Skip to content
ProPublica Donate
ProPublica Donate

Harborlight Montessori School Inc

Harborlight Montessori & Montess

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$6.91M (2023)

Expenses
$5.77M (2023)

Total Assets
$7.25M (2023)

Total Liabilities
$3.07M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,909,741
Expenses
$5,773,872
Net Income
$1,135,869
Net Assets
$4,179,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $763,951
11.1%
Program Services $6,064,874
87.8%
Investment Income $78,502
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,414
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $263,214
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,165,977
54.8%
Assets/Debt
Total Assets $7,247,474
Total Liabilities $3,068,195
Net Assets $4,179,279
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Horovitz (Head Of School) $155,348 $0 $677
James Dickman (Finance Director) $79,610 $0 $14,003
Heidi Rombola (Trustee) $14,730 $0 $0
Eileen Caruso (President) $0 $0 $0
Brandi Johnson (Vice President) $0 $0 $0
Kevin Carr (Treasurer) $0 $0 $0
Douglas Bowker (Trustee) $0 $0 $0
John Cusolito (Trustee) $0 $0 $0
Dean Tsouvalas (Trustee) $0 $0 $0
Tachou Dubuisson Brown (Trustee) $0 $0 $0
Amie Crawford (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,927,813
Expenses
$5,261,041
Net Income
$666,772
Net Assets
$3,001,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $777,216
13.1%
Program Services $5,068,497
85.5%
Investment Income $13,457
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,255
0.3%
Net Inventory Sales $0
Other Revenue $51,388
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,513
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,891,118
55.0%
Assets/Debt
Total Assets $6,300,685
Total Liabilities $3,299,522
Net Assets $3,001,163
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Horovitz (President And Head Of Scho) $153,347 $0 $677
Jed Dickman (Finance Director) $66,947 $0 $22,982
Heidi Rombola (Trustee) $16,342 $0 $0
John Cusolito (Board Chair) $0 $0 $0
Eileen Caruso (Secretary) $0 $0 $0
Douglas Bowker (Trustee) $0 $0 $0
Kevin Carr (Treasurer) $0 $0 $0
Brandi Johnson (Trustee) $0 $0 $0
Dean Tsouvalas (Trustee) $0 $0 $0
Tachou Dubuisson Brown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,075,850
Expenses
$4,033,245
Net Income
$1,042,605
Net Assets
$2,437,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,655
21.7%
Program Services $3,911,849
77.1%
Investment Income $10,781
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,091
0.6%
Net Inventory Sales $0
Other Revenue $23,474
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,078
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,147,948
53.3%
Assets/Debt
Total Assets $5,736,848
Total Liabilities $3,299,013
Net Assets $2,437,835
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Horovitz (President And Head Of School) $140,000 $0 $677
James Dickman (Finance Director) $65,993 $0 $29,491
Heidi Rombola (Trustee) $9,210 $0 $0
John Cusolito (Board Chair) $0 $0 $0
Brett Collins (Treasurer) $0 $0 $0
Eileen Caruso (Secretary) $0 $0 $0
Douglas Bowker (Trustee) $0 $0 $0
Kevin Carr (Trustee) $0 $0 $0
James Kaloutas (Trustee) $0 $0 $0
Brandi Johnson (Trustee) $0 $0 $0
Dean Tsouvalas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,598,688
Expenses
$4,599,787
Net Income
-$1,099
Net Assets
$1,317,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,910
11.1%
Program Services $4,010,352
87.2%
Investment Income $13,139
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $190
0.0%
Sales of Assets $1,899
0.0%
Net Inventory Sales $0
Other Revenue $62,198
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,422
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,328,084
50.6%
Assets/Debt
Total Assets $4,592,937
Total Liabilities $3,275,367
Net Assets $1,317,570
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Horovitz (Head Of School,President) $143,500 $0 $791
