2024-11-08T14:21:15-06:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 200774906 Hester Street Collaborative Inc % JOSE SERRANO-MCCLAIN HEST 2124316780 113 Hester Street New York NY 10002 Jose Serrano-McClain Board President 2124316780 2024-11-15 true true James Mulroy P00024514 7328281614 2023 2024-10-15 13:58:12Z Jose Serrano-McClain 113 Hester Street New York NY 10002 5749291 false X WWW.HESTERSTREET.ORG X 2003 NY TO PROMOTE ARCHITECTURE, DESIGN AND ART IN THE COMMUNITY THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AND IMPROVEMENTS OF THE PHYSICAL NEIGHBORHOOD. 9 9 34 9 0 1784423 2821776 2716681 2914346 689 12898 10568 271 4512361 5749291 892027 418052 0 0 3233012 3141537 0 0 331172 1058374 827035 5183413 4386624 -671052 1362667 2808524 4227099 1015177 1071085 1793347 3156014 X TO PROMOTE ARCHITECTURE, DESIGN AND ART IN THE COMMUNITY THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AND IMPROVEMENTS OF THE PHYSICAL NEIGHBORHOOD. false false 3203069 418052 2914617 WE DESIGN AND IMPLEMENT PARTICIPATORY PROCESSES FOR COMMUNITY PLANNING, DESIGN AND EQUITABLE DEVELOPMENT; INTEGRATE DATA ANALYSIS AND TECHNICAL PLANNING SKILLS WITH INCLUSIVE, INTERACTIVE COMMUNITY ENGAGEMENT RESULTING IN CONCRETE COMMUNITY BENEFITS; DESIGN MAPS, ACTIVITIES, GRAPHICS, TOOLKITS AND OTHER POPULAR EDUCATION TOOLS TO GATHER AND DISSEMINATE INFORMATION; DEMYSTIFY COMPLEX PROCESSES AND INSPIRE ACTION PLANS; PLAN AND MANAGE COMMUNITY FACILITY DEVELOPMENT PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS; PROVIDE TECHNICAL ASSISTANCE TO PLAN PROJECTS, CONDUCT SPATIAL NEEDS ASSESSMENTS, PERFORM ZONING AND SITE ANALYSES, IDENTIFY SITES, FACILITATE PROPERTY ACQUISITION, ASSEMBLE FINANCING AND MANAGE DESIGN AND CONSTRUCTION. 3203069 true true false false false false false false false true true false false false false true true false false false false false false false false false false true true true false false false false false false false true false false false false false false false false true 33 0 true 34 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X JOSE SERRANO-MCCLAIN 2124316780 113 HESTER STREET NEW YORK NY 10002 Eva Alligood Executive Director 40.0 0.0 X 199743 0 2009 RASMIA KIRMANI-FRYE Interim Executive Director 40.0 0.0 X 173558 0 0 Isella Ramirez Director of CECB 40.0 0.0 X 118718 0 29366 LORI SCHLABACH Chief Operating Officer 40.0 0.0 X 130363 0 11228 Vanessa Monique smith Director of Strategy 40.0 0.0 X 122550 0 11060 BARBARA PREVATT Director of Culture and Talent 40.0 0.0 X 119079 0 9115 KRISTEN CHIN DIRECTOR OF COMMUNITY 40.0 0.0 X 117054 0 10655 ANDREW FRIEDMAN BOARD MEMBER 1.0 0.0 X 0 0 0 MORGAN HARE secretary 1.0 0.0 X X 0 0 0 FRANCES LIU Treasurer 1.0 0.0 X X 0 0 0 JOSE SERRANO MCCLAIN BOARD MEMBER 1.0 0.0 X 0 0 0 JOE WEISBORD BOARD MEMBER 1.0 0.0 X 0 0 0 THOMAS SZE LEONG YU BOARD MEMBER 1.0 0.0 X 0 0 0 Timothy D Johnson President 1.0 0.0 X X 0 0 0 Jerrod Delaine BOARD MEMBER 1.0 0.0 X 0 0 0 Stephanie Sosa-Kalter BOARD MEMBER 1.0 0.0 X 0 0 0 981065 0 73433 9 false true false WeCount Advisors LLC 87 COUNTY ROAD 132 HANKINS NY 12741 consulting 149325 1 2821776 2821776 CONTRACTED SERVICE INCOME 900099 2914346 2914346 2914346 12898 12898 0 0 0 0 0 0 0 124451 0 0 0 0 0 0 0 0 0 OTHER REVENUES 900099 271 271 271 5749291 2914617 12898 407000 407000 11052 11052 0 0 352371 352371 0 2241372 1461353 546728 233291 19159 15851 2347 961 318439 266983 36511 14945 210196 177385 23281 9530 0 5970 5970 160725 160725 0 0 0 280777 273385 4529 2863 5570 3882 1688 174957 106799 12873 55285 62457 43490 13812 5155 0 66955 51735 9215 6005 19595 18483 764 348 0 9467 4569 4551 347 16092 16092 0 11528 11528 12942 1085 11103 754 4386624 3203069 852383 331172 X 292517 250320 419880 465278 800000 2356639 1202393 1065571 0 0 0 0 0 0 0 0 51369 52978 82546 58020 33007 24526 0 0 0 0 0 0 0 0 9358 11787 2808524 4227099 220319 392485 0 0 65500 251950 0 0 0 0 0 0 370000 80000 350000 346650 9358 0 1015177 1071085 X 231415 9177 1561932 3146837 1793347 3156014 2808524 4227099 1362667 X false true X true false X 1873570 1283535 1910202 1784423 2821776 9673506 0 0 1873570 1283535 1910202 1784423 2821776 9673506 6402346 3271160 1153 2733 1192 689 12898 18665 0 24060 341 3053 10568 271 38293 9730464 12097180 0.33618 0.44245 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1561932 2082815 497910 3146837 1478209 1561932 1478209 1561932 1094559 838209 454559 1478209 1354865 317059 577365 1094559 318740 1281015 244890 1354865 1.00000 false false 82546 58020 24526 24526 0 0 X 5749291 5749291 5749291 4386624 4386624 4386624 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 Organization's 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. true Centro para la Reconstruccion del Habitat Inc 220Calle Manuel Domenech San Juan PR 00918 660895294 501(c)(3) 100000 Racial Justice Initiative Chhaya Community Development Corporation 37-34 77th Street Queens NY 11372 113580935 501(c)(3) 100000 Racial Justice Initiative Pro Bono Design Inc 234 Detroit Avenue Staten Island NY 10312 383888182 501(c)(3) 100000 Racial Justice Initiative The Regents of the University of California 1608 Fourth Street Suite 201 MC 1 Berkeley CA 947201103 946002123 501(c)(3) 107000 Racial Justice Initiative 4 Stipends 355 11052 X false false false false false false false false false RASMIA KIRMANI-FRYE Interim Executive Director 173558 0 0 0 0 0 0 0 0 0 173558 0 0 0 Eva Alligood Executive Director 199743 0 0 0 0 0 0 0 2009 0 201752 0 0 0 Leroy Street Studio See Supp Info 66555 Space Rental false Part IV, Line 1 LEROY STREET STUDIO ARCHITECTURE P.C. ("LSS") IS A COMPANY OWNED BY ONE MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION LEASES OFFICE SPACE FROM LSS AT 113 HESTER STREET IN NEW YORK CITY. 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.