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Employer Identification Number 11-1864959

HARBOR COUNTRY DAY SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARBOR COUNTRY DAY SCHOOL
Employer identification number (EIN):11-1864959
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration HARBOR COUNTRY DAY SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHARBOR CHERISHES CHILDHOOD, CULTIVATES WONDER, AND INSPIRES CONFIDENT LEARNERS AND LEADERS.
Number of Employees112
Number of Volunteers20
Year Formed1958

Organization Governance

Legal DomicileNY
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,088,101
Program Service Revenue from current yearUSD $ 3,205,442
Investment Income from prior yearUSD $ -363,841
Investment Income from current yearUSD $ 126,384
Other Revenue from prior yearUSD $ 1,638,448
Other Revenue from current yearUSD $ 21,943
Gross receipts from all sourcesUSD $ 4,492,285
Net assets / fund balances at end of fiscal yearUSD $ 8,446,533
Net assets / fund balances at beginning of fiscal yearUSD $ 8,168,592
Total liabilities at end of fiscal yearUSD $ 1,951,091
Total liabilities at beginning of fiscal yearUSD $ 1,759,788
Total assets at end of fiscal yearUSD $ 10,397,624
Total assets at beginning of fiscal yearUSD $ 9,928,380
Revenues less expenses for current yearUSD $ 14,552
Revenues less expenses for previous yearUSD $ 2,206,647
Total expenses for current yearUSD $ 4,461,077
Total expenses for previous yearUSD $ 4,585,024
Other expenses in current yearUSD $ 1,291,282
Other expenses in previous yearUSD $ 1,662,261
Total fundraising expenses in current yearUSD $ 288,263
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,169,795
Employee salary and benefits paid in previous yearUSD $ 2,922,763
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,475,629
Total revenue in previous fiscal yearUSD $ 6,791,671
Contributions and grants from current yearUSD $ 1,121,860
Contributions and grants from previous yearUSD $ 2,428,963
Gross income from fundraising eventsUSD $ 16,656
Total of other revenueUSD $ 21,943
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,877,913
Program Service Revenue from current yearUSD $ 3,088,101
Investment Income from prior yearUSD $ 384,290
Investment Income from current yearUSD $ -363,841
Other Revenue from prior yearUSD $ 502,670
Other Revenue from current yearUSD $ 1,638,448
Gross receipts from all sourcesUSD $ 6,814,917
Net assets / fund balances at end of fiscal yearUSD $ 8,168,592
Net assets / fund balances at beginning of fiscal yearUSD $ 5,961,945
Total liabilities at end of fiscal yearUSD $ 1,759,788
Total liabilities at beginning of fiscal yearUSD $ 2,025,412
Total assets at end of fiscal yearUSD $ 9,928,380
Total assets at beginning of fiscal yearUSD $ 7,987,357
Revenues less expenses for current yearUSD $ 2,206,647
Revenues less expenses for previous yearUSD $ 753,110
Total expenses for current yearUSD $ 4,585,024
Total expenses for previous yearUSD $ 4,056,897
Other expenses in current yearUSD $ 1,662,261
Other expenses in previous yearUSD $ 1,365,621
Total fundraising expenses in current yearUSD $ 212,912
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,922,763
Employee salary and benefits paid in previous yearUSD $ 2,691,276
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,791,671
Total revenue in previous fiscal yearUSD $ 4,810,007
Contributions and grants from current yearUSD $ 2,428,963
Contributions and grants from previous yearUSD $ 1,045,134
Gross income from fundraising eventsUSD $ 23,246
Total of other revenueUSD $ 1,638,448
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,640,673
Program Service Revenue from current yearUSD $ 2,877,913
Investment Income from prior yearUSD $ -71,892
Investment Income from current yearUSD $ 384,290
Other Revenue from prior yearUSD $ -154
Other Revenue from current yearUSD $ 502,670
Gross receipts from all sourcesUSD $ 4,829,324
Net assets / fund balances at end of fiscal yearUSD $ 5,961,945
Net assets / fund balances at beginning of fiscal yearUSD $ 5,208,835
Total liabilities at end of fiscal yearUSD $ 2,025,412
Total liabilities at beginning of fiscal yearUSD $ 1,673,392
Total assets at end of fiscal yearUSD $ 7,987,357
Total assets at beginning of fiscal yearUSD $ 6,882,227
Revenues less expenses for current yearUSD $ 753,110
Revenues less expenses for previous yearUSD $ 570,311
Total expenses for current yearUSD $ 4,056,897
Total expenses for previous yearUSD $ 3,361,726
Other expenses in current yearUSD $ 1,365,621
Other expenses in previous yearUSD $ 761,599
Total fundraising expenses in current yearUSD $ 176,742
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,691,276
Employee salary and benefits paid in previous yearUSD $ 2,600,127
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,810,007
Total revenue in previous fiscal yearUSD $ 3,932,037
