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Nonprofiteer
← HUDSON RIVER COMMUNITY SAILING INC

Form 990 for tax year 2022

Filed by HUDSON RIVER COMMUNITY SAILING INC.

Totals

Total revenue
$2,260,667
Total expenses
$2,470,421
Contributions and grants received
$1,063,941
Grants paid
$0
Program service revenue
$1,189,169
Investment income
$7,557
Other revenue
$0
Total assets, end of year
$2,111,594
Total liabilities, end of year
$464,010
Net assets or fund balances, end of year
$1,647,584
Program services expenses (Part IX)
$1,941,904
Management and general expenses
$264,710
Fundraising expenses
$263,807
Program service expenses (Part III)
$1,941,904

Program services were 78.6% 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.

  • 1c · Fundraising events

    $405,186

  • 1e · Government grants (contributions)

    $101,850

  • 1f · All other contributions, gifts and grants

    $556,905

  • 1g · Noncash contributions included above

    $156,799

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $709,129 · related or exempt $709,129

  • 2b · Program service revenue: PROGRAM FEES

    total $480,040 · related or exempt $480,040

  • 3 · Investment income

    total $7,557 · excluded $7,557

  • 8a · Fundraising events: gross income

    $93,918

  • 8a · Fundraising events: contributions included on line 1c

    $405,186

  • 8b · Fundraising events: direct expenses

    $93,918

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,323 · program services $103,726 · management and general $11,426 · fundraising $16,171

  • 7 · Other salaries and wages

    total $1,501,464 · program services $1,191,920 · management and general $124,894 · fundraising $184,650

  • 8 · Pension plan contributions

    total $11,723 · program services $8,432 · management and general $1,814 · fundraising $1,477

  • 9 · Other employee benefits

    total $56,714 · program services $40,794 · management and general $8,774 · fundraising $7,146

  • 10 · Payroll taxes

    total $151,409 · program services $108,907 · management and general $23,425 · fundraising $19,077

  • 11c · Fees: accounting

    total $17,569 · program services $7,050 · management and general $10,369 · fundraising $150

  • 11g · Fees: other

    total $23,044 · program services $3,467 · management and general $4,063 · fundraising $15,514

  • 13 · Office expenses

    total $57,703 · program services $17,788 · management and general $37,526 · fundraising $2,389

  • 14 · Information technology

    total $11,728 · program services $3,098 · management and general $8,561 · fundraising $69

  • 16 · Occupancy

    total $50,268 · program services $36,106 · management and general $13,388 · fundraising $774

  • 17 · Travel

    total $28,630 · program services $25,228 · management and general $2,103 · fundraising $1,299

  • 22 · Depreciation, depletion and amortization

    total $119,904 · program services $115,433 · fundraising $4,471

  • 23 · Insurance

    total $60,448 · program services $50,680 · management and general $9,768

  • 24a · Other expenses: FOOD & OTHER PROG. SUPP

    total $71,164 · program services $62,697 · management and general $4,614 · fundraising $3,853

  • 24b · Other expenses: BOAT SUPPLIES

    total $52,729 · program services $51,243 · fundraising $1,486

  • 24c · Other expenses: BANK CHARGES

    total $34,527 · program services $27,985 · management and general $3,244 · fundraising $3,298

  • 24d · Other expenses: BOAT OWNERSHIP CHARTERS

    total $31,368 · program services $30,995 · fundraising $373

  • 24e · All other expenses

    total $58,706 · program services $56,355 · management and general $741 · fundraising $1,610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $991,128 · end of year $713,670

  • 2 · Savings and temporary cash investments

    beginning of year $230,127 · end of year $538,082

  • 3 · Pledges and grants receivable

    beginning of year $242,360 · end of year $93,772

  • 4 · Accounts receivable

    beginning of year $72,000 · end of year $43,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,419 · end of year $70,268

  • 10a · Land, buildings and equipment: cost or other basis

    $1,248,744

  • 10b · Land, buildings and equipment: accumulated depreciation

    $627,648

  • 10c · Land, buildings and equipment, net

    beginning of year $618,299 · end of year $621,096

  • 15 · Other assets

    beginning of year $5,650 · end of year $31,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,003 · end of year $88,538

  • 19 · Deferred revenue

    beginning of year $259,509 · end of year $349,129

  • 25 · Other liabilities

    beginning of year $0 · end of year $26,343

  • 27 · Net assets without donor restrictions

    beginning of year $1,684,921 · end of year $1,485,017

  • 28 · Net assets with donor restrictions

    beginning of year $171,550 · end of year $162,567

Mission and programs · 2022

Mission

TO DEVELOP LEADERSHIP AND ACADEMIC SUCCESS IN UNDERSERVED NEW YORK CITY YOUTH THROUGH SAILING EDUCATION AND TO PROVIDE MARITIME RECREATION TO THE COMMUNITY AT LARGE.

Activities or mission (Part I)

DEVELOP LEADERSHIP IN NYC YOUTH THROUGH SAILING AND PROVIDING MARITIME RECREATION TO THE COMMUNITY.

