Civic Intelligence

Harmony Heights School

990 • Fiscal year 2018 • EIN 11-2542011

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization ProfileWWW.HARMONYHEIGHTS.ORG
PO Box 569Oyster Bay, NY 11771

(516) 922-4060

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$138,662

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,081,345

Up $14,130 (+0.3%) from 2017

Net Assets

Down

$1,638,176

Down $299,615 (-15%) from 2017

Liabilities

Up

$2,443,169

Up $313,745 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$2,541,797

Up $154,207 (+6.5%) from 2017

Expenses

Up

$2,841,412

Up $108,893 (+4.0%) from 2017

Net Income

Up

-$299,615

Up $45,314 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2018

Assets$4,081,345
Liabilities$2,443,169
Net Assets$1,638,176
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,541,797
Expenses$2,841,412
Net Income-$299,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,541,797
Mission and Program Overview

Mission

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

Harmony heights is a therapeutic residential and 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$3,603,437$3,287,845▼ $315,592
Cash and Non-Interest-Bearing Accounts$100,902$420,171▲ $319,269
Accounts Receivable$362,876$373,329▲ $10,453
Total Assets$4,067,215$4,081,345▲ $14,130
Liabilities
Other Liabilities$1,447,060$1,556,372▲ $109,312
Mortgage Notes Payable Secured by Investment Property$120,000$555,865▲ $435,865
Accounts Payable and Accrued Expenses$562,364$330,932▼ $231,432
Total Liabilities$2,129,424$2,443,169▲ $313,745
Net Assets / Fund Balance
Unrestricted Net Assets$1,937,791$1,638,176▼ $299,615
Total Net Assets Fund Balance$1,937,791$1,638,176▼ $299,615
Total Liabilities and Net Assets / Fund Balance$4,067,215$4,081,345▲ $14,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,172,756$4,557,119$7,729,875
Buildings$0$773,991$773,991
Equipment$32,371$55,030$87,401
Land$82,133-$82,133
Other Land Buildings$585$15,084$15,669
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn NastriExecutive DirectorPT$56,029$82,633$138,662
Andrea MorrisBusiness ManagerPT$32,796$28,817$61,613

Board Members and Trustees

NameTitle
Denis GarboPresident
Peter RoachVice President
Ellen BensonTrustee
Laurie MetaxasSecretary
Ellen DulikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,541,788
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-299,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,178
Other Expenses$801,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,305$92,102-$1,617,407
Depreciation Depletion$324,443--$324,443
Payroll Taxes$154,937$-2,721-$152,216
Other Employee Benefits$79,207$26,402-$105,609
Current Officers, Directors, Trustees, and Key Employees-$93,525-$93,525
All Other Expenses$41,723$35,717-$77,440
Occupancy$76,091--$76,091
Pension Plan Contributions$53,566$17,855-$71,421
Insurance-$45,128-$45,128
Other Expenses$2,313$29,849-$32,162
Fees for Services Other-$31,961-$31,961
Interest$25,726--$25,726
Office Expenses$7,085$12,622-$19,707
Conferences and Meetings$4,705$292-$4,997
Total Functional Expenses$2,426,563$414,849$0$2,841,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Harmony Heights Inc$1,269,096
Due to Third Parties$287,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 executive director's 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 for the executive director. The executive director determines compensation for the rest of the staff based upon pre-established parameters and within budgetary limits approved by the board.”

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
PO BOX 569, OYSTER BAY, NY 11771

Signing Officer

Name
Kathryn Nastri
Title
Executive Director
Phone
5169224060
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Nastri
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 2018 and 2017. Harmony heights files an irs form 990 and respective state and local tax returns. These tax returns are subject to review and examination by federal, state, and local taxing authorities. Tax returns for the years ended june 30, 2015, 2016, 2017 and 2018 are open for examination by these taxing authorities. Hhs has determined that it has registered in all states where it is required to be registered.”

