2022-04-13T10:30:25-05:00 2021-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-07-01 132912963 SCAN-HARBOR INC % AMOREL SHEPPARD/KAAMALA MANG SCAN 2122898030 345 EAST 102ND STREET 3RD FLOOR NEW YORK NY 10029 LEWIS ZUCHMAN EXECUTIVE DIRECTOR 2122898030 2022-04-13 true LEWIS ZUCHMAN 999009999 Paul Hammerschmidt P01384178 2128858000 2 2020 2022-09-23 18:48:47Z LEWIS ZUCHMAN 345 EAST 102ND STREET 3RD FL NEW YORK NY 10029 16044687 false X www.scan-harbor.org X 1977 NY DEDICATED TO PREVENTING AND combating CHILD ABUSE AND NEGLECT THROUGH THE PROVISON OF A VARIETY OF FAMILY FOCUSED, COMMUNITY-BASED SERVICES. 29 29 778 29 0 0 2297091 1438127 16155041 13841670 198013 320686 30228 79189 18680373 15679672 1362629 843839 0 0 14033150 13090680 0 0 148082 3547124 3120642 18942903 17055161 -262530 -1375489 18829223 18614531 7943521 7817711 10885702 10796820 X SCAN-HARBOR, INC. WAS FORMED TO PREVENT AND COMBAT CHILD ABUSE AND NEGLECT IN THE EAST HARLEM AND THE SOUTH BRONX COMMUNITIES OF NEW YORK CITY. THE ORGANIZATION CONTINUES TO PROVIDE EXTENSIVE CULTURALLY SENSITIVE SERVICES FOR THE CHILDREN, YOUTH, AND FAMILIES OF THESE NEIGHBORHOODS. THE ORGANIZATION'S SERVICES ARE FAMILY-FOCUSED AND ASSET-BASED AND ARE DELIVERED BY A SKILLED BI-LINGUAL STAFF. IN ORDER TO SUPPORT FAMILIES IN CRISIS, THE ORGANIZATION'S PROGRAMS PROVIDE: A) PREVENTIVE AND INTENSIVE PREVENTIVE INDIVIDUAL, FAMILY AND GROUP COUNSELING AND PROFESSIONAL PSYCHOTHERAPY FOCUSED ON DOMESTIC ISSUES, SUBSTANCE ABUSE, AIDS, AND POST-TRAUMATIC STRESS DISORDERS. B) COMMUNITY AND SCHOOL BASED EDUCATIONAL PROGRAMS FOR CHILDREN, PARENTS AND FAMILIES FOCUSED ON ACADEMIC ACHIEVEMENT, SOCIALIZATION SKILLS, CREATIVE AND CULTURAL ARTS, RECREATION, COLLEGE PREPARATION AND EMPLOYMENT SKILLS. C) ADVOCACY, INFORMATION AND REFERRAL SERVICES (CURRENTLY INCLUDING LEGAL AND FINANCIAL ADVICE AND SUPPOR false false 9505983 548387 9143278 YOUTH SERVICES - THE ORGANIZATION AFTER-SCHOOL-TIME PROGRAMMING INCLUDES SERVICES AT 13 SCHOOLS AND 9 CENTER BASED PROGRAMS IN THE BRONX AND MANHATTAN SERVING OVER 4,468 YOUNG PEOPLE. SERVICES INCLUDE ACTIVITIES THAT BUILD SKILLS, EXPAND TO RESERVE OF KNOWLEDGE FOR EACH PARTICIPANT, PROMOTE HEALTH AND FITNESS AND SUPPORT LIFE-LONG LEARNING. THESE PROGRAMS ARE SUPPORTED BY FUNDING FROM NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (AFTER SCHOOL, BEACON, CORNERSTONE); AND NYS EDUCATION DEPARTMENT (ESDSVP). 2545181 75979 2815022 FAMILY PREVENTIVE SERVICES - THE ORGANIZATION'S ADMINISTRATION FOR CHILDREN'S SERVICES FUNDED PREVENTIVE SERVICES PROGRAM PROVIDED FAMILY PRESERVATION SERVICES TO PREVENT ABUSE AND NEGLECT. WORKING WITH 180 FAMILIES THE ORGANIZATION PROGRAMS ASSERTED FOSTER CARE PLACEMENTS AND RESTORED FAMILY STABILITY. 