Scan-Harbor Inc
- Assets
- $21.9m
- Revenue
- $23.4m
- Investments
- $13.3k
- Employees
- 759
- Location
- New York, NY
- Founding
- 01/1978
- Data as of
- 06/2023
- EIN
- 13-2912963
Organization Overview
Scan-Harbor Inc is located in New York, NY. The organization was established in 1978. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Scan-Harbor Inc employed 759 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scan-Harbor 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 06/2023, Scan-Harbor Inc generated $23.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $23.6m during the year ending 06/2023. While expenses have increased by 8.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO PREVENTING AND COMBATING CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF A VARIETY OF FAMILY FOCUSED, COMMUNITY-BASED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES - THE ORGANIZATION'S AFTER-SCHOOL-TIME AND SUMMER PROGRAMMING INCLUDES SERVICES AT 18 SCHOOLS AND 9 CENTER BASED PROGRAMS IN THE BRONX AND MANHATTAN SERVING OVER 8,122 YOUNG PEOPLE. SERVICES INCLUDE ACTIVITIES THAT BUILD SKILLS, EXPAND TO RESERVE OF KNOWLEDGE FOR EACH PARTICIPANT, PROMOTE HEALTH AND FITNESS AND SUPPORT LIFE-LONG LEARNING. THESE PROGRAMS ARE SUPPORTED BY FUNDING FROM NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (AFTER SCHOOL, BEACON, CORNERSTONE); AND EMPIRE AFTER SCHOOL (ESDSVP).
FAMILY PREVENTIVE SERVICES - THE ORGANIZATION'S ADMINISTRATION FOR CHILDREN'S SERVICES FUNDED PREVENTIVE SERVICES PROGRAM PROVIDED FAMILY PRESERVATION SERVICES TO PREVENT ABUSE AND NEGLECT. WORKING WITH 171 CLIENTS THE ORGANIZATION'S PROGRAMS ASSERTED FOSTER CARE PLACEMENTS AND RESTORED FAMILY STABILITY.
SUBSTANCE ABUSE SERVICES - THE ORGANIZATION'S OASAS FUNDED PREVENTION PROGRAMMING CONSISTS OF A COMBINATION OF EDUCATION, COUNSELING, AND POSITIVE ALTERNATIVES THAT PROVIDES STUDENTS FROM MIDDLE AND HIGH SCHOOL WITH ESSENTIAL FACTS ABOUT THE CONSEQUENCES OF SUBSTANCE ABUSE AND GAMBLING AND DYNAMICALLY STRENGTHENS STUDENTS' PRO-SOCIAL ATTITUDES THAT INCREASE THEIR RESILIENCE. THE ORGANIZATION HAS BEEN PROVIDING EVIDENCE-BASED PREVENTION SERVICES FOR CHILDREN AND YOUTH. IT CONTINUES TO PROVIDE EFFECTIVE PREVENTION SERVICES AND ACTIVITIES THAT FOSTER POSITIVE YOUTH DEVELOPMENT AND DISCOURAGES THE DEVELOPMENT OF DRUG AND ALCOHOL USE, GAMBLING, AND OTHER RISK BEHAVIORS. THE MAJORITY OF THESE STUDENTS LIVE IN THE LOW-INCOME/HIGH-RISK NEIGHBORHOODS OF EAST AND WEST/CENTRAL HARLEM AND THE SOUTH BRONX. THE PROGRAM SERVICED 130 CLIENTS DURING THE FISCAL YEAR. FEE FOR SERVICES' USDC PROGRAM PROVIDES OUTPATIENT MEDICALLY SUPERVISED PROGRAM THROUGH TELEMEDICINE/INDIVIDUAL AND GROUP COUNSELING DURING COVID 19 CRISIS, ON-SITE SUBSTANCE ABUSE AND MENTAL HEALTH TESTING AND TREATMENT SERVICES, AND INDIVIDUAL, GROUP, FAMILY COUNSELING, MENTAL HEALTH ASSESSMENT, PSYCHOLOGICAL EVALUATION AND URINE SCREENING. FEE FOR SERVICES' MAKING CHOICES PROGRAM MEDICALLY SUPERVISES OUTPATIENT NON-FUNDED PROGRAM. SERVICES COMPRISE OF OUTPATIENT DRUG TREATMENT & MENTAL HEALTH SCREENING. THE PROGRAM CATERS TO INDIVIDUAL, GROUP AND FAMILY COUNSELING, URINE SCREENING. FEES ARE COLLECTED THROUGH MANAGED CARE REIMBURSEMENT AND MEDICAID REIMBURSEMENT. USDC AND MAKING CHOICES PROGRAMS SERVICED 87 CLIENTS DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Thompson Assoc. Exec. Dir, Education | Officer | 35 | $274,657 |
Lewis Zuchman Executive Director | Officer | 35 | $251,866 |
Renee Avery Deputy Executive Director | Officer | 35 | $216,928 |
Wendy Edge Dir., Contracts & Compliance | 35 | $198,253 | |
Elizabeth Cedeno Supervisor | 35 | $171,158 | |
Yvette Hawkins Program Director | 35 | $166,393 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mitchell Titus Llp F/s Audit & Tax Prep | 6/29/20 | $138,960 |
Oliver M Crespo Phd Mental Health Consul | 6/29/20 | $106,960 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $866,017 |
| Related organizations | $0 |
| Government grants | $526,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $587,795 |
| Noncash contributions included in lines 1a–1f | $58,524 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,980,507 |
| Total Program Service Revenue | $21,080,064 |
| Investment income | $313,598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $14,189 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $76,025 |
| Net Income from Fundraising Events | -$75,524 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,396,354 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,720,085 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,238,164 |
| Compensation of current officers, directors, key employees. | $748,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,101,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $824,001 |
| Payroll taxes | $1,469,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,429 |
| Fees for services: Accounting | $130,592 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,041 |
| Advertising and promotion | $0 |
| Office expenses | $436,887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,001,540 |
| Travel | $55,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,362 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,957 |
| Insurance | $403,323 |
| All other expenses | $152,666 |
| Total functional expenses | $23,629,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,475 |
| Savings and temporary cash investments | $577,429 |
| Pledges and grants receivable | $80,309 |
| Accounts receivable, net | $7,336,438 |
| 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 | $18,709 |
| Net Land, buildings, and equipment | $95,771 |
| Investments—publicly traded securities | $9,614,984 |
| Investments—other securities | $13,339 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,845,290 |
| Total assets | $21,869,744 |
| Accounts payable and accrued expenses | $1,849,351 |
| Grants payable | $0 |
| Deferred revenue | $3,131,077 |
| 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 | $1,500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,176,658 |
| Total liabilities | $10,657,086 |
| Net assets without donor restrictions | $6,814,595 |
| Net assets with donor restrictions | $4,398,063 |
| 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 | $21,869,744 |