Harbor Schools Incorporated
- Assets
- $0.0
- Revenue
- $1.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Manchester, NH
- Founding
- Data as of
- 08/2018
- EIN
- 04-2523961
Organization Overview
Harbor Schools Incorporated is located in Manchester, NH. Harbor Schools Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2018, Harbor Schools Incorporated generated $1.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (71.6%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AN INTEGRATED CONTINUUM OF CARE, INCLUDING ALTERNATIVE HOMES AND EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARBOR SCHOOLS HAD A LEASE AGREEMENT WITH MERRIMAC HEIGHTS ACADEMY TO OPERATE A RESIDENTIAL/SPECIAL EDUCATION FACILITY WHERE MOST YOUNG STUDENTS WITH LEARNING AND OTHER DEVELOPMENTAL DISABILITIES CAN ACHIEVE MAXIMUM INDEPENDENCE AND AS A RESULT BECOME PRODUCTIVE MEMBERS OF SOCIETY. FOR SOME STUDENTS, THIS INSTRUCTION WILL NEED TO BE PROVIDED IN A FORMALIZED AND STRUCTURED SETTING, AND THEN TRANSLATED INTO THE WORLD AT LARGE WITH STRINGENT COMMUNITY BASED INSTRUCTION. THOUGH A NUMBER OF PROGRAMS PROVIDE A LIMITED AMOUNT OF SUPPORT AND EDUCATION IN THE PUBLIC SCHOOLS, MOST OF THEM ARE CONDUCTED DURING SCHOOL HOURS (6.5 HOURS A DAY), CONSEQUENTLY LEAVING STUDENTS AND FAMILIES WITH SEVERAL HOURS OF UNSTRUCTURED TIME; TIME THAT COULD BE UTILIZED FOR VOCATIONAL TRAINING, COMMUNITY BASED INSTRUCTION, AND SOCIAL INTERACTION. AS AN ACCREDITED, NON-PROFIT, PARTIAL-RESIDENTIAL SCHOOL, MHA IS ABLE TO ADDRESS THE COMPLEX EDUCATIONAL, EMOTIONAL, PSYCHOLOGICAL, PHYSICAL, CAREER-TECHNICAL AND SOCIAL NEEDS OF STUDENTS WITH SIGNIFICANT LANGUAGE LEARNING DISABILITIES, NON-VERBAL LEARNING DISABILITIES, AUTISM SPECTRUM DISORDERS, AND OTHER DISORDERS AS OUTLINED IN THE ADMISSION CRITERIA.ON 03/31/2016, HARBOR SCHOOLS SOLD ITS LAST PROPERTY TO MERRIMAC HEIGHTS ACADEMY WHICH WAS CURRENTLY LEASING THE BUILDING. THE SELLING OF THIS BUILDING CEASES SERVICES PROVIDED BY HARBOR SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Macwilliam Chairman | OfficerTrustee | 1 | $0 |
Jim Bee Past Chairman | OfficerTrustee | 1 | $0 |
Matthew Boucher Treasurer | OfficerTrustee | 1 | $0 |
Charles Panasis Secretary | OfficerTrustee | 1 | $0 |
Tom Sullivan Vice Chairman | OfficerTrustee | 1 | $0 |
Charles Goodwin Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $1,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |