2025-07-23T14:18:57-05:00 2024-06-30 132672154 LIPSKY GOODKIN & CO PC 120 WEST 45TH STREET 7TH FL NEW YORK NY 10036 990 2023-07-01 133647412 HOUR CHILDREN INC HOUR 7184334724 36-11 12TH STREET LONG ISLAND CITY NY 11106 ALETHEA TAYLOR EXECUTIVE DIRECTOR 7184334724 2025-07-23 0 MESUG KIM P01291883 2128406444 2025-07-17 2023 2025-03-06 01:10:19Z X ALETHEA TAYLOR 11350425 0 X WWW.HOURCHILDREN.ORG X NY HOUR CHILDREN'S MISSION IS TO HELP INCARCERATED AND FORMERLY INCARCERATED WOMEN AND THEIR CHILDREN SUCESSFULLY REJOIN THE COMMUNITY, REUIFY WITH THEIR FAMILIES,AND BUILD HEALTHY, INDEPENDENT, AND SECURE LIVES. HOUR NAME ACKNOWLEDGES HE KEY HOURS OF HER ARREST, THE HOUR OF THEIR VISIT, AND THE HOUR OF THEIR REUNIFICATION. HOUR CHILDREN'S SUPPORTIVE PROGRAM HELPS JUSTICE INVOLVED FAMILIES REMAIN CONNECTED DURING A MOTHER'S IMPRISONMENT AND BUILD POSITIVE, HOPE- FILLED LIVES AFTER HER RELEASE. 9 9 94 0 0 0 5472880 4570480 834926 791228 1071082 477077 584413 477609 7963301 6316394 0 0 0 0 3363668 4083774 0 0 483544 2903756 2857328 6267424 6941102 1695877 -624708 21078178 20732087 2631849 2132121 18446329 18599966 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. 0 0 5246741 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. 5246741 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 94 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X ALETHEA TAYLOR 7184334724 36-11 12TH STREET LONG ISLAND CITY NY 11106 AMANDA ZIEGLER PRESIDENT 0.00 X X 0 0 0 ABENAI SANDERS VICE PRESIDENT 0.00 X X 0 0 0 JEANNE MARTOWSKI TREASURER 0.00 X X 0 0 0 KARINA SALTMAN SECRETARY 0.00 X X 0 0 0 CLAUDETTE MONSIER MEMBER 0.00 X 0 0 0 MARK STEIN MEMBER 0.00 X 0 0 0 MAHUA GUHA THAKURTA MEMBER 0.00 X 0 0 0 SHARON KATZ MEMBER 0.00 X 0 0 0 LELIA CASE MEMBER 0.00 X 0 0 0 ALETHEA TAYLOR EXECUTIVE DIRECTOR 35.00 X 212180 0 16871 ELLEN SELTZER DIRECTOR OF FINANCE 35.00 X 83197 0 0 RUBERNETTE CHAVIS DIRECTOR OF PROGRAMS 35.00 X 129217 0 11424 PATRICIA DALY DIRECTOR DEVELOPMENT 35.00 X 148526 0 15162 SHAIDA ETHEART COMPLIANCE DIRECTOR 35.00 X 127500 0 10529 700620 0 53986 4 0 1 0 0 40302 2538670 1991508 4570480 CHILD CARE 780000 780000 TRANSITIONAL HOUSING SERVICE 11228 11228 791228 195313 195313 78282 0 78282 78282 78282 3960767 1317477 3999588 996892 -38821 320585 281764 303108 -21344 37551 40302 37551 0 358183 0 358183 358183 OTHER REVENUE 41144 41144 41144 6316394 1571945 0 173969 295377 170201 106995 18181 3230223 2449667 459730 320826 243055 180614 39070 23371 315119 230973 54812 29334 60656 60656 25800 25800 495585 295904 139920 59761 5206 124 4895 187 132423 99714 31734 975 23587 23587 53300 43554 6825 2921 176513 176513 275755 226205 27575 21975 LEASE EXPENSE - OPERATI 473438 454312 19126 CIENT ASSISTANCE 284716 284716 CLIENT FOOD 214670 214670 REPAIRS AND MAINTENANCE 128195 83096 44342 757 507484 312891 189337 5256 6941102 5246741 1210817 483544 2199301 2161327 443465 316863 3633215 2780791 141700 118684 280158 306483 5156783 1962898 4258490 3193885 10121849 11854054 21078178 20732087 352776 291358 2279073 1840763 2631849 2132121 X 16910910 17219337 1535419 1380629 18446329 18599966 21078178 20732087 -624708 778345 0 X 0 1 X 1 0 X 4746685 5810826 5831484 5472880 4570480 26432355 4746685 5810826 5831484 5472880 4570480 26432355 2774643 23657712 91673 58020 53814 127659 195313 526479 642 69884 14421 41144 126091 27084925 6091749 0.87350 0.89890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS INCOME - 2019 AMOUNT: $ 642. 