Horticultural Society Of New York Inc
- Assets
- $8.1m
- Revenue
- $5.4m
- Investments
- $1.9m
- Employees
- 39
- Location
- New York, NY
- Founding
- 05/1944
- Data as of
- 06/2021
- EIN
- 13-0854930
Organization Overview
Horticultural Society Of New York Inc is located in New York, NY. The organization was established in 1944. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, under the broad grouping of Environment and related organizations. As of 06/2021, Horticultural Society Of New York Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horticultural Society Of New York Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Horticultural Society Of New York Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $4.4m during the year ending 06/2021. While expenses have increased by 10.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: THE MISSION OF THE HORTICULTURAL SOCIETY OF NEW YORK (THE HORT) IS TO SUSTAIN THE VITAL CONNECTION BETWEEN PEOPLE AND PLANTS. OUR SOCIAL SERVICE AND PUBLIC PROGRAMS EDUCATE AND INSPIRE, GROWING A BROAD COMMUNITY THAT VALUES HORTICULTURE FOR THE MANY BENEFITS IT BRINGS TO OUR ENVIRONMENT, OUR NEIGHBORHOODS, AND OUR LIVES. THE HORT HAS FOUR CORE PROGRAM AREAS: PUBLIC PROGRAMS, CHILDREN'S EDUCATION, HORTICULTURAL THERAPY, AND URBAN GREENING. THE HORT WORKS CITYWIDE AND MAINTAINS TWO LOCATIONS: EDUCATIONAL GREENHOUSE AT DENNY FARRELL RIVERBANK STATE PARK, AND MIDTOWN ADMINISTRATIVE OFFICES & LIBRARY AT 148 WEST 37TH STREET, 13TH FLOOR, NEW YORK, NY 10018.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC GARDENING - DESIGNING, BUILD, AND MAINTAIN THERAPEUTIC GARDENS PARTNERED WITH HOUSING COMMUNITIES AND REHABILITATION COOPERATIVES.
EDUCATION AND INFORMATION SERVICES - GENERAL PUBLIC EVENTS, CLASSES AND TOURS
URBAN GREENING - CREATE PROJECTS THAT ARE ENVIRONMENTALLY SUSTAINABLE AND COMMUNITY-ORIENTED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Hobel Executive Director | Officer | 40 | $334,935 |
Bruce W Addison Treasurer | Trustee | 2 | $0 |
George C Ball Board Member | Trustee | 2 | $0 |
Frances Schultz Vice Chair | Trustee | 2 | $0 |
Lily O'boyle Board Member | Trustee | 2 | $0 |
Mario Nievera Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ace Programs For The Homeless Job Training | 6/29/20 | $537,284 |
Dragonetti Brothers Landscaping Landscaping | 6/29/20 | $149,850 |
Ace Programs For The Homeless Job Training | 6/29/20 | $537,284 |
Dragonetti Brothers Landscaping Landscaping | 6/29/20 | $149,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $592,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,042,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,636,119 |
| Total Program Service Revenue | $3,140,005 |
| Investment income | $21,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $88,112 |
| Net Gain/Loss on Asset Sales | $55,721 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,400,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $335,327 |
| Compensation of current officers, directors, key employees. | $21,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,611,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $245,508 |
| Payroll taxes | $141,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $833 |
| Fees for services: Accounting | $129,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,158 |
| Advertising and promotion | $2,522 |
| Office expenses | $34,787 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $357,740 |
| Travel | $35,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,503 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,671 |
| Insurance | $40,287 |
| All other expenses | $57,908 |
| Total functional expenses | $4,360,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,512,124 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $28,905 |
| Accounts receivable, net | $1,510,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $157,711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,855,202 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,627 |
| Total assets | $8,122,363 |
| Accounts payable and accrued expenses | $273,317 |
| Grants payable | $0 |
| Deferred revenue | $312,085 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $122,102 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $596,762 |
| Total liabilities | $1,304,266 |
| Net assets without donor restrictions | $6,408,250 |
| Net assets with donor restrictions | $409,847 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,122,363 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Horticultural Society Of New York Inc has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
The Iv Fund Folsom, CA PURPOSE: THERAPEUTIC HORTICULTURE PROGRAM ON RIKER'S ISLAND | $10,000 |
C A L Foundation Inc New York, NY PURPOSE: GENERAL PURPOSES | $1,000 |
Georgescu Family Foundation Westport, CT PURPOSE: GENERAL BUSINESS | $0 |
Endowment Analysis
| Beg. Balance | $300,000 |
| Ending Balance | $300,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duke Farms Foundation New York, NY | $65,376,216 | $13,733,117 |
Worcester County Horticultural Society Boylston, MA | $53,254,772 | $8,887,318 |
Suffolk County Police Benevolent Association Inc Brentwood, NY | $16,423,887 | $4,538,264 |
Horticultural Society Of New York Inc New York, NY | $8,122,363 | $5,400,528 |
The Garden Club Of America New York, NY | $51,161,418 | $4,627,896 |
Native Plant Trust Inc Framingham, MA | $18,138,902 | $4,129,491 |
Young Womens Christian Association Hanover, PA | $2,865,285 | $3,277,919 |
Grow Pittsburgh Pittsburgh, PA | $2,294,630 | $1,879,127 |
Citysprouts Inc Cambridge, MA | $677,134 | $1,247,696 |
Real Organic Project Inc East Thetford, VT | $661,305 | $994,588 |
Neighborhood Gardens Trust Philadelphia, PA | $2,076,476 | $786,202 |
Growtorah Inc Teaneck, NJ | $243,437 | $614,029 |