2026-05-11T16:01:15-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 134121591 HARBOR SCIENCE AND ARTS CHARTER SCHOOL HARB 9172612700 132-142 EAST 111TH STREET NEW YORK NY 10029 H PHILIP SALMON BOARD CHAIR 9172612700 2026-05-06 1 1 MICHELLE CAIN P00150750 5854231860 2026-05-06 2024 2025-03-06 01:10:19Z PIERRE HUNTE 132-142 EAST 111TH STREET NEW YORK NY 10029 5166320 0 X HTTP://WWW.HSACS.ORG/ X 2000 NY THE ORGANIZATION, A NYS CHARTER SCHOOL, EMPHASIZES IN ITS CURRICULUM SCIENCE AND ARTS EDUCATION AND IS MANDATED TO PROVIDE STUDENTS WITH QUALITY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT. 8 8 75 8 0 0 554167 925807 4878112 4229155 0 0 0 11358 5432279 5166320 0 0 0 0 3836078 4085831 0 0 0 1455357 1406539 5291435 5492370 140844 -326050 3018870 2401172 2474914 2183266 543956 217906 X IT IS THE MISSION OF THE HARBOR SCIENCE AND ARTS CHARTER SCHOOL TO PROVIDE STUDENTS WITH A HIGH QUALITY EDUCATION THROUGH A RIGOROUS ACADEMIC PROGRAM THAT INFUSES CHARACTER BUILDING, PHYSICAL WELLNESS AND THE ARTS. STUDENTS WILL GRADUATE WITH THE SKILLS AND KNOWLEDGE NECESSARY TO SUCCEED IN HIGHER LEARNING INSTITUTIONS AND HAVE THE CAPABILITY TO MAKE A POSITIVE CONTRIBUTION TO SOCIETY. 0 0 4686081 0 4240513 INSTRUCTION - THE SCHOOL PROVIDES A RIGOROUS INTEGRATED CURRICULUM WITH AN EMPHASIS ON LITERACY AND MATHEMATICS. THE LEARNING EXPERIENCE ALSO ADDRESSES THE INDIVIDUAL NEEDS OF STUDENTS THROUGH INTERIM ASSESSMENTS THAT IDENTIFY STUDENT STRENGTHS AND WEAKNESSES IN LITERACY AND MATH. OUR EXTENDED DAY PROGRAM AND EXTENDED-EXTENDED DAY CLASSES OFFER ACADEMIC ENRICHMENT TO ALL OF OUR STUDENTS IN ENGLISH LANGUAGE ARTS AND MATHEMATICS. ALL OF THESE PROGRAMS COALESCE WITH BUILDING STUDENT EMPOWERMENT INSTRUCTIONALLY, SOCIALLY AND EMOTIONALLY. THE SCHOOL CURRENTLY SERVICES STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. 4686081 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PIERRE HUNT PRINCIPAL 9172612700 132-142 EAST 111TH STREET NEW YORK NY 10029 ALVIN PATRICK VICE CHAIRMAN 1.00 X X 0 0 0 PHIL SALMON CHAIRMAN 1.00 X X 0 0 0 RICHARD ASCHE TRUSTEE 1.00 X 0 0 0 LISA STENSON DESAMOURS TREASURER 1.00 X X 0 0 0 SYBILLE ST ARROMAND TRUSTEE 1.00 X 0 0 0 ROBERT NORTH SECRETARY 1.00 X X 0 0 0 JOANNE HUNT TRUSTEE 1.00 X 0 0 0 OLIVIA HOPE TRUSTEE 1.00 X 0 0 0 PIERRE HUNT PRINCIPAL 50.00 X 131791 0 2160 MARK JOHNSON TEACHER 50.00 X 114003 0 27512 LESLIE FULLER-HOPE TEACHER SPED 50.00 X 103061 0 0 ANGEL PEREZ ASSISTANT DEAN 50.00 X 104283 0 14739 JAHANI PAREDES-SUAZO ASSISTANT PRINCIPAL 50.00 X 100752 0 13782 553890 0 58193 5 0 0 0 CHARTER SCHOOL BUSINESS MANAGEMENT INC 425 EAST 79TH STREET SUITE 1F NEW YORK NY 10075 FINANCIAL SERVICES 103369 1 834507 91300 13192 925807 PUBLIC SCHOOL DISTRICT 611110 4052051 4052051 FOOD SERVICE/CHILD NUT 611110 177104 177104 4229155 OTHER REVENUE 611110 11358 11358 11358 5166320 4240513 0 0 138498 55399 83099 3274299 2927919 346380 1882 1637 245 379263 332115 47148 291889 253940 37949 149269 149269 63533 46985 16548 11432 9946 1486 30309 26368 3941 40398 35146 5252 504553 438954 65599 102033 88767 13266 77700 67598 10102 FOOD SERVICE 141541 141541 SUPPLIES / MATERIALS 93618 93618 STUDENT SERVICES 59509 59509 REPAIRS AND MAINTENANCE 51393 44711 6682 81251 61928 19323 5492370 4686081 806289 0 531703 610717 388876 108171 31248 78217 822026 633421 245181 188605 1821862 1415462 3018870 2401172 507270 633657 154940 152143 1812704 1397466 2474914 2183266 X 543956 217906 543956 217906 3018870 2401172 -326050 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387416 282084 105332 378570 296232 82338 56040 55105 935 188605 SECURITY DEPOSITS 30000 CASH IN ESCROW 75002 RIGHT-OF-USE ASSETS 1310460 1415462 LEASE LIABILITIES 1397466 1397466 X 5166320 0 5166320 0 5166320 5492370 0 5492370 0 5492370 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS' TAX RETURNS REMAIN SUBJECT TO POTENTIAL REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 HARBOR SCIENCE AND ARTS CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION CHARTERED BY THE STATE OF NEW YORK TO OPERATE A PUBLIC SCHOOL. THE NEW YORK STATE DEPARTMENT OF EDUCATION PROVIDES FEES BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PIERRE HUNT, PRINCIPAL, AND JOANNE HUNT, BOARD MEMBER TRUSTEE, ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A DRAFT FORM 990 FROM ITS TAX PREPARERS, AND WILL IN TURN REVIEW AND FORWARD A COPY TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR FURTHER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS OF THE SCHOOL SIGN AND SUBMIT TO THE SECRETARY OF THE BOARD OF DIRECTORS A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. THE SECRETARY OF THE BOARD OF DIRECTORS PROVIDES A COPY OF ALL COMPLETED STATEMENTS TO THE COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, WHO IS THE PRINCIPAL, IS REVIEWED BY THE EDUCATION COMMITTEE (A SUB COMMITTEE OF THE BOARD). THE EDUCATION COMMITTEE UTILIZES A NYC CHARTER SCHOOL COMPENSATION SURVEY (DECEMBER 2009) PROVIDED BY GOTHAM SCHOOLS AND SCHOOL GROWTH DATA. COMPENSATION FOR THE TOP MANAGEMENT OFFICAL ONCE DETERMINDED BY THE EDUCATION COMMITTEE MUST BE APPROVED BY THE FINANCE COMMITTEE. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICER OR KEY EMPLOYEE. 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 ON ITS OWN WEBSITE AND UPON REQUEST. PART XII, LINE 2C EXPLANATION THE PROCESS IS CONSISTENT WITH PRIOR YEARS.