2020 AMOUNT: $ 69,884. 2021 AMOUNT: $ 14,421. 2023 AMOUNT: $ 41,144. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4616663 1507573 3109090 149565 149565 0 390555 305760 84795 3193885 INVESTMENTS 8548005 SECURITY DEPOSITS 68450 INVESTMENT IN HOUR APARTMENT III 822373 DEVELOPER'S FEE RECEIVABLE 51938 LOAN RECEIVABLE-HOUR APARTMENT III 500000 DUE FROM HOUR APARTMENTS L.P. 62587 DUE FROM HOUR APARTMENT III 39357 RIGHT OF USE - OPERATING LEASES 1761344 11854054 TENANTS' SECURITY DEPOSITS PAYABLE 2250 CURRENT PORTION-OPERATING LEASES 423976 LONG-TERM PORTION-OPERATING LEASES 1414537 1840763 7136290 778345 4000 37551 819896 6316394 0 6316394 6982653 4000 37551 41551 6941102 0 6941102 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE AGAINST FUNDRAISING INCOME 37,551. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FINDRAISING EXPENSE AGAINST FUNDRAISING INCOME 37,551. FUNDRAISING EVE 77853 40302 37551 37551 77853 40302 37551 37551 37551 0 0 0 0 0 0 0 0 0 0 ALETHEA TAYLOR EXECUTIVE DIRECTOR 212180 0 0 0 0 0 16871 0 0 0 229051 0 0 0 PATRICIA DALY DIRECTOR DEVELOPMENT 148526 0 0 0 0 0 15162 0 0 0 163688 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY ITS EXECUTIVE DIRECTOR AND FINANCE/AUDIT COMMITTEE OF THE BOAD BEFORE IT IS ISSUED AND FILED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY ASKS BOARD MEMBERS TO CONTINUALLY MONITOR ANDDISCLOSE INTERESTS AND REMINDS THIS REQUIREMENT AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BYBOARD OF DIRECTORS.THE ORGANIZATION'S PROCESS OF DETERMINING COMPENSATION IS PERFORMED BY THEBOARD OF DIRECTORS. 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 REQUEST. AMEDEDED RETURN EXPLANATION AFTER TIMELY FILING THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2024 BY MAY 15, 2025, THE ORGANIZATION OBTAINED ADDITIONAL INFOMRATION, WHICH REQUIRES TO AMEND THE RETURN. THE FOLLOWING CHANGES ARE BEING MADE. REVENUE CHILD CARE WAS CHANGED TO $11,228 FROM $29,228 GROSS RENTS WAS CHANGED TO $78,282 FROM $136,282 DONATED SERIVES REVENUE TO $4,000 FROM $0 EXPENSES OTHER EXPENSE WAS CHANGED TO $507,484 FROM $457,484. DONAATED SERIVES EXPENSE TO $4,000 FROM $0 DUE TO CHANGES IN REVENUE AND EXPENSES AS SHOWN ABOVE, FORM 990 OF PART I, PART III, PART VIII, PART IX, PART X, PART IX, SCHEDULE A OF PART II, AND SCHEDULE D OF PART XI ARE CHANGED ACCORDINGLY. HOUR APARTMENT HOUSE III HDFC 36-11 12TH STREET LONG ISLAND CITY NY 11106 264753293 HOUSING NY 0 HOUR APT LP 36-11 12TH STREET LONG ISLAND CITY NY 11106 020732009 NY 0 0 HOUR APARTMENT HOUSE III LP 36-11 12TH STREET LONG ISLAND CITY NY 11106 371613485 NY 0 0 HOUR APT GP INC 36-11 12TH STREET LONG ISLAND CITY NY 11106 020732005 HOUSING NY 0 HOUR APARTMENT HOUSE III GP 36-11 12TH STREET LONG ISLAND CITY NY 11106 364681643 HOUSING NY 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 HOUR APARTMENT HOUSE III LP Q 85668 HOUR APARTMENT HOUSE III LP I 85071