James E Dickman (Director Of Finance) $65,116 $0 $37,770
James Kaloutas (Chair & Secretary) $0 $0 $0
Brett Collins (Treasurer) $0 $0 $0
Douglas Bowker (Trustee) $0 $0 $0
John Cusolito (Trustee) $0 $0 $0
Sarah Stock (Trustee) $0 $0 $0
Brandi Johnson (Trustee) $0 $0 $0
Heidi Rombola (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,502,209
Expenses
$4,672,611
Net Income
-$170,402
Net Assets
$1,324,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,927
1.2%
Program Services $4,345,042
96.5%
Investment Income $14,613
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,558
Sales of Assets $1,342
0.0%
Net Inventory Sales $0
Other Revenue $87,843
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,502
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,346,583
50.2%
Assets/Debt
Total Assets $4,921,184
Total Liabilities $3,596,216
Net Assets $1,324,968
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Horovitz (Head Of School,President) $143,500 $0 $805
James E Dickman (Director Of Finance) $89,705 $0 $23,749
John Cusolito (Trustee) $0 $0 $0
Cathy Favreau (Clerk) $0 $0 $0
Katy Langhorst (Trustee) $0 $0 $0
Kathy Carley (Trustee) $0 $0 $0
Deb Thomas (Trustee) $0 $0 $0
Brett Collins (Treasurer) $0 $0 $0
Doug Bowker (Trustee) $0 $0 $0
Leslie Starritt (Trustee) $0 $0 $0
Jim Kaloutas (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,527,943
Expenses
$4,506,959
Net Income
$20,984
Net Assets
$1,482,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,885
1.8%
Program Services $4,390,190
97.0%
Investment Income $12,226
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $396
0.0%
Sales of Assets $3,222
0.1%
Net Inventory Sales $0
Other Revenue $41,024
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,549
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,144,058
47.6%
Assets/Debt
Total Assets $5,139,968
Total Liabilities $3,657,916
Net Assets $1,482,052
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Horovitz (Head Of School,President) $143,500 $0 $727
James E Dickman (Director Of Finance) $86,920 $0 $39,130
John Cusolito (Trustee) $0 $0 $0
Cathy Favreau (Trustee) $0 $0 $0
Katy Langhorst (Trustee) $0 $0 $0
Kathy Carley (Trustee) $0 $0 $0
Deb Thomas (Trustee) $0 $0 $0
Brett Collins (Trustee) $0 $0 $0
Doug Bowker (Trustee) $0 $0 $0
Leslie Starritt (Trustee) $0 $0 $0
Jim Kaloutas (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,455,372
Expenses
$4,506,867
Net Income
-$51,495
Net Assets
$1,439,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,306
2.0%
Program Services $4,310,937
96.8%
Investment Income $12,951
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,987
0.0%
Sales of Assets $22,523
0.5%
Net Inventory Sales $0
Other Revenue $18,668
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,520
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,113,467
46.9%
Assets/Debt
Total Assets $5,418,281
Total Liabilities $3,978,731
Net Assets $1,439,550
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Horovitz (Head Of School,President) $141,750 $0 $727
James E Dickman (Director Of Finance) $88,130 $0 $46,665
John Cusolito (Trustee) $0 $0 $0
Cathy Favreau (Trustee) $0 $0 $0
Katy Langhorst (Trustee) $0 $0 $0
Jim Kaloutas (Chair And Treasurer) $0 $0 $0
Kathy Carley (Trustee) $0 $0 $0
Sara Panarello (Parent Assoc. Chair) $0 $0 $0
Deb Thomas (Trustee) $0 $0 $0
Brett Collins (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,473,868
Expenses
$4,444,341
Net Income
$29,527
Net Assets
$1,477,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,244
2.0%
Program Services $4,332,832
96.8%
Investment Income $32,365
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$227
Sales of Assets -$17,951
Net Inventory Sales $0
Other Revenue $36,605
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,240
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,990,709
44.8%
Assets/Debt
Total Assets $5,760,525
Total Liabilities $4,282,959
Net Assets $1,477,566

