2026-06-26T15:59:38-05:00 2025-06-30 132672154 LIPSKY GOODKIN & CO PC 120 WEST 45TH STREET 7TH FL NEW YORK NY 10036 990 2024-07-01 133647412 HOUR CHILDREN INC HOUR 7184334724 40-09 21ST STREET LONG ISLAND CITY NY 11101 ALETHEA TAYLOR EXECUTIVE DIRECTOR 7184334724 2026-06-26 1 1 MESUG KIM P01291883 2128406444 2026-06-26 2024 2025-03-06 01:10:19Z X ALETHEA TAYLOR 40-09 21ST STREET LONG ISLAND CITY NY 11101 9784803 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 89 0 0 0 4570480 4894347 791228 605017 477077 272083 477609 386820 6316394 6158267 0 0 0 0 4083774 4834016 0 0 545238 2857328 3030355 6941102 7864371 -624708 -1706104 20732087 19338063 2132121 1971333 18599966 17366730 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 5827255 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. 5827255 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 22 0 1 89 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 KARINA SALTMAN SECRETARY 0.00 X X 0 0 0 MARK STEIN MEMBER 0.00 X 0 0 0 MAHUA GUHA THAKURTA TREASURER 0.00 X 0 0 0 SHARON KATZ MEMBER 0.00 X 0 0 0 JULIA CAMACHO MEMBER 0.00 X 0 0 0 LELIA CASE MEMBER 0.00 X 0 0 0 MAKEDA DAVIS MEMBER 0.00 X 0 0 0 ALETHEA TAYLOR EXECUTIVE DIRECTOR 35.00 X 223169 0 23942 ELLEN SELTZER DIRECTOR OF FINANCE 35.00 X 123813 0 1930 PATRICIA DALY DIRECTOR DEVELOPMENT 35.00 X 147604 0 33365 SHAIDA ETHEART COMPLIANCE DIRECTOR 35.00 X 133019 0 17058 627605 0 76295 4 0 1 0 0 13838 2612602 2267907 4894347 TRANSITIONAL HOUSING SERVICE 624200 581250 581250 CHILD CARE 624410 23767 23767 605017 283141 283141 90395 0 90395 90395 90395 3565431 31270 3607759 0 -42328 31270 -11058 -11058 18777 13838 18777 0 295881 0 295881 295881 OTHER REVENUE 900099 544 544 544 6158267 991837 0 272083 346982 227680 88590 30712 3633278 2776880 523018 333380 521354 393552 80111 47691 332402 250919 51077 30406 6127 6127 25697 25697 564230 160087 349643 54500 6629 3556 2640 433 142389 99985 27669 14735 25056 25056 63818 53113 10705 163047 163047 293184 240411 29318 23455 LEASE EXPENSE - OPERATI 473437 454311 19126 CIENT ASSISTANCE 313253 313253 CLIENT FOOD 251522 251522 UTILITIES 154792 121691 33101 547174 292192 245056 9926 7864371 5827255 1491878 545238 2161327 1475985 316863 631324 2780791 2378531 118684 119953 306483 294181 5156783 2125945 3193885 3030838 11854054 11407251 20732087 19338063 291358 554582 1840763 1416751 2132121 1971333 X 17219337 16794773 1380629 571957 18599966 17366730 20732087 19338063 -1706104 472868 0 X 0 1 X 1 0 X 5810826 5831484 5472880 4570480 4894347 26580017 5810826 5831484 5472880 4570480 4894347 26580017 2746603 23833414 58020 53814 127659 195313 283141 717947 69884 14421 41144 544 125993 27423957 5914992 0.86910 0.87350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS INCOME - 2020 AMOUNT: $ 69,884. 2021 AMOUNT: $ 14,421. 2023 AMOUNT: $ 41,144. 2024 AMOUNT: $ 544. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4616663 1638364 2978299 149565 149565 0 390555 338016 52539 3030838 INVESTMENTS 8240973 SECURITY DEPOSITS 134241 INVESTMENT IN HOUR APARTMENT III 822373 DEVELOPER'S FEE RECEIVABLE 51938 LOAN RECEIVABLE-HOUR APARTMENT III 500000 DUE FROM HOUR APARTMENTS L.P. 139552 DUE FROM HOUR APARTMENT III 48241 RIGHT OF USE - OPERATING LEASES 1336433 BUILDING DEPOSIT 133500 11407251 TENANTS' SECURITY DEPOSITS PAYABLE 2250 CURRENT PORTION - OPERATING LEASES 416152 LONG-TERM PORTION - OPERATING LEASES 998349 1416751 6649912 472868 18777 491645 6158267 0 6158267 7883148 18777 18777 7864371 0 7864371 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE AGAINST FUNDRAISING INCOME 18,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FINDRAISING EXPENSE AGAINST FUNDRAISING INCOME 18,777. FUNDRAISING EVE 32615 13838 18777 18777 32615 13838 18777 18777 18777 0 0 0 0 0 0 0 0 0 0 ALETHEA TAYLOR EXECUTIVE DIRECTOR 223169 0 0 0 0 0 6884 0 17058 0 247111 0 0 0 PATRICIA DALY DIRECTOR DEVELOPMENT 147604 0 0 0 0 0 4669 0 28696 0 180969 0 0 0 SHAIDA ETHEART COMPLIANCE DIRECTOR 133019 0 0 0 0 0 0 0 17058 0 150077 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. 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 93884 HOUR APARTMENT HOUSE III LP I 85000 THE ORGANIZATION WAS UNABLE TO FILE ITS TAX RETURN FOR THE YEAR ENDED JUNE 30, 2025, BY THE ORIGINAL DUE DATE OF MAY 15, 2026.THE DELAY RESULTED FROM EXTRAORDINARY AND UNFORESEEN CIRCUMSTANCES. THE ORGANIZATION'S SENIOR DIRECTOR OF FINANCE BECAME SERIOUSLY ILL IN APRIL 2025 AND, AFTER A PROLONGED ILLNESS, PASSED AWAY IN APRIL 2026. AS A KEY MEMBER OF THE ORGANIZATION'S FINANCE LEADERSHIP TEAM, SHE WAS RESPONSIBLE FOR OVERSEEING SIGNIFICANT ASPECTS OF THE FINANCIAL REPORTING AND TAX PREPARATION PROCESS. HER ILLNESS AND SUBSEQUENT PASSING CREATED AN UNEXPECTED DISRUPTION IN THE ORGANIZATION'S FINANCIAL OPERATIONS DURING A CRITICAL REPORTING PERIOD.FOLLOWING HER PASSING, THE ORGANIZATION APPOINTED AN INTERIM CHIEF FINANCIAL OFFICER TO ASSUME THESE RESPONSIBILITIES, RECONSTRUCT AND FINALIZE THE NECESSARY FINANCIAL INFORMATION, AND COMPLETE THE PREPARATION OF THE TAX RETURN. THIS TRANSITION REQUIRED ADDITIONAL TIME TO ENSURE THE RETURN WAS ACCURATE AND COMPLETE.THE ORGANIZATION HAS ACTED DILIGENTLY TO ADDRESS THESE CIRCUMSTANCES AND FILE THE RETURN AS SOON AS PRACTICABLE. GIVEN THESE EXTRAORDINARY AND TRAGIC EVENTS, THE ORGANIZATION RESPECTFULLY REQUESTS THAT ANY LATE-FILING AND LATE-PAYMENT PENALTIES ASSOCIATED WITH THIS TAX PERIOD BE ABATED.