Civic Intelligence

Hester Street Collaborative Inc

EIN 20-0774906 • 501(c)3 • New York, NY

Profile

To promote architecture, design and art in the community through the development of educational programs and improvements of the physical neighborhood.

113 Hester StreetNew York, NY 10002

www.hesterstreet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$875,912

Down $3,351,187 (-79%) from 2023

Liabilities

Down

$880,192

Down $190,893 (-18%) from 2023

Net Assets

Down

-$4,280

Down $3,160,294 (-100%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$3,151,792

Down $2,597,499 (-45%) from 2023

Expenses

Down

$3,165,255

Down $1,221,369 (-28%) from 2023

Net Income

Down

-$13,463

Down $1,376,130 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $99,528Liabilities 2011: $39,249Net Assets 2011: $60,2792011Assets 2012: $317,802Liabilities 2012: $46,000Net Assets 2012: $271,8022012Assets 2013: $545,583Liabilities 2013: $53,796Net Assets 2013: $491,7872013Assets 2014: $339,080Liabilities 2014: $68,064Net Assets 2014: $271,0162014Assets 2015: $351,492Liabilities 2015: $50,773Net Assets 2015: $300,7192015Assets 2016: $1,075,011Liabilities 2016: $28,503Net Assets 2016: $1,046,5082016Assets 2017: $871,470Liabilities 2017: $121,548Net Assets 2017: $749,9222017Assets 2018: $888,354Liabilities 2018: $219,208Net Assets 2018: $669,1462018Assets 2019: $1,985,773Liabilities 2019: $374,941Net Assets 2019: $1,610,8322019Assets 2020: $2,143,261Liabilities 2020: $542,615Net Assets 2020: $1,600,6462020Assets 2021: $3,142,438Liabilities 2021: $674,449Net Assets 2021: $2,467,9892021Assets 2022: $2,808,524Liabilities 2022: $1,015,177Net Assets 2022: $1,793,3472022Assets 2023: $4,227,099Liabilities 2023: $1,071,085Net Assets 2023: $3,156,0142023Assets 2024: $875,912Liabilities 2024: $880,192Net Assets 2024: -$4,2802024

Highlighted filing

2024

Assets$875,912
Liabilities$880,192
Net Assets-$4,280
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $373,543Expenses 2011: $347,754Net Income 2011: $25,7892011Revenue 2012: $469,223Expenses 2012: $381,875Net Income 2012: $87,3482012Revenue 2013: $760,877Expenses 2013: $540,892Net Income 2013: $219,9852013Revenue 2014: $341,423Expenses 2014: $562,194Net Income 2014: -$220,7712014Revenue 2015: $724,453Expenses 2015: $694,750Net Income 2015: $29,7032015Revenue 2016: $1,725,743Expenses 2016: $979,954Net Income 2016: $745,7892016Revenue 2017: $1,852,171Expenses 2017: $2,148,757Net Income 2017: -$296,5862017Revenue 2018: $2,146,670Expenses 2018: $2,227,446Net Income 2018: -$80,7762018Revenue 2019: $3,645,160Expenses 2019: $2,656,100Net Income 2019: $989,0602019Revenue 2020: $3,061,054Expenses 2020: $3,071,240Net Income 2020: -$10,1862020Revenue 2021: $5,168,829Expenses 2021: $4,301,486Net Income 2021: $867,3432021Revenue 2022: $4,512,361Expenses 2022: $5,183,413Net Income 2022: -$671,0522022Revenue 2023: $5,749,291Expenses 2023: $4,386,624Net Income 2023: $1,362,6672023Revenue 2024: $3,151,792Expenses 2024: $3,165,255Net Income 2024: -$13,4632024

Highlighted filing

2024

Revenue$3,151,792
Expenses$3,165,255
Net Income-$13,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,912
Liabilities
$880,192
Net assets
-$4,280
Revenue
$3,151,792
Expenses
$3,165,255
Net income
-$13,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.00$3.15$3.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.07$3.16$5.75$4.39$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.02$1.79$4.51$5.18$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.67$2.47$5.17$4.30$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.54$1.60$3.06$3.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.37$1.61$3.65$2.66$0.99
2018Summary only. Only limited summary data is available for this year.$0.89$0.22$0.67$2.15$2.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$1.85$2.15$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.73$0.98$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.34$0.56$0.22
2013Summary only. Only limited summary data is available for this year.$0.55$0.05$0.49$0.76$0.54$0.22
2012Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.47$0.38$0.09
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.37$0.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,151,792
Mission and Program Overview

Mission

To promote architecture, design and art in the community through the development of educational programs and improvements of the physical neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,356,639$0▼ $2,356,639
Accounts Receivable$1,065,571$649,991▼ $415,580
Cash and Non-Interest-Bearing Accounts$250,320$198,850▼ $51,470
Prepaid Expenses and Deferred Charges$52,978$0▼ $52,978
Land, Buildings, and Equipment, Net$24,526$12,295▼ $12,231
Savings and Temporary Cash Investments$465,278$5,885▼ $459,393
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,227,099$875,912▼ $3,351,187
Other Assets Total$11,787$8,891▼ $2,896
Liabilities
Unsecured Notes Loans Payable$346,650$609,502▲ $262,852
Mortgage Notes Payable Secured by Investment Property$80,000$209,373▲ $129,373
Accounts Payable and Accrued Expenses$392,485$48,817▼ $343,668
Deferred Revenue$251,950$12,500▼ $239,450
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,071,085$880,192▼ $190,893
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,146,837$0▼ $3,146,837
Net Assets Without Donor Restrictions$9,177$-4,280▼ $13,457
Total Net Assets Fund Balance$3,156,014$-4,280▼ $3,160,294
Total Liabilities and Net Assets / Fund Balance$4,227,099$875,912▼ $3,351,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,295$70,251$82,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,561,932$2,082,815-$497,910$3,146,837
2022$1,478,209$1,561,932-$1,478,209$1,561,932
2021$1,094,559$838,209-$454,559$1,478,209
2020$1,354,865$317,059-$577,365$1,094,559
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rasmia Kirmani-fryeInterim Executive DirectorFT$139,327$7,604$146,931
Eva AlligoodExecutive DirectorFT$143,686$888$144,574
Vanessa Monique smithDirector of StrategyFT$110,765$10,154$120,919
Kristen ChinDirector of CommunityFT$111,908-$111,908
Sarah PrirchardDirectorFT$110,366$1,488$111,854

Board Members and Trustees

NameTitle
Timothy D JohnsonPresident
Andrew FriedmanBoard Member
Jerrod DelaineBoard Member
Joe WeisbordBoard Member
Jose Serrano McclainBoard Member
Stephanie Sosa-KalterBoard Member
Thomas Sze Leong YuBoard Member
Morgan Haresecretary
Frances LiuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WeCount Advisors LLCconsulting87 COUNTY ROAD 132, Hankins, NY 12741$105,437
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118,605
Program Service Revenue
$1,005,751
Investment Income
$7,436
Other Revenue
$20,000
All Other Contributions
$1,752,830
Change in Net Assets
$-13,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,145,341
Other Expenses$906,090
Total Fundraising Expense$157,841
Grants and Similar Amounts Paid$113,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,409$227,171$116,240$1,464,820
Fees for Services Other$460,074--$460,074
Current Officers, Directors, Trustees, and Key Employees$223,165$45,208$23,132$291,505
Payroll Taxes$138,397$44,023$6,869$189,289
Other Employee Benefits$131,406$41,799$6,522$179,727
Fees for Services Accounting-$173,075-$173,075
Grants to Domestic Orgs$100,000--$100,000
Office Expenses$64,210$12,879$1,961$79,050
Occupancy$71,704$830$533$73,067
Information Technology$48,910$6,825$1,626$57,361
Pension Plan Contributions$14,623$4,651$726$20,000
Insurance$6,810$10,443$198$17,451
Grants to Domestic Individuals$13,824--$13,824
Depreciation Depletion$11,041--$11,041
Interest-$9,513-$9,513
Travel$9,014$342$4$9,360
Conferences and Meetings$3,030$4,847$30$7,907
Fees for Services Legal-$6,338-$6,338
Advertising$1,853--$1,853
Total Functional Expenses$2,419,470$587,944$157,841$3,165,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centro para la Reconstruccion del Habitat IncSan Juan, PR501(c)(3)Racial Justice Initiative$50,000
Pro Bono Design IncStaten Island, NY501(c)(3)Racial Justice Initiative$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leroy Street StudioSee Supp InfoSpace RentalNo$73,067

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Hester Street Collaborative Inc
EIN
20-0774906
In Care Of
% JOSE SERRANO-MCCLAIN
Phone
2124316780
Address
113 Hester Street, New York, NY 10002

Signing Officer

Name
Jose Serrano-McClain
Title
Board President
Phone
2124316780
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy D Johnson
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
9

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Additional Explanations

Supplemental Information

“FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S FINANCE COMMITTEE PERFORMS A REVIEW OF THE 990. THE DRAFT 990 AS WELL AS THE FINANCE COMMITTEE'S RECOMMENDATION REGARDING APPROVAL OF THE 990 IS THEN SENT TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE BOARD OF TRUSTEES AND REQUIRES THE INDIVIDUALS TO NOTIFY THE ORGANIZATION OF POTENTIAL CONFLICTS. UPON REVIEW OF ANY POTENTIAL CONFLICT, THE ORGANZATION CAN MAKE A DETERMINATION AS HOW TO PROCEED. FORM 990, PART VI, SECTION B, LINE 15A&B: THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF the EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVEs ALL OTHER EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT. FORM 990, PART XII, LINE 2B: THIS RETURN HAS BEEN PREPARED BASED ON PRELIMINARY INFORMATION FROM THE ORGANIZATION'S UNAUDITED FINANCIAL STATEMENTS. ONCE THE AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED, THIS RETURN WILL BE AMENDED AS NECESSARY.”

Form 990 Part IX Line 11G

“Description:professional fee total fees:460074”

Raw XML AppendixShowing 400 of 602 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2Vanessa Monique smith
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Prirchard
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW FRIEDMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF COMMUNITY
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