Civic Intelligence

Harmony Heights School

EIN 11-2542011 • 501(c)3 • East Norwich, NY

Profile

Harmony heights is a school registered and accredited by the nys department of education, serving girls from 13 to 21 who are classified as emotionally disabled or other health impaired.

60 Walnut AveEast Norwich, NY 11732

www.harmonyheights.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$125,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

109%

Faster revenue growth than 91% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,047,179

Up $1,201,256 (+18%) from 2024

Liabilities

Down

$986,129

Down $1,219,021 (-55%) from 2024

Net Assets

Up

$7,061,050

Up $2,420,277 (+52%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Up

$5,940,763

Up $3,098,850 (+109%) from 2024

Expenses

Up

$3,520,485

Up $103,796 (+3.0%) from 2024

Net Income

Up

$2,420,278

Up $2,995,054 (+521%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $6,842,602Liabilities 2011: $4,295,639Net Assets 2011: $2,546,9632011Assets 2012: $6,315,235Liabilities 2012: $4,364,811Net Assets 2012: $1,950,4242012Assets 2013: $5,955,703Liabilities 2013: $4,020,011Net Assets 2013: $1,935,6922013Assets 2014: $5,747,843Liabilities 2014: $3,799,517Net Assets 2014: $1,948,3262014Assets 2015: $5,451,994Liabilities 2015: $3,551,561Net Assets 2015: $1,900,4332015Assets 2016: $4,334,893Liabilities 2016: $2,052,173Net Assets 2016: $2,282,7202016Assets 2017: $4,067,215Liabilities 2017: $2,129,424Net Assets 2017: $1,937,7912017Assets 2018: $4,081,345Liabilities 2018: $2,443,169Net Assets 2018: $1,638,1762018Assets 2019: $3,713,194Liabilities 2019: $2,327,885Net Assets 2019: $1,385,3092019Assets 2020: $3,917,083Liabilities 2020: $2,688,074Net Assets 2020: $1,229,0092020Assets 2021: $3,429,980Liabilities 2021: $2,521,495Net Assets 2021: $908,4852021Assets 2022: $3,218,781Liabilities 2022: $2,391,819Net Assets 2022: $826,9622022Assets 2023: $9,979,980Liabilities 2023: $4,764,432Net Assets 2023: $5,215,5482023Assets 2024: $6,845,923Liabilities 2024: $2,205,150Net Assets 2024: $4,640,7732024Assets 2025: $8,047,179Liabilities 2025: $986,129Net Assets 2025: $7,061,0502025

Highlighted filing

2025

Assets$8,047,179
Liabilities$986,129
Net Assets$7,061,050
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,545,542Expenses 2011: $2,912,231Net Income 2011: -$366,6892011Revenue 2012: $2,528,418Expenses 2012: $2,733,307Net Income 2012: -$204,8892012Revenue 2013: $2,741,805Expenses 2013: $2,744,724Net Income 2013: -$2,9192013Revenue 2014: $2,848,076Expenses 2014: $2,835,377Net Income 2014: $12,6992014Revenue 2015: $2,856,879Expenses 2015: $2,900,540Net Income 2015: -$43,6612015Revenue 2016: $2,871,102Expenses 2016: $2,791,878Net Income 2016: $79,2242016Revenue 2017: $2,387,590Expenses 2017: $2,732,519Net Income 2017: -$344,9292017Revenue 2018: $2,541,797Expenses 2018: $2,841,412Net Income 2018: -$299,6152018Revenue 2019: $2,595,952Expenses 2019: $2,848,820Net Income 2019: -$252,8682019Revenue 2020: $2,749,548Expenses 2020: $2,954,652Net Income 2020: -$205,1042020Revenue 2021: $2,627,292Expenses 2021: $2,947,816Net Income 2021: -$320,5242021Revenue 2022: $2,842,485Expenses 2022: $2,924,008Net Income 2022: -$81,5232022Revenue 2023: $7,396,850Expenses 2023: $3,008,263Net Income 2023: $4,388,5872023Revenue 2024: $2,841,913Expenses 2024: $3,416,689Net Income 2024: -$574,7762024Revenue 2025: $5,940,763Expenses 2025: $3,520,485Net Income 2025: $2,420,2782025

Highlighted filing

2025

Revenue$5,940,763
Expenses$3,520,485
Net Income$2,420,278
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,047,179
Liabilities
$986,129
Net assets
$7,061,050
Revenue
$5,940,763
Expenses
$3,520,485
Net income
$2,420,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.99$7.06$5.94$3.52$2.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$2.21$4.64$2.84$3.42$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.98$4.76$5.22$7.40$3.01$4.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.39$0.83$2.84$2.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.43$2.52$0.91$2.63$2.95$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.69$1.23$2.75$2.95$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.33$1.39$2.60$2.85$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.44$1.64$2.54$2.84$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.13$1.94$2.39$2.73$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.33$2.05$2.28$2.87$2.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.45$3.55$1.90$2.86$2.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.80$1.95$2.85$2.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.02$1.94$2.74$2.74$0.00
2012Summary only. Only limited summary data is available for this year.$6.32$4.36$1.95$2.53$2.73$0.20
2011Summary only. Only limited summary data is available for this year.$6.84$4.30$2.55$2.55$2.91$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$5,945,883
Mission and Program Overview

Mission

Educational facility for emotionally disturbed young women, ages 13 to 21.

