2024-05-15T16:38:25-04:00 2023-06-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2022-07-01 133647412 HOUR CHILDREN INC HOUR 7184334724 36-11 12TH STREET LONG ISLAND CITY NY 11106 ALETHEA TAYLOR EXECUTIVE DIRECTOR 7184334724 2024-05-14 true ALETHEA TAYLOR XXX-XX-XXXX false A GARY AARONSON P01327657 2126845770 2024-05-15 X 2022 2023-04-26 12:10:37Z ALETHEA TAYLOR 10070380 false X WWW.HOURCHILDREN.ORG X NY HOUR CHILDREN IS COMMITTED TO THE COMPASSIONATE AND LOVING CARE OF CHILDREN OF INCARCERATED WOMEN. OUR OUTREACH INCLUDES SUPPORT AND EMPOWERMENT FOR MOTHERS UPON REUNIFICATION WITH THEIR FAMILIES. ALL PERSONS ARE ENCOURAGED TO LIVE AND INTERACT WITH DIGNITY AND RESPECT. 11 11 75 0 5831484 5472880 449123 834926 343180 1071082 683036 584413 7306823 7963301 0 0 3525641 3363668 0 379789 2475347 2903756 6000988 6267424 1305835 1695877 16692982 21078178 433311 2631849 16259671 18446329 X HOUR CHILDREN IS COMMITTED TO THE COMPASSIONATE AND LOVING CARE OF CHILDREN OF INCARCERATED WOMEN. OUR OUTREACH INCLUDES SUPPORT AND EMPOWERMENT FOR MOTHERS UPON REUNIFICATION WITH THEIR FAMILIES. ALL PERSONS ARE ENCOURAGED TO LIVE AND INTERACT WITH DIGNITY AND RESPECT. false false 5198954 HOUR CHILDREN PROVIDES TRANSITIONAL HOUSING AND SERVICES AT FIVE LOCATIONS AND PERMANENT HOUSING AT THREE LOCATIONS FOR FORMERLY INCARCERATED MOTHERS AND CHILDREN.HOUR CHILDREN OFFERS INTENSE CARE MANAGEMENT TO RESIDENTS INCLUDING COUSELING, JOB READINESS, RELAPSE PREVENTION SERVICES, BABY SITTING SERVICES, AN AFTER-SCHOOL CLUB, FOOD PANTRY, AND MENTORING PROGRAMS FOR CHILDREN WHOSE PARENTS ARE INCARCERATED AND FOR WOMEN UPON REENTRY. HOUR CHILDREN'S TWO THRIFT SHOPS AND FURNITURE OUTLET OFFER EMPLOYMENT TRAINING TO RESIDENTS WHILE PROVIDING ORGANIZATIONAL REVENUE AND NEEDED RESOURCES. SERVICES TO THE LOCAL COMMUNITY INCLUDE THE THRIFT STORES AND COMMUNITY FOOD PANTRY AND TEEN PROGRAM. HOUR CHILDREN RUNS THE FAMILY SERVICE PROGRAM IN BEDFORD HILLS AND TACONIC CORRECTIONAL FACICLITIES WHICH INCLUDES A NURSERY PROGRAM,CHILDREN'S CENTER, ADVOCACY, PARENTING AND DOMESTIC VIOLENCE PROGRAMS. AN ADVOCACY PROGRAM IS ALSO RUN IN ROSE M. SINGER AT RIKERS ISLAND. OUTREACH SERVICES ARE PROVIDED FOR WOMEN ON WORK RELEASE AT EDGECOMBE CORRECTIONAL FACILITY. 5198954 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 75 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false NY X ALETHEA TAYLOR 7184334724 36-11 12TH STREET LONG ISLAND CITY NY 11106 AMANDA ZIEGLER PRESIDENT X X 0 0 0 ABENAI SANDERS VICE PRESIDE X X 0 0 0 JEANNE MARTOWSKI TREASURER X X 0 0 0 KARINA SALTMAN SECRETARY X X 0 0 0 JANE STANICKI MEMBER X 0 0 0 CANNON CAMPBELL MEMBER X 0 0 0 SR ANNELLE FITZPATRICK MEMBER X 0 0 0 ELAINE LORD MEMBER X 0 0 0 CLAUDETTE MONSIER MEMBER X 0 0 0 MARK STEIN MEMBER X 0 0 0 MAHUA GUHA THAKURTA MEMBER X 0 0 0 SHARON KATZ MEMBER X 0 0 0 ALETHEA TAYLOR EXECUTIVE DI 35.00 X 213692 0 14174 RUBERNETTE CHAVIS DIRECTOR OF 35.00 X 125027 0 10652 PATRICIA DALY DIRECTOR DEV 35.00 X 155131 0 11395 493850 36221 3 false true false 46139 2430303 2996438 5472880 TRANSITIONAL HOUSING SERVICE 810000 810000 CHILD CARE 24926 24926 834926 127659 127659 175819 175819 175819 175819 1643552 1376187 1789873 286443 -146321 1089744 943423 1068557 -125134 30763 46139 30763 408594 408594 408594 7963301 2487896 2525 213692 59171 154521 2661903 2387532 48533 225838 233779 198912 16507 18360 254294 216366 17957 19971 6490 510 5980 19500 19500 476282 304645 103051 68586 1968 119 1800 49 183674 129203 45024 9447 19100 19100 100464 79603 20764 97 196627 196627 249496 204698 24342 20456 LEASE EXPENSE - OPERATING 473437 454301 19136 CLIENT ASSISTANCE 262216 262216 REPAIRS AND MAINTENANCE 216227 178438 30699 7090 CLIENT FOOD 190374 190374 507901 317139 180867 9895 6267424 5198954 688681 379789 2728007 2199301 250649 443465 2503604 3633215 161352 141700 226365 280158 6205892 1947402 4619056 4258490 6203949 10121849 16692982 21078178 