2024-01-16T15:28:10-06:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 111864959 HARBOR COUNTRY DAY SCHOOL HARB 6315845555 17 THREE SISTERS ROAD SAINT JAMES NY 117801218 ANDY SPERLING HEAD OF SCHOOL 6315845555 2024-01-16 1 ANDY SPERLING 999009999 0 KEN CERINI P00223556 6315821600 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDY SPERLING 17 THREE SISTERS ROAD SAINT JAMES NY 117801218 4492285 0 X HTTP://WWW.HCDSNY.ORG X 1958 NY HARBOR CHERISHES CHILDHOOD, CULTIVATES WONDER AND INSPIRES CONFIDENT LEARNERS AND LEADERS. 17 14 117 0 0 0 2428963 1121860 3088101 3205442 -363841 126384 1638448 21943 6791671 4475629 0 0 0 0 2922763 3169795 0 0 288263 1662261 1291282 4585024 4461077 2206647 14552 9928380 10397624 1759788 1951091 8168592 8446533 X HARBOR CHERISHES CHILDHOOD, CULTIVATES WONDER AND INSPIRES CONFIDENT LEARNERS AND LEADERS. 0 0 3553307 3205442 TUITION & OTHER PROGRAMS:HARBOR COUNTRY DAY SCHOOL IS A NON-PROFIT, CO-EDUCATIONAL INDEPENDENT SCHOOL FOR STUDENTS IN PRESCHOOL 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 LIFE TO 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. 3553307 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DIANE ABRAMS 6315845555 17 THREE SISTERS ROAD SAINT JAMES NY 11780 NANCY LANGDON HICKERSON SECRETARY 10.00 X X 0 0 0 ROBERT ANTONACCI BOARD MEMBER 2.00 X 0 0 0 MIKE LAURI TREASURER 10.00 X X 0 0 0 ARIYA LAPAN BOARD MEMBER 2.00 X 0 0 0 GARRETT BERGEN BOARD MEMBER 2.00 X 0 0 0 CYNTHIA WONG LIPPE VICE CHAIR 10.00 X X 0 0 0 SEEMA BHANSALI BOARD MEMBER 2.00 X 0 0 0 MONICA BUGALLO BOARD MEMBER 2.00 X 0 0 0 NEAL MELLERT BOARD MEMBER 2.00 X 0 0 0 MARINA POLONSKAIA PHD BOARD MEMBER 2.00 X 0 0 0 JENIFER TONA BOARD MEMBER 2.00 X 0 0 0 HP WEI PHD BOARD MEMBER 2.00 X 0 0 0 NED PUCHNER BOARD MEMBER 2.00 X 0 0 0 ANDY SPERLING HEAD OF SCHOOL 40.00 X 85000 0 0 ADRIENNE OWEN TRUSTEE EMERITA 2.00 X 0 0 0 ALEX DOBOLI CHAIRMAN 10.00 X 0 0 0 DIANE ABRAMS FINANCE DIRECTOR 40.00 X 134393 0 0 219393 0 0 1 0 0 0 0 184035 39599 898226 1121860 STUDENT TUITION 611110 2650345 2650345 SUMMER PROGRAMS 611110 492403 492403 AFTER SCHOOL PROGRAMS 611110 40209 40209 PARENT ASSOCIATIONS 611110 22485 22485 3205442 126384 126384 16656 184035 16656 0 MISCELLANEOUS 900099 21943 21943 21943 4475629 3227385 0 126384 313099 72143 168813 72143 2489287 2122939 301483 64865 118231 90039 21832 6360 249178 194369 42444 12365 -80024 -80024 4590 4590 105583 80243 13374 11966 80076 60858 10143 9075 54541 40906 13635 103 103 79387 60334 10056 8997 73463 55832 9305 8326 BUILDING & GROUNDS MAIN 244628 185917 30986 27725 HEAD OF SCHOOL'S RESIDE 137049 45683 45683 45683 INSTRUCTIONAL EXPENSE 127096 127096 GENERAL SUMMER PROGRAMS 114160 114160 350630 298198 45309 7123 4461077 3553307 619507 288263 491738 420367 718201 617497 1713725 633517 65041 77349 11902 10451 68437 56743 2163295 1024061 1149504 1139234 4603901 6637987 1105931 804479 9928380 10397624 297198 376299 880654 1131611 443913 418181 138023 25000 1759788 1951091 X 1722798 1019213 6445794 7427320 8168592 8446533 9928380 10397624 14552 263389 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3477278 92426 269613 -49359 3789958 3321261 660722 -352861 -151844 3477278 3100631 381630 -161000 3321261 3289637 18423 -81518 -125911 3100631 3195684 111416 73843 91306 3289637 1.00000 0 0 124995 124995 1669605 978587 691018 45474 45474 0 323221 323221 1139234 ERTC RECEIVABLE 804479 804479 ERTC CONSULTING FEE 25000 25000 X 4739018 263389 263389 4475629 0 4475629 4461077 0 4461077 0 4461077 PART X, LINE 2: HARBOR COUNTRY DAY SCHOOL HAS EVALUATED FOR UNCERTAIN TAX POSITION AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR FISCAL 2023 AND 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, LINE 6 FINANCIAL AID OR GOVERNMENT ASSISTANCE; NOT REVOKED OR SUSPENDED X X X X NY PA FUNDRAISING 200691 184035 16656 16656 200691 184035 16656 16656 16656 0 FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE GOVERNING BODY ARE EXECUTIVES WITHIN THE ORGANIZATION. AS SUCH, THEY ARE NOT INDEPENDENT OF THE BOARD OF TRUSTEES AND DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: COPY OF FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE GOVERNING BOARD BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: EACH YEAR MEMBERS SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S SALARY AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND VOTED ON FOR APPROVAL. KEY EMPLOYEES RECEIVE A PERCENTAGE RAISE BASED ON BOARD APPROVAL, WITH THE FINANCE COMMITTEE'S RECOMMENDATIONS ANNUALLY. THE ENTIRE FACULTY AND STAFF'S SALARY IS BASED ON THE POOL AMOUNT OF INCREASE. THE HEAD OF SCHOOL WILL REVIEW ALL COMPENSATION BEFORE FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC AT THE ORGANIZATION'S OFFICE, DURING NORMAL WORKING HOURS. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS ARE REVIEWED BY THE DIRECTOR OF FINANCE, THEN BY THE FINANCE COMMITTEE. AFTER THE FINANCE COMMITTEE APPROVES THEM, THEY ARE GIVEN TO THE BOARD OF DIRECTORS FOR ANY COMMENTS, QUESTIONS, OR CONCERNS. THEN THE AUDITORS PRESENT THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS.