Form 990 for tax year 2023

Filed by HUDSON RIVER COMMUNITY SAILING INC.

Totals

Total revenue: $2,628,938
Total expenses: $2,772,081
Contributions and grants received: $842,563
Grants paid: $0
Program service revenue: $1,387,793
Investment income: $28,749
Other revenue: $369,833
Total assets, end of year: $2,080,733
Total liabilities, end of year: $530,052
Net assets or fund balances, end of year: $1,550,681
Program services expenses (Part IX): $2,209,455
Management and general expenses: $232,722
Fundraising expenses: $329,904
Program service expenses (Part III): $2,209,455

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$50,493
1d · Related organizations

$0
1e · Government grants (contributions)

$90,000
1f · All other contributions, gifts and grants

$702,070
1g · Noncash contributions included above

$0
2a · Program service revenue: PROGRAM SERVICE FEES

total $1,387,793 · related or exempt $1,387,793 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $28,749 · related or exempt $0 · unrelated business $0 · excluded $28,749
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$514,332
8a · Fundraising events: contributions included on line 1c

$50,493
8b · Fundraising events: direct expenses

$151,959
8c · Net income from fundraising events

total $362,373 · unrelated business $0 · excluded $362,373
11a · Other revenue: SUBLEASE INCOME

total $4,000 · related or exempt $4,000 · unrelated business $0 · excluded $0
11d · All other revenue

total $3,460 · related or exempt $3,460 · unrelated business $0 · excluded $0
11e · Other revenue, total

$7,460

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $127,826 · program services $100,882 · management and general $7,863 · fundraising $19,081
7 · Other salaries and wages

total $1,563,643 · program services $1,226,090 · management and general $97,506 · fundraising $240,047
8 · Pension plan contributions

total $25,518 · program services $19,792 · management and general $1,758 · fundraising $3,968
9 · Other employee benefits

total $144,427 · program services $125,470 · management and general $6,974 · fundraising $11,983
10 · Payroll taxes

total $169,335 · program services $130,472 · management and general $13,371 · fundraising $25,492
11c · Fees: accounting

total $34,971 · management and general $34,971
11g · Fees: other

total $66,812 · program services $11,002 · management and general $51,056 · fundraising $4,754
12 · Advertising and promotion

total $7,045 · program services $6,970 · fundraising $75
13 · Office expenses

total $74,060 · program services $55,885 · management and general $6,768 · fundraising $11,407
14 · Information technology

total $13,683 · program services $5,522 · management and general $7,258 · fundraising $903
16 · Occupancy

total $54,787 · program services $52,403 · management and general $1,318 · fundraising $1,066
17 · Travel

total $36,662 · program services $33,524 · management and general $428 · fundraising $2,710
22 · Depreciation, depletion and amortization

total $136,153 · program services $133,430 · fundraising $2,723
23 · Insurance

total $90,028 · program services $84,940 · management and general $3,356 · fundraising $1,732
24a · Other expenses: PROGRAM EXPENSES

total $174,007 · program services $170,878 · management and general $0 · fundraising $3,129
24b · Other expenses: BANK AND CREDIT CARD PROCESSING FEES

total $53,124 · program services $52,195 · management and general $95 · fundraising $834

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $713,670 · end of year $451,023
2 · Savings and temporary cash investments

beginning of year $538,082
3 · Pledges and grants receivable

beginning of year $93,772
4 · Accounts receivable

beginning of year $43,050 · end of year $155,451
9 · Prepaid expenses and deferred charges

beginning of year $70,268 · end of year $47,507
10a · Land, buildings and equipment: cost or other basis

$1,353,966
10b · Land, buildings and equipment: accumulated depreciation

$763,803
10c · Land, buildings and equipment, net

beginning of year $621,096 · end of year $590,163
11 · Investments: publicly traded securities

end of year $819,732
15 · Other assets

beginning of year $31,656 · end of year $16,857
17 · Accounts payable and accrued expenses

beginning of year $88,538 · end of year $109,800
19 · Deferred revenue

beginning of year $349,129 · end of year $394,390
25 · Other liabilities

beginning of year $26,343 · end of year $25,862
27 · Net assets without donor restrictions

beginning of year $1,485,017 · end of year $1,395,681
28 · Net assets with donor restrictions

beginning of year $162,567 · end of year $155,000

Mission and programs · 2023

Mission

WE DEVELOP LEADERSHIP AND ACADEMIC SUCCESS IN NEW YORK CITY YOUTH THROUGH PARTNERSHIPS WITH PUBLIC SCHOOLS, AND OUR DIVERSE AND VIBRANT COMMUNITY SAILING CENTER PROVIDES MARITIME EDUCATION AND RECREATION TO THE CITY AT LARGE.

