Civic Intelligence

Hudson Link for Higher Education in in Prison Inc

990 • Fiscal year 2018 • EIN 13-4132348

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

PO Box 862Ossining, NY 10562

(914) 941-0794

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$137,449

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,706,262

Up $1,207,627 (+81%) from 2017

Net Assets

Up

$2,435,943

Up $1,004,940 (+70%) from 2017

Liabilities

Up

$270,319

Up $202,687 (+300%) from 2017

Revenue

Up

$2,589,997

Up $653,472 (+34%) from 2017

Expenses

Up

$1,812,333

Up $421,969 (+30%) from 2017

Net Income

Up

$777,664

Up $231,503 (+42%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $362,541Liabilities 2010: $8,740Net Assets 2010: $353,8012010Assets 2011: $500,479Liabilities 2011: $5,243Net Assets 2011: $495,2362011Assets 2012: $527,320Liabilities 2012: $10,851Net Assets 2012: $516,4692012Assets 2013: $340,957Liabilities 2013: $5,338Net Assets 2013: $335,6192013Assets 2014: $495,791Liabilities 2014: $11,218Net Assets 2014: $484,5732014Assets 2015: $961,298Liabilities 2015: $12,592Net Assets 2015: $948,7062015Assets 2016: $943,701Liabilities 2016: $98,378Net Assets 2016: $845,3232016Assets 2017: $1,498,635Liabilities 2017: $67,632Net Assets 2017: $1,431,0032017Assets 2018: $2,706,262Liabilities 2018: $270,319Net Assets 2018: $2,435,9432018Assets 2019: $2,624,363Liabilities 2019: $220,555Net Assets 2019: $2,403,8082019Assets 2020: $4,541,779Liabilities 2020: $114,819Net Assets 2020: $4,426,9602020Assets 2021: $6,842,346Liabilities 2021: $702,795Net Assets 2021: $6,139,5512021Assets 2022: $7,003,904Liabilities 2022: $1,099,493Net Assets 2022: $5,904,4112022Assets 2023: $7,973,983Liabilities 2023: $1,291,967Net Assets 2023: $6,682,0162023Assets 2024: $8,556,886Liabilities 2024: $1,349,154Net Assets 2024: $7,207,7322024

Highlighted filing

2018

Assets$2,706,262
Liabilities$270,319
Net Assets$2,435,943

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $440,4272010Expenses 2011: $2,828,0902011Expenses 2012: $2,734,2422012Revenue 2013: $2,821,198Expenses 2013: $3,002,597Net Income 2013: -$181,3992013Revenue 2014: $3,219,070Expenses 2014: $3,070,116Net Income 2014: $148,9542014Revenue 2015: $4,825,727Expenses 2015: $4,361,594Net Income 2015: $464,1332015Revenue 2016: $5,433,573Expenses 2016: $5,537,498Net Income 2016: -$103,9252016Revenue 2017: $1,936,525Expenses 2017: $1,390,364Net Income 2017: $546,1612017Revenue 2018: $2,589,997Expenses 2018: $1,812,333Net Income 2018: $777,6642018Revenue 2019: $2,164,078Expenses 2019: $2,469,740Net Income 2019: -$305,6622019Revenue 2020: $4,132,247Expenses 2020: $2,227,556Net Income 2020: $1,904,6912020Revenue 2021: $4,198,987Expenses 2021: $2,505,726Net Income 2021: $1,693,2612021Revenue 2022: $3,524,068Expenses 2022: $3,627,284Net Income 2022: -$103,2162022Revenue 2023: $5,774,802Expenses 2023: $5,100,698Net Income 2023: $674,1042023Revenue 2024: $5,735,211Expenses 2024: $5,265,245Net Income 2024: $469,9662024

Highlighted filing

2018

Revenue$2,589,997
Expenses$1,812,333
Net Income$777,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,831,940
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,700$1,609,519▲ $641,819
Savings and Temporary Cash Investments$356,611$726,820▲ $370,209
Pledges and Grants Receivable$52,953$170,000▲ $117,047
Accounts Receivable-$82,938-
Cash and Non-Interest-Bearing Accounts$78,748$67,832▼ $10,916
Prepaid Expenses and Deferred Charges$14,550$13,555▼ $995
Total Assets$1,498,635$2,706,262▲ $1,207,627
Other Assets Total$28,073$35,598▲ $7,525
Liabilities
Deferred Revenue-$170,000-
Accounts Payable and Accrued Expenses$42,632$100,319▲ $57,687
Other Liabilities$25,000$0▼ $25,000
Total Liabilities$67,632$270,319▲ $202,687
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,451$2,092,222▲ $976,771
Temporarily Rstr Net Assets$315,552$343,721▲ $28,169
Total Net Assets Fund Balance$1,431,003$2,435,943▲ $1,004,940
Total Liabilities and Net Assets / Fund Balance$1,498,635$2,706,262▲ $1,207,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$914,921$71,923$986,844
Buildings$681,377$48,012$729,389
Equipment$13,221$58,527$71,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean PicaExecutive DirectorFT$137,449$137,449