Contributions and grants from current yearUSD $ 1,045,134
Contributions and grants from previous yearUSD $ 1,363,410
Gross income from fundraising eventsUSD $ 19,317
Total of other revenueUSD $ 502,670
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,040,964
Program Service Revenue from current yearUSD $ 2,640,673
Investment Income from prior yearUSD $ 74,895
Investment Income from current yearUSD $ -71,892
Other Revenue from prior yearUSD $ 3,590
Other Revenue from current yearUSD $ -154
Gross receipts from all sourcesUSD $ 3,962,486
Net assets / fund balances at end of fiscal yearUSD $ 5,208,835
Net assets / fund balances at beginning of fiscal yearUSD $ 4,638,524
Total liabilities at end of fiscal yearUSD $ 1,673,392
Total liabilities at beginning of fiscal yearUSD $ 1,614,893
Total assets at end of fiscal yearUSD $ 6,882,227
Total assets at beginning of fiscal yearUSD $ 6,253,417
Revenues less expenses for current yearUSD $ 570,311
Revenues less expenses for previous yearUSD $ 1,563,791
Total expenses for current yearUSD $ 3,361,726
Total expenses for previous yearUSD $ 3,669,236
Other expenses in current yearUSD $ 761,599
Other expenses in previous yearUSD $ 953,125
Total fundraising expenses in current yearUSD $ 176,360
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,600,127
Employee salary and benefits paid in previous yearUSD $ 2,716,111
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,932,037
Total revenue in previous fiscal yearUSD $ 5,233,027
Contributions and grants from current yearUSD $ 1,363,410
Contributions and grants from previous yearUSD $ 2,113,578
Gross income from fundraising eventsUSD $ 30,449
Total of other revenueUSD $ -154
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,943,326
Program Service Revenue from current yearUSD $ 3,040,964
Investment Income from prior yearUSD $ 20,458
Investment Income from current yearUSD $ 74,895
Other Revenue from prior yearUSD $ 160,501
Other Revenue from current yearUSD $ 3,590
Gross receipts from all sourcesUSD $ 5,286,347
Net assets / fund balances at end of fiscal yearUSD $ 4,638,524
Net assets / fund balances at beginning of fiscal yearUSD $ 3,074,733
Total liabilities at end of fiscal yearUSD $ 1,614,893
Total liabilities at beginning of fiscal yearUSD $ 1,731,887
Total assets at end of fiscal yearUSD $ 6,253,417
Total assets at beginning of fiscal yearUSD $ 4,806,620
Revenues less expenses for current yearUSD $ 1,563,791
Revenues less expenses for previous yearUSD $ 3,048,357
Total expenses for current yearUSD $ 3,669,236
Total expenses for previous yearUSD $ 3,521,375
Other expenses in current yearUSD $ 953,125
Other expenses in previous yearUSD $ 941,010
Total fundraising expenses in current yearUSD $ 222,159
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,716,111
Employee salary and benefits paid in previous yearUSD $ 2,580,365
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,233,027
Total revenue in previous fiscal yearUSD $ 6,569,732
Contributions and grants from current yearUSD $ 2,113,578
Contributions and grants from previous yearUSD $ 3,445,447
Gross income from fundraising eventsUSD $ 53,320
Total of other revenueUSD $ 3,590
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,731,805
Program Service Revenue from current yearUSD $ 2,943,326
Investment Income from prior yearUSD $ -10,766
Investment Income from current yearUSD $ 20,458
Other Revenue from prior yearUSD $ 49,454
Other Revenue from current yearUSD $ 160,501
Gross receipts from all sourcesUSD $ 6,628,204
Net assets / fund balances at end of fiscal yearUSD $ 3,074,733
Net assets / fund balances at beginning of fiscal yearUSD $ 26,376
Total liabilities at end of fiscal yearUSD $ 1,731,887
Total liabilities at beginning of fiscal yearUSD $ 1,897,483
Total assets at end of fiscal yearUSD $ 4,806,620
Total assets at beginning of fiscal yearUSD $ 1,923,859
Revenues less expenses for current yearUSD $ 3,048,357
Revenues less expenses for previous yearUSD $ -5,727
Total expenses for current yearUSD $ 3,521,375
Total expenses for previous yearUSD $ 3,268,035
Other expenses in current yearUSD $ 941,010
Other expenses in previous yearUSD $ 889,521
Total fundraising expenses in current yearUSD $ 195,641
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,580,365
Employee salary and benefits paid in previous yearUSD $ 2,378,514
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,569,732
Total revenue in previous fiscal yearUSD $ 3,262,308
Contributions and grants from current yearUSD $ 3,445,447
Contributions and grants from previous yearUSD $ 491,815
Gross income from fundraising eventsUSD $ 217,806
Total of other revenueUSD $ 1,167
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,483,571
Program Service Revenue from current yearUSD $ 2,731,805
Investment Income from prior yearUSD $ 34,481
Investment Income from current yearUSD $ -10,766
Other Revenue from prior yearUSD $ 99,106
Other Revenue from current yearUSD $ 49,454
Gross receipts from all sourcesUSD $ 3,299,732
Net assets / fund balances at end of fiscal yearUSD $ 26,376
Net assets / fund balances at beginning of fiscal yearUSD $ 32,103
Total liabilities at end of fiscal yearUSD $ 1,897,483
Total liabilities at beginning of fiscal yearUSD $ 1,710,383
Total assets at end of fiscal yearUSD $ 1,923,859
Total assets at beginning of fiscal yearUSD $ 1,742,486
Revenues less expenses for current yearUSD $ -5,727
Revenues less expenses for previous yearUSD $ 253,895
Total expenses for current yearUSD $ 3,268,035
Total expenses for previous yearUSD $ 2,989,062
Other expenses in current yearUSD $ 889,521
Other expenses in previous yearUSD $ 831,140
Total fundraising expenses in current yearUSD $ 205,897
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,378,514
Employee salary and benefits paid in previous yearUSD $ 2,157,922
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,262,308
Total revenue in previous fiscal yearUSD $ 3,242,957
Contributions and grants from current yearUSD $ 491,815
Contributions and grants from previous yearUSD $ 625,799
Gross income from fundraising eventsUSD $ 66,200
Gross income from gamingUSD $ 14,100
Total of other revenueUSD $ 6,578
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,316,334
Program Service Revenue from current yearUSD $ 2,483,571
Investment Income from prior yearUSD $ 8,566
Investment Income from current yearUSD $ 34,481
Other Revenue from prior yearUSD $ 70,931
Other Revenue from current yearUSD $ 99,106
Gross receipts from all sourcesUSD $ 3,253,710
Net assets / fund balances at end of fiscal yearUSD $ 32,103
Net assets / fund balances at beginning of fiscal yearUSD $ -197,106
Total liabilities at end of fiscal yearUSD $ 1,710,383
Total liabilities at beginning of fiscal yearUSD $ 1,959,262
Total assets at end of fiscal yearUSD $ 1,742,486
Total assets at beginning of fiscal yearUSD $ 1,762,156
Revenues less expenses for current yearUSD $ 253,895
Revenues less expenses for previous yearUSD $ 838,679
Total expenses for current yearUSD $ 2,989,062
Total expenses for previous yearUSD $ 2,096,153
Other expenses in current yearUSD $ 831,140
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 185,933
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,157,922
Employee salary and benefits paid in previous yearUSD $ 2,096,153
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,242,957
Total revenue in previous fiscal yearUSD $ 2,934,832
Contributions and grants from current yearUSD $ 625,799
Contributions and grants from previous yearUSD $ 539,001
Gross income from fundraising eventsUSD $ 65,058
Gross income from gamingUSD $ 24,700
Total of other revenueUSD $ 20,101
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,981,625
Program Service Revenue from current yearUSD $ 2,316,334
Investment Income from prior yearUSD $ 9,256
Investment Income from current yearUSD $ 8,566
Other Revenue from prior yearUSD $ 28,058
Other Revenue from current yearUSD $ 70,931
Gross receipts from all sourcesUSD $ 2,957,418
Net assets / fund balances at end of fiscal yearUSD $ -197,106
Net assets / fund balances at beginning of fiscal yearUSD $ -191,450
Total liabilities at end of fiscal yearUSD $ 1,959,262
Total liabilities at beginning of fiscal yearUSD $ 1,867,734
Total assets at end of fiscal yearUSD $ 1,762,156
Total assets at beginning of fiscal yearUSD $ 1,676,284
Revenues less expenses for current yearUSD $ -13,995
Revenues less expenses for previous yearUSD $ -6,040
Total expenses for current yearUSD $ 2,948,827
Total expenses for previous yearUSD $ 3,055,809
Other expenses in current yearUSD $ 852,674
Other expenses in previous yearUSD $ 869,878
Total fundraising expenses in current yearUSD $ 185,480
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,096,153
Employee salary and benefits paid in previous yearUSD $ 2,185,931
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,934,832
Total revenue in previous fiscal yearUSD $ 3,049,769
Contributions and grants from current yearUSD $ 539,001
Contributions and grants from previous yearUSD $ 1,030,830
Gross income from fundraising eventsUSD $ 52,825
Gross income from gamingUSD $ 27,705
Total of other revenueUSD $ 12,987

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 111864959

USA Mailing Address
17 THREE SISTERS ROAD
SAINT JAMES
NY
11780
Date first seen: 2009-09-01
Date last seen: 2024-06-30
USA Mailing Address
17 THREE SISTERS RD
SAINT JAMES
NY
117801218
Date first seen: 2017-08-24
Date last seen: 2019-06-05
USA Location Address
17 THREE SISTERS RD
SAINT JAMES
NY
117801218
Date first seen: 2017-08-24
Date last seen: 2024-04-04
USA Location Address
17 THREE SISTERS ROAD
SAINT JAMES
NY
11780
Date first seen: 2009-09-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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