2024-05-14T09:40:19-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 134121591 HARBOR SCIENCE AND ARTS CHARTER SCHOOL HARB 9172612700 132-142 EAST 111TH STREET NEW YORK NY 10029 H PHILIP SALMON BOARD CHAIR 9172612700 2024-04-18 1 H PHILIP SALMON 999009999 0 MICHELLE CAIN P00150750 5854231860 2024-04-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PIERRE HUNTE 132-142 EAST 111TH STREET NEW YORK NY 10029 4385176 0 X HTTP://WWW.HSACS.ORG/ X 2000 NY THE ORGANIZATION, A NYS CHARTER SCHOOL, EMPHASIZES IN ITS CURRICULUM SCIENCE AND ARTS EDUCATION AND IS MANDATED TO PROVIDE STUDENTS WITH QUALITY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT. 9 8 59 9 0 0 1216212 420996 4113976 3964180 0 0 9874 0 5340062 4385176 0 0 0 0 3735690 3446627 0 0 0 1346636 1446941 5082326 4893568 257736 -508392 1629886 3310264 718382 2907152 911504 403112 X HARBOR SCIENCE AND ARTS CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION FORMED IN 2000 CHARTERED BY THE STATE OF NEW YORK. IT IS THE MISSION OF THE CHARTER SCHOOL TO PROVIDE STUDENTS WITH A HIGH QUALITY EDUCATION THROUGH A RIGOROUS ACADEMIC PROGRAM THAT INFUSES CHARACTER BUILDING, PHYSICAL WELLNESS, AND THE ARTS. 0 0 4118068 3964180 INSTRUCTION - THE SCHOOL PROVIDES A RIGOROUS INTEGRATED CURRICULUM WITH AN EMPHASIS ON LITERACY AND MATHEMATICS. THE LEARNING EXPERIENCE ALSO ADDRESSES THE INDIVIDUAL NEEDS OF STUDENTS THROUGH INTERIM ASSESSMENTS THAT IDENTIFY STUDENT STRENGTHS AND WEAKNESSES IN LITERACY AND MATH. OUR EXTENDED DAY PROGRAM AND EXTENDED-EXTENDED DAY CLASSES OFFER ACADEMIC ENRICHMENT TO ALL OF OUR STUDENTS IN ENGLISH LANGUAGE ARTS AND MATHEMATICS. ALL OF THESE PROGRAMS COALESCE WITH BUILDING STUDENT EMPOWERMENT INSTRUCTIONALLY, SOCIALLY AND EMOTIONALLY. THE SCHOOL CURRENTLY SERVICES STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. 4118068 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PIERRE HUNT INTERIM PRINCIPAL 9172612700 132-142 EAST 111TH STREET NEW YORK NY 10029 ALVIN PATRICK VICE CHAIRMAN 1.00 X X 0 0 0 PHILIP SALMON CHAIRMAN 1.00 X X 0 0 0 RICHARD ASCHE TRUSTEE 1.00 X 0 0 0 LISA STENSON DESAMOURS TREASURER/FINANCE CHAIR 1.00 X X 0 0 0 SUSAN ETESS TRUSTEE 1.00 X 0 0 0 ROBERT NORTH DDS SECRETARY 1.00 X X 0 0 0 JOANNE HUNT TRUSTEE 1.00 X 0 0 0 ARIELLE PATRICK TRUSTEE 1.00 X 0 0 0 OLIVIA NELSON TRUSTEE 1.00 X 0 0 0 PIERRE HUNT INTERIM PRINCIPAL 50.00 X 116301 0 17553 ATIYA BAILEY ACADEMIC DEAN 50.00 X 126098 0 19834 MARK JOHNSON GRADES 7/8 MATH LEAD TEACHER 50.00 X 104381 0 19834 NICHOLE GAGNON INTERIM ACTING ASST, PRINCIPAL 50.00 X 103924 0 9917 450704 0 67138 4 0 0 0 GREATER HIGHWAY DELIVERANCE TEMPLE INC 132 E 111TH STREET NEW YORK NY 10029 RENT 419897 BUTTER BEANS INC 39-01 22ND STREET NEW YORK NY 11101 FOOD SERVICES 142998 CHARTER SCHOOL BUSINESS MANAGEMENT INC 425 EAST 79TH STREET NEW YORK NY 10075 FINANCIAL SERVICES 117974 3 79 417491 3426 15341 420996 PUBLIC SCHOOL DISTRICT 611110 3809488 3809488 FOOD SERVICE/CHILD NUT 611110 154692 154692 3964180 0 79 0 0 4385176 3964180 0 0 132693 53077 79616 2697118 2431298 265820 1418 1243 175 378910 334577 44333 236488 207351 29137 570 570 223523 223523 111941 100558 11383 20526 17997 2529 38736 34861 3875 31499 27618 3881 511569 448540 63029 65292 57248 8044 47449 41603 5846 FOOD SERVICE 153715 153715 SUPPLIES / MATERIALS 99921 99921 REPAIRS AND MAINTENANCE 42459 37228 5231 EQUIPMENT AND FURNISHIN 39293 33006 6287 60448 38227 22221 4893568 4118068 775500 0 501211 197562 593615 647398 139113 76524 742314 483114 290947 259200 105000 2129580 1629886 3310264 470977 625063 157747 160850 89658 2121239 718382 2907152 X 911504 403112 911504 403112 1629886 3310264 -508392 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381916 192923 188993 304357 240299 64058 56041 49892 6149 259200 SECURITY DEPOSITS 30000 CASH IN ESCROW 75002 RIGHT-OF-USE ASSETS - OPERATING 2024578 2129580 LEASE LIABILITIES - OPERATING 2121239 2121239 X 4385176 0 4385176 0 4385176 4893568 0 4893568 0 4893568 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 31, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION NOTICE PUBLISHED IN NEW YORK DAILY NEWS. SCHEDULE E, PART I, LINE 6 HARBOR SCIENCE AND ARTS CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION CHARTERED BY THE STATE OF NEW YORK TO OPERATE A PUBLIC SCHOOL. THE NEW YORK STATE DEPARTMENT OF EDUCATION PROVIDES FEES BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FATHER/DAUGHTER RELATIONSHIP BETWEEN TRUSTEES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A DRAFT FORM 990 FROM ITS TAX PREPARERS, AND WILL IN TURN REVIEW AND FORWARD A COPY TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR FURTHER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS OF THE SCHOOL SIGN AND SUBMIT TO THE SECRETARY OF THE BOARD OF DIRECTORS A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. THE SECRETARY OF THE BOARD OF DIRECTORS PROVIDES A COPY OF ALL COMPLETED STATEMENTS TO THE COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, WHO IS THE PRINCIPAL, IS REVIEWED BY THE EDUCATION COMMITTEE (A SUB COMMITTEE OF THE BOARD). THE EDUCATION COMMITTEE UTILIZES A NYC CHARTER SCHOOL COMPENSATION SURVEY (DECEMBER 2009) PROVIDED BY GOTHAM SCHOOLS AND SCHOOL GROWTH DATA. COMPENSATION FOR THE TOP MANAGEMENT OFFICAL ONCE DETERMINDED BY THE EDUCATION COMMITTEE MUST BE APPROVED BY THE FINANCE COMMITTEE. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. PART XII, LINE 2C EXPLANATION THE PROCESS IS CONSISTENT WITH PRIOR YEARS.