Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,994,445
No earlier filing loaded for comparison.
Net Assets
$7,154,894
No earlier filing loaded for comparison.
Liabilities
$2,839,551
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,282,130
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create and sustain a strong, effective community that acknowledges and responds to the potential, achievements and interdependence of its diverse members. Rooted in and primarily focused on the chelsea neighborhood, we seek to empower all individuals and families to achieve their highest potential, while maintaining a priority focus on those in economic need.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1353616 |
| IRS990/AccountsReceivable/BOY | 0 | 285942 |
| IRS990/AccountsReceivable/EOY | 0 | 128193 |
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| IRS990/Activity2/Description | 0 | ADULT SERVICES Hudson Guild's Adult Services helps older adults live in independence and dignity. Through programs at the Fulton Center and the Elliott Center, the Guild provides seniors with:-Nutrition: Each weekday, 165 seniors receive hot breakfasts and lunches at Fulton Center. Seniors also receive coupons to redeem for produce at local Greenmarkets, participate in nutrition workshops, and take part in intergenerational cooking classes with teens from the Guild's youth program.-Social Services Unit: The Social Services Unit (SSU) provides case assistance and case management to 120 seniors as needed and another 40 receive intensive, one-on-one case management. Additional SSU services include weekly support groups, Medicaid Part D plan education and enrollment assistance, help with applications to entitlement and stipendiary programs, legal and housing services, walk-in hours, and increasingly, assistance with job searches and applications. Last year, the SSU referred 33 participants to foundations that grant stipends to help seniors meet their monthly bills.-Enrichment Activities: Participating in activities helps reduce the incidence of isolation and depression. On average, 200 seniors participate daily in a variety of Center activities, including arts appreciation, beginning computer, creative writing, chair aerobics, crafts, tai-chi, painting, yoga, creating art collages, a walking club and qi gong.-Elliott-Chelsea NORC: Hudson Guild provides Naturally Occurring Retirement Community (NORC) supportive services to 200 seniors living in Elliott-Chelsea Houses. These seniors receive social, recreational, and physical and mental health-related support to help them age-in-place. A new visiting nurse practitioner and recent partnerships with a mobile dental clinic and a cardiovascular medical group have increased the range of health workshops offered to participants. |
| IRS990/Activity2/Expense | 0 | 1396311 |
| IRS990/Activity3/Description | 0 | MENTAL HEALTH SERVICESWith a staff of eight social workers and two consulting psychiatrists, Hudson Guild's licensed, sliding-scale clinic provides approximately 5,230 sessions every year. Programs include: -Geriatric Mental Health Initiative: Working with Adult Services, 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 group mental health services for youth enrolled at the James Baldwin High School and P.S. 63 (The William McKinley School).-ASPIRE helps 40 teens who have significant difficulties functioning because of behavioral problems. Their participation supports their continued positive involvement in Teen Services programming. -SRO Resident Services: Through a partnership with the Clinton Housing Corporation, Hudson Guild provides case management services for up to 140 mentally ill, elderly and previously homeless clients living in four Single Room Occupancy (SRO) locations on the West Side of Manhattan. |
| IRS990/Activity3/Expense | 0 | 1311335 |
| IRS990/Activity3/Revenue | 0 | 1197816 |
| IRS990/ActivityOrMissionDescription | 0 | to create and sustain a strong, effective community that acknowledges and responds to the potential, achievements and interdependence of its diverse members. Rooted in and primarily focused on the Chelsea neighborhood, we seek to empower all individuals and families to achieve their highest potential, while maintaining a priority focus on those in economic need. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES:ARTS-Theatre: Professionally directed but made up of community volunteer actors, Hudson Guild Theatre Company puts on three productions annually. Coming up in Spring 2011 will be Crime and Punishment: Two Plays in Repertory featuring The Letter by W. Somerset Maugham and The Exonerated by Jessica Blank and Erik Jensen. The Guild's theatre seats 96.-Exhibitions: Hudson Guild boasts two modern art galleries and presents up to 12 exhibits each year to 2,000 visitors. Currently at the Elliott Center is Hidemi Takagi's Blender featuring colorful advertising labels from imported foods found in NYC's immigrant neighborhoods. Will Corwin's engaging sculpture Diet of Worms (written up in Saatchi Online Magazine) is at the Fulton Center. -Music and Dance: Our Performing ArtWorks! Series brings different performing arts companies, ranging from music to dance to drama, to the Hudson Guild Theatre at the Elliott Center and to outdoor locations during the summer.COMMUNITY BUILDING-Neighborhood Advisory Committee (NAC): NAC is the community advisory component of Hudson Guild's Board of Trustees. Members are representatives from Guild Programs, local resident associations and the community at large who gather together to discuss and act upon Chelsea's many concerns. Specific functions of NAC are: voter education, in which participants are registered to vote, obtain information about candidates, and participate in advocacy efforts; and Landlord Tenant Relations, in which the Guild offers referrals and informational services to community members that need assistance with legal issues surrounding their living situations. Community Supported Agriculture (CSA): Completing its eleventh year of service in 2010, CSA is a food co-operative that sells fresh fruit, vegetables and flowers grown on a family-run farm in Upstate, New York. At CSA, Chelsea residents come together in a unique way to offer low-income families and individuals produce at discounted rates. CSA members organize their own volunteer schedule and produce a website during the 20-week season that runs from June through November. |
