HARRISON CHILDRENS CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HARRISON CHILDRENS CENTER INC (EIN 13-2844934)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-05-01
IRS object ID: 202501219349301775
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-01T12:15:37-05:00	ReturnTs
Tax Period End	2024-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133801113	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AMEDEO MARANO & HUFNAGEL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	83 CALVERT STREET	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10528	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132844934	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARRISON CHILDREN'S CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARR	BusinessNameControlTxt
Phone	9148354271	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 HARRISON AVENUE	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10528	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GERI RUBENSTEIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9148354271	PhoneNum
Signature	2025-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN L HUFNAGEL CPA	PreparerPersonNm
PTIN	P00046778	PTIN
Phone	9148352700	PhoneNum
Preparation	2025-05-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHARON HURLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 HARRISON AVENUE	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10528	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,863,368	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HARRISONCHILDRENSCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE DAY CARE FACILITIES	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$309,752	PYContributionsGrantsAmt
CY Contributions Grants	$453,474	CYContributionsGrantsAmt
PY Program Service Revenue	$2,152,492	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,389,130	CYProgramServiceRevenueAmt
PY Investment Income	$63,503	PYInvestmentIncomeAmt
CY Investment Income	$20,764	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,525,747	PYTotalRevenueAmt
CY Total Revenue	$2,863,368	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,700	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,270	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,981,444	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,328,844	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$542,707	PYOtherExpensesAmt
CY Other Expenses	$598,019	CYOtherExpensesAmt
PY Total Expenses	$2,553,851	PYTotalExpensesAmt
CY Total Expenses	$2,974,133	CYTotalExpensesAmt
PY Revenues Less Expenses	-$28,104	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$110,765	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,490,950	TotalAssetsBOYAmt
Total Assets EOY	$1,321,050	TotalAssetsEOYAmt
Total Liabilities BOY	$297,462	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$206,052	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,193,488	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,114,998	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE DAYCARE AND CHILD DEVELOPMENT SERVICES TO CHILDREN	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,717,798	ExpenseAmt
Grant	$47,270	GrantAmt
Revenue	$2,389,130	RevenueAmt
Desc	HARRISON CHILDRENS CENTER OPERATES A DAY CENTER FOR PRE ADOLESCENT CHILDREN AND PROVIDES PROGRAMS AND FACILITIES TO GIVE CHILDREN THE OPPORTUNITY TO DEVELOP EMOTIONALLY, MENTALLY, SOCIALLY AND PHYSICALLY	Desc
Total Program Service Expenses	$2,717,798	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	66	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARRISON CHILDREN'S CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9148351846	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 HARRISON AVE	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10528	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GERI RUBENSTEIN
TREASURER	1.00	Yes (X)	$0	$0	$0
JIM ANDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SALVATORE DICOSTANZO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ILLYSE DILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LENORE HYATT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBBIE MAZZA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMY ENSIGN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELYSE NATHANSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAN VINIKOOR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOY PRIGNANO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CELIA STRINO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RACHEL BERKLEY
VICE-PRES.	5.00		$0	$0	$0	Yes (X)
HELANA JAFFE
VICE-PRES.	1.00		$0	$0	$0	Yes (X)
JUDY HOFF
SECRETARY	1.00		$0	$0	$0	Yes (X)
SHARON HURLEY
PRESIDENT	10.00		$0	$0	$0	Yes (X)
DEBBIE IMPERIA
EXECUTIVE DIRECTOR	35.00		$152,985	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,985	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$285,892	GovernmentGrantsAmt
All Other Contributions	$167,582	AllOtherContributionsAmt
Noncash Contributions	$120,000	NoncashContributionsAmt
Total Contributions	$453,474	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	624410	BusinessCd
Total Revenue Column	$2,389,130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,389,130	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,389,130	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,764	TotalRevenueColumnAmt
Exclusion	$20,764	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,863,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,389,130	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,764	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$47,270	TotalAmt
Program Services	$47,270	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$152,985	TotalAmt
Management And General	$152,985	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,807,268	TotalAmt
Program Services	$1,807,268	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$105,376	TotalAmt
Program Services	$96,626	ProgramServicesAmt
Management And General	$8,750	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,302	TotalAmt
Program Services	$68,242	ProgramServicesAmt
Management And General	$17,060	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$177,913	TotalAmt
Program Services	$165,674	ProgramServicesAmt
Management And General	$12,239	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,222	TotalAmt
Management And General	$16,222	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,650	TotalAmt
Management And General	$6,650	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$708	TotalAmt
Program Services	$708	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,340	TotalAmt
Management And General	$14,340	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$207,692	TotalAmt
Program Services	$207,692	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,692	TotalAmt
Management And General	$7,692	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,692	TotalAmt
Program Services	$35,692	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,504	TotalAmt
Program Services	$33,203	ProgramServicesAmt