862096 143650 1043080 SUBSTANCE ABUSE SERVICES - THE ORGANIZATION'S OASAS FUNDED PREVENTION PROGRAMMING CONSISTS OF A COMBINATION OF EDUCATION, COUNSELING, AND POSITIVE ALTERNATIVES THAT PROVIDES STUDENTS FROM MIDDLE AND HIGH SCHOOL WITH ESSENTIAL FACTS ABOUT THE CONSEQUENCES OF SUBSTANCE ABUSE AND GAMBLING AND DYNAMICALLY STRENGTHENS STUDENTS' PRO-SOCIAL ATTITUDES THAT INCREASE THEIR RESILIENCE. THE ORGANIZATION HAS BEEN PROVIDING EVIDENCE-BASED PREVENTION SERVICES FOR CHILDREN AND YOUTH. IT CONTINUES TO PROVIDE EFFECTIVE PREVENTION SERVICES AND ACTIVITIES THAT FOSTER POSITIVE YOUTH DEVELOPMENT AND DISCOURAGES THE DEVELOPMENT OF DRUG AND ALCOHOL USE, GAMBLING, AND OTHER RISK BEHAVIORS. THE MAJORITY OF THESE STUDENTS LIVE IN THE LOW-INCOME/HIGH-RISK NEIGHBORHOODS OF EAST AND WEST/CENTRAL HARLEM AND THE SOUTH BRONX. THE PROGRAM SERVICED XXX CLIENTS DURING THE FISCAL YEAR. FEE FOR SERVICES' USDC PROGRAM PROVIDES OUTPATIENT MEDICALLY SUPERVISED PROGRAM THROUGH TELEMEDICINE/INDIVIDUAL AND GROUP COUNSELING DURING COVID 19 CRISIS, ON-SITE SUBSTANCE ABUSE AND MENTAL HEALTH TESTING AND TREATMENT SERVICES, AND INDIVIDUAL, GROUP, FAMILY COUNSELING, MENTAL HEALTH ASSESSMENT, PSYCHOLOGICAL EVALUATION AND URINE SCREENING. FEE FOR SERVICES' MAKING CHOICES PROGRAM MEDICALLY SUPERVISES OUTPATIENT NON-FUNDED PROGRAM. SERVICES COMPRISE OF OUTPATIENT DRUG TREATMENT & MENTAL HEALTH SCREENING. THE PROGRAM CATERS TO INDIVIDUAL, GROUP AND FAMILY COUNSELING, URINE SCREENING. FEES ARE COLLECTED THROUGH MANAGED CARE REIMBURSEMENT AND MEDICAID REIMBURSEMENT. USDC AND MAKING CHOICES PROGRAMS SERVICE XX CLIENTS DURING THE FISCAL YEAR. 583040 1664 570724 DAYCARE/NURSERY 292864 4120 Violence Prevention Services 228406 53911 258652 UNITED WAY 41662 1000 0 REACH FOR THE STARS 15128 15128 10914 NYS DEPT OF HEALTH - HEALTH AND FOOD 1161100 75823 840290 14074360 true true false false false false false false false true true true false true true true true false false false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 18 0 true 778 true false false false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false NY X AMOREL SHEPPARDKAAMALA MANG 2122898030 345 EAST 102ND STREET 3RD FLOOR NEW YORK NY 10029 X KENNETH THOMPSON ASSOC. EXEC. DIR, EDUCATION 35.0 0.0 X 268430 0 15866 LEWIS ZUCHMAN EXECUTIVE DIRECTOR 35.0 0.0 X 225684 0 33682 RENEE AVERY DEPUTY EXECUTIVE DIRECTOR 35.0 0.0 X 205255 0 19127 WENDY EDGE Dir., contracts & compliance 35.0 0.0 X 169768 0 19495 DEREK SCHUSTER ASSOC. EXEC. DIR,VIOLENCE PREv 35.0 0.0 X 143233 0 16729 ELIZABETH CEDENO SUPERVISOR 35.0 0.0 X 135598 0 18444 AMOREL SHEPPARD CO-FISCAL DIRECTOR 35.0 0.0 X 129663 0 16656 SHAKIEMA DIXON PROGRAM DIRECTOR 35.0 0.0 X 125693 0 16450 WILLIAM FINK ASSOC. E.D., DEV & EXT AFFAIRS 35.0 0.0 X 117597 0 15833 KAAMALA MANGAL Co-Fiscal Director 35.0 0.0 X 106418 0 16241 JAMEL OESER-SWEAT PRESIDENT 1.0 0.0 X X 0 0 0 RICHARD ASCHE Treasurer thru 11/9/20 / VP 1.0 0.0 X X 0 0 0 FRAN LEVITT CSW VICE PRESIDENT 1.0 0.0 X X 0 0 0 DAVID MITCHELL VICE PRESIDENT 1.0 0.0 X X 0 0 0 NAN PURYEAR VP/SECRETARY 1.0 0.0 X X 0 0 0 GREGORY M HEALY Treasurer EFF. 11/9/20 1.0 0.0 X X 0 0 0 LYOR COHEN DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN DANNHAUSER DIRECTOR 1.0 0.0 X 0 0 0 BARRY FRIEDBERG DIRECTOR 1.0 0.0 X 0 0 0 AMY GELLES DIRECTOR (FROM 3/21) 1.0 0.0 X 0 0 0 SAMPSON GLASSMAN DIRECTOR 1.0 0.0 X 0 0 0 STEWART KP GROSS DIRECTOR 1.0 0.0 X 0 0 0 JOANNE HUNT DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH LEHANE DIRECTOR 1.0 0.0 X 0 0 0 LIZA LEVINE DIRECTOR 1.0 0.0 X 0 0 0 ERNEST LYLES II DIRECTOR 1.0 0.0 X 0 0 0 MEGAN E MCDONOUGH