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| IRS990/Description | 0 | CHILDREN AND YOUTH SERVICES-Early Childhood: Hudson Guild provides family day care, center-based child care, Head Start and Universal Pre-Kindergarten to 200 children ages 2-4 years old.-After School/ School Bridge holds after-school programming for 160 students in grades K-5th at the Elliott Center and 6th-8th grade students at the O'Henry Learning Center Beacon site. Every school day from 2:30 until 6:00 pm children take part in reading lessons, tutoring, arts, sports and recreation.-Summer Day Camp: For eight weeks each summer 150 K-5th and 100 6th-8th graders participate in the Guild's Summer Camp, where they enjoy origami, arts and crafts, music, martial arts, capoeira, yoga, recreational team games, and field trips to NYC cultural sites.-Teen Services provides recreational, social, and academic activities spanning several program areas six days per week (Monday- Saturday) for over 200 youth each year. -POWER-UP (Providing Opportunities for Work, Education and Recreation) provides comprehensive services for 50 at-risk youth ages 16-24 including academic support; employment experience and counseling. The program's five-year model incorporates a tailored plan to move each participant from high school or GED classes to college or vocational school and ultimately, a full-time job. POWER-UP is the culmination of previous Youth Works! and Options Programs united under one program. |
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| IRS990/Form990PartVIISectionA/Title | 21 | Term Start June 23, 2010 |
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| IRS990/GrantsPayable/BOY | 0 | 501209 |
| IRS990/GrantsPayable/EOY | 0 | 586587 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1209831 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 78741 |
| IRS990/GrossReceipts | 0 | 10470940 |
| IRS990/GrossRents/Real | 0 | 118713 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7326 |
| IRS990/Insurance/ProgramServices | 0 | 62549 |
| IRS990/Insurance/Total | 0 | 69875 |
| IRS990/Interest/ManagementAndGeneral | 0 | 39524 |
| IRS990/Interest/Total | 0 | 39524 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2570 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4822 |
| IRS990/InvestmentIncomePriorYear | 0 | -293369 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4822 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 470099 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1213487 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2728511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9140129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6796239 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6411618 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1212083 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Founded in 1895 by John Lovejoy Elliott, Hudson Guild is a Community Center for the Chelsea neighborhood providing children, teens and adults with a variety of services spanning five focus areas: Children and Youth Services, Adult Services, Mental Health Services, Arts Programming and Community Building. The Guild serves a total of 14,000 participants annually.The economic downturn has impacted non-profit organizations in countless ways, resulting in a range of hardships to the sector, ranging from minor cuts here and there to mergers, shutdowns of programs or, in rare instances, entire organizations. In Chelsea over the last year, we have witnessed more youth experiencing difficulty landing their first employment experience, more parents requiring day-care as they seek to make ends meet, more middle class residents seeking our services, more seniors attempting to re-enter the job market, and more community members relying on our arts and cultural programs for emotional sustenance. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ken jockers |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6187952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7154894 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2252 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2252 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 69449 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 69449 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 118713 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 118713 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 101 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 217 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 37476 |
| IRS990/Occupancy/Total | 0 | 37476 |
| IRS990/OfficeExpenses/Fundraising | 0 | 725 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49619 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 432322 |
| IRS990/OfficeExpenses/Total | 0 | 482666 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11994 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49296 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 281552 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 342842 |
| IRS990/OtherExpensePriorYear | 0 | 2667546 |
| IRS990/OtherExpensesCurrentYear | 0 | 3215451 |
| IRS990/OtherExpenses/Description | 0 | temporary help and stip |
| IRS990/OtherExpenses/Description | 1 | food |
| IRS990/OtherExpenses/Description | 2 | Bad debt |
| IRS990/OtherExpenses/Description | 3 | service contracts |
| IRS990/OtherExpenses/Description | 4 | other |
| IRS990/OtherExpenses/Fundraising | 0 | 44874 |
| IRS990/OtherExpenses/Fundraising | 1 | 881 |
| IRS990/OtherExpenses/Fundraising | 2 | 320 |
| IRS990/OtherExpenses/Fundraising | 3 | 6625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 123251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1089 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 36863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 17727 |
| IRS990/OtherExpenses/ProgramServices | 0 | 705544 |
| IRS990/OtherExpenses/ProgramServices | 1 | 212712 |
| IRS990/OtherExpenses/ProgramServices | 2 | 166924 |
| IRS990/OtherExpenses/ProgramServices | 3 | 79782 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5798 |
| IRS990/OtherExpenses/Total | 0 | 873669 |
| IRS990/OtherExpenses/Total | 1 | 214682 |
| IRS990/OtherExpenses/Total | 2 | 194111 |
| IRS990/OtherExpenses/Total | 3 | 116965 |
| IRS990/OtherExpenses/Total | 4 | 30150 |
| IRS990/OtherLiabilities/BOY | 0 | 122812 |
| IRS990/OtherLiabilities/EOY | 0 | 899348 |
| IRS990/OtherRevenueCurrentYear | 0 | 308680 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 120518 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 120518 |
| IRS990/OtherRevenuePriorYear | 0 | 343160 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 78377 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 501052 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3396585 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.