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IRS990/Desc0HARMONY HEIGHTS PROVIDES A DAY SCHOOL FOR UP TO 80 GIRLS, AGES 13-21 IN GRADES 8-12. UP TO 30 GIRLS ARE RESIDENTIAL AND APPROXIMATELY 50 AREDAY STUDENTS WHO ARE TRANSPORTED FROM THEIR HOMES BY BUSES PROVIDED BYTHEIR SCHOOL DISTRICTS. HARMONY IS A REGENTS BASED PROGRAM AND FOLLOWSTHE CURRICULUM ESTABLISHED BY THE NEW YORK STATE DEPT. OF EDUCATION.CLASSES CONSIST OF 12 STUDENTS, 1 TEACHER AND 1 TEACHER AIDE/ASSISTANT.STUDENTS RECEIVE INDIVIDUAL, GROUP, FAMILY COUNSELING AS NEEDED BYLICENSED SOCIAL WORKERS AND PSYCHOLOGISTS. WE PROVIDE TRANSITIONALSERVICES AND PLANS INCLUDED COLLEGE PLANNING OR SOME TYPE OF VOCATIONALTRAINING AFTER RECEIPT OF A REGENTS OR LOCAL DIPLOMA. THIS IS DONE INCONJUNCTION WITH THE STUDENT, PARENT AND SCHOOL DISTRICT.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105609
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PURCHASES OF SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229849
IRS990/OtherExpensesGrp/ProgramServicesAmt070861
IRS990/OtherExpensesGrp/ProgramServicesAmt155864
IRS990/OtherExpensesGrp/ProgramServicesAmt24737
IRS990/OtherExpensesGrp/ProgramServicesAmt32313
IRS990/OtherExpensesGrp/TotalAmt070861
IRS990/OtherExpensesGrp/TotalAmt155911
IRS990/OtherExpensesGrp/TotalAmt236807
IRS990/OtherExpensesGrp/TotalAmt332162
IRS990/OtherLiabilitiesGrp/BOYAmt01447060
IRS990/OtherLiabilitiesGrp/EOYAmt01556372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01525305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-2721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154937
IRS990/PayrollTaxesGrp/TotalAmt0152216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053566
IRS990/PensionPlanContributionsGrp/TotalAmt071421
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN NASTRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PART 1 TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02453809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02453809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1058
IRS990/PYOtherExpensesAmt0749537
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt02388598
IRS990/PYRevenuesLessExpensesAmt0-344929
IRS990/PYSalariesCompEmpBnftPaidAmt01982982
IRS990/PYTotalExpensesAmt02732519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02387590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-299615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02541788
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773991
IRS990ScheduleD/EquipmentGrp/BookValueAmt032371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03172756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04557119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07729875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11269096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HARMONY HEIGHTS INC
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 2018 AND 2017. HARMONY HEIGHTS FILES AN IRS FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015, 2016, 2017 AND 2018 ARE OPEN FOR EXAMINATION BY THESE TAXING AUTHORITIES. HHS HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03287845
IRS990ScheduleD/TotalLiabilityAmt01556372
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. 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 $92,113 DURING FISCAL 2018.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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 EXECUTIVE DIRECTOR'S 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 FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR THE REST OF THE STAFF BASED UPON PRE-ESTABLISHED PARAMETERS AND WITHIN BUDGETARY LIMITS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED BASED ON ACTUAL USAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TIME STUDIES/RATIO VALUE METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATED BASED ON ACTUAL USAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LLOCATED BASED ON ACTUAL USAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARMONY HEIGHTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HARMONY HEIGHTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HARMONY HEIGHTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HARMONY HEIGHTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04067215
IRS990/TotalAssetsEOYAmt04081345
IRS990/TotalAssetsGrp/BOYAmt04067215
IRS990/TotalAssetsGrp/EOYAmt04081345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02426563
IRS990/TotalFunctionalExpensesGrp/TotalAmt02841412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02129424
IRS990/TotalLiabilitiesEOYAmt02443169
IRS990/TotalLiabilitiesGrp/BOYAmt02129424
IRS990/TotalLiabilitiesGrp/EOYAmt02443169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01937791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01638176
IRS990/TotalOtherCompensationAmt026623
IRS990/TotalProgramServiceExpensesAmt02426563
IRS990/TotalProgramServiceRevenueAmt02541788
IRS990/TotalReportableCompFromOrgAmt088825
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02541788

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081,345
Liabilities
$2,443,169
Net assets
$1,638,176
Revenue
$2,541,797
Expenses
$2,841,412
Net income
-$299,615
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
2018Detailed filing. Detailed filing data is available for this year.$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