ADULT PROGRAM: ADAPTIVE SAILING PROVIDES WATERFRONT ACCESS, SAILING EDUCATION, AND COMMUNITY TO NEW YORKERS LIVING WITH DISABILITIES. PEOPLE LIVING WITH DISABILITIES TOO OFTEN BECOME ISOLATED BY A LACK OF RECREATIONAL AND SOCIAL OPPORTUNITIES, ESPECIALLY THOSE OUTDOORS. HRCS ALSO HOSTS SOLDIERS UNDER SAIL, A VETERANS PROGRAM PROVIDING INSTRUCTION, MEMBERSHIP, AND COMMUNITY-BUILDING IN PARTNERSHIP WITH THE DEPARTMENT OF VETERANS AFFAIRS.

Expenses $1,108,261 · Revenue $1,050,206
YOUTH PROGRAMS: HUDSON RIVER COMMUNITY SAILING'S YOUTH PROGRAMS COMBINE SAILING EDUCATION WITH ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT, AND COLLEGE READINESS. THROUGH A FOUR-YEAR HIGH SCHOOL CURRICULUM, SUMMER SAILING PROGRAMS, AND SPECIALIZED MARITIME TRAINING, STUDENTS GAIN CONFIDENCE, TEAMWORK, AND PROBLEM-SOLVING SKILLS. HRCS IS COMMITTED TO SERVING UNDERSERVED NEW YORK CITY YOUTH, PROVIDING EQUITABLE ACCESS TO THE WATER AND OPPORTUNITIES FOR PERSONAL AND ACADEMIC GROWTH.

Expenses $1,091,899 · Revenue $302,324
GENERAL PROGRAMS: OTHER GENERAL SUPPORTING ACTIVITIES.

Expenses $9,295 · Revenue $35,263

As filed on the 2023 return.

Listed in Part VII

Robert BurkeROBERT BURKE

EXECUTIVE DIRECTOR

Total calculated

$127,825

From this org

$120,131

From related orgs

$0

Other

$7,694

Hours/week

2
Christopher AresonCHRISTOPHER ARESON

TREASURER

Total calculated

$0

Hours/week

2
Caleb BoiseCALEB BOISE

SECRETARY

Total calculated

$0

Hours/week

2
Stuart IsraelSTUART ISRAEL

BOARD VICE-PRESIDENT

Total calculated

$0

Hours/week

3
Harry BrighamHARRY BRIGHAM

BOARD PRESIDENT

Total calculated

$0

Hours/week

1
Debora Abrams-WrightDEBORA ABRAMS-WRIGHT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Craig ApplemanCRAIG APPLEMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Quemuel ArroyoQUEMUEL ARROYO

BOARD MEMBER

Total calculated

$0

Hours/week

1
Erin ByrneERIN BYRNE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Matthew CoudertMATTHEW COUDERT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Benjamin DyettBENJAMIN DYETT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Meegan HollywoodMEEGAN HOLLYWOOD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Richard HolwellRICHARD HOLWELL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Mark HorowitzMARK HOROWITZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Raj IyerRAJ IYER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michael KurtzMICHAEL KURTZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Alice LurainALICE LURAIN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Randy MedranoRANDY MEDRANO

BOARD MEMBER

Total calculated

$0

Hours/week

1
Andrea MinkowANDREA MINKOW

BOARD MEMBER

Total calculated

$0

Hours/week

3
Alex ValcicALEX VALCIC

BOARD MEMBER

Total calculated

$0

Hours/week

1
Joel Shirasu-HizaJOEL SHIRASU-HIZA

BOARD MEMBER

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 13 October 2025
IRS schema version: 2023v6.0
Source object: 202542879349301244

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