Civic Intelligence

Harbor Light Foundation Inc

990 • Fiscal year 2021 • EIN 26-2296614

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

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

$712,254

Up $157,855 (+28%) from 2020

Net Assets

Up

$320,173

Up $60,049 (+23%) from 2020

Liabilities

Up

$392,081

Up $97,806 (+33%) from 2020

Revenue And Expenses

Revenue

Up

$1,143,120

Up $129,816 (+13%) from 2020

Expenses

Up

$1,059,427

Up $62,631 (+6.3%) from 2020

Net Income

Up

$83,693

Up $67,185 (+407%) from 2020

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: $554,399Liabilities 2020: $294,275Net Assets 2020: $260,1242020Assets 2021: $712,254Liabilities 2021: $392,081Net Assets 2021: $320,1732021Assets 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

2021

Assets$712,254
Liabilities$392,081
Net Assets$320,173
Open 2021 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: $1,013,304Expenses 2020: $996,796Net Income 2020: $16,5082020Revenue 2021: $1,143,120Expenses 2021: $1,059,427Net Income 2021: $83,6932021Revenue 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

2021

Revenue$1,143,120
Expenses$1,059,427
Net Income$83,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,144,218
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$349,443$542,485▲ $193,042
Rtn Earn Endowment Incm Other Fnds$236,480$320,173▲ $83,693
Land, Buildings, and Equipment, Net$132,257$109,338▼ $22,919
Intangible Assets$18,333$16,667▼ $1,666
Accounts Receivable$6,928$11,160▲ $4,232
Prepaid Expenses and Deferred Charges$1,794$10,604▲ $8,810
Total Assets$530,755$712,254▲ $181,499
Other Assets Total$22,000$22,000→ $0
Liabilities
Other Liabilities$265,480$364,367▲ $98,887
Accounts Payable and Accrued Expenses$28,795$27,714▼ $1,081
Total Liabilities$294,275$392,081▲ $97,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,480$320,173▲ $83,693
Total Liabilities and Net Assets / Fund Balance$530,755$712,254▲ $181,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,269$74,842$124,111
Other Land Buildings$60,069$57,690$117,759
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
$153,408
Program Service Revenue
$985,093
Investment Income
$10
Other Revenue
$4,609
All Other Contributions
$13,285
Change in Net Assets
$83,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,120
Total Revenue per Audited Statements
$1,143,120
Total Revenue per Form 990
$1,143,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,593
Other Expenses$366,834
Total Fundraising Expense$42,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,496$151,165$29,972$516,633
Occupancy$154,059$7,956$7,956$169,971
Current Officers, Directors, Trustees, and Key Employees-$118,586-$118,586
Payroll Taxes$30,408$24,097$2,869$57,374
Depreciation Depletion$31,288$1,646$1,646$34,580
Fees for Services Accounting$3,273$29,500-$32,773
Fees for Services Other$14,101--$14,101
Insurance$8,222$5,824-$14,046
Interest$2,963$4,268-$7,231
Office Expenses-$6,322-$6,322
Other Expenses$63$3,495-$3,558
Advertising-$1,365-$1,365
Information Technology-$561-$561
Total Functional Expenses$662,199$354,785$42,443$1,059,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,427
Total Expenses per Audited Statements$1,059,427
Total Expenses per Form 990$1,059,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,384
Fundraising Direct Expenses$1,098
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
Deferred Revenue$193,583
Lt Debt - Eidl Loan$145,315
Current Portion of Lt Debt$13,868
Lt Debt - Playground Financing$11,601
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
2022-07-12
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
100

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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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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,254
Liabilities
$392,081
Net assets
$320,173
Revenue
$1,143,120
Expenses
$1,059,427
Net income
$83,693
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
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$1.14$1.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$1.01$1.00$0.02
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