2024-12-19T17:34:52-05:00 2023-08-31 824025588 WASILIDAS & KULIK CPA PC 945 CONCORD STREET SUITE 109 Framingham MA 01701 990 2022-09-01 273057151 HARBOR CITY SCHOOL INC HARB 196 Putnam Street East Boston MA 02128 Jacqueline Grady Smith Co-President 9783025229 2024-12-11 false ASHRAF WASILIDAS CPA P00622838 6174626651 2024-12-19 2022 2024-10-15 13:58:12Z 653551 false X www.harborcitykids.org X 2010 MA HARBOR CITY SCHOOL, INC. PROVIDES QUALITY EARLY EDUCATION TO CHILDRENBETWEEN 2 YEARS 9 MONTHS AND 6 YEARS OLD TO ADDRESS COGNITIVE,PHYSICAL, SOCIAL AND EMOTIONAL NEEDS. 7 7 8 0 0 101998 141821 414511 511730 0 87085 0 603594 653551 0 0 357049 363696 0 0 159867 191142 516916 554838 86678 98713 110252 221867 55287 68189 54965 153678 HARBOR CITY SCHOOL, INC. PROVIDES QUALITY EARLY EDUCATION TO CHILDRENBETWEEN 2 YEARS 9 MONTHS AND 6 YEARS OLD TO ADDRESS COGNITIVE,PHYSICAL, SOCIAL AND EMOTIONAL NEEDS. false false 427410 653551 HARBOR CITY SCHOOL, INC. PROVIDES QUALITY EARLY EDUCATION TO CHILDREN BETWEEN 2 YEARS 9 MONTHS AND 6 YEARS OLD TO ADDRESS COGNITIVE, PHYSICAL, SOCIAL AND EMOTIONAL NEEDS. 427410 true false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 3 0 true 8 true false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true false false MA X Sarah Williams Bookkeeper by Trade 6174185146 196 PUTNAM STREET East Boston MA 02128 X Holly Mills Director 0.00 0.00 X 0 0 0 Vanessa Flavin Secretary 0.00 0.00 X 0 0 0 Linda Loo Director 0.00 0.00 X 0 0 0 Jessica Roth Director 0.00 0.00 X 0 0 0 Jacqueline Smith Co-President 2.00 0.00 X 0 0 0 Ashley Glennon Co-President 0.00 0.00 X 0 0 0 Brian Ennis Director 0.00 0.00 X 0 0 0 Nickolas Neroutsos Director 0.00 0.00 X 0 0 0 0 0 0 0 false false false 5809 128050 7962 141821 Tuition 611600 511730 511730 511730 5809 653551 511730 0 0 322069 241552 80517 2220 1665 555 12000 9000 3000 27407 20555 6852 34615 25961 8654 31883 31883 92768 69576 23192 9540 9540 10037 7528 2509 Staff Development 6076 4557 1519 Meals and Entertainment 2321 1741 580 Quickbooks Payment Fees 3727 3727 Licenses 125 125 50 50 554838 427410 127428 0 92645 213215 3065 3650 86231 84229 11542 2002 3000 3000 110252 221867 31622 23639 23665 44550 55287 68189 X 54965 153678 54965 153678 110252 221867 98713 0 X true X false false X 141821 141821 81676 81676 1493 10000 11493 5399 3906 1493 815 4584 5399 false false 51951 46154 5797 34280 38075 -3795 2002 true true true true true true false false false false false false false false false false false true Ashley Glennon Board of Directors 10692 Tuition payments false Jacqueline Smith Board of Directors 16530 Tuition payments false Jessica Roth Board of Directors 16930 Tuition payments false Ryan Reith Board of Directors 16605 Tuition payments false Form 990 governing body review Part VI line 11 AN AUDIT IS CONDUCTED Conflict of interest policy compliance Part VI line 12c IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANINTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST ANDBE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORSAND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERINGTHE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIALINTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THEINTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEEMEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED ANDVOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF ACONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATIONAT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESEN PRESENTATION,HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON,THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE,APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TOTHE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE,THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER HCS CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROMA PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN HCSS BEST INTEREST,FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. CEO executive director top management comp Part VI line 15a THE ORGANIZATION USES COMPARABLE SALARY RESEARCH FROM TYPICAL ONLINE SOURCES TO VERIFY REASONABLENESS OF EXECUTIVE DIRECTOR COMPENSATION. Form 990 availability to public Part VI line 18 The organizations 990 is made available upon request and is available on the Massachusetts Attorney Geberals website. Governing documents etc available to public Part VI line 19 The organization made its governing documents available upon request