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HARRISON CHILDRENS CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HARRISON CHILDRENS CENTER INC (EIN 13-2844934)
Tax period: 2018-09-01 to 2019-08-31
Filed: 2020-07-15
IRS object ID: 202011979349305911
Schema version: 2018v3.2
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T14:59:05-05:00	ReturnTs
Tax Period End	2019-08-31	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	2018-09-01	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	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN L HUFNAGEL CPA	PreparerPersonNm
PTIN	P00046778	PTIN
Phone	9148352700	PhoneNum
Preparation	2020-07-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.99.245.122	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-14	IPDt
IP Tm	07:22:22	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DA448B6D1FC445061A45003168EA89BDC11A355D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GERI RUBENSTEIN	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	$1,503,457	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	55	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,698	PYContributionsGrantsAmt
CY Contributions Grants	$33,757	CYContributionsGrantsAmt
PY Program Service Revenue	$1,286,786	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,457,208	CYProgramServiceRevenueAmt
PY Investment Income	$2,104	PYInvestmentIncomeAmt
CY Investment Income	$957	CYInvestmentIncomeAmt
PY Other Revenue	$4,876	PYOtherRevenueAmt
CY Other Revenue	$10,230	CYOtherRevenueAmt
PY Total Revenue	$1,339,464	PYTotalRevenueAmt
CY Total Revenue	$1,502,152	CYTotalRevenueAmt
PY Grants And Similar Paid	$81,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$82,230	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$941,004	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,047,882	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$297,976	PYOtherExpensesAmt
CY Other Expenses	$331,726	CYOtherExpensesAmt
PY Total Expenses	$1,319,980	PYTotalExpensesAmt
CY Total Expenses	$1,461,838	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$40,314	CYRevenuesLessExpensesAmt
Total Assets BOY	$562,376	TotalAssetsBOYAmt
Total Assets EOY	$609,003	TotalAssetsEOYAmt
Total Liabilities BOY	$32,458	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,771	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$529,918	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$570,232	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE DAYCARE AND CHILD DEVELOPMENT SERVICES TO CHILDREN	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,315,827	ExpenseAmt
Grant	$82,230	GrantAmt
Revenue	$1,374,978	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	$1,315,827	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	55	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	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
RAE BACZEK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RACHEL BERKLEY
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 GOLDSMITH
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 TANENBAUM
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
HELENA JAFFE
VICE-PRES.	1.00	Yes (X)	$0	$0	$0
DEBBIE IMPERIA
EXECUTIVE DIRECTOR	35.00		$90,731	$0	$0	Yes (X)
GERI RUBENSTEIN
PRESIDENT	10.00		$0	$0	$0	Yes (X)
JUDY HOFF
SECRETARY	1.00		$0	$0	$0	Yes (X)
SHARON HURLEY
TREASURER	1.00		$0	$0	$0	Yes (X)
NANCY CANNELLA
VICE-PRES.	5.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,731	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$20,000	GovernmentGrantsAmt
All Other Contributions	$13,757	AllOtherContributionsAmt
Total Contributions	$33,757	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	624410	BusinessCd
Total Revenue Column	$1,457,208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,457,208	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,457,208	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$957	TotalRevenueColumnAmt
Exclusion	$957	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,535	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,305	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,230	TotalRevenueColumnAmt
Exclusion	$10,230	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,502,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,457,208	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,187	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$82,230	TotalAmt
Program Services	$82,230	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,731	TotalAmt
Management And General	$90,731	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$843,390	TotalAmt
Program Services	$843,390	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,974	TotalAmt
Program Services	$31,179	ProgramServicesAmt
Management And General	$7,795	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,787	TotalAmt
Program Services	$67,529	ProgramServicesAmt
Management And General	$7,258	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,450	TotalAmt
Management And General	$4,450	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$222	TotalAmt
Program Services	$222	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,922	TotalAmt
Management And General	$12,922	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,000	TotalAmt
Program Services	$43,000	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,634	TotalAmt
Program Services	$31,634	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,476	TotalAmt
Program Services	$33,181	ProgramServicesAmt
Management And General	$8,295	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND SUPPLIES	$156,101	$156,101
BOOKKEEPING EXPENSE	$12,142		$12,142
MAINTENANCE AND REPAIRS	$7,288	$7,288
TELEPHONE	$7,229	$5,783	$1,446

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,262	TotalAmt
Program Services	$14,290	ProgramServicesAmt
Management And General	$972	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,461,838	TotalAmt
Program Services	$1,315,827	ProgramServicesAmt
Management And General	$146,011	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$66,225	BOYAmt
EOY	$34,843	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$310,018	BOYAmt
EOY	$410,976	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,776	BOYAmt
EOY	$15,813	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,441	BOYAmt
EOY	$4,944	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$396,684	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$254,257	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$146,916	BOYAmt
EOY	$142,427	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$562,376	BOYAmt
EOY	$609,003	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,348	BOYAmt
EOY	$37,742	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,110	BOYAmt
EOY	$1,029	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,458	BOYAmt
EOY	$38,771	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

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	$529,918	BOYAmt
EOY	$570,232	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$529,918	BOYAmt
EOY	$570,232	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$562,376	BOYAmt
EOY	$609,003	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$40,314	ReconcilationRevenueExpnssAmt
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	$47,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,757	CurrentTaxYearAmt
Total	$214,133	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,073,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,149,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,208,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,205,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,374,978	CurrentTaxYearAmt
Total	$6,012,313	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,120,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,197,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,247,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,251,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,408,735	CurrentTaxYearAmt
Total	$6,226,446	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	$6,226,446	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$957	CurrentTaxYearAmt
Total	$4,818	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$957	CurrentTaxYearAmt
Total	$4,818	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$4,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,230	CurrentTaxYearAmt
Total	$18,828	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,120,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,198,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,253,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,258,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,419,922	CurrentTaxYearAmt
Total	$6,250,092	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99620	PublicSupportCY509Pct
Public Support PY509	0.99790	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,001	OtherCostOrOtherBasisAmt
Depreciation	$58,383	DepreciationAmt
Book Value	$74,618	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,583	OtherCostOrOtherBasisAmt
Depreciation	$180,687	DepreciationAmt
Book Value	$66,896	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,100	OtherCostOrOtherBasisAmt
Depreciation	$15,187	DepreciationAmt
Book Value	$913	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$142,427	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL TAXES PAYABLE	Desc
Amt	$1,029	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,029	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
Non Cash Assistance	$82,230	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 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.	ExplanationTxt

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 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.