Nonprofit · EIN 20-0774906
HESTER STREET COLLABORATIVE INC
Tax-exempt · NEW YORK, NY 10002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,151,792 | $3,165,255 | -$13,463 | $875,912 | $880,192 | -$4,280 |
| December 31, 2023 | 990 | $5,749,291 | $4,386,624 | $1,362,667 | $4,227,099 | $1,071,085 | $3,156,014 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,118,605
- of which government grants
- $364,275
- Program service revenue
- $1,005,751
- Investment income
- $7,436
- Other revenue
- $20,000
Expenses
- Grants and similar amounts paid
- $113,824
- Compensation of officers, directors and key employees
- $291,505
- Other salaries and wages
- $1,464,820
- Salaries, compensation and benefits (total)
- $2,145,341
- Professional fundraising fees
- $0
- Legal fees
- $6,338
- Accounting fees
- $173,075
- Occupancy
- $73,067
- Travel
- $9,360
- Depreciation
- $11,041
- Program services (functional)
- $2,419,470
- Management and general (functional)
- $587,944
- Fundraising (functional)
- $157,841
Balance sheet and other
- Total assets, start of year
- $4,227,099
- Total assets, end of year
- $875,912
- Total liabilities, end of year
- $880,192
- Net assets, end of year
- -$4,280
- Land, buildings and equipment
- $12,295
- Net assets without donor restrictions
- -$4,280
- Gross receipts
- $3,151,792
- Employees
- 31
- Volunteers
- 9
- Year formed
- 2003
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RASMIA KIRMANI-FRYE | Interim Executive Director Officer | 40 | $139,327 | $7,604 |
| Eva Alligood | Executive Director Officer | 40 | $143,686 | $888 |
| Vanessa Monique smith | Director of Strategy Highest-paid employee | 40 | $110,765 | $10,154 |
| KRISTEN CHIN | DIRECTOR OF COMMUNITY Highest-paid employee | 40 | $111,908 | $0 |
| Sarah Prirchard | Director Highest-paid employee | 40 | $110,366 | $1,488 |
| ANDREW FRIEDMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MORGAN HARE | secretary Trustee or director, Officer | 1 | $0 | $0 |
| FRANCES LIU | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JOSE SERRANO MCCLAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE WEISBORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS SZE LEONG YU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Timothy D Johnson | President Trustee or director, Officer | 1 | $0 | $0 |
| Jerrod Delaine | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Stephanie Sosa-Kalter | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Eva Alligood | Executive Director Officer | 40 | $199,743 | $2,009 |
| RASMIA KIRMANI-FRYE | Interim Executive Director Officer | 40 | $173,558 | $0 |
| Isella Ramirez | Director of CECB Highest-paid employee | 40 | $118,718 | $29,366 |
| LORI SCHLABACH | Chief Operating Officer Officer | 40 | $130,363 | $11,228 |
| Vanessa Monique smith | Director of Strategy Highest-paid employee | 40 | $122,550 | $11,060 |
| BARBARA PREVATT | Director of Culture and Talent Highest-paid employee | 40 | $119,079 | $9,115 |
| KRISTEN CHIN | DIRECTOR OF COMMUNITY Highest-paid employee | 40 | $117,054 | $10,655 |
| ANDREW FRIEDMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MORGAN HARE | secretary Trustee or director, Officer | 1 | $0 | $0 |
| FRANCES LIU | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JOSE SERRANO MCCLAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE WEISBORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS SZE LEONG YU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Timothy D Johnson | President Trustee or director, Officer | 1 | $0 | $0 |
| Jerrod Delaine | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Stephanie Sosa-Kalter | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 113 HESTER ST, NEW YORK, NY 10002-5203
- In care of
- % JOSE SERRANO-MCCLAIN
- Principal officer (990 for 2024)
- Timothy D Johnson, 113 Hester Street, New York, NY 10002
- Signed the 990
- Jose Serrano-McClain, Board President
- Phone
- (212) 431-6780
- Website
- WWW.HESTERSTREET.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
TO PROMOTE ARCHITECTURE, DESIGN AND ART IN THE COMMUNITY THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AND IMPROVEMENTS OF THE PHYSICAL NEIGHBORHOOD.
Program accomplishments
- 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.Expenses $2,419,470 · grants $113,824 · revenue $1,005,751
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0774906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $875,912
- Income (IRS master file)
- $3,151,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,151,792 | $3,165,255 | $875,912 | IRS |
| 990 | December 2023 | $5,749,291 | $4,386,624 | $4,227,099 | XML |
| 990 | December 2022 | $4,512,361 | $5,183,413 | $2,808,524 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0774906).
Questions about HESTER STREET COLLABORATIVE INC
- What is the EIN of HESTER STREET COLLABORATIVE INC?
- The employer identification number (EIN) of HESTER STREET COLLABORATIVE INC is 20-0774906.
- Is HESTER STREET COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HESTER STREET COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HESTER STREET COLLABORATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HESTER STREET COLLABORATIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HESTER STREET COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HESTER STREET COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 names Timothy D Johnson.
- Who are the officers and directors of HESTER STREET COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 5 received compensation from the organization, the highest $139,327 (RASMIA KIRMANI-FRYE, Interim Executive Director).
- How much revenue does HESTER STREET COLLABORATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,151,792, expenses of $3,165,255 and total assets of $875,912 at year end.
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