BOYS AND GIRLS HARBOR INC

EIN: 136015256 501(c)(3)

NEW YORK, NY

Total Revenue
$2,994,479
Total Expenses
$3,376,593
Total Assets
$5,917,279
Net Assets
$4,682,761
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
NY
Principal Officer
AMOREL SHEPPARD
Phone
2124272244
Tax Period
2018-07-01 to 2019-06-30

BOYS AND GIRLS HARBOR INC, founded in 1954, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2018. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF BOYS & GIRLS HARBOR IS 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 COMMITTED 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.

Program Service Accomplishments

Program 1
Expenses: $1,694,032 Revenue: $1,770,681

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...

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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.

Program 2
Expenses: $63,311

THE EMILY N. CAREY HARBOR PRESCHOOL PREPARES STUDENTS FOR KINDERGARTEN, ACADEMICALLY, DEVELOPMENTALLY, SOCIALLY, AND EMOTIONALLY. CURRICULA ARE ALIGNED WITH NEW YORK STATE PREKINDERGARTEN LEARNING...

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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.

Program 3
Expenses: $295,863 Revenue: $47,478

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...

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $784,786
Program Service Revenue $1,818,159
Investment Income $92,108
Other Revenue $299,426
TOTAL REVENUE $2,994,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,874,394
Fundraising Expenses $0
Program Expenses $2,053,206
Other Expenses $1,502,199
TOTAL EXPENSES $3,376,593

Year-over-Year Comparison

2018 2017 Change
Revenue $2,994,479 $5,132,859 -0.4%
Expenses $3,376,593 $6,110,651 -0.4%
Net Income $-382,114 $-977,792 -0.6%
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
22
Independent Members
22
Employees
135
Volunteers
22

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
5
$142,584
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN DANNHAUSER CHAIRPERSON 30.00
Officer Director
$0 $0 $0
CRAIG OVERLANDER PRESIDENT 5.00
Officer Director
$0 $0 $0
STEWART K GROSS TRESAURER/AUDIT CHAIR 2.00
Officer Director
$0 $0 $0
MARK AXELOWITZ SECRETARY 1.00
Officer Director
$0 $0 $0
LYOR COHEN DIRECTOR 1.00
Director
$0 $0 $0
BETH DANNHAUSER DIRECTOR 1.00
Director
$0 $0 $0
BARRY FRIEDBERG INVESTMENT CHAIR 3.00
Director
$0 $0 $0
LULITA DUKE REED DEVELOPMENT CHAIR 1.00
Director
$0 $0 $0
MARCIA GOLDSTEIN DIRECTOR 1.00
Director
$0 $0 $0
ERNEST LYLES II DIRECTOR 1.00
Director
$0 $0 $0
SYLVESTER MINITER IV CO-CHAIR DEVELOPMENT 1.00
Director
$0 $0 $0
JOHN O DUKE DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH PERELLA DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA KAUFMAN DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA WILDER DIRECTOR 1.00
Director
$0 $0 $0
ADITYA SANGHVI DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM CAREY DIRECTOR 1.00
Director
$0 $0 $0
TANYA ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM PICKENS III DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL W VRANOS DIRECTOR 1.00
Director
$0 $0 $0
DAVID M KNOTT DIRECTOR 1.00
Director
$0 $0 $0
PETER FOLEY RIZZO THROUGH 093029 DIRECTOR 1.00
Director
$0 $0 $0
LEWIS ZUCHMAN AS OF 070118 EXECUTIVE DIRECTOR 35.00
Director
$0 $0 $0
AMOREL SHEPPARD CHIEF FINANCIAL OFFICER 35.00
Officer
$124,718 $17,866 $142,584
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
2019 $2,994,479 $3,376,593 $5,917,279 $-382,114
2018 $5,132,859 $6,110,651 $6,717,582 $-977,792
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