  • THE YOUTH PROGRAM DEVELOPS THE LEADERSHIP AND ACADEMIC SKILLS NEEDED BY STUDENTS TO BECOME SUCCESSFUL IN SCHOOL AND THE WORKPLACE. ALONG WITH ACADEMIC ENRICHMENT IN MATH AND SCIENCE, LIFE SKILLS, SUCH AS TEAMWORK, SELF-RELIANCE, PERSISTENCE, AND RESPONSIBILITY ARE TAUGHT THROUGH THE MEDIUMS OF SAILING, BOAT OPERATION, AND BOAT BUILDING. THE YOUTH PROGRAM CONSISTS OF MULTIPLE PROJECTS WHICH INCLUDE, BUT ARE NOT LIMITED TO: SAIL ACADEMY CHELSEA - A 4 YEAR-LONG AFTER SCHOOL PROGRAM OFFERED IN PARTNERSHIP WITH SEVEN NEW YORK CITY PUBLIC HIGH SCHOOLS. YEAR 1 PROVIDES THE OPPORTUNITY FOR STUDENTS TO LEARN TO SAIL AND BUILD SMALL WOODEN BOATS, WHILE EARNING AN ELECTIVE CREDIT. YEAR 2 HAS STUDENTS STUDYING THE SCIENCE OF THE HUDSON AND LEARNING TO BECOME GOOD STEWARDS AS THEY ADVANCE SAILING SKILLS. YEARS 3 AND 4 ALLOW STUDENTS TO SPECIALIZE IN MARITIME AREAS THAT MOST INTEREST THEM (E.G. RACING, NAVIGATION, BOAT BUILDING), WHILE ALSO RECEIVING POST-SECONDARY COUNSELING, COLLEGE PREPARATION, AND CAREER DISCOVERY; SAIL ACADEMY INWOOD A MULTI-YEAR AFTER-SCHOOL PROGRAM THAT OFFERS STEM ENRICHMENT AND SOCIAL EMOTIONAL LEARNING AT LOCAL MIDDLE SCHOOLS; INTERNSHIPS - STUDENTS ASSIST IN DAILY OPERATIONS AND BOAT MAINTENANCE IN A STRUCTURED PROGRAM TIERED FOR INCREASING RESPONSIBILITY AND INDEPENDENCE; CITY SAIL - A FEE-BASED, WEEK-LONG SUMMER YOUTH CAMP FOR CHILDREN AGED 9 - 17; AND YOUTH RACING - A PROGRAM WHICH BRINGS TOGETHER A DIVERSE CROSS-SECTION OF BOTH PUBLIC AND PRIVATE NYC SCHOOLS TO LEARN FUNDAMENTALS AND COMPETE.

    Expenses $1,078,642 · Revenue $709,129

  • THE ADULT PROGRAM CONSISTS OF: COMMUNITY SAILING - A FEE-BASED SAILING AND MEMBERSHIP PROGRAM WHICH OFFERS ADULTS A US SAILING SANCTIONED COMMUNITY SAILING CENTER, SAILING LESSONS AND CLASSES. FEES AND DUES FROM THIS PROGRAM ARE USED TO SUBSIDIZE THE COSTS OF THE PROJECTS WHICH ARE PROVIDED TO UNDERSERVED YOUTH AT REDUCED OR NO COST THROUGH THE YOUTH PROGRAM; SOLDIERS UNDER SAIL - AN ADAPTIVE SAILING PROGRAM FOR VETERANS DELIVERED IN PARTNERSHIP WITH THE LOCAL VETERAN'S ADMINISTRATION; AND ADAPTIVE PROGRAM - A PROGRAM PILOTED IN 2021 DESIGNED TO PROVIDE SAILING EDUCATION AND RECREATION FOR YOUTH AND ADULTS LIVING WITH DISABILITIES. PEOPLE LIVING WITH DISABILITIES ARE OFTEN CUT OFF FROM OUTDOOR ACTIVITIES DUE TO A LACK OF INFRASTRUCTURE AND TRAINING. DRAWING UPON YEARS OF PROVIDING TRANSFORMATIVE ON-WATER PROGRAMS, THE ORGANIZATION PLANS TO SHIFT THIS PARADIGM.

    Expenses $863,262 · Revenue $480,040

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Minkow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Stuart Israel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Caleb Boise

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Christopher Areson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Debora Abrams-Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Minosca Alcantara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Appleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quemuel Arroyo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harry Brigham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Byrne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Coudert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Dyett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meegan Hollywood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Holwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Horowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raj Iyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Kurtz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Medrano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alice Lurain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Valcic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Burke

    EXECUTIVE DIRECTOR

    Total calculated
    $118,949
    From this org
    $112,276
    From related orgs
    $0
    Other
    $6,673
    Hours/week
    40

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
2022
Filed
15 October 2024
IRS schema version
2022v5.0
Source object
202442899349300339

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