Board Members and Trustees

NameTitle
Christian FrenchPresident
Anne ReissnerBoard Member
Annette JohnsonBoard Member
Barbara MartinsonsBoard Member
Brian FischerBoard Member
Bruce McleodBoard Member
Danny MatosBoard Member
David RubinBoard Member
Elizabeth M WellsBoard Member
Ellen DulbergerBoard Member
Gary GordonBoard Member
Jason SlivkaBoard Member
Jessica LeeBoard Member
John GallagherBoard Member
John MinksBoard Member
Joseph JeanBoard Member
Louise FeroeBoard Member
Michael ZweigBoard Member
Neal KellerBoard Member
Robert J DobsonBoard Member
Rosemarie MurrayBoard Member
Richard WaksmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,392,150
Program Service Revenue
$18,097
Investment Income
$1,813
Other Revenue
$177,937
All Other Contributions
$2,221,935
Change in Net Assets
$777,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,589,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,598,758
Total Revenue per Audited Statements
$8,188,755
Total Revenue per Form 990
$2,589,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,885
Other Expenses$865,448
Total Fundraising Expense$389,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$487,371$55,077$123,663$666,111
All Other Expenses$302,659$35,809$158,245$496,713
Current Officers, Directors, Trustees, and Key Employees$106,566$6,216$12,531$125,313
Other Employee Benefits$64,300$7,458$15,520$87,278
Information Technology$61,520$7,991$5,636$75,147
Payroll Taxes$47,350$8,274$12,559$68,183
Occupancy$42,618$8,309$3,019$53,946
Depreciation Depletion$23,037$9,641$9,642$42,320
Fees for Services Accounting-$20,825-$20,825
Fees for Services Other$11,338-$2,300$13,638
Insurance$5,324$3,073$723$9,120
Other Expenses$24,425$29,807$7,786$7,786
Interest-$2,598-$2,598
Fees for Services Legal$26--$26
Total Functional Expenses$1,227,641$195,078$389,614$1,812,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,211,984
Expenses Not Reported on Form 990$5,399,651
Expenses per Audited Statements$1,812,333
Total Expenses per Form 990$1,812,333
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,805
Fundraising Direct Expenses$181,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$511,020$340,805$97,452$243,353
Total Events$511,020$340,805$181,237$159,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax returns are reviewed by the executive director and treasurer prior to filing.

Form 990, Part VI, Section B, Line 15

Employee performance reviews are performed to provide feedback to employees. When appropriate, evaluations may be used in determining compensation, promotion and disciplinary action. Job performance is evaluated throughout the year. Each year the board may choose to review and approve salary and benefit increases based on the availability of funding and general employment/market conditions. Recommendations for salary increases are based on the results of performance reviews.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hudson Link for Higher Education
EIN
13-4132348
Phone
9149410794
Address
PO BOX 862, OSSINING, NY 10562

Signing Officer

Name
Jason Slivka
Title
Treasurer
Phone
9149410794
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Slivka
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
35

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Michael Burke
Phone
2123814700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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.

FORM 990, PART XI, LINE 9:

Difference in net assets since prior year included donated contributions 266,402.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special fundraising event expenses 181,237.