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,479,760
Expenses
$4,434,990
Net Income
$44,770
Net Assets
$1,468,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,044
3.3%
Program Services $4,269,676
95.3%
Investment Income $26,995
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$632
Sales of Assets $5,696
0.1%
Net Inventory Sales $0
Other Revenue $30,981
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,149
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,055,679
46.4%
Assets/Debt
Total Assets $6,060,185
Total Liabilities $4,591,781
Net Assets $1,468,404
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Dickman (Director Of Finance) $91,986 $0 $46,307
Paul Horovitz (Head Of School,President) $67,163 $0 $364
Benjamin Langille (Trustee) $0 $0 $0
Sarah Parker (Trustee) $0 $0 $0
Vania O'connor (Trustee) $0 $0 $0
Marie Lamont (Treasurer) $0 $0 $0
John Cusolito (Trustee) $0 $0 $0
Carrie Jelsma (Trustee) $0 $0 $0
Cathy Favreau (Trustee) $0 $0 $0
Debra Thomas (Chair) $0 $0 $0
Katy Langhorst (Chair Of Parent Association) $0 $0 $0
Jonathan Burke (Secretary) $0 $0 $0
Jim Kaloutas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,954,845
Expenses
$5,304,510
Net Income
-$349,665
Net Assets
$1,447,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,739
2.8%
Program Services $4,772,239
96.3%
Investment Income $19,745
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $306
0.0%
Sales of Assets $5,466
0.1%
Net Inventory Sales $0
Other Revenue $18,350
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,753
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,294,874
43.3%
Assets/Debt
Total Assets $6,161,955
Total Liabilities $4,714,685
Net Assets $1,447,270
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Langille (Trustee) $0 $0 $0
Sarah Parker (Trustee) $0 $0 $0
Vania O'connor (Trustee) $0 $0 $0
Marie Lamont (Treasurer) $0 $0 $0
John Cusolito (Trustee) $0 $0 $0
Randell Kennedy (Trustee) $0 $0 $0
Ana Monahan (Trustee) $0 $0 $0
Debra Thomas (Chair) $0 $0 $0
Dan Watkins (Trustee) $0 $0 $0
Jonathan Burke (Secretary) $0 $0 $0
Jim Kaloutas (Trustee) $0 $0 $0
James E Dickman (Director Of Finance) $0 $88,335 $53,581
David Hursty (Head Of School,President) $0 $124,658 $22,853
Paul Horovitz (Head Of School,President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,844,043
Expenses
$6,631,054
Net Income
-$787,011
Net Assets
$1,771,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,193
2.0%
Program Services $5,611,590
96.0%
Investment Income $14,592
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,528
Sales of Assets $8,701
0.1%
Net Inventory Sales $52,971
0.9%
Other Revenue $40,524
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,669
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,772,654
41.8%
Assets/Debt
Total Assets $9,636,463
Total Liabilities $7,865,106
Net Assets $1,771,357

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,147,089
Expenses
$4,282,940
Net Income
-$135,851
Net Assets
$611,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,738
2.5%
Program Services $3,991,990
96.3%
Investment Income $7,867
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,747
Sales of Assets -$11,334
Net Inventory Sales $17,100
0.4%
Other Revenue $38,475
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,138
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,885,708
44.0%
Assets/Debt
Total Assets $5,194,664
Total Liabilities $4,583,246
Net Assets $611,418

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,810,476
Expenses
$4,249,270
Net Income
-$438,794
Net Assets
$747,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,259
3.3%
Program Services $3,591,271
94.2%
Investment Income $12,292
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,119
0.6%
Sales of Assets -$201
Net Inventory Sales $5,431
0.1%
Other Revenue $56,305
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $721,015
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,610,135
37.9%
Assets/Debt
Total Assets $5,375,153
Total Liabilities $4,627,884
Net Assets $747,269

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »