Nonprofit · EIN 13-4121591
HARBOR SCIENCE AND ARTS CHARTER SCHOOL
Tax-exempt · NEW YORK, NY 10029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,166,320 | $5,492,370 | -$326,050 | $2,401,172 | $2,183,266 | $217,906 |
| June 30, 2024 | 990 | $5,432,279 | $5,291,435 | $140,844 | $3,018,870 | $2,474,914 | $543,956 |
| June 30, 2023 | 990 | $4,385,176 | $4,893,568 | -$508,392 | $3,310,264 | $2,907,152 | $403,112 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $925,807
- of which government grants
- $834,507
- Program service revenue
- $4,229,155
- Investment income
- $0
- Other revenue
- $11,358
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,498
- Other salaries and wages
- $3,274,299
- Salaries, compensation and benefits (total)
- $4,085,831
- Professional fundraising fees
- $0
- Accounting fees
- $149,269
- Occupancy
- $504,553
- Depreciation
- $102,033
- Program services (functional)
- $4,686,081
- Management and general (functional)
- $806,289
Balance sheet and other
- Total assets, start of year
- $3,018,870
- Total assets, end of year
- $2,401,172
- Total liabilities, end of year
- $2,183,266
- Net assets, end of year
- $217,906
- Land, buildings and equipment
- $188,605
- Net assets without donor restrictions
- $217,906
- Gross receipts
- $5,166,320
- Employees
- 75
- Volunteers
- 8
- Year formed
- 2000
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK JOHNSON | TEACHER Highest-paid employee | 50 | $114,003 | $27,512 |
| PIERRE HUNT | PRINCIPAL Officer | 50 | $131,791 | $2,160 |
| ANGEL PEREZ | ASSISTANT DEAN Highest-paid employee | 50 | $104,283 | $14,739 |
| JAHANI PAREDES-SUAZO | ASSISTANT PRINCIPAL Highest-paid employee | 50 | $100,752 | $13,782 |
| LESLIE FULLER-HOPE | TEACHER SPED Highest-paid employee | 50 | $103,061 | $0 |
| ALVIN PATRICK | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PHIL SALMON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD ASCHE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA STENSON DESAMOURS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SYBILLE ST ARROMAND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT NORTH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOANNE HUNT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| OLIVIA HOPE | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK JOHNSON | GRADES 7/8 MATH LEAD TEACH Highest-paid employee | 50 | $120,000 | $18,110 |
| PIERRE HUNT | PRINCIPAL Officer | 50 | $129,256 | $0 |
| NICHOLE GAGNON | 6TH GRADE HUMANITIES Highest-paid employee | 50 | $117,952 | $9,055 |
| LESLIE FULLER-HOPE | 3RD GRADE ICT LEAD Highest-paid employee | 50 | $100,775 | $0 |
| ALVIN PATRICK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PHILIP SALMON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD ASCHE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA STENSON DESAMOURS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN ETESS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT NORTH DDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOANNE HUNT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ARIELLE PATRICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| OLIVIA NELSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ATIYA BAILEY | ACADEMIC DEAN Highest-paid employee | 50 | $126,098 | $19,834 |
| PIERRE HUNT | INTERIM PRINCIPAL Officer | 50 | $116,301 | $17,553 |
| MARK JOHNSON | GRADES 7/8 MATH LEAD TEACHER Highest-paid employee | 50 | $104,381 | $19,834 |
| NICHOLE GAGNON | INTERIM ACTING ASST, PRINCIPAL Highest-paid employee | 50 | $103,924 | $9,917 |
| ALVIN PATRICK | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PHILIP SALMON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD ASCHE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA STENSON DESAMOURS | TREASURER/FINANCE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN ETESS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT NORTH DDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOANNE HUNT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ARIELLE PATRICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| OLIVIA NELSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 132 E 111TH ST # 142, NEW YORK, NY 10029-2602
- In care of
- % ROBERT NORTH
- Principal officer (990 for 2024)
- PIERRE HUNTE, 132-142 EAST 111TH STREET, NEW YORK, NY 10029
- Signed the 990
- H PHILIP SALMON, BOARD CHAIR
- Phone
- (917) 261-2700
- Website
- HTTP://WWW.HSACS.ORG/
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
IT IS THE MISSION OF THE HARBOR SCIENCE AND ARTS CHARTER SCHOOL TO PROVIDE STUDENTS WITH A HIGH QUALITY EDUCATION THROUGH A RIGOROUS ACADEMIC PROGRAM THAT INFUSES CHARACTER BUILDING, PHYSICAL WELLNESS AND THE ARTS. STUDENTS WILL GRADUATE WITH THE SKILLS AND KNOWLEDGE NECESSARY TO SUCCEED IN HIGHER LEARNING INSTITUTIONS AND HAVE THE CAPABILITY TO MAKE A POSITIVE CONTRIBUTION TO SOCIETY.
Program accomplishments
- 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.Expenses $4,686,081 · revenue $4,240,513
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4121591
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B212)
- Assets (IRS master file)
- $2,401,172
- Income (IRS master file)
- $5,166,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,166,320 | $5,492,370 | $2,401,172 | IRS |
| 990 | June 2024 | $5,432,279 | $5,291,435 | $3,018,870 | IRS |
| 990 | June 2023 | $4,385,176 | $4,893,568 | $3,310,264 | XML |
| 990 | June 2022 | $5,340,062 | $5,082,326 | $1,629,886 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 13-4121591).
Questions about HARBOR SCIENCE AND ARTS CHARTER SCHOOL
- What is the EIN of HARBOR SCIENCE AND ARTS CHARTER SCHOOL?
- The employer identification number (EIN) of HARBOR SCIENCE AND ARTS CHARTER SCHOOL is 13-4121591.
- Is HARBOR SCIENCE AND ARTS CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HARBOR SCIENCE AND ARTS CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR SCIENCE AND ARTS CHARTER SCHOOL 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 SCIENCE AND ARTS CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR SCIENCE AND ARTS CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARBOR SCIENCE AND ARTS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names PIERRE HUNTE.
- Who are the officers and directors of HARBOR SCIENCE AND ARTS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $114,003 (MARK JOHNSON, TEACHER).
- How much revenue does HARBOR SCIENCE AND ARTS CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,166,320, expenses of $5,492,370 and total assets of $2,401,172 at year end.
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