Civic Intelligence

Harrison Children'S Center Inc

EIN 13-2844934 • 501(c)3 • Harrison, NY

Profile

To provide daycare and child development services to children

300 Harrison AvenueHarrison, NY 10528

www.harrisonchildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,321,050

Down $169,900 (-11%) from 2023

Liabilities

Down

$206,052

Down $91,410 (-31%) from 2023

Net Assets

Down

$1,114,998

Down $78,490 (-6.6%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$2,863,368

Up $337,621 (+13%) from 2023

Expenses

Up

$2,974,133

Up $420,282 (+16%) from 2023

Net Income

Down

-$110,765

Down $82,661 (-294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $202,738Liabilities 2011: $31,110Net Assets 2011: $171,6282011Assets 2012: $240,730Liabilities 2012: $28,382Net Assets 2012: $212,3482012Assets 2013: $286,701Liabilities 2013: $43,183Net Assets 2013: $243,5182013Assets 2014: $329,937Liabilities 2014: $42,923Net Assets 2014: $287,0142014Assets 2015: $409,850Liabilities 2015: $43,129Net Assets 2015: $366,7212015Assets 2016: $481,202Liabilities 2016: $53,018Net Assets 2016: $428,1842016Assets 2017: $547,290Liabilities 2017: $36,856Net Assets 2017: $510,4342017Assets 2018: $562,376Liabilities 2018: $32,458Net Assets 2018: $529,9182018Assets 2019: $609,003Liabilities 2019: $38,771Net Assets 2019: $570,2322019Assets 2020: $765,268Liabilities 2020: $369,452Net Assets 2020: $395,8162020Assets 2021: $806,764Liabilities 2021: $399,966Net Assets 2021: $406,7982021Assets 2022: $1,558,106Liabilities 2022: $337,936Net Assets 2022: $1,220,1702022Assets 2023: $1,490,950Liabilities 2023: $297,462Net Assets 2023: $1,193,4882023Assets 2024: $1,321,050Liabilities 2024: $206,052Net Assets 2024: $1,114,9982024

Highlighted filing

2024

Assets$1,321,050
Liabilities$206,052
Net Assets$1,114,998
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $104,343Expenses 2011: $130,633Net Income 2011: -$26,2902011Revenue 2012: $901,945Expenses 2012: $861,225Net Income 2012: $40,7202012Revenue 2013: $956,721Expenses 2013: $925,550Net Income 2013: $31,1712013Revenue 2014: $1,057,120Expenses 2014: $1,013,624Net Income 2014: $43,4962014Revenue 2015: $1,120,154Expenses 2015: $1,040,447Net Income 2015: $79,7072015Revenue 2016: $1,198,046Expenses 2016: $1,136,583Net Income 2016: $61,4632016Revenue 2017: $1,253,506Expenses 2017: $1,171,256Net Income 2017: $82,2502017Revenue 2018: $1,339,464Expenses 2018: $1,319,980Net Income 2018: $19,4842018Revenue 2019: $1,502,152Expenses 2019: $1,461,838Net Income 2019: $40,3142019Revenue 2020: $1,271,463Expenses 2020: $1,445,874Net Income 2020: -$174,4112020Revenue 2021: $1,656,563Expenses 2021: $1,645,581Net Income 2021: $10,9822021Revenue 2022: $3,035,436Expenses 2022: $2,222,064Net Income 2022: $813,3722022Revenue 2023: $2,525,747Expenses 2023: $2,553,851Net Income 2023: -$28,1042023Revenue 2024: $2,863,368Expenses 2024: $2,974,133Net Income 2024: -$110,7652024

Highlighted filing

2024

Revenue$2,863,368
Expenses$2,974,133
Net Income-$110,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,050
Liabilities
$206,052
Net assets
$1,114,998
Revenue
$2,863,368
Expenses
$2,974,133
Net income
-$110,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$2.86$2.97$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$2.53$2.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$3.04$2.22$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.41$1.66$1.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.37$0.40$1.27$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.50$1.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.34$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.25$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.20$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.12$1.04$0.08
2014Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$1.06$1.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$0.96$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.90$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.10$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,863,368
Mission and Program Overview

Mission

To provide daycare and child development services to children

Provide day care facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,193,488$1,114,998▼ $78,490
Investments in Publicly Traded Securities$1,006,642$1,057,990▲ $51,348
Land, Buildings, and Equipment, Net$158,361$150,683▼ $7,678
Cash and Non-Interest-Bearing Accounts$267,097$105,719▼ $161,378
Pledges and Grants Receivable$57,831$0▼ $57,831
Prepaid Expenses and Deferred Charges$1,019$3,602▲ $2,583
Accounts Receivable-$3,056-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,490,950$1,321,050▼ $169,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,750$148,750→ $0
Accounts Payable and Accrued Expenses$135,649$55,121▼ $80,528
Other Liabilities$13,063$2,181▼ $10,882
Total Liabilities$297,462$206,052▼ $91,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,193,488$1,114,998▼ $78,490
Total Liabilities and Net Assets / Fund Balance$1,490,950$1,321,050▼ $169,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,198$288,819$371,017
Leasehold Improvements$68,012$126,197$194,209
Other Land Buildings$473$15,627$16,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ImperiaExecutive DirectorFT$99,985$53,000$152,985

Board Members and Trustees

NameTitle
Sharon HurleyPresident
Amy EnsignDirector
Celia StrinoDirector
Debbie MazzaDirector
Elyse NathansonDirector
Illyse DillDirector
Jan VinikoorDirector
Jim AndersonDirector
Joy PrignanoDirector
Lenore HyattDirector
Salvatore DicostanzoDirector
Judy HoffSecretary
Geri RubensteinTreasurer
Helana JaffeVice-pres.
Rachel BerkleyVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$453,474
Program Service Revenue
$2,389,130
Investment Income
$20,764
Other Revenue
$0
All Other Contributions
$167,582
Change in Net Assets
$-110,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial4$120,000Fair Value
Total Noncash Contributions4$120,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,328,844
Other Expenses$598,019
Grants and Similar Amounts Paid$47,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,268--$1,807,268
Occupancy$207,692--$207,692
Payroll Taxes$165,674$12,239-$177,913
Current Officers, Directors, Trustees, and Key Employees-$152,985-$152,985
Pension Plan Contributions$96,626$8,750-$105,376
Other Employee Benefits$68,242$17,060-$85,302
Grants to Domestic Individuals$47,270--$47,270
Insurance$33,203$8,301-$41,504
Depreciation Depletion$35,692--$35,692
All Other Expenses$13,619$7,753-$21,372
Fees for Services Management-$16,222-$16,222
Office Expenses-$14,340-$14,340
Other Expenses$7,223$1,806-$9,029
Interest-$7,692-$7,692
Fees for Services Accounting-$6,650-$6,650
Advertising$708--$708
Total Functional Expenses$2,717,798$256,335$0$2,974,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
HARRISON CHILDREN'S CENTER INC
EIN
13-2844934
Phone
9148354271
Address
300 HARRISON AVENUE, HARRISON, NY 10528

Signing Officer

Name
Geri Rubenstein
Title
President
Phone
9148354271
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hurley
Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
0

Preparer

Firm
Amedeo Marano & Hufnagel
Address
83 CALVERT STREET, HARRISON, NY 10528
Preparer
John L Hufnagel CPA
Phone
9148352700
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HARRISON 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0811
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02341860
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01787045
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150683
IRS990ScheduleD/TotalLiabilityAmt02181

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