Civic Intelligence

The Harris Project Inc.

990EZ • Fiscal year 2020 • EIN 47-1377561

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THEHARRISPROJECT.ORG
19 Faith LaneArdsley, NY 10502

(914) 693-6068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

$110,020

No earlier filing loaded for comparison.

Net Assets

$110,020

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

$116,459

No earlier filing loaded for comparison.

Expenses

$88,007

No earlier filing loaded for comparison.

Net Income

$28,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $110,020Liabilities 2020: $0Net Assets 2020: $110,0202020Assets 2021: $205,276Liabilities 2021: $0Net Assets 2021: $205,2762021Assets 2022: $254,712Liabilities 2022: $0Net Assets 2022: $254,7122022Assets 2023: $133,466Liabilities 2023: $0Net Assets 2023: $133,4662023Assets 2024: $357,860Liabilities 2024: $0Net Assets 2024: $357,8602024

Highlighted filing

2020

Assets$110,020
Liabilities$0
Net Assets$110,020
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $116,459Expenses 2020: $88,007Net Income 2020: $28,4522020Revenue 2021: $226,295Expenses 2021: $131,346Net Income 2021: $94,9492021Revenue 2022: $79,416Expenses 2022: $29,980Net Income 2022: $49,4362022Revenue 2023: $166,091Expenses 2023: $287,337Net Income 2023: -$121,2462023Revenue 2024: $405,288Expenses 2024: $180,895Net Income 2024: $224,3932024

Highlighted filing

2020

Revenue$116,459
Expenses$88,007
Net Income$28,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$116,459
Mission and Program Overview

Mission

To promote, support and advance prevention of co-occurring disorders (cod) through our coda (co-occurring disorders awareness) peer-led model, and the development and implementation of best treatment practices (including the building of a co-occurring system of care) to meet the complex needs of the individual. The harris project focuses its efforts on teens and young adults.

Program Services

DescriptionGrantsExpenses
The Westchester Medical Center Health Network awarded Family Services of Westchester a Promising Practices Grant in collaboration with the Harris Project to support ongoing Co-Occurring System of Care transformation in the mid-Hudson Region, including efforts to integrate treatment and expand the reach of Co-Occurring Disorders Awareness primary prevention programming.$6,000$34,652
Implementation of co-occurring capable systems of care for individuals and families with co-occurring MH/SUD conditions and other complex needs, in the 7 county Mid-Hudson region of New York.-$27,750
TO PROMOTE, SUPPORT AND ADVANCE PREVENTION OF CO-OCCURRING DISORDERS (COD) THROUGH OUR CODA (CO-OCCURRING DISORDERS AWARENESS) PEER-LED MODEL, AND THE DEVELOPMENT AND IMPLEMENTATION OF BEST TREATMENT PRACTICES (INCLUDING THE BUILDING OF A CO-OCCURRING SYSTEM OF CARE) TO MEET THE COMPLEX NEEDS OF THE INDIVIDUAL. THE HARRIS PROJECT FOCUSES ITS EFFORTS ON TEENS AND YOUNG ADULTS.-$21,826
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE MARQUESANOPresident-$0--
Alan MarquesanoDirector-$0--
David HoltzDirector-$0--
Jodi SiegelDirector-$0--
Rebecca LehnerDirector-$0--
Dina ShapiroDirector & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Harris Project Inc
EIN
47-1377561
In Care Of
% STEPHANIE MARQUESANO
Phone
9146936068
Address
19 FAITH LANE, ARDSLEY, NY 10502

Signing Officer

Name
Dina Shapiro
Title
Officer
Phone
2123455316
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Brian Kelleher
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990, Line 10

“The following grants were made to support an ongoing co-occurring system of care transformation, including efforts to integrate treatment and extend the reach of co-occurring disorders awareness primary prevention programming. Mental Health Association of Westchester Amount: $,1,800 EIN: 13-1740002 29 Sterling Avenue White Plains, NY 10606 Westchester Jewish Community Services Amount: $2,400 EIN:13-1740071 845 North Broadway White Plains, NY 10603 Family Services of Westchester Amount: $1,800 EIN:13,1773419 2975 Westchester Avenue, Suite 401 Purchase, NY 10577”

Form 990EZ Part I Line 16

“Description:FEES Amount:66”

Form 990EZ Part I Line 16

“Description:PROGRAM SERVICE EXPENSES Amount:78228”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:3713”

Form 990EZ Part II Line 24

“Description:DUE FROM CITIBANK IN 2020 BOY Amount:1077 EOY Amount:”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE MARQUESANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Marquesano
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR & treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt082007
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, SUPPORT AND ADVANCE PREVENTION OF CO-OCCURRING DISORDERS (COD) THROUGH OUR CODA (CO-OCCURRING DISORDERS AWARENESS) PEER-LED MODEL, AND THE DEVELOPMENT AND IMPLEMENTATION OF BEST TREATMENT PRACTICES (INCLUDING THE BUILDING OF A CO-OCCURRING SYSTEM OF CARE) TO MEET THE COMPLEX NEEDS OF THE INDIVIDUAL. THE HARRIS PROJECT FOCUSES ITS EFFORTS ON TEENS AND YOUNG ADULTS.
IRS990EZ/ProgramServiceRevenueAmt0104788
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Implementation of co-occurring capable systems of care for individuals and families with co-occurring MH/SUD conditions and other complex needs, in the 7 county Mid-Hudson region of New York.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234652
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088007
IRS990EZ/TotalProgramServiceExpensesAmt084228
IRS990EZ/TotalRevenueAmt0116459
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116407
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IRS990ScheduleA/PublicSupportCY170Pct00.99577
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IRS990ScheduleA/PublicSupportTotal170Amt0240379
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IRS990ScheduleA/TotalSupportAmt0241401
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following grants were made to support an ongoing co-occurring system of care transformation, including efforts to integrate treatment and extend the reach of co-occurring disorders awareness primary prevention programming. Mental Health Association of Westchester Amount: $,1,800 EIN: 13-1740002 29 Sterling Avenue White Plains, NY 10606 Westchester Jewish Community Services Amount: $2,400 EIN:13-1740071 845 North Broadway White Plains, NY 10603 Family Services of Westchester Amount: $1,800 EIN:13,1773419 2975 Westchester Avenue, Suite 401 Purchase, NY 10577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FEES Amount:66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PROGRAM SERVICE EXPENSES Amount:78228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUE FROM CITIBANK IN 2020 BOY Amount:1077 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123455316
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Harris Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0471377561
ReturnHeader/Filer/InCareOfNm0% STEPHANIE MARQUESANO
ReturnHeader/Filer/PhoneNum09146936068
ReturnHeader/Filer/USAddress/AddressLine1Txt019 FAITH LANE
ReturnHeader/Filer/USAddress/CityNm0ARDSLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WOOD AVE SO STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088302700
ReturnHeader/PreparerPersonGrp/PhoneNum07322437000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KELLEHER
ReturnHeader/ReturnTs02021-11-15T08:40:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAPIRO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,020
Liabilities
$0
Net assets
$110,020
Revenue
$116,459
Expenses
$88,007
Net income
$28,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$4.05$1.81$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.66$2.87$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.79$0.30$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.26$1.31$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.16$0.88$0.28