2024-11-19T14:04:28-06:00 2024-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-07-01 111864959 HARBOR COUNTRY DAY SCHOOL HARB 6315845555 17 THREE SISTERS ROAD SAINT JAMES NY 117801218 ANDY SPERLING HEAD OF SCHOOL 6315845555 2024-11-18 1 0 KEN CERINI P00223556 6315821600 2024-11-18 2023 2024-10-15 13:58:12Z ANDY SPERLING 17 THREE SISTERS ROAD SAINT JAMES NY 117801218 5344583 0 X HTTP://WWW.HCDSNY.ORG X 1958 NY HARBOR CHERISHES CHILDHOOD, CULTIVATES WONDER AND INSPIRES CONFIDENT LEARNERS AND LEADERS. 15 13 122 20 0 0 1121860 863617 3205442 3857745 359507 486549 21943 90502 4708752 5298413 0 0 0 0 3169795 3539542 0 0 377660 1261016 1204847 4430811 4744389 277941 554024 10397624 10929403 1951091 1757119 8446533 9172284 X HARBOR CHERISHES CHILDHOOD, CULTIVATES WONDER AND INSPIRES CONFIDENT LEARNERS AND LEADERS. 0 0 3415277 3857745 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. 3415277 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 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 MIKE LAURI BOARD MEMBER 2.00 X 0 0 0 ARIYA LAPAN SECRETARY 10.00 X X 0 0 0 GARRETT BERGEN VICE CHAIRMAN 10.00 X X 0 0 0 CYNTHIA WONG LIPPE CHAIR 10.00 X X 0 0 0 TEHMINA HAQUE BOARD MEMBER 2.00 X 0 0 0 ROBERT ANTONACCI BOARD MEMBER 2.00 X 0 0 0 EMMA PEARCE BOARD MEMBER 2.00 X 0 0 0 DIANE ABRAMS FINANCE DIRECTOR 40.00 X 149029 0 0 MARINA POLONSKAIA PHD BOARD MEMBER 2.00 X 0 0 0 JENIFER TONA BOARD MEMBER 2.00 X 0 0 0 JENNIFER ACCOMANDO 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 198212 0 55551 MONICA BUGALLO BOARD MEMBER 2.00 X 0 0 0 H WEI BOARD MEMBER 2.00 X 0 0 0 PATRICK WEST BOARD MEMBER 2.00 X 0 0 0 ADRIENNE OWEN TREASURER 2.00 X 0 0 0 347241 0 55551 2 0 1 0 0 40893 822724 863617 STUDENT TUITION 611110 2947224 2947224 SUMMER PROGRAMS 611110 834679 834679 PARENT ASSOCIATIONS 611110 40044 40044 AFTER SCHOOL PROGRAMS 611110 35798 35798 3857745 486549 486549 136799 46170 90629 90629 MISCELLANEOUS 900099 -127 -127 -127 5298413 3857745 0 577051 402792 99491 203810 99491 2729641 2132746 484118 112777 115211 78343 28803 8065 291898 206807 66477 18614 -163 -163 5991 5991 120143 91309 15218 13616 491 491 67475 51281 8547 7647 80375 61085 10181 9109 BUILDING & GROUNDS MAIN 252569 191952 31993 28624 INSTRUCTIONAL EXPENSE 163990 163990 GENERAL SUMMER PROGRAMS 123936 123936 PARENT ASSOCIATION EXPE 77598 31428 46170 312442 176918 101977 33547 4744389 3415277 951452 377660 420367 457205 617497 297975 633517 374642 77349 105160 10451 7464 56743 95819 2276534 1091536 1139234 1184998 6637987 8326524 804479 79616 10397624 10929403 376299 353723 1131611 1012122 418181 391274 25000 0 1951091 1757119 X 1019213 843722 7427320 8328562 8446533 9172284 10397624 10929403 554024 171727 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3789958 20907 355820 -135256 4031429 3477278 92426 269613 -49359 3789958 3321261 660722 -352861 -151844 3477278 3100631 381630 -161000 3321261 3289637 18423 -81518 -125911 3100631 1.00000 0 0 124995 124995 1759453 1091536 667917 45474 45474 346612 346612 1184998 X 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 2024 AND 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 HARBOR BELIEVES THAT CELEBRATING DIVERSITY ENRICHES THE LIVES OF EVERYONE AND THAT EMBRACING THE ESSENCE OF EACH INDIVIDUAL MAKES US STRONGER AS A SCHOOL COMMUNITY. WE HONOR DIFFERENT PERSPECTIVES, CULTURES, WAYS OF LIFE, AND BELIEFS PEOPLE BRING WHEN THEY WALK THROUGH OUR DOORS. AS A RESULT, OUR STUDENTS POSSESS THE MORAL AND ETHICAL FOUNDATION THAT PREPARES THEM TO LIVE WITH COMPASSION AND EMPATHY IN A GLOBAL WORLD. SCHEDULE E, LINE 6 FINANCIAL AID OR GOVERNMENT ASSISTANCE; NOT REVOKED OR SUSPENDED 0 0 0 0 0 0 0 0 0 ANDY SPERLING HEAD OF SCHOOL 172500 0 12500 0 13212 0 0 0 55551 0 253763 0 0 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.