Civic Intelligence

Hudson Link for Higher Education in in Prison Inc

990 • Fiscal year 2019 • EIN 13-4132348

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

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

0.08x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$132,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,624,363

Down $81,899 (-3.0%) from 2018

Net Assets

Down

$2,403,808

Down $32,135 (-1.3%) from 2018

Liabilities

Down

$220,555

Down $49,764 (-18%) from 2018

Revenue

Down

$2,164,078

Down $425,919 (-16%) from 2018

Expenses

Up

$2,469,740

Up $657,407 (+36%) from 2018

Net Income

Down

-$305,662

Down $1,083,326 (-139%) from 2018

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

2019

Assets$2,624,363
Liabilities$220,555
Net Assets$2,403,808

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

2019

Revenue$2,164,078
Expenses$2,469,740
Net Income-$305,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,294,012
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$1,609,519$1,843,956▲ $234,437
Savings and Temporary Cash Investments$726,820$502,107▼ $224,713
Accounts Receivable$82,938$90,184▲ $7,246
Pledges and Grants Receivable$170,000$86,147▼ $83,853
Cash and Non-Interest-Bearing Accounts$67,832$48,415▼ $19,417
Prepaid Expenses and Deferred Charges$13,555$13,527▼ $28
Investments Other Securities-$6,235-
Total Assets$2,706,262$2,624,363▼ $81,899
Other Assets Total$35,598$33,792▼ $1,806
Liabilities
Accounts Payable and Accrued Expenses$100,319$135,555▲ $35,236
Deferred Revenue$170,000$85,000▼ $85,000
Total Liabilities$270,319$220,555▼ $49,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,092,222$2,151,735▲ $59,513
Net Assets With Donor Restrictions$343,721$252,073▼ $91,648
Total Net Assets Fund Balance$2,435,943$2,403,808▼ $32,135
Total Liabilities and Net Assets / Fund Balance$2,706,262$2,624,363▼ $81,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,156,429$82,787$1,239,216
Buildings$676,560$68,429$744,989
Equipment$10,967$62,859$73,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean PicaExecutive DirectorFT$132,500$132,500

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
John GallagherBoard Member
John MinksBoard Member
Joseph JeanBoard Member
Katie PurisBoard Member
Michael ZweigBoard Member
Neal KellerBoard Member
Richard WaksmanBoard Member
Robert J DobsonBoard Member
Rosemarie MurrayBoard Member
Jason SlivkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,087
Program Service Revenue
$24,066
Investment Income
$414
Other Revenue
$197,511
All Other Contributions
$1,798,052
Change in Net Assets
$-305,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,424,307
Total Revenue per Audited Statements
$7,588,385
Total Revenue per Form 990
$2,164,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,752
Salaries, Compensation, and Employee Benefits$1,104,988
Total Fundraising Expense$387,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$517,744$71,846$154,941$744,531
All Other Expenses$258,862$197,516$128,739$585,117
Other Employee Benefits$69,332$32,679$32,949$134,960
Current Officers, Directors, Trustees, and Key Employees$112,624$6,626$13,250$132,500
Payroll Taxes$70,244$14,441$8,312$92,997
Occupancy$62,960$4,987$3,844$71,791
Information Technology$46,454$3,543$5,575$55,572
Depreciation Depletion$1,042$33,239$1,332$35,613
Fees for Services Accounting-$32,289-$32,289
Other Expenses$22,919$31,296$1,295$24,214
Insurance$9,369$10,221$1,709$21,299
Fees for Services Other$7,786$3,600$2,200$13,586
Fees for Services Legal$1,200$1,000-$2,200
Total Functional Expenses$1,638,580$443,283$387,877$2,469,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,528,872
Expenses Not Reported on Form 990$5,059,132
Expenses per Audited Statements$2,469,740
Total Expenses per Form 990$2,469,740
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$217,733
Fundraising Direct Expenses$129,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$361,768$217,733$58,988$158,745
Total Events$361,768$217,733$129,934$87,799
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 35% controlled entity
No
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
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Slivka
Formed
2000
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
29

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 III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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 273,527.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special fundraising event expenses 129,934.

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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/ReportableCompFromOrgAmt21132500
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/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/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144035
IRS990/FundraisingDirectExpensesAmt0129934
IRS990/FundraisingGrossIncomeAmt0217733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02294012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05575
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03543
IRS990/InformationTechnologyGrp/ProgramServicesAmt046454
IRS990/InformationTechnologyGrp/TotalAmt055572
IRS990/InsuranceGrp/FundraisingAmt01709
IRS990/InsuranceGrp/ManagementAndGeneralAmt010221
IRS990/InsuranceGrp/ProgramServicesAmt09369
IRS990/InsuranceGrp/TotalAmt021299
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06235
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01609519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01843956
IRS990/LandBldgEquipCostOrOtherBssAmt02058031
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt02435943
IRS990/NetAssetsOrFundBalancesEOYAmt02403808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02092222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02151735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03844
IRS990/OccupancyGrp/ManagementAndGeneralAmt04987
IRS990/OccupancyGrp/ProgramServicesAmt062960
IRS990/OccupancyGrp/TotalAmt071791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035598
IRS990/OtherAssetsTotalGrp/EOYAmt033792
IRS990/OtherChangesInNetAssetsAmt0273527
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134960
IRS990/OtherExpensesGrp/Desc0FACULTY
IRS990/OtherExpensesGrp/Desc1TRAVEL, CONFERENCES, PR
IRS990/OtherExpensesGrp/Desc2ALUMNI EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt033731
IRS990/OtherExpensesGrp/FundraisingAmt11295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031296
IRS990/OtherExpensesGrp/ProgramServicesAmt0389382
IRS990/OtherExpensesGrp/ProgramServicesAmt168662
IRS990/OtherExpensesGrp/ProgramServicesAmt222919
IRS990/OtherExpensesGrp/TotalAmt0389382
IRS990/OtherExpensesGrp/TotalAmt1133689
IRS990/OtherExpensesGrp/TotalAmt224214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109712
IRS990/OtherRevenueTotalAmt0109712
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014441
IRS990/PayrollTaxesGrp/ProgramServicesAmt070244
IRS990/PayrollTaxesGrp/TotalAmt092997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013527
IRS990/PrincipalOfficerNm0JASON SLIVKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0HUDSON LINK MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT REGISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12056
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/ExpenseAmt0299495
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/ExpenseAmt0148885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02392150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01813
IRS990/PYOtherExpensesAmt0865448
IRS990/PYOtherRevenueAmt0177937
IRS990/PYProgramServiceRevenueAmt018097
IRS990/PYRevenuesLessExpensesAmt0777664
IRS990/PYSalariesCompEmpBnftPaidAmt0946885
IRS990/PYTotalExpensesAmt01812333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02589997
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305662
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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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
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.22$2.40$2.16$2.47$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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