Scan Harbor Inc
- Assets
- $5.9m
- Revenue
- $3.0m
- Investments
- $52.9k
- Employees
- 135
- Location
- New York, NY
- Founding
- 10/1963
- Data as of
- 06/2019
- EIN
- 13-6015256
Organization Overview
Scan Harbor Inc is located in New York, NY. The organization was established in 1963. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2019, Scan Harbor Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scan Harbor Inc 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 06/2019, Scan Harbor Inc generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.4%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (17.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER CHILDREN AND THEIR FAMILIES TO BECOME FULL PRODUCTIVE PARTICIPANTS IN SOCIETY THROUGH EDUCATION, CULTURAL ENRICHMENT AND SOCIAL SERVICES. THE HARBOR IS AN EDUCATION-FOCUSED ORGANIZATION COM MITTED TO PROVIDING AN INDIVIDUALIZED LEARNING PLAN FOR EVERY HARBOR STUDENT TO ASSURE RIGOROUS, COMPREHENSIVE ACADEMIC TRAINING AND EMOTIONAL DEVELOPMENT, ENRICHED BY INFUSING THE ARTS INTO ITS CULTURE AND CURRICULUM DURING A STUDENT'S FORMATIVE YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARBOR AFTERSCHOOL DELIVERS IMPACTFUL ACADEMIC, SOCIAL-EMOTIONAL AND PERFORMING ARTS EDUCATION TO 400 K-12 STUDENTS, COUPLED WITH MEANINGFUL ENGAGEMENT OF THEIR FAMILIES, AFTER SCHOOL AND ON SATURDAYS DURING THE SCHOOL YEAR AND DURING THE SUMMER. THE HARBOR'S NEW EDUCATIONAL MODEL, HARBOR SAIL, IS A PROJECT-BASED, STUDENT-CENTERED LEARNING SEQUENCE THAT HELPS STUDENTS MEET THE COMMON CORE STANDARDS, STRENGTHENS AND POSITIVE YOUTH DEVELOPMENT, AND INTELLECTUAL CHARACTER.
THE EMILY N. CAREY HARBOR PRESCHOOL PREPARES STUDENTS FOR KINDERGARTEN, ACADEMICALLY, DEVELOPMENTALLY, SOCIALLY, AND EMOTIONALLY. CURRICULA ARE ALIGNED WITH NEW YORK STATE PREKINDERGARTEN LEARNING STANDARDS AND NYC ACS EARLY LEARN STANDARDS. THE PRESCHOOL IS LICENSED BY THE CITY OF NEW YORK AND IS FUNDED BY PUBLIC AND PRIVATE FUNDERS. AT THE END OF THE SCHOOL YEAR ALL EXITING 4 YEAR OLDS ARE ASSESSED FOR KINDERGARTEN READYNESS WITH THE BRACKEN ASSESSMENT OF SCHOOL READINESS. THE PRESCHOOL WAS CLOSED EFFECTIVE JUNE 30, 2019.