390845 352776 42466 2279073 433311 2631849 X 15397926 16910910 861745 1535419 16259671 18446329 16692982 21078178 1695877 490781 X false true X true false X 3866934 4746685 5810826 5831484 5472880 25728809 3866934 4746685 5810826 5831484 5472880 25728809 2133088 23595721 102959 91673 58020 53814 127659 434125 894 642 69884 14421 85841 26248775 6191971 0.89890 0.91080 X PART II, LINE 10 MISCELLANOUS INCOME 85,841 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5665772 1524332 4141440 149565 149565 390555 273505 117050 4258490 INVESTMENTS 6424744 RIGHT OF USE - OPERATING LEASES 2174449 INVESTMENT IN HOUR APARTMENT III 822373 LOAN RECEIVABLE-HOUR APARTMENT III 500000 SECURITY DEPOSITS 68080 DEVELOPER'S FEE RECEIVABLE 51938 DUE FROM HOUR APARTMENTS L.P. 41504 DUE FROM HOUR APARTMENT III 38761 10121849 LONG-TERM PORTION - OPERATING LEASES 1838512 CURRENT PORTION - OPERATING LEASES 397679 OTHER PAYABLE 40632 TENANTS' SECURITY DEPOSITS PAYABLE 2250 2279073 8498445 490781 13600 30763 535144 7963301 7963301 6311787 13600 30763 44363 6267424 6267424 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE AGAINST FUNDRAISING INCOME 30,763 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE AGAINST FUNDRAISING INCOME 30,763 FUNDRAISING EVE 76902 46139 30763 30763 76902 46139 30763 30763 30763 false false false false false false false false false ALETHEA TAYLOR EXECUTIVE DIRECTOR 213692 14174 227866 PATRICIA DALY DIRECTOR DEVELOPMENT 155131 11395 166526 FORM 990 - ORGANIZATION'S MISSION HOUR CHILDREN IS COMMITTED TO THE COMPASSIONATE AND LOVING CARE OF CHILDREN OF INCARCERATED WOMEN. OUR OUTREACH INCLUDES SUPPORT AND EMPOWERMENT FOR MOTHERS UPON REUNIFICATION WITH THEIR FAMILIES. ALL PERSONS ARE ENCOURAGED TO LIVE AND INTERACT WITH DIGNITY AND RESPECT. FORM 990, PAGE 2, PART III, LINE 4A HOUR CHILDREN PROVIDES TRANSITIONAL HOUSING AND SERVICES AT FIVE LOCATIONS AND PERMANENT HOUSING AT THREE LOCATIONS FOR FORMERLY INCARCERATED MOTHERS AND CHILDREN.HOUR CHILDREN OFFERS INTENSE CARE MANAGEMENT TO RESIDENTS INCLUDING COUSELING, JOB READINESS, RELAPSE PREVENTION SERVICES, BABY SITTING SERVICES, AN AFTER-SCHOOL CLUB, FOOD PANTRY, AND MENTORING PROGRAMS FOR CHILDREN WHOSE PARENTS ARE INCARCERATED AND FOR WOMEN UPON REENTRY. HOUR CHILDREN'S TWO THRIFT SHOPS AND FURNITURE OUTLET OFFER EMPLOYMENT TRAINING TO RESIDENTS WHILE PROVIDING ORGANIZATIONAL REVENUE AND NEEDED RESOURCES. SERVICES TO THE LOCAL COMMUNITY INCLUDE THE THRIFT STORES AND COMMUNITY FOOD PANTRY AND TEEN PROGRAM. HOUR CHILDREN RUNS THE FAMILY SERVICE PROGRAM IN BEDFORD HILLS AND TACONIC CORRECTIONAL FACICLITIES WHICH INCLUDES A NURSERY PROGRAM,CHILDREN'S CENTER, ADVOCACY, PARENTING AND DOMESTIC VIOLENCE PROGRAMS. AN ADVOCACY PROGRAM IS ALSO RUN IN ROSE M. SINGER AT RIKERS ISLAND. OUTREACH SERVICES ARE PROVIDED FOR WOMEN ON WORK RELEASE AT EDGECOMBE CORRECTIONAL FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD BEFORE IT IS ISSUED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY ASKS BOARD MEMBERS TO CONTINUALLY MONITOR AND DISCLOSE INTERESTS AND REMINDS THIS REQUIREMENT AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S PROCESS OF DETERMINING COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HOUR APARTMENT HOUSE III HDFC 36-11 12TH STREET LONG ISLAND CITY NY 11106 264753293 HOUSING NY N/A false HOUR APT LP 36-11 12TH STREET LONG ISLAND CITY NY 11106 020732009 NY N/A false false HOUR APARTMENT HOUSE III LP 36-11 12TH STREET LONG ISLAND CITY NY 11106 371613485 NY N/A false false HOUR APT GP INC 36-11 12TH STREET LONG ISLAND CITY NY 11106 020732005 HOUSING NY N/A false HOUR APARTMENT HOUSE III GP 36-11 12TH STREET LONG ISLAND CITY NY 11106 364681643 HOUSING NY N/A false false true false true false false false false false false false true false false false false true false false HOUR APARTMENT HOUSE III LP Q 81112 HOUR APARTMENT HOUSE III LP B 84087 HOUR APARTMENT HOUSE III LP D 500000