Management And General	$8,301	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND SUPPLIES	$176,905	$176,905
MAINTENANCE AND REPAIRS	$47,529	$47,529
TELEPHONE	$12,684	$10,147	$2,537
PAYROLL PROCESSING FEES	$9,029	$7,223	$1,806

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,372	TotalAmt
Program Services	$13,619	ProgramServicesAmt
Management And General	$7,753	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,974,133	TotalAmt
Program Services	$2,717,798	ProgramServicesAmt
Management And General	$256,335	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$267,097	BOYAmt
EOY	$105,719	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,831	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$3,056	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,019	BOYAmt
EOY	$3,602	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$581,326	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$430,643	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$158,361	BOYAmt
EOY	$150,683	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,006,642	BOYAmt
EOY	$1,057,990	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,490,950	BOYAmt
EOY	$1,321,050	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$135,649	BOYAmt
EOY	$55,121	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$148,750	BOYAmt
EOY	$148,750	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,063	BOYAmt
EOY	$2,181	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$297,462	BOYAmt
EOY	$206,052	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,193,488	BOYAmt
EOY	$1,114,998	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,193,488	BOYAmt
EOY	$1,114,998	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,490,950	BOYAmt
EOY	$1,321,050	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$110,765	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,275	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$292,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,179,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,474	CurrentTaxYearAmt
Total	$2,045,387	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,122,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,293,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,787,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,122,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,341,860	CurrentTaxYearAmt
Total	$8,667,687	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,173,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,585,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,966,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,312,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,675,334	CurrentTaxYearAmt
Total	$10,713,074	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,713,074	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,764	CurrentTaxYearAmt
Total	$29,139	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,764	CurrentTaxYearAmt
Total	$29,139	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,787	CurrentTaxYearMinus3YearsAmt
Total	$8,142	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,180,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,588,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,966,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,318,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,696,098	CurrentTaxYearAmt
Total	$10,750,355	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99650	PublicSupportCY509Pct
Public Support PY509	0.99710	PublicSupportPY509Pct
Investment Income CY	0.00270	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,209	OtherCostOrOtherBasisAmt
Depreciation	$126,197	DepreciationAmt
Book Value	$68,012	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$371,017	OtherCostOrOtherBasisAmt
Depreciation	$288,819	DepreciationAmt
Book Value	$82,198	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,100	OtherCostOrOtherBasisAmt
Depreciation	$15,627	DepreciationAmt
Book Value	$473	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$150,683	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL TAXES PAYABLE	Desc
Amt	$2,181	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,181	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	PART X - FIN 48\ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR RECORDING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADDITIONALLY, THE STANDARD PROVIDES GUIDANCE ON THE RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR CERTAIN TAX POSITIONS. AT AUGUST 31, 2019, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2013 THROUGH 2019. SIGNIFICANT MANAGEMENT JUDGEMENT IS REQUIRED IN DETERMINING UNCERTAIN TAX PROVISION. WHILE THE ORGANIZATION BASES IT ESTIMATED ON HISTORICAL EXPERIENCES AND VARIOUS OTHER ASSUMPTIONS THAT MANAGEMENT BELIEVES TO BE REAASONABLE UNDER THE CIRCUMSTANCES, ACTUAL RESULTS MAY DIFFER FROM THESE ESTIMATES, AND, AS A RESULT, COULD HAVE AMATERIAL IMPACT ON THE FINANCIAL POSITION.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT SCHOLARSHIPS	GrantTypeTxt
Recipient	7	RecipientCnt
Non Cash Assistance	$47,270	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	TUITION CREDITS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2 - PROCEDURES FOR MONITURING THE USE OF GRANTS	FormAndLineReferenceDesc
Explanation	HARRISON CHILDREN'S CENTER ("HCC") GRANTS SCHOLARSHIPS TO CHILDREN\STUDENTS THAT ARE IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO ATTEND. IN ORDER TO REGULATE\MONITOR THE USE OF SCHOLARSHIPS GRANTED (AS A REDUCTION IN THE TUITION CHARGED), HCC REGUARLY REVIEWS FUNDS RECEIVED FROM CONTRIBUTIONS AND THAT SUCH FUNDS EARMARKED FOR SHCOLARSHIPS ARE USED FOR THAT PURPOSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEBBIE IMPERIA	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$99,985	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$53,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,985	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD MEETS ANNUALLY TO REVEIW THE COMPENSATION OF ALL EMPLOYEES	ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$120,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	EACH MEMBER OF THE GOVERNING BODY HAS OPPORTUNITY TO REVIEW THE 990 RETURN,AND DISCUSS ANY COMMENTS WITH ENTIRE BOARD AT NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	REVIEW AND RECERTIFY ON AN ANNUAL BASIS, DURING WHICH TIME ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION ARE DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO SALARIES OF SIMILAR POSITIONSIN THE SURROUNDING AREA AND LONG WITH OTHER FACTORS (I.E. - SIZE OF ORGANIZATION), WHICH INCLUDE A PERFORMANCE EVALUATION. SUCH FACTORS ARE USED TO HELP DETERMINE PROPER COMPENSATION. AFTER REVIEWING ALL FO THE ABOVE-MENTIONED ITEMS, THE INCREASED AMOUNT OF COMPENSATION, IF ANY, IS SUBMITTED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST TO THE BOARD OF DIRECTORS THE INFORMATION WOULD BE MADE AVALABLE TO THE PERSON REQUESTING IT.
FORM 990, PART XII, LINE 2C:	EACH MEMBER OF THE GOVERNING BODY HAS REVIEWS THE ACCOUNTANT'S REPORT AND TO DISCUSS ANY COMMENTS WITH ENTIRE BOARD AT NEXT SCHEDULED MEETING.