Civic Intelligence

Harbor Light Foundation Inc

990 • Fiscal year 2020 • EIN 26-2296614

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileHARBORLIGHTFOUNDATION.ORG

View Organization Page

2505 Black Rock Turnpike 2nd FLFairfield, CT 06825

(203) 292-6949

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$530,755

Up $37,059 (+7.5%) from 2019

Net Assets

Down

$236,480

Down $7,136 (-2.9%) from 2019

Liabilities

Up

$294,275

Up $44,195 (+18%) from 2019

Revenue And Expenses

Revenue

Up

$989,660

Up $9,936 (+1.0%) from 2019

Expenses

Up

$996,796

Up $16,938 (+1.7%) from 2019

Net Income

Down

-$7,136

Down $7,002 (-5225%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $44,528Liabilities 2012: $0Net Assets 2012: $44,5282012Assets 2014: $75,956Liabilities 2014: $0Net Assets 2014: $75,9562014Assets 2015: $124,666Liabilities 2015: $0Net Assets 2015: $124,6662015Assets 2016: $197,484Liabilities 2016: $50,457Net Assets 2016: $147,0272016Assets 2018: $428,904Liabilities 2018: $185,154Net Assets 2018: $243,7502018Assets 2019: $493,696Liabilities 2019: $250,080Net Assets 2019: $243,6162019Assets 2020: $530,755Liabilities 2020: $294,275Net Assets 2020: $236,4802020Assets 2020: $554,399Liabilities 2020: $294,275Net Assets 2020: $260,1242020Assets 2021: $907,052Liabilities 2021: $392,081Net Assets 2021: $514,9712021Assets 2022: $987,856Liabilities 2022: $442,290Net Assets 2022: $545,5662022Assets 2023: $1,146,203Liabilities 2023: $653,065Net Assets 2023: $493,1382023Assets 2024: $1,210,142Liabilities 2024: $702,043Net Assets 2024: $508,0992024

Highlighted filing

2020

Assets$530,755
Liabilities$294,275
Net Assets$236,480
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $181,739Expenses 2012: $147,580Net Income 2012: $34,1592012Revenue 2014: $194,522Expenses 2014: $177,573Net Income 2014: $16,9492014Revenue 2015: $217,195Expenses 2015: $168,485Net Income 2015: $48,7102015Revenue 2016: $388,507Expenses 2016: $371,194Net Income 2016: $17,3132016Revenue 2018: $752,346Expenses 2018: $653,956Net Income 2018: $98,3902018Revenue 2019: $979,724Expenses 2019: $979,858Net Income 2019: -$1342019Revenue 2020: $989,660Expenses 2020: $996,796Net Income 2020: -$7,1362020Revenue 2020: $1,013,304Expenses 2020: $996,796Net Income 2020: $16,5082020Revenue 2021: $1,337,918Expenses 2021: $1,059,427Net Income 2021: $278,4912021Revenue 2022: $1,248,297Expenses 2022: $1,241,346Net Income 2022: $6,9512022Revenue 2023: $1,471,163Expenses 2023: $1,523,591Net Income 2023: -$52,4282023Revenue 2024: $1,512,681Expenses 2024: $1,497,723Net Income 2024: $14,9582024

Highlighted filing

2020

Revenue$989,660
Expenses$996,796
Net Income-$7,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$990,708
Mission and Program Overview

Mission

Harbor light seeks to create a hands-on learning environment that encourages high expectations for success through both developmental and age-appropriate instruction.

Harbor light foundation is committed to providing an active, stimulating, creative, hands-on learning environment, in which unique learning styles are embraced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,289$349,443▲ $112,154
Rtn Earn Endowment Incm Other Fnds$243,616$236,480▼ $7,136
Land, Buildings, and Equipment, Net$165,059$132,257▼ $32,802
Intangible Assets$20,000$18,333▼ $1,667
Accounts Receivable$38,845$6,928▼ $31,917
Prepaid Expenses and Deferred Charges$10,503$1,794▼ $8,709
Total Assets$493,696$530,755▲ $37,059
Other Assets Total$22,000$22,000→ $0
Liabilities
Other Liabilities$203,843$265,480▲ $61,637
Accounts Payable and Accrued Expenses$46,237$28,795▼ $17,442
Total Liabilities$250,080$294,275▲ $44,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,616$236,480▼ $7,136
Total Liabilities and Net Assets / Fund Balance$493,696$530,755▲ $37,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,486$60,625$124,111
Other Land Buildings$68,771$38,993$107,764
Compensation and Service Providers