THE PERFORMING ARTS ARE INTEGRATED ACROSS ALL OF THE HARBOR'S PROGRAMS. ANNUALLY, MORE THAN 450 STUDENTS RECEIVE TRAINING IN A VARIETY OF STYLES AND GENRES OF INSTRUMENTAL AND VOCAL MUSIC; DANCE AND THEATRE SUCH AS: CLASSICAL, LATIN, JAZZ, AND COLOMBIAN, AND VOCAL MUSIC, MUSICAL THEORY AND HARMONY, AND INDIVIDUAL INSTRUMENTAL CLASSES. DANCE INSTRUCTION INCLUDES BALLET, TAP, LATIN JAZZ, AFRICAN FOLKLORIC, HIP-HOP, AND MODERN.THEATRE CLASSES INCLUDE SCENE STUDY, ACTING TECHNIQUE, AND MUSICAL THEATRE. STUDENTS K-12 RECEIVE INSTRUCTION AFTER SCHOOL DURING THE SCHOOL YEAR AND FOR FIVE WEEKS DURING THE SUMMER. STUDENT ENSEMBLES PERFORM PUBLICLY THROUGHOUT THE YEAR. ADULTS ALSO RECEIVE MUSIC INSTRUCTION DURING THE EVENINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amorel Sheppard Chief Financial Officer | Officer | 35 | $124,718 |
Craig Overlander President | OfficerTrustee | 5 | $0 |
Stephen Dannhauser Chairperson | OfficerTrustee | 30 | $0 |
Stewart K Gross Tresaurer/audit Chair | OfficerTrustee | 2 | $0 |
Mark Axelowitz Secretary | OfficerTrustee | 1 | $0 |
Lyor Cohen Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grant Thornton Llp Accounting | 6/29/19 | $138,326 |
Scan Ny Volunteer Parent Aides Associati Management | 6/29/19 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $784,786 |
| Investment income | $92,108 |
| 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 | $2,994,479 |
| Statement of Expenses | |
|---|---|
| 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. | $142,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,424,866 |
| Pension plan accruals and contributions | $1,334 |
| Other employee benefits | $195,022 |
| Payroll taxes | $110,588 |
| Fees for services: Management | $120,000 |
| Fees for services: Legal | $457 |
| Fees for services: Accounting | $138,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,871 |
| Advertising and promotion | $0 |
| Office expenses | $97,218 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,423 |
| Travel | $55,861 |
| 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 | $152,289 |
| Insurance | $153,157 |
| All other expenses | $0 |
| Total functional expenses | $3,376,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,393 |
| Savings and temporary cash investments | $4,713,363 |
| Pledges and grants receivable | $300,326 |
| 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 | $14,406 |
| Investments—publicly traded securities | $1,955 |
| Investments—other securities | $52,898 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $285,631 |
| Total assets | $5,917,279 |
| Accounts payable and accrued expenses | $204,760 |
| Grants payable | $0 |
| Deferred revenue | $128,131 |
| 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 | $901,627 |
| Total liabilities | $1,234,518 |
| Net assets without donor restrictions | $938,262 |
| Net assets with donor restrictions | $14,195 |
| Capital stock or trust principal, or current funds | $3,730,304 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,682,761 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Scan Harbor Inc has recieved totaling $81,000.
| Awarding Organization | Amount |
|---|---|
Hagedorn Fund Chicago, IL PURPOSE: GENERAL | $40,000 |
Ryan Memorial Foundation Mequon, WI PURPOSE: UNRESTRICTED | $24,000 |
Fridolin Charitable Tr Ua 06282006 New York, NY PURPOSE: GENERAL PURPOSE | $10,000 |
Northern Lights Foundations Tr Wilmington, DE PURPOSE: GENERAL AND / OR | $5,000 |
Jana Foundation Inc New York, NY PURPOSE: CHARITY | $2,000 |
Endowment Analysis
| Beg. Balance | $3,638,196 |
| Earnings | $92,108 |
| Ending Balance | $3,730,304 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeast Bronx Neighborhood Centers Inc Bronx, NY | $6,007,816 | $13,549,762 |
Eastern Orthodox Management Corp Worcester, MA | $21,645,086 | $13,227,405 |
Global Kids Inc New York, NY | $4,141,577 | $7,282,340 |
South Ward Alliance Newark, NJ | $2,683,211 | $6,453,422 |
The Brotherhood Sister Sol Inc New York, NY | $20,180,841 | $12,284,943 |
Youth Improving Non-Profits For Children New York, NY | $6,056,525 | $7,304,563 |
Scan Harbor Inc New York, NY | $5,917,279 | $2,994,479 |
Waterbury Youth Services Inc Waterbury, CT | $1,999,942 | $2,776,043 |
Pittsburgh Botanic Garden Oakdale, PA | $22,430,298 | $2,972,831 |
Peace First Inc Boston, MA | $1,179,526 | $1,902,666 |
Special Kids Fund Inc Lakewood, NJ | $1,423,306 | $2,189,561 |
2164 Inc New York, NY | $1,694,949 | $1,394,666 |