Nonprofit · EIN 11-2308879
HARBOR DAY CARE CENTER INC
Tax-exempt · MINEOLA, NY 11501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $15,749,097 | $15,400,023 | $349,074 | $7,101,888 | $4,786,888 | $2,315,000 |
| August 31, 2024 | 990 | $13,923,247 | $13,767,609 | $155,638 | $6,687,240 | $4,758,514 | $1,928,726 |
| August 31, 2023 | 990 | $13,188,103 | $13,009,617 | $178,486 | $7,758,828 | $6,022,940 | $1,735,888 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $23,934
- Program service revenue
- $15,645,300
- Investment income
- $0
- Net income from fundraising events
- $48,219
- Other revenue
- $79,863
Expenses
- Grants and similar amounts paid
- $6,768
- Compensation of officers, directors and key employees
- $159,019
- Other salaries and wages
- $9,253,564
- Salaries, compensation and benefits (total)
- $10,610,856
- Professional fundraising fees
- $0
- Legal fees
- $2,250
- Accounting fees
- $13,000
- Occupancy
- $2,019,572
- Travel
- $48,784
- Depreciation
- $114,867
- Program services (functional)
- $14,294,376
- Management and general (functional)
- $961,632
- Fundraising (functional)
- $144,015
Balance sheet and other
- Total assets, start of year
- $6,687,240
- Total assets, end of year
- $7,101,888
- Total liabilities, end of year
- $4,786,888
- Net assets, end of year
- $2,315,000
- Land, buildings and equipment
- $1,320,911
- Net assets without donor restrictions
- $2,315,000
- Gross receipts
- $15,758,925
- Employees
- 415
- Year formed
- 1973
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLORENCE BARBOUR | EXECUTIVE DI Highest-paid employee | 40 | $168,521 |
| NICK KATOS | CFO Officer | 40 | $159,019 |
| NAOMI CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| BRAD CARACCIOLA | DIRECTOR Trustee or director | 1 | $0 |
| NAOMI CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| RYAN GOLDBERG | PRESIDENT Trustee or director | 1 | $0 |
| SY ISLAM | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN JAHELKA | TREASURER Trustee or director | 1 | $0 |
| REGINA SPINAZZOLA KINNEY | SECRETARY Trustee or director | 1 | $0 |
| ERICA LEE-BENEDETTO | VICE PRESIDE Trustee or director | 1 | $0 |
| MAUREEN O'CONNELL | DIRECTOR Trustee or director | 1 | $0 |
| GARY M O'CONNOR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLORENCE BARBOUR | EXECUTIVE DI Highest-paid employee | 40 | $169,336 |
| NICK KATOS | CFO Officer | 40 | $162,768 |
| BRAD CARACCIOLA | DIRECTOR Trustee or director | 1 | $0 |
| NAOMI CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| RYAN GOLDBERG | PRESIDENT Trustee or director | 1 | $0 |
| STEPHEN JAHELKA | TREASURER Trustee or director | 1 | $0 |
| REGINA SPINAZZOLA KINNEY | SECRETARY Trustee or director | 1 | $0 |
| ERICA LEE-BENEDETTO | VICE PRESIDE Trustee or director | 1 | $0 |
| MAUREEN O'CONNELL | DIRECTOR Trustee or director | 1 | $0 |
| GARY M O'CONNOR | DIRECTOR Trustee or director | 1 | $0 |
| SJ ZOE SCHWAM | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD CARACCIOLA | DIRECTOR Trustee or director | – | $0 |
| SANDRA FOCHI | PRESIDENT Trustee or director | – | $0 |
| RYAN GOLDBERG | DIRECTOR Trustee or director | – | $0 |
| TOM HARRINGTON | VICE PRESIDE Trustee or director | – | $0 |
| STEPHEN JAHELKA | TREASURER Trustee or director | – | $0 |
| NICK KATOS | CFO Trustee or director, Officer | – | $0 |
| REGINA SPINAZZOLA KINNEY | SECRETARY Trustee or director | – | $0 |
| ERICA LEE-BENEDETTO | DIRECTOR Trustee or director | – | $0 |
| MAUREEN O'CONNELL | DIRECTOR Trustee or director | – | $0 |
| GARY M O'CONNOR | DIRECTOR Trustee or director | – | $0 |
| SJ ZOE SCHWAM | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 121 JACKSON AVE, MINEOLA, NY 11501-2709
- Principal officer (990 for 2024)
- FLORENCE BARBOUR, 46 MEADOWBROOK ROAD, HEMPSTEAD, NY 11550
- Signed the 990
- FLORENCE BARBOUR, EXECUTIVE DIRECTOR
- Phone
- (516) 248-7048
- Website
- WWW.HARBORCHILDCARE.ORG
- Return prepared by
- LEHMAN FLYNN VOLLARO NY CPAS PLLC
Mission
THE ORGANIZATION PROVIDES CHILDCARE SERVICES TO CHILDREN AGE 12 WEEKS TO 12 YEARS THROUGH INFANT/TODDLER, PRE-K, BEFORE AND AFTER SCHOOL, AND SUMMER CAMP PROGRAMS.
Program accomplishments
- THE ORGANIZATION WAS FOUNDED IN 1973 AS A NOT-FOR-PROFIT ORGANIZATION LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES TO PROVIDE CHILDCARE TO CHILDREN AGES 12 WEEKS TO 12 YEARS IN THE FOLLOWING PROGRAMS: INFANT AND TODDLER, FULL AND EXTENDED DAY PRE-K AND UNIVERSAL PRE-SCHOOL, AND BEFORE AND AFTER SCHOOL CARE PROGRAMS. HARBOR PROVIDES CHILDCARE SERVICES IN HERRICKS, GLEN COVE, MANHASSET, HEMPSTEAD, UNIONDALE AND MINEOLA.Expenses $14,189,649 · grants $6,768 · revenue $15,645,300
- THE ORGANIZATION WAS FOUNDED IN 1973 AS A NOT-FOR-PROFIT ORGANIZATION LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES TO PROVIDE CHILDCARE TO CHILDREN AGES 12 WEEKS TO 12 YEARS IN THE FOLLOWING PROGRAMS: INFANT AND TODDLER, FULL AND EXTENDED DAY PRE-K AND UNIVERSAL PRE-SCHOOL, AND BEFORE AND AFTER SCHOOL CARE PROGRAMS. HARBOR PROVIDES CHILDCARE SERVICES IN HERRICKS, GLEN COVE, MANHASSET, HEMPSTEAD, UNIONDALE AND MINEOLA.Expenses $104,727
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 11-2308879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,101,888
- Income (IRS master file)
- $15,758,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $15,749,097 | $15,400,023 | $7,101,888 | XML |
| 990 | August 2024 | $13,923,247 | $13,767,609 | $6,687,240 | XML |
| 990 | August 2023 | $13,188,103 | $13,009,617 | $7,758,828 | XML |
| 990 | August 2022 | $11,026,032 | $11,704,757 | $2,835,486 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2308879).
Questions about HARBOR DAY CARE CENTER INC
- What is the EIN of HARBOR DAY CARE CENTER INC?
- The employer identification number (EIN) of HARBOR DAY CARE CENTER INC is 11-2308879.
- Is HARBOR DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to HARBOR DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR DAY CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARBOR DAY CARE CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HARBOR DAY CARE CENTER INC?
- The 990 for the year ended August 31, 2025 names FLORENCE BARBOUR.
- Who are the officers and directors of HARBOR DAY CARE CENTER INC?
- The 990 for the year ended August 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $168,521 (FLORENCE BARBOUR, EXECUTIVE DI).
- How much revenue does HARBOR DAY CARE CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $15,749,097, expenses of $15,400,023 and total assets of $7,101,888 at year end.
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