Harmony heights is a therapeutic day school serving girls with emotional needs that cannot be adequately served in the standard high school setting. Harmony heights is a nys chartered and registered high school and offers regents and local diplomas. From teachers to school counselors to therapists, the staff at harmony heights represents the finest caliber of professionals each dedicated to the emotional, social and educational well-being of our students. In a caring, supportive atmosphere that stresses self-worth, self-reliance and hope for the future, harmony heights' girls discover the inner resources necessary to overcome adversity and conflict, to become fulfilled, productive individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,440,488$4,419,497▲ $2,979,009
Investments in Publicly Traded Securities-$1,997,249-
Accounts Receivable$605,633$590,162▼ $15,471
Cash and Non-Interest-Bearing Accounts$50,798$443,982▲ $393,184
Prepaid Expenses and Deferred Charges-$38,139-
Total Assets$6,845,923$8,047,179▲ $1,201,256
Other Assets Total$4,749,004$558,150▼ $4,190,854
Liabilities
Other Liabilities$337,369$345,756▲ $8,387
Mortgage Notes Payable Secured by Investment Property$519,263$341,221▼ $178,042
Accounts Payable and Accrued Expenses$1,348,518$295,270▼ $1,053,248
Deferred Revenue-$3,882-
Total Liabilities$2,205,150$986,129▼ $1,219,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,640,773$7,061,050▲ $2,420,277
Total Net Assets Fund Balance$4,640,773$7,061,050▲ $2,420,277
Total Liabilities and Net Assets / Fund Balance$6,845,923$8,047,179▲ $1,201,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$944,357$6,603,089$7,547,446
Buildings$3,393,007$772,570$4,165,577
Land$82,133-$82,133
Equipment$0$55,142$55,142
Other Land Buildings$0$8,057$8,057
Other Assets Org$558,150--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tatiana PejkovicPrincipalFT$125,000$125,000
Anthony ScaliseControllerPT$61,059$61,059
Kathy NastriExecutive DirectorPT$40,702$40,702

Board Members and Trustees

NameTitle
Denis GarboPresident
Peter RoachVice President
Ellen DulikTrustee
Lesile AnetsaTrustee
Laurie MetaxasSecretary
Ellen BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,146,047
Program Service Revenue
$2,781,116
Investment Income
$2,604
Other Revenue
$10,996
All Other Contributions
$39,095
Change in Net Assets
$2,420,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,323,307
Other Expenses$1,197,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,854$374,694-$1,772,548
Depreciation Depletion$414,005--$414,005
Payroll Taxes$260,275$63,723-$323,998
Current Officers, Directors, Trustees, and Key Employees$203,405$23,356-$226,761
All Other Expenses$97,158$73,782-$170,940
Insurance$94,465--$94,465
Other Expenses$59,433$1,492-$59,433
Fees for Services Accounting-$43,935-$43,935
Interest$37,581$61-$37,642
Conferences and Meetings$409$6,985-$7,394
Fees for Services Other$1,492$2,428-$3,920
Travel$1,205--$1,205
Total Functional Expenses$2,890,747$629,738$0$3,520,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,120
Fundraising Gross Income$5,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$38,795$38,795$5,120$33,675
Total Events$38,795$38,795$5,120$33,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$345,756
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members are provided with the final pre-approved version of the agency tax form 990 by email prior to final submission to irs. Reviewers are instructed to examine the entire document, specifically as it pertains to executive and key employee compensation, and overall operating results and articulation and publication thereof.”

Form 990, Part VI, Section B, Line 12C

“Completed conflict of interest disclosure forms are prepared by the board and senior management, and presented to the board for review on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the key employees' compensation on an annual basis. Based upon sed published allowable limits, work performed, performance reviews, annual budget, etc.; the board provides appropriate raises each year to these staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Heights School
EIN
11-2542011
Phone
5169224060
Address
60 WALNUT AVE, EAST NORWICH, NY 11732