Board Members and Trustees

NameTitle
DYLAN O'CONNORPresident
Denise LevertyDirector
George Jr JandaDirector
Justin GallettiDirector
Danielle BartlettSecretary
Nancy BigonetteTreasurer
Charles KorchinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,105
Program Service Revenue
$836,521
Investment Income
$5
Other Revenue
$19,029
All Other Contributions
$134,105
Change in Net Assets
$-7,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,660
Total Revenue per Audited Statements
$989,660
Total Revenue per Form 990
$989,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,224
Other Expenses$343,572
Total Fundraising Expense$41,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,155$145,803$29,966$477,924
Occupancy$125,360$6,361$6,361$138,082
Current Officers, Directors, Trustees, and Key Employees-$123,887-$123,887
Payroll Taxes$26,735$22,107$2,571$51,413
Depreciation Depletion$31,110$1,635$1,635$34,380
Fees for Services Accounting$1,861$27,856-$29,717
All Other Expenses$15,104$4,274$615$19,993
Insurance$5,305$9,905-$15,210
Other Expenses$11,510$640$640$12,790
Fees for Services Other$8,997--$8,997
Interest$4,686--$4,686
Office Expenses-$1,995-$1,995
Advertising-$840-$840
Total Functional Expenses$609,705$345,303$41,788$996,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,796
Total Expenses per Audited Statements$996,796
Total Expenses per Form 990$996,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,077
Fundraising Direct Expenses$1,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring/fall Fun$20,077$20,077$1,048$19,029
Total Events$20,077$20,077$1,048$19,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Debt - Eidl Loan$148,617
Deferred Revenue$83,061
Lt Debt - Playground Financing$22,167
Current Portion of Lt Debt$11,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board of directors for their review before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Harbor light foundation has a conflict of interest policy that addresses the consideration of potential conflicts of interest by board members, trustees, key employees and their relatives. As per this policy, such persons must disclose any potential conflicts of interest and abstain from voting on any action in which they have an interest.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the harbor light foundation inc, 2505 black rock turnpike 2nd floor, fairfield, ct 06825”

Filing and Contact Details

Filer

Filer Name
Harbor Light Foundation Inc
EIN
26-2296614
Phone
2032926949
Address
2505 BLACK ROCK TURNPIKE 2ND FL, FAIRFIELD, CT 06825

Signing Officer

Name
Richard Douglas
Title
Executive Director
Phone
2032926949
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DYLAN O'CONNOR
Formed
2009
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
50

Preparer

Firm
Susan a Mcateer CPA Pc
Address
2490 BLACK ROCK TPKE STE 391, FAIRFIELD, CT 06825-2400
Preparer
Susan a Mcateer Ea CPA
Phone
2039136131
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IRS990ScheduleA/PublicSupportPY509Pct00.98190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178464
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107764
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LT DEBT - PLAYGROUND FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LT DEBT
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IRS990ScheduleD/TotalExpensesPerForm990Amt0996796
IRS990ScheduleD/TotalLiabilityAmt0265480
IRS990ScheduleD/TotalRevenuePerForm990Amt0989660
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01048
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARBOR LIGHT FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS, TRUSTEES, KEY EMPLOYEES AND THEIR RELATIVES. AS PER THIS POLICY, SUCH PERSONS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE HARBOR LIGHT FOUNDATION INC, 2505 BLACK ROCK TURNPIKE 2ND FLOOR, FAIRFIELD, CT 06825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0134105
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609705
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250080
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IRS990/TotalLiabilitiesGrp/BOYAmt0250080
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989660
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032926949
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,755
Liabilities
$294,275
Net assets
$236,480
Revenue
$989,660
Expenses
$996,796
Net income
-$7,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.70$0.51$1.51$1.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.65$0.49$1.47$1.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.55$1.25$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.51$1.34$1.06$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$1.01$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$0.99$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$0.98$0.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$0.75$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18$0.15$0.03