Harbor Schools Incorporated

EIN: 042523961 501(c)(3)

Manchester, NH

Total Revenue
$1,203
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MA
Principal Officer
Larry J Gammon
Phone
6036238863
Tax Period
2017-09-01 to 2018-08-31

Harbor Schools Incorporated, founded in 1972, is a micro nonprofit that reported $1K in total revenue in fiscal year 2017.

Mission

Harbor Schools' mission was to help children, families and adolescents in need by providing services in their homes as well as in alternative homes and individualized care including: psychological, educational, foster care, transition to independent living services, respite/shelter, residential and family support services.

Program Service Accomplishments

Program 1

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $1,203
Other Revenue $0
TOTAL REVENUE $1,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2017 2016 Change
Revenue $1,203 $1,122 +0.1%
Expenses N/A $10,035 -1.0%
Net Income N/A $-8,913 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$747,295
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew MacWilliam Chairman 1.00
Officer Director
$0 $0 $0
Jim Bee Past Chairman 1.00
Officer Director
$0 $0 $0
Matthew Boucher Treasurer 1.00
Officer Director
$0 $0 $0
Charles Panasis Secretary 1.00
Officer Director
$0 $0 $0
Tom Sullivan Vice Chairman 1.00
Officer Director
$0 $0 $0
Charles Goodwin Vice Chairman 1.00
Officer Director
$0 $0 $0
Wendell Butcher Past Assistant Treasurer 1.00
Officer Director
$0 $0 $0
Sue MacDermott Past Assistant Secretary 1.00
Officer Director
$0 $0 $0
Dennis Beaulieu Director 1.00
Director
$0 $0 $0
Larry J Gammon President & CEO 1.00
Officer
$0 $25,937 $460,860
Elin A Treanor CFO 1.00
Officer
$0 $15,320 $286,435
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $1,203 No data No data No data
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