2020-07-15T14:59:05-05:00 2019-08-31 133801113 AMEDEO MARANO & HUFNAGEL 83 CALVERT STREET HARRISON NY 10528 990 2018-09-01 132844934 HARRISON CHILDREN'S CENTER INC HARR 9148354271 300 HARRISON AVENUE HARRISON NY 10528 GERI RUBENSTEIN PRESIDENT 9148354271 2020-07-14 1 JOHN L HUFNAGEL CPA P00046778 9148352700 2020-07-13 75.99.245.122 2020-07-14 07:22:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DA448B6D1FC445061A45003168EA89BDC11A355D 2018 2021-01-29 14:40:06Z GERI RUBENSTEIN 300 HARRISON AVENUE HARRISON NY 10528 1503457 0 X WWW.HARRISONCHILDRENSCENTER.ORG X 1975 NY PROVIDE DAY CARE FACILITIES 5 5 55 0 0 0 45698 33757 1286786 1457208 2104 957 4876 10230 1339464 1502152 81000 82230 0 0 941004 1047882 0 0 0 297976 331726 1319980 1461838 19484 40314 562376 609003 32458 38771 529918 570232 TO PROVIDE DAYCARE AND CHILD DEVELOPMENT SERVICES TO CHILDREN 0 0 1315827 82230 1374978 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 1315827 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X HARRISON CHILDREN'S CENTER INC 9148351846 300 HARRISON AVE HARRISON NY 10528 RAE BACZEK DIRECTOR 1.00 X 0 0 0 RACHEL BERKLEY DIRECTOR 1.00 X 0 0 0 SALVATORE DICOSTANZO DIRECTOR 1.00 X 0 0 0 ILLYSE DILL DIRECTOR 1.00 X 0 0 0 LENORE GOLDSMITH DIRECTOR 1.00 X 0 0 0 LENORE HYATT DIRECTOR 1.00 X 0 0 0 DEBBIE MAZZA DIRECTOR 1.00 X 0 0 0 AMY TANENBAUM DIRECTOR 1.00 X 0 0 0 ELYSE NATHANSON DIRECTOR 1.00 X 0 0 0 JAN VINIKOOR DIRECTOR 1.00 X 0 0 0 HELENA JAFFE VICE-PRES. 1.00 X 0 0 0 DEBBIE IMPERIA EXECUTIVE DIRECTOR 35.00 X 90731 0 0 GERI RUBENSTEIN PRESIDENT 10.00 X 0 0 0 JUDY HOFF SECRETARY 1.00 X 0 0 0 SHARON HURLEY TREASURER 1.00 X 0 0 0 NANCY CANNELLA VICE-PRES. 5.00 X 0 0 0 90731 0 0 0 0 0 0 0 20000 13757 33757 TUITION 624410 1457208 1457208 1457208 957 957 11535 1305 10230 10230 1502152 1457208 0 11187 82230 82230 90731 90731 843390 843390 38974 31179 7795 74787 67529 7258 4450 4450 222 222 12922 12922 43000 43000 31634 31634 41476 33181 8295 FOOD AND SUPPLIES 156101 156101 BOOKKEEPING EXPENSE 12142 12142 MAINTENANCE AND REPAIRS 7288 7288 TELEPHONE 7229 5783 1446 15262 14290 972 1461838 1315827 146011 0 66225 34843 310018 410976 31776 15813 7441 4944 396684 254257 146916 142427 562376 609003 31348 37742 1110 1029 32458 38771 X 0 0 0 0 529918 570232 529918 570232 562376 609003 40314 0 X X 0 0 0 X 47251 48403 39024 45698 33757 214133 1073207 1149456 1208886 1205786 1374978 6012313 1120458 1197859 1247910 1251484 1408735 6226446 0 0 0 6226446 224 187 1346 2104 957 4818 224 187 1346 2104 957 4818 -528 4250 4876 10230 18828 1120154 1198046 1253506 1258464 1419922 6250092 0.99620 0.99790 0.00080 0.00060 X 133001 58383 74618 247583 180687 66896 16100 15187 913 142427 PAYROLL TAXES PAYABLE 1029 1029 X PART X, LINE 2: 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. 1 STUDENT SCHOLARSHIPS 82230 FMV TUITION CREDITS PART I, LINE 2 - PROCEDURES FOR MONITURING THE USE OF GRANTS HARRISON CHILDREN'S CENTER ("HCC") GRANTS SCHOLARSHIPS TO CHILDREN\STUDENTS THAT ARE IN NEED OF FINANCILA 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. 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 15A 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.