Signing Officer

Name
Anthony Scalise
Title
Controller
Phone
5169224060
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Scalise
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Harmony heights school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). Donors may deduct contributions made to harmony heights within the requirements of the internal revenue service. Harmony heights evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2025 and 2024.”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
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IRS990/ActivityOrMissionDesc0HARMONY HEIGHTS IS A THERAPEUTIC DAY SCHOOL SERVING GIRLS WITH EMOTIONAL NEEDS THAT CANNOT BE ADEQUATELY SERVED IN THE STANDARD HIGH SCHOOL SETTING. HARMONY HEIGHTS IS A NYS CHARTERED AND REGISTERED HIGH SCHOOL AND OFFERS REGENTS AND LOCAL DIPLOMAS. FROM TEACHERS TO SCHOOL COUNSELORS TO THERAPISTS, THE STAFF AT HARMONY HEIGHTS REPRESENTS THE FINEST CALIBER OF PROFESSIONALS EACH DEDICATED TO THE EMOTIONAL, SOCIAL AND EDUCATIONAL WELL-BEING OF OUR STUDENTS. IN A CARING, SUPPORTIVE ATMOSPHERE THAT STRESSES SELF-WORTH, SELF-RELIANCE AND HOPE FOR THE FUTURE, HARMONY HEIGHTS' GIRLS DISCOVER THE INNER RESOURCES NECESSARY TO OVERCOME ADVERSITY AND CONFLICT, TO BECOME FULFILLED, PRODUCTIVE INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt05120
IRS990/FundraisingGrossIncomeAmt05120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt084012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05945883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARMONY HEIGHTS IS A SCHOOL REGISTERED AND ACCREDITED BY THE NYS DEPARTMENT OF EDUCATION, SERVING GIRLS FROM 13 TO 21 WHO ARE CLASSIFIED AS EMOTIONALLY DISABLED OR OTHER HEALTH IMPAIRED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11492
IRS990/OtherExpensesGrp/ProgramServicesAmt0119860
IRS990/OtherExpensesGrp/ProgramServicesAmt1122107
IRS990/OtherExpensesGrp/ProgramServicesAmt281498
IRS990/OtherExpensesGrp/ProgramServicesAmt359433
IRS990/OtherExpensesGrp/TotalAmt0159142
IRS990/OtherExpensesGrp/TotalAmt1123599
IRS990/OtherExpensesGrp/TotalAmt281498
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IRS990/OtherLiabilitiesGrp/BOYAmt0337369
IRS990/OtherLiabilitiesGrp/EOYAmt0345756
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt010996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397854
IRS990/OtherSalariesAndWagesGrp/TotalAmt01772548
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260275
IRS990/PayrollTaxesGrp/TotalAmt0323998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038139
IRS990/PrincipalOfficerNm0ANTHONY SCALISE
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt02628227
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IRS990/PYSalariesCompEmpBnftPaidAmt02490163
IRS990/PYTotalExpensesAmt03416689
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02420278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02781116
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03393007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04165577
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0944357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06603089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07547446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0558150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CARES ACT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARMONY HEIGHTS SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). DONORS MAY DEDUCT CONTRIBUTIONS MADE TO HARMONY HEIGHTS WITHIN THE REQUIREMENTS OF THE INTERNAL REVENUE SERVICE. HARMONY HEIGHTS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04419497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558150
IRS990ScheduleD/TotalLiabilityAmt0345756
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HARMONY HEIGHTS SCHOOL DOES NOT ADVERTISE IN NEWSPAPER OR BROADCAST MEDIA REGARDING ITS NONDISCRIMINATORY POLICY. THE BROCHURE USED FOR ADMISSIONS AND PUBLIC RELATIONS MAKES THE STATEMENT THAT THE ORGANIZATION DOES NOT DISCRIMINATE BASED ON RACE, RELIGION OR ETHNIC BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HARMONY HEIGHTS SCHOOL RECEIVED GRANT FUNDING OF $84,012 DURING FISCAL 2025.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED WITH THE FINAL PRE-APPROVED VERSION OF THE AGENCY TAX FORM 990 BY EMAIL PRIOR TO FINAL SUBMISSION TO IRS. REVIEWERS ARE INSTRUCTED TO EXAMINE THE ENTIRE DOCUMENT, SPECIFICALLY AS IT PERTAINS TO EXECUTIVE AND KEY EMPLOYEE COMPENSATION, AND OVERALL OPERATING RESULTS AND ARTICULATION AND PUBLICATION THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED CONFLICT OF INTEREST DISCLOSURE FORMS ARE PREPARED BY THE BOARD AND SENIOR MANAGEMENT, AND PRESENTED TO THE BOARD FOR REVIEW ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE KEY EMPLOYEES' COMPENSATION ON AN ANNUAL BASIS. BASED UPON SED PUBLISHED ALLOWABLE LIMITS, WORK PERFORMED, PERFORMANCE REVIEWS, ANNUAL BUDGET, ETC.; THE BOARD PROVIDES APPROPRIATE RAISES EACH YEAR TO THESE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARMONY HEIGHTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237338682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SRVC PROVIDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt057 SANDY HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OYSTER BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011773
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02989265
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARMONY HEIGHTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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