Civic Intelligence

Hester Street Collaborative Inc.

990 • Fiscal year 2020 • EIN 20-0774906

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HESTERSTREET.ORG

View Organization Page

113 Hester StreetNew York, NY 10002

(212) 431-6780

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$172,871

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,143,261

Up $157,488 (+7.9%) from 2019

Net Assets

Down

$1,600,646

Down $10,186 (-0.6%) from 2019

Liabilities

Up

$542,615

Up $167,674 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Down

$3,061,054

Down $584,106 (-16%) from 2019

Expenses

Up

$3,071,240

Up $415,140 (+16%) from 2019

Net Income

Down

-$10,186

Down $999,246 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2020

Assets$2,143,261
Liabilities$542,615
Net Assets$1,600,646
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,061,054
Expenses$3,071,240
Net Income-$10,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,061,054
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$906,416$630,525▼ $275,891
Accounts Receivable$562,797$624,960▲ $62,163
Savings and Temporary Cash Investments$351,153$473,886▲ $122,733
Cash and Non-Interest-Bearing Accounts$114,451$360,564▲ $246,113
Land, Buildings, and Equipment, Net$20,229$29,508▲ $9,279
Prepaid Expenses and Deferred Charges$20,310$23,818▲ $3,508
Intangible Assets$10,417$0▼ $10,417
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,985,773$2,143,261▲ $157,488
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$200,023$352,715▲ $152,692
Other Liabilities$174,918$0▼ $174,918
Unsecured Notes Loans Payable$0$149,900▲ $149,900
Mortgage Notes Payable Secured by Investment Property$0$40,000▲ $40,000
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$374,941$542,615▲ $167,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,354,865$1,094,559▼ $260,306
Net Assets Without Donor Restrictions$255,967$506,087▲ $250,120
Total Net Assets Fund Balance$1,610,832$1,600,646▼ $10,186
Total Liabilities and Net Assets / Fund Balance$1,985,773$2,143,261▲ $157,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,508$32,940$62,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,354,865$317,059-$577,365$1,094,559
2019$318,740$1,281,015-$244,890$1,354,865
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy MacleanCo-Executive DirectorFT$149,430$23,441$172,871
Nisha BaligaCo-Executive directorFT$146,059$1,741$147,800
Lori SchlabachDirector of Finance and Ops-$106,212$7,704$113,916

Board Members and Trustees

NameTitle
Timothy D JohnsonPresident
Rasmia Kirmani-fryeVice president
Andrew FriedmanDirector
Frances LiuDirector
Joe WeisbordDirector
Jose Serrano McclainDirector
Thomas Sze Leong YuDirector
Morgan Haresecretary
Wendy FleischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,535
Program Service Revenue
$1,774,445
Investment Income
$2,733
Other Revenue
$341
All Other Contributions
$958,340
Change in Net Assets
$-10,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,061,054
Total Revenue per Audited Statements
$3,061,054
Total Revenue per Form 990
$3,061,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,180,057
Other Expenses$596,908
Grants and Similar Amounts Paid$294,275
Total Fundraising Expense$96,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,070$369,881$53,548$1,364,499
Current Officers, Directors, Trustees, and Key Employees$305,548$120,182$17,622$443,352
Grants to Domestic Orgs$294,275--$294,275
Fees for Services Other$124,220$73,271$1,339$198,830
Payroll Taxes$130,050$51,116$7,401$188,567
Other Employee Benefits$104,502$41,073$5,946$151,521
Occupancy$81,109$26,368$3,818$111,295
Fees for Services Accounting-$82,500-$82,500
Office Expenses$24,387$51,644$2,303$78,334
Pension Plan Contributions$22,375$8,706$1,037$32,118
Information Technology$17,149$13,713$1,080$31,942
Depreciation Depletion$19,469$1,183$537$21,189
Conferences and Meetings$5,605$10,047$26$15,678
Advertising$7,204$5,248$1,950$14,402
Travel$8,032$4,407$145$12,584
Fees for Services Legal-$11,682-$11,682
Interest$1,518$8,593-$10,111
Insurance$3,124$5,230$7$8,361
Total Functional Expenses$2,089,637$884,844$96,759$3,071,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,071,240
Total Expenses per Audited Statements$3,071,240
Total Expenses per Form 990$3,071,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fund for the City of New YorkNew York, NY501(c)(3)Community Engagement City Rise Phase Ii$80,000
Friends of WHEELSNew York, NY501(c)(3)Climate Justice$50,000
HASER IncSan Juan, PR501(c)(3)Climate Justice$50,000
The Point CDCBronx, NY501(c)(3)Climate Justice$50,000
West Harlem Environmental ActionNew York, NY501(c)(3)Climate Justice$50,000
Arts East New York IncBrooklyn, NY501(c)(3)Library Research Community Engagement$20,000
Ibero American Action League IncRochester, NY501(c)(3)Community Engagement Cities Rise Phase Ii$10,000
Rochester Peoples Climate CoalitionRochester, NY501(c)(3)Community Engagement Cities Rise Phase Ii$10,000
Rochester Refugee Resettlement Services IncRochester, NY501(c)(3)Community Engagement Cities Rise Phase Ii$10,000
Chhaya Community Development CorpJackson Heights, NY501(c)(3)Leading Community Conversations$8,000
Camba IncBrooklyn, NY501(c)(3)Central Public Library Engagement$6,000
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 Studio ArchitectureSee Supp InfoSpace RentalNo$79,700

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
Audit committee
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
% BETSY MACLEAN
Phone
2124316780
Address
113 Hester Street, New York, NY 10002

Signing Officer

Name
Betsy Maclean
Title
Executive Director
Phone
2124316780
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Maclean
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22
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 co-executive directors. The co-executive directors approve 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.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Organization is exempt from Federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under applicable state law. Accordingly, no provision for Federal or state income taxes has been recorded in the statement of activities. It is the Organizations accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainty in income taxes. Management has determined that there are no uncertain tax positions at the Organization. The Organization did not record any income tax related penalties or interest for the period presented.”

Raw XML AppendixShowing 400 of 679 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCES LIU
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOE WEISBORD
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS SZE LEONG YU
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy D Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Wendy Fleischer
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE AND OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE ARCHITECTURE, DESIGN AND ART IN THE COMMUNITY THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AND IMPROVEMENTS OF THE PHYSICAL NEIGHBORHOOD.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt081109
IRS990/OccupancyGrp/TotalAmt0111295
IRS990/OfficeExpensesGrp/FundraisingAmt02303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051644
IRS990/OfficeExpensesGrp/ProgramServicesAmt024387
IRS990/OfficeExpensesGrp/TotalAmt078334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369881
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01364499
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0130050
IRS990/PayrollTaxesGrp/TotalAmt0188567
IRS990/PensionPlanContributionsGrp/FundraisingAmt01037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08706
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023818
IRS990/PrincipalOfficerNm0BETSY MACLEAN
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02030

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143,261
Liabilities
$542,615
Net assets
$1,600,646
Revenue
$3,061,054
Expenses
$3,071,240
Net income
-$10,186
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
2020Detailed filing. Detailed filing data is available for this year.$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