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100319
IRS990/AccountsReceivableGrp/EOYAmt082938
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt02221935
IRS990/AllOtherExpensesGrp/FundraisingAmt0158245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0302659
IRS990/AllOtherExpensesGrp/TotalAmt0496713
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA JACOB
IRS990/BooksInCareOfDetail/PhoneNum09149410794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 862
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSSINING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010562
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078748
IRS990/CashNonInterestBearingGrp/EOYAmt067832
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012531
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106566
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125313
IRS990/CompDisqualPersonsGrp/FundraisingAmt0123663
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt055077
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0487371
IRS990/CompDisqualPersonsGrp/TotalAmt0666111
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0170215
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02392150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01813
IRS990/CYOtherExpensesAmt0865448
IRS990/CYOtherRevenueAmt0177937
IRS990/CYProgramServiceRevenueAmt018097
IRS990/CYRevenuesLessExpensesAmt0777664
IRS990/CYSalariesCompEmpBnftPaidAmt0946885
IRS990/CYTotalExpensesAmt01812333
IRS990/CYTotalFundraisingExpenseAmt0389614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02589997
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0170000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09642
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023037
IRS990/DepreciationDepletionGrp/TotalAmt042320
IRS990/Desc0IN 2018, THE ORGANIZATION OFFERED CREDIT AND NON-CREDIT CLASSES TO ENROLLED INDIVIDUALS AT SING SING CORRECTIONAL FACILITY, FISHKILL CORRECTIONAL FACILITY, SULLIVAN CORRECTIONAL FACILITY, TACONIC CORRECTIONAL FACILITY, GREENE CORRECTIONAL FACILITY, AND SHAWANGUNK CORRECTIONAL FACILITY. A TOTAL OF 128 CREDIT CLASSES AND 26 NON-CREDIT CLASSES WERE OFFERED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0914392
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020825
IRS990/FeesForServicesAccountingGrp/TotalAmt020825
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026
IRS990/FeesForServicesLegalGrp/TotalAmt026
IRS990/FeesForServicesOtherGrp/FundraisingAmt02300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011338
IRS990/FeesForServicesOtherGrp/TotalAmt013638
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIAN FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NEAL KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA MARTINSONS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MINKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY MATOS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH M WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN DULBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT J DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUISE FEROE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSEMARIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE REISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON SLIVKA
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD WAKSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN PICA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170215
IRS990/FundraisingDirectExpensesAmt0181237
IRS990/FundraisingGrossIncomeAmt0340805
IRS990/GainOrLossGrp/SecuritiesAmt01158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061864
IRS990/GrossReceiptsAmt02831940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05636
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07991
IRS990/InformationTechnologyGrp/ProgramServicesAmt061520
IRS990/InformationTechnologyGrp/TotalAmt075147
IRS990/InsuranceGrp/FundraisingAmt0723
IRS990/InsuranceGrp/ManagementAndGeneralAmt03073
IRS990/InsuranceGrp/ProgramServicesAmt05324
IRS990/InsuranceGrp/TotalAmt09120
IRS990/InterestGrp/ManagementAndGeneralAmt02598
IRS990/InterestGrp/TotalAmt02598
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0655
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0967700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01609519
IRS990/LandBldgEquipCostOrOtherBssAmt01787981
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01431003
IRS990/NetAssetsOrFundBalancesEOYAmt02435943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03019
IRS990/OccupancyGrp/ManagementAndGeneralAmt08309
IRS990/OccupancyGrp/ProgramServicesAmt042618
IRS990/OccupancyGrp/TotalAmt053946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028073
IRS990/OtherAssetsTotalGrp/EOYAmt035598
IRS990/OtherChangesInNetAssetsAmt0266402
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087278
IRS990/OtherExpensesGrp/Desc0TRAVEL, CONFERENCES, PR
IRS990/OtherExpensesGrp/Desc1ALUMNI EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLAENOUS
IRS990/OtherExpensesGrp/FundraisingAmt037990
IRS990/OtherExpensesGrp/FundraisingAmt17786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029807
IRS990/OtherExpensesGrp/ProgramServicesAmt051107
IRS990/OtherExpensesGrp/ProgramServicesAmt124425
IRS990/OtherExpensesGrp/TotalAmt0118904
IRS990/OtherExpensesGrp/TotalAmt124425
IRS990/OtherExpensesGrp/TotalAmt27786
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018369
IRS990/OtherRevenueTotalAmt018369
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08274
IRS990/PayrollTaxesGrp/ProgramServicesAmt047350
IRS990/PayrollTaxesGrp/TotalAmt068183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013555
IRS990/PrincipalOfficerNm0JASON SLIVKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0HUDSON LINK MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT REGISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11822
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST WITH STUDENTS' ONGOING SUCCESS AND MANAGE THEIR TRANSITION TO LIFE OUTSIDE OF THE PRISON SYSTEM THROUGH TRAINING, JOB READINESS PROGRAMS, WORKSHOPS AND COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220662
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE HIGHER EDUCATION AND TRAINING FOR INMATES OF THE SING SING CORRECTIONAL FACILITY AND OTHER INMATES IN THE DEPARTMENTAL HUB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01976886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06786
IRS990/PYOtherExpensesAmt0632131
IRS990/PYOtherRevenueAmt0-49228
IRS990/PYProgramServiceRevenueAmt02081
IRS990/PYRevenuesLessExpensesAmt0546161
IRS990/PYSalariesCompEmpBnftPaidAmt0758233
IRS990/PYTotalExpensesAmt01390364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01936525
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0777664
IRS990/RegularMonitoringEnfrcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.35$7.21$5.74$5.27$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.29$6.68$5.77$5.10$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.10$5.90$3.52$3.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.70$6.14$4.20$2.51$1.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.11$4.43$4.13$2.23$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.22$2.40$2.16$2.47$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.27$2.44$2.59$1.81$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.43$1.94$1.39$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.85$5.43$5.54$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$4.83$4.36$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$3.22$3.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$2.82$3.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.44