DIRECTOR 1.0 0.0 X 0 0 0 SYLVESTER F MINITER IV DIRECTOR 1.0 0.0 X 0 0 0 CRAIG OVERLANDER DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH PERELLA DIRECTOR 1.0 0.0 X 0 0 0 LULITA DUKE REED DIRECTOR 1.0 0.0 X 0 0 0 EDELMIRO RIVERA JR DIRECTOR (FROM 3/21) 1.0 0.0 X 0 0 0 MARTA RIVERA-SANTIAGO DIRECTOR (FROM 3/21) 1.0 0.0 X 0 0 0 TANYA ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 JORGE ROMERO DIRECTOR 1.0 0.0 X 0 0 0 LEE SQUITIERI DIRECTOR 1.0 0.0 X 0 0 0 JUDITH STOLL DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL VRANOS DIRECTOR 1.0 0.0 X 0 0 0 ROBERT T WHITMAN DIRECTOR 1.0 0.0 X 0 0 0 1627339 0 188523 10 false true false BDO USA LLP 622 Third Avenue 3100 NEW YORK NY 10017 accounting services 147300 1 X 1438127 35447 1438127 FEES & CONTRACTS FROM GOV'T AGENCY 624200 13841670 13841670 13841670 135907 135907 0 28682 28682 0 0 0 549794 365015 184779 184779 184779 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 50507 50507 50507 15679672 13841670 399875 0 843839 843839 0 0 1071801 462059 609742 0 9831377 8882744 824274 124359 0 943338 795084 137542 10712 1244164 998806 232347 13011 0 10516 10516 124772 96653 28119 0 0 376 376 39390 39390 0 236060 127207 108853 0 0 923582 394450 529132 46246 34428 11818 0 106585 106585 0 0 114136 114136 403702 394386 9316 REPAIRS & MAINTENANCE 491191 470544 20647 PROGRAM SUPPLIES 368401 337888 30513 EQUIPMENT RENTAL 77736 59955 17781 EQUIPMENT AND FURNITURE 73866 69732 4134 104083 104083 17055161 14074360 2832719 148082 1211307 246346 4627933 87747 82723 34071 5557846 4665680 0 0 0 0 0 0 0 0 56230 42173 1885241 1495841 408155 389400 3629464 9233796 2050789 2588759 0 0 0 0 1204776 1326559 18829223 18614531 1254325 1948945 0 0 1798170 1021005 0 0 0 0 0 0 750000 1000000 2068063 2068063 2072963 1779698 7943521 7817711 X 5816464 5508400 5069238 5288420 10885702 10796820 18829223 18614531 -1375489 1286607 X false true X true true true X 759732 859266 725033 2297091 1438127 6079249 12476079 13521024 15077560 16155041 13841670 71071374 0 0 0 13235811 14380290 15802593 18452132 15279797 77150623 69614 80377 13200 365960 193700 722851 0 69614 80377 13200 365960 193700 722851 76427772 91401 119458 104659 149749 164589 629856 0 91401 119458 104659 149749 164589 629856 0 50000 0 0 30228 50507 130735 13377212 14499748 15907252 18632109 15494893 77911214 0.98096 0.98227 0.00808 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9478274 0 1607293 376 11085191 0 9471199 7075 9478274 0.63620 0.36380 false false 1444334 1140779 303555 309340 309340 0 131567 45722 85845 389400 POOLED INVESTMENT FUNDS 1876532 F FUND OF FUNDS 692697 F LIMITED PARTNERSHIP 19530 F 2588759 INVESTMENT HELD FOR OTHERS 776705 CASH SURR. VALUE OF INSURANCE 337580 SECURITY DEPOSITS 212274 1326559 0 DEFERRED COMPENSATION 1318081 DUE TO RELATED PARTY 301180 DEFERRED RENT 160437 1779698 X 16965903 1286607 1286607 15679296 376 376 15679672 17054785 17054785 376 376 17055161 PART V, LINE 4: SCAN-HARBOR, INC. HAS ADOPTED INVESTMENT AND SPENDING POLICIES, AS APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A STREAM OF RETURNS THAT WOULD BE UTILIZED TO FUND VARIOUS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: UNDER U.S. GAAP, SCAN-HARBOR MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. SCAN-HARBOR DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCAN-HARBOR HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, SCAN-HARBOR HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. SCAN-HARBOR IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2021, SCAN-HARBOR WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true FAMILY & CHILDREN SPECIAL ACTIVITIES/SERVICES 4468 588790 PURCHASE OF HEALTH SERVICES 493 241739 STIPENDS 39 13310 PART I, LINE 2: PAYMENTS ARE CLOSELY REVIEWED AND MONITORED BY THE ORGANIZATION. X X X false false false false false false false true false LEWIS ZUCHMAN EXECUTIVE DIRECTOR 225684 0 0 0 0 0 13500 0 20182 0 259366 0 0 0 RENEE AVERY DEPUTY EXECUTIVE DIRECTOR 205255 0 0 0 0 0 0 0 19127 0 224382 0 0 0 KENNETH THOMPSON ASSOC. EXEC. DIR, EDUCATION 268430 0 0 0 0 0 0 0 15866 0 284296 0 0 0 DEREK SCHUSTER ASSOC. EXEC. DIR,VIOLENCE PREv 109033 0 34200 0 0 0 0 0 16729 0 159962 0 0 0 WENDY EDGE Dir., contracts & compliance 169768 0 0 0 0 0 0 0 19495 0 189263 0 0 0 ELIZABETH CEDENO SUPERVISOR 135598 0 0 0 0 0 0 0 18444 0 154042 0 0 0 PART I, LINE 7: DEREK SCHUSTER, associate executive director, violence prevention, RECEIVED A NON-FIXED PAYMENT BASED UPON PERFORMANCE, WHICH WAS APPROVED BY THE BOARD. X 2 35447 market quotation 0 false false false PART I, COLUMN (B): THE NUMERICAL DATA IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FISCAL DIRECTORS, EXECUTIVE DIRECTOR, AND THE ORGANIZATION'S BOARD REVIEW FORM 990 PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE ORGANIZATION'S BUSINESS ETHICS POLICY. WHEN A POTENTIAL CONFLICT EXISTS, IT MUST BE PROPERLY DISCLOSED AND AN APPROPRIATE DETERMINATION MADE BY THE BOARD OF DIRECTORS. PROPERLY DISCLOSED AND AN APPROPRIATE DETERMINATION MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND FISCAL DIRECTORS. THE SALARIES FOR EACH POSITION ARE COMPARED WITH SALARY SURVEYS OF THE UNITED NEIGHBORHOOD HOUSES AND THE COUNCIL OF FAMILY AND CHILDCARE AGENCIES. BOTH, THE UNITED NEIGHBORHOOD HOUSES AND THE COUNCIL OF FAMILY AND CHILDCARE AGENCIES' SALARY SURVEYS ARE ORGANIZED IN REGARD TO THE SIZE/FUNDING OF COMPARABLE SIZED/FUNDED AGENCIES (E.G. ANNUAL BUDGETS $10,000,000 OR $20,000,000, ETC.). THE ORGANIZATION COMPARES THE SALARIES OF THE EXECUTIVE AND FISCAL DIRECTORS WITH COMPARABLE SIZED AGENCIES. THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES FOR ALL ADMINISTRATIVE STAFF TO THE BOARD OF DIRECTORS. THESE RECOMMENDATIONS ARE BASED ON THE EMPLOYEES' PERFORMANCE, AGENCY FISCAL STATUS, AND COMPARABLE ASSESSMENTS PROVIDED THROUGH THE UNITED NEIGHBORHOOD HOUSES AND THE COUNCIL OF FAMILY AND CHILDCARE AGENCIES. THE FISCAL COMMITTEE SIMILARLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND FORWARDS ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EAST HARLEM ARTS & EDU LOCAL DEVE CORP 1 EAST 104TH STREET NEW YORK NY 10029 132911879 SUPPORT NY 501(C)(3) 10 SCAN-Harbor true false false false false false false false false false false true false true false false false false false false EAST HARLEM ARTS & EDU LOCAL DEVE CORP k 212719 cost