Hawthorne Valley Association Inc
- Assets
- $12.0m
- Revenue
- $10.9m
- Investments
- $827.3k
- Employees
- 306
- Location
- Ghent, NY
- Founding
- 02/1972
- Data as of
- 08/2020
- EIN
- 13-2722428
Organization Overview
Hawthorne Valley Association Inc is located in Ghent, NY. The organization was established in 1972. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 08/2021, Hawthorne Valley Association Inc employed 306 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawthorne Valley Association 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 08/2020, Hawthorne Valley Association Inc generated $10.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $10.4m during the year ending 08/2020. While expenses have increased by 1.4% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE IN THE ESTABLISHMENT AND MAINTENANCE OF A RURAL INSTITUTION THAT AFFORDS RECREATIONAL, VOCATIONAL AND EDUCATIONAL OPPORTUNITIES USING METHODS OF RUDOLPH STEINER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS AN INDEPENDENT DAY SCHOOL PROVIDING ELEMENTARY AND HIGH SCHOOL EDUCATION (PRE-K THROUGH GRADE 12) USING METHODS OF RUDOLF STEINER. THE ORGANIZATION ALSO OFFERS ADULT EDUCATION INCLUDING FOUNDATION STUDIES, A TWO YEAR WALDORF TEACHER TRAINING, AND TRAININGS IN THE ARTS.
THE VISITING STUDENTS PROGRAM HAS INTERN AND COUNSELOR POSITIONS FOR YOUNG ADULTS TO WORK WITH STUDENTS FROM URBAN AND SUBURBAN SCHOOLS, GRADES 3 THROUGH 12, WHO COME TO FARM DURING THE SCHOOL YEAR TO WORK WITH ANIMALS ALONGSIDE THE FARMERS.
RESEARCH AND OTHER: THIS PROGRAM IS COMPRISED OF THE FOLLOWING SUB PROGRAMS:- CENTER FOR SOCIAL RESEARCH: STRIVES TO PROMOTE SOCIAL HEALTH BY SUPPORTING FREEDOM AND CHOICE IN CULTURAL LIFE, EQUALITY AND DEMOCRACY IN POLITICAL LIFE, AND ASSOCIATIVE COOPERATION IN ECONOMIC LIFE;- WALKING THE DOG THEATER: CREATES EVENTS THAT INSPIRE, ENTERTAIN, AND BUILD COMMUNITY WHILE ENGAGING CHILDREN, YOUTH, AND ADULTS IN THEIR OWN CREATIVE POTENTIAL- FARMSCAPE ECOLOGY: A PARTICIPATORY RESEARCH AND OUTREACH PROGRAM THAT FOSTERS COMPASSION FOR THE ECOLOGICAL AND CULTURAL LANDSCAPE OF COLUMBIA COUNTY, NEW YORK;- ADONIS: PUBLISHES AND DISTRIBUTES BOOKS ON PHENOMENOLOGICAL SCIENCE, POETRY, ESSAYS, AND A SELECTION OF TRANSLATED WORKS;- LONG TABLE HARVEST: GLEANS PRODUCE FROM AREA FARMS FOR DISTRIBUTION TO FOOD PANTRIES;- LIGHT FORMS: AN ART CENTER OFFERING PUBLIC PRESENTATIONS, EXHIBITIONS, INSTALLATIONS, WORKSHOPS, AND PERFORMANCES, AN ARTIST-IN-RESIDENCE PROGRAM, PUBLICATIONS, AND A SMALL GIFT SHOP
STORE, FARM, AND DAIRY OPERATIONS: THE ASSOCIATION OPERATES AN ORGANIC/NATURAL FOODS AND GROCERY STORE THAT IS OPEN TO THE PUBLIC ALONG WITH A BIODYNAMIC FARM AND DAIRY OPERATION AT ITS LOCATION IN GHENT, NY. IN ADDITION, THE ASSOCIATION OPERATED THE ROLLING GROCER 19 IN HUDSON, NY, A RETAIL GROCERY INITIATIVE USING TIERED PRICING TO ADDRESS FOOD ACCESSIBILITY FOR PEOPLE AT ALL INCOME LEVELS, THROUGH THE MONTH ENDED JUNE 30, 2021. STARTING JULY 2021, THE ROLLING GROCER OPERATIONS WERE TAKEN OVER BY ANOTHER LOCAL FARM. TUROSE, A GIFT AND SCHOOL SUPPLY STORE, IS ALSO OPERATED BY THE ASSOCIATION AT THEIR MAIN CAMPUS IN GHENT, NY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Ping Executive Director | OfficerTrustee | 40 | $90,268 |
Thomas James President | OfficerTrustee | 1 | $0 |
Matt Stinchcomb Treasurer | OfficerTrustee | 1 | $0 |
Alpha Demmellash Board Member | Trustee | 0.5 | $0 |
Kim Bucci Board Member | Trustee | 0.5 | $0 |
Danielle DO Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,132,575 |
| Investment income | $851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $90,834 |
| Net Income from Fundraising Events | $10,171 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,128,876 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,914,219 |
| Statement of Expenses | |
|---|---|
| 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. | $86,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,827,624 |
| Pension plan accruals and contributions | $83,942 |
| Other employee benefits | $631,468 |
| Payroll taxes | $452,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,363 |
| Fees for services: Accounting | $39,327 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,406 |
| Fees for services: Other | $2,932 |
| Advertising and promotion | $83,466 |
| Office expenses | $22,378 |
| Information technology | $130,581 |
| Royalties | $0 |
| Occupancy | $261,701 |
| Travel | $31,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,243 |
| Interest | $100,328 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $475,335 |
| Insurance | $251,464 |
| All other expenses | $0 |
| Total functional expenses | $10,427,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,437,295 |
| Savings and temporary cash investments | $258,726 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $501,602 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $677,196 |
| Prepaid expenses and deferred charges | $41,219 |
| Investments—publicly traded securities | $141,309 |
| Investments—other securities | $827,292 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,965,949 |
| Accounts payable and accrued expenses | $985,026 |
| Grants payable | $0 |
| Deferred revenue | $694,624 |
| 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 | $2,436,515 |
| Unsecured mortgages and notes payable | $1,140,116 |
| Other liabilities | $254,937 |
| Total liabilities | $5,511,218 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,454,731 |
Grants Awarded
Over the last fiscal year, Hawthorne Valley Association Inc has awarded $97,136 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Calabasas, CA PURPOSE: OPERATIONS | $62,295 |
CHESTER AGRICULTURAL CENTER PURPOSE: OPERATIONS | $34,841 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Hawthorne Valley Association Inc has recieved totaling $1,449,065.
| Awarding Organization | Amount |
|---|---|
Novo Foundation Kingston, NY PURPOSE: GENERAL SUPPORT | $600,000 |
Novo Foundation Kingston, NY PURPOSE: PROJECT SUPPORT: SOCIAL IMPACT WITH FINANCIAL STABILITY: CREATING RESILIENCE AT HAWTHORNE VALLEY WALDORF SCHOOL | $350,000 |
Novo Foundation Kingston, NY PURPOSE: GENERAL SUPPORT | $200,000 |
Rudolf Steiner Foundation Inc San Francisco, CA PURPOSE: TO SUPPORT THE FARMSCAPE ECOLOGY PROGRAM; THE LIGHTFORMS ART GALLERY; FOR FARMER TRAINING AND FARMER OPERATIONS; AND TEACHER SUPPORT | $150,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $26,750 |
Community Foundations Of The Hudson Valley Poughkeepsie, NY PURPOSE: ENVIRONMENT | $25,000 |
Endowment Analysis
| Beg. Balance | $749,203 |
| Earnings | $39,157 |
| Net Contributions | $9,000 |
| Ending Balance | $797,360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Atlantic States Carpenters Training Fund Millbury, MA | $72,466,434 | $22,130,164 |
Building Service Thomas Shortman Training Scholarship And New York, NY | $24,265,152 | $18,661,986 |
New York District Council Crpntrs Apprntcshp Jrnymn Retraing Educa New York, NY | $32,423,989 | $13,554,381 |
Groundtruth Project Inc Boston, MA | $12,977,835 | $12,726,930 |
Northeast Carpenters Apprenticeship Fund Edison, NJ | $19,860,788 | $10,381,249 |
Hawthorne Valley Association Inc Ghent, NY | $11,965,949 | $10,914,219 |
Liuna Training And Education Fund Pomfret Center, CT | $19,387,955 | $9,381,853 |
Operating Engineers Local 825 Springfield, NJ | $22,861,458 | $9,545,959 |
Operating Engineers Local 825 Sub Fund Springfield, NJ | $82,702,164 | $12,313,269 |
Joint Apprenticeship And Training Trust Fund Local 103 Ibew Boston, MA | $13,179,581 | $8,861,151 |
Nueva Esperanza Philadelphia, PA | $22,032,264 | $12,218,705 |
National Automatic Sprinkler Industry Apprentice And Training New Milford, CT | $8,318,559 | $7,669,959 |