Harbor Country Day School is located in Saint James, NY. The organization was established in 1960. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Harbor Country Day School employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Country Day School 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 06/2022, Harbor Country Day School generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HARBOR CHERISHES CHILDHOOD, CULTIVATES WONDER AND INSPIRES CONFIDENT LEARNERS AND LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUITION & OTHER PROGRAMS:HARBOR COUNTRY DAY SCHOOL IS A NON-PROFIT, CO-EDUCATIONAL INDEPENDENT SCHOOL FOR STUDENTS IN PRESCHOOL 2S THROUGH GRADE 8. AT HARBOR, THE WHOLE STUDENT IS EDUCATED IN AN ENVIRONMENT WHERE EVERY FACET OF THE CHILD'S LEARNING EXPERIENCE IS ENRICHED WITH PROVEN, YET INNOVATIVE INSTRUCTION WHERE TRADITIONAL TEACHING METHODS COMBINE WITH LEADING-EDGE TECHNOLOGIES TO INSPIRE AND CULTIVATE YOUR CHILD'S PERSONAL BEST. EVEN OUR EXCITING SUMMER CAMP PROGRAM UPHOLDS THIS OBJECTIVE.HARBOR'S GOAL IS TO GIVE EACH CHILD AN EXPERIENCE, NOT JUST IN ACADEMICS, BUT IN LIFETO BUILD CHARACTER, AROUSE A LOVE OF LEARNING, AND DEVELOP STRONG LEADERS AND INDIVIDUALS DESTINED TO BE TRULY FULFILLED, CONTRIBUTING ADULTS.HARBOR SETS THE BAR HIGH. STUDENTS ARE ENCOURAGED TO STRIVE FOR EXCELLENCE, EMBRACE THEIR NATURAL CURIOSITY, THINK ANALYTICALLY, AND ARTICULATE THEIR THOUGHTS WITH CLARITY AND CONFIDENCE. HARBOR'S GOAL IS TO HAVE THEM PREPARED FOR WHATEVER LIES AHEAD.THE BEST EVIDENCE THAT THE HARBOR PROGRAM WORKS CAN BE SEEN IN HARBOR GRADUATES. WHEN THEY LEAVE HARBOR, THEY LEAVE WITH A STRONG ACADEMIC FOUNDATION AND THE CONFIDENCE TO SUCCEED IN THE NEXT PHASE OF THEIR EDUCATION AND BEYOND. THE HARBOR IMPRINT LIVES ON AS THEY MOVE THROUGH THEIR SECONDARY EDUCATION, COLLEGE AND ON TO SUCCESSFUL CAREERS AND LIVES.NO DOUBT, WELL AFTER THEY LEAVE THE HARBOR FAMILY, HARBOR STUDENTS CONTINUE TO FONDLY RECALL THE SCHOOL'S BEAUTIFUL, 11-ACRE CAMPUS SITUATED ON LONG ISLAND'S GOLD COAST OF SUFFOLK COUNTY IN THE VILLAGE OF HEAD OF THE HARBOR.FOUNDED IN 1958 BY CONSCIENTIOUS AND ENERGETIC PARENTS, HARBOR CONTINUES TO UPHOLD ITS VISION BY OFFERING A CHALLENGING AND ENGAGING ACADEMIC, CULTURAL, AND RECREATIONAL EXPERIENCE IN A WARM, FRIENDLY, AND FAMILY-LIKE COMMUNITY. FOR OVER FIVE DECADES, A HARBOR EDUCATION HAS REMAINED SYNONYMOUS WITH AN EXCEPTIONAL EDUCATION, LONG-LASTING FRIENDSHIPS AMONG STUDENTS, AND THE ENDURING EFFECTS OF DEDICATED, HIGHLY ACCOMPLISHED TEACHERS AND ADMINISTRATORS EACH OF WHOM KNOWS EACH OF HARBOR'S STUDENTS BY NAME.HARBOR COUNTRY DAY SCHOOL IS CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS AND IS ACCREDITED BY AND A MEMBER OF THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS (NYSAIS).HARBOR COUNTRY DAY SCHOOL IS NON-SECTARIAN. IT IS UNAFFILIATED WITH OR OWNED BY ANY OTHER ENTITY. IT IS AN INDEPENDENT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GOVERNED BY A SELF-PERPETUATING BOARD OF TRUSTEES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Abrams Finance Director | 40 | $104,000 | |
John Cissel Former Head Of School | Officer | 2 | $67,500 |
Mike Lauri Treasurer | OfficerTrustee | 10 | $0 |
Nancy Langdon Hickerson Secretary | Officer | 10 | $0 |
Ariya Lapan Board Member | Trustee | 2 | $0 |
Robert Antonacci Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $83,723 |
Related organizations | $0 |
Government grants | $48,357 |
All other contributions, gifts, grants, and similar amounts not included above | $2,296,883 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,428,963 |
Total Program Service Revenue | $3,088,101 |
Investment income | -$363,841 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,791,671 |
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. | $171,500 |
Compensation of current officers, directors, key employees. | $171,500 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,422,641 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $102,655 |
Payroll taxes | $225,967 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $164,950 |
Advertising and promotion | $21,372 |
Office expenses | $0 |
Information technology | $74,676 |
Royalties | $0 |
Occupancy | $53,842 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $18,989 |
Conferences, conventions, and meetings | $0 |
Interest | $66 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $97,020 |
Insurance | $64,849 |
All other expenses | $255,456 |
Total functional expenses | $4,585,024 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $491,738 |
Savings and temporary cash investments | $718,201 |
Pledges and grants receivable | $1,713,725 |
Accounts receivable, net | $65,041 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $11,902 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $68,437 |
Net Land, buildings, and equipment | $1,149,504 |
Investments—publicly traded securities | $4,603,901 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,105,931 |
Total assets | $9,928,380 |
Accounts payable and accrued expenses | $297,198 |
Grants payable | $0 |
Deferred revenue | $880,654 |
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 | $443,913 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $138,023 |
Total liabilities | $1,759,788 |
Net assets without donor restrictions | $1,836,040 |
Net assets with donor restrictions | $6,332,552 |
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 | $9,928,380 |
Over the last fiscal year, we have identified 4 grants that Harbor Country Day School has recieved totaling $65,145.
Awarding Organization | Amount |
---|---|
Allen & Eve Foundation Inc Hunt Valley, MD PURPOSE: COVID SUPPORT | $61,200 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $974 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $471 |
Beg. Balance | $3,321,261 |
Earnings | -$352,861 |
Net Contributions | $660,722 |
Other Expense | -$151,844 |
Ending Balance | $3,477,278 |
Organization Name | Assets | Revenue |
---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
Ocean Community Economic Action Now Inc Toms River, NJ | $23,267,325 | $17,288,435 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |