2025-12-15T13:39:08-05:00 2025-08-31 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2024-09-01 112308879 HARBOR DAY CARE CENTER INC HARB 5162487048 121 JACKSON AVE MINEOLA NY 11501 FLORENCE BARBOUR EXECUTIVE DIRECTOR 5162487048 2025-12-04 true LAWRENCE A VOLLARO CPA P00487273 2127362220 2025-12-05 2024 2025-03-06 01:10:19Z HARBOR CHILDCARE FLORENCE BARBOUR 46 MEADOWBROOK ROAD HEMPSTEAD NY 11550 15758925 false X WWW.HARBORCHILDCARE.ORG X 1973 NY 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. 9 9 415 0 27935 23934 13841734 15645300 0 53578 79863 13923247 15749097 12452 6768 0 9501222 10610856 0 144015 4253935 4782399 13767609 15400023 155638 349074 6687240 7101888 4758514 4786888 1928726 2315000 X 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. false false 14189649 6768 15645300 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. 104727 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. 104727 14294376 true false false false false false false false false false true false false true true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 4 0 415 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false NY X X HARBOR DAY CARE CENTER INC 5162489456 999 HERRICKS ROAD NEW HYDE PARK NY 11040 FLORENCE BARBOUR EXECUTIVE DI 40.00 X 168521 0 0 NICK KATOS CFO 40.00 X 159019 0 0 NAOMI CAMPBELL DIRECTOR 1.00 X 0 0 0 BRAD CARACCIOLA DIRECTOR 1.00 X 0 0 0 NAOMI CUNNINGHAM DIRECTOR 1.00 X 0 0 0 RYAN GOLDBERG PRESIDENT 1.00 X 0 0 0 SY ISLAM DIRECTOR 1.00 X 0 0 0 STEPHEN JAHELKA TREASURER 1.00 X 0 0 0 REGINA SPINAZZOLA KINNEY SECRETARY 1.00 X 0 0 0 ERICA LEE-BENEDETTO VICE PRESIDE 1.00 X 0 0 0 MAUREEN O'CONNELL DIRECTOR 1.00 X 0 0 0 GARY M O'CONNOR DIRECTOR 1.00 X 0 0 0 327540 2 false true false 23934 23934 DSS & CACFP REIMBURSEMENTS 611600 13107153 13107153 CHILD CARE 611600 2538147 2538147 15645300 58047 9828 48219 48219 MISCELLANEOUS INCOME 31644 31644 31644 15749097 15645300 79863 6768 6768 159019 147023 10406 1590 9253564 8555499 605529 92536 428080 396732 28012 3336 770193 712092 50399 7702 2250 2250 13000 13000 77637 54412 23225 108503 100318 7100 1085 2019572 1867221 132156 20195 48784 48784 114867 106201 7517 1149 254243 235064 16637 2542 MEAL PREPARATION AND SERV 769772 769772 CURRICULUM AND ACTIVITIES 430953 430953 BUILDINGS AND GROUNDS 314736 290993 20596 3147 BANK, INTEREST AND CREDIT 284576 263108 18622 2846 343506 309436 26183 7887 15400023 14294376 961632 144015 872905 445098 964538 324582 384466 221650 234428 3156019 1835108 1219740 1320911 25127 4048363 3727320 6687240 7101888 125181 482115 82197 81756 4551136 4223017 4758514 4786888 X 1928726 2315000 1928726 2315000 6687240 7101888 349074 37200 X false true X true false X 1767420 815010 270826 27935 23934 2905125 7160910 10170769 12894183 13841734 15645300 59712896 8928330 10985779 13165009 13869669 15669234 62618021 62618021 893815 39253 22094 52578 78863 1086603 9822145 11025032 13187103 13922247 15748097 63704624 0.98290 0.98160 0.00000 0.00000 X 1130145 407337 722808 2025874 1427771 598103 1320911 RIGHT OF USE ASSET 3727320 3727320 RIGHT OF USE LIABILITY 3742282 SBA EIDL LOAN 480735 4223017 15786297 37200 37200 15749097 15749097 15437223 37200 37200 15400023 15400023 OTHER EVENTS 58047 58047 9828 58047 58047 9828 9828 48219 false STUDENT SCHOLARSHIPS 6768 FMV TUITION CREDITS SCHEDULE I, PAGE 1, PART I, LINE 2 HARBOR GRANTS SCHOLARSHIPS TO STUDENTS IN NEED OF FINANCIAL ASSISSTANCE. TO MONITOR THE USE OF TUITION ASSISTANCE FUNDS, HARBOR REGULARLY REVIEWS FUNDS RECEIVED FROM FUNDRAISING ACTIVITIE. THE REVIEW PROCESS ENSURES THAT FUNDS EARMARKED FOR SCHOLARSHIP PURPOSES ARE PUT TO THEIR STATED USE. false false false false false false false false false FLORENCE BARBOUR EXECUTIVE DIRECTOR 168521 168521 NICK KATOS CFO 159019 159019 FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B OUR ACCOUNTANT AND AUDITORS PREPARE THE FORM 990 ANNUALLY PRIOR TO ITS FILING, THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO AND PRESENTED BEFORE THE ENTIRE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C HARBOR REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT, BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT BETWEEN THE INTERESTS OF HARBOR AND A BOARD MEMBER ARE UNACCEPTABLE. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS SO THAT THE BOARD IS ADVISED AND CAN TAKE THE APPROPRIATE ACTIONS TO DEAL WITH SUCH POTENTIAL CONFLICTS. IF CONFLICTS OF INTEREST ARE DETERMINED TO EXIST, BOARD MEMBERS WITH SUCH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE BARRED FROM PARTICIPATING IN DELIBERATIONS AND/OR VOTING WITH REGARD TO AFFECTED TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ARE INVOLVED IN SUCH DELIBERATIONS. EVERY SO OFTEN THE BOARD OF DIRECTORS REVIEWS COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO ENSURE THAT OFFICER COMPENSATION IS REASONABLE. THE BOARD OF DIRECTORS DOCUMENTS ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT IN ITS MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 HARBOR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.