AND 12 VISUAL ART EXHIBITS ARE PRODUCED EACH YEAR.COMMUNITY BUILDING: THROUGH PARTNERSHIPS AND COLLABORATIONS, COMMUNITY BUILDING WORKS TO STRENGTHEN AND INCREASE THE SENSE OF BELONGING TO OUR COMMUNITY. WE IDENTIFY NEEDS AND PROVIDE RESOURCES TO HELP IMPROVE THE LIVES OF OUR PARTICIPANTS AND NEIGHBORS. OUR COMMUNITY OFFERINGS RANGE FROM VOTER REGISTRATION TO BIWEEKLY VISITS FROM THE RYAN-CHELSEA CLINTON MOBILE VAN FOR FREE HEALTH SCREENINGS. 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.AS RESTRICTIONS LIFTED AND TO BEST MEET OUR PARTICIPANT AND CLIENT NEEDS, WE RESUMED LIMITED IN-PERSON PROGRAMMING FOR SOME OF OUR PROGRAM AREAS IN THE FALL OF 2020. THIS INCLUDED PROGRAMS WITHIN BOTH ECE AND YDE. BASED ON THE NEEDS OF FAMILIES AND CARETAKERS, AS WELL AS TO SUPPORT STUDENTS WITH REMOTE LEARNING, WE OPERATED A HYBRID PROGRAM OF VIRTUAL AND IN-PERSON PROGRAMMING AND ACTIVITIES. DURING THIS TIME, WE INSTITUTED THE SAFETY AND HEALTH PROTOCOLS IN LINE WITH GOVERNMENT GUIDELINES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenneth Jockers Executive Director | Officer | 35 | $219,522 |
Miguel Pedraza-Cumba Deputy Executive Director | 35 | $152,672 | |
Leeann Scaduto Chief Operating Officer | 35 | $143,576 | |
Jackelyn Garcia Deputy Executive Director | 35 | $125,333 | |
Larry Littman Trustee | Trustee | 1 | $400 |
Paul Balser Chairman | OfficerTrustee | 1.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Burchman Terrio Quist Llc Dba Btq Fina Mgt & Fin Services | 6/29/20 | $579,120 |
Innovative Philanthropy Event Planner And Fundraising | 6/29/20 | $107,996 |
Burchman Terrio Quist Llc Dba Btq Fina Mgt & Fin Services | 6/29/20 | $579,120 |
Innovative Philanthropy Event Planner And Fundraising | 6/29/20 | $107,996 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,004,154 |
Related organizations | $0 |
Government grants | $10,072,753 |
All other contributions, gifts, grants, and similar amounts not included above | $2,302,656 |
Noncash contributions included in lines 1a–1f | $34,430 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,379,563 |
Total Program Service Revenue | $1,573,415 |
Investment income | $5,420 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $100 |
Net Gain/Loss on Asset Sales | -$3,512 |
Net Income from Fundraising Events | -$15,428 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,947,140 |
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. | $221,652 |
Compensation of current officers, directors, key employees. | $221,572 |
Compensation to disqualified persons | $36,161 |
Other salaries and wages | $7,038,349 |
Pension plan accruals and contributions | $120,480 |
Other employee benefits | $769,622 |
Payroll taxes | $712,594 |
Fees for services: Management | $591,120 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $79,201 |
Fees for services: Lobbying | $8,000 |
Fees for services: Fundraising | $70,256 |
Fees for services: Investment Management | $300 |
Fees for services: Other | $758,998 |
Advertising and promotion | $13 |
Office expenses | $398,631 |
Information technology | $373,038 |
Royalties | $0 |
Occupancy | $197,155 |
Travel | $20,114 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $516 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $514,595 |
Insurance | $158,098 |
All other expenses | $369,155 |
Total functional expenses | $13,095,857 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,711,879 |
Savings and temporary cash investments | $31,287 |
Pledges and grants receivable | $3,628,993 |
Accounts receivable, net | $190,372 |
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 | $161,473 |
Net Land, buildings, and equipment | $4,356,486 |
Investments—publicly traded securities | $1,917,242 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,366 |
Other assets | $20,210 |
Total assets | $12,019,308 |
Accounts payable and accrued expenses | $1,184,741 |
Grants payable | $0 |
Deferred revenue | $194,696 |
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 | $0 |
Total liabilities | $1,379,437 |
Net assets without donor restrictions | $7,395,920 |
Net assets with donor restrictions | $3,243,951 |
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 | $12,019,308 |
Over the last fiscal year, we have identified 2 grants that Hudson Guild has recieved totaling $2,500.
Awarding Organization | Amount |
---|---|
Alex J Ettl Foundation Malibu, CA PURPOSE: SUPPORT | $2,000 |
Nathan Tannenbaum Foundation Inc West Palm Beach, FL PURPOSE: CHARITABLE | $500 |
Beg. Balance | $1,113,581 |
Earnings | -$887 |
Other Expense | $2,875 |
Ending Balance | $1,109,819 |
Organization Name | Assets | Revenue |
---|---|---|
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |