Civic Intelligence

Harmony Heights School

990 • Fiscal year 2023 • EIN 11-2542011

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 11, 2024

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

66th percentile

0.48x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.64x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$123,319

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,979,980

Up $6,761,199 (+210%) from 2022

Net Assets

Up

$5,215,548

Up $4,388,586 (+531%) from 2022

Liabilities

Up

$4,764,432

Up $2,372,613 (+99%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$7,396,850

Up $4,554,365 (+160%) from 2022

Expenses

Up

$3,008,263

Up $84,255 (+2.9%) from 2022

Net Income

Up

$4,388,587

Up $4,470,110 (+5483%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$9,979,980
Liabilities$4,764,432
Net Assets$5,215,548
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$7,396,850
Expenses$3,008,263
Net Income$4,388,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 11, 2024
Return Version
2022v5.0
Gross Receipts
$7,396,850
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$2,044,139$1,741,392▼ $302,747
Accounts Receivable$500,295$587,664▲ $87,369
Cash and Non-Interest-Bearing Accounts$116,197$285,589▲ $169,392
Total Assets$3,218,781$9,979,980▲ $6,761,199
Other Assets Total$558,150$7,365,335▲ $6,807,185
Liabilities
Accounts Payable and Accrued Expenses$353,524$3,931,889▲ $3,578,365
Mortgage Notes Payable Secured by Investment Property$524,333$553,465▲ $29,132
Other Liabilities$1,513,963$279,078▼ $1,234,885
Total Liabilities$2,391,820$4,764,432▲ $2,372,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,961$5,215,548▲ $4,388,587
Total Net Assets Fund Balance$826,961$5,215,548▲ $4,388,587
Total Liabilities and Net Assets / Fund Balance$3,218,781$9,979,980▲ $6,761,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$772,569-
Land$82,133--
Equipment$0$63,195-
Leasehold Improvements$1,659,259$5,888,186-
Other Assets Org$558,150--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn NastriExecutive DirectorPT$90,094$33,225$123,319

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,441,239
Program Service Revenue
$2,568,124
Investment Income
$0
Other Revenue
$3,387,487
All Other Contributions
$1,370,488
Change in Net Assets
$4,388,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,858
Other Expenses$791,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,987$3,185-$1,780,172
Depreciation Depletion$300,905--$300,905
Other Employee Benefits$248,367$9,159-$257,526
All Other Expenses$61,697$28,964-$90,661
Current Officers, Directors, Trustees, and Key Employees-$90,094-$90,094
Pension Plan Contributions$79,907$9,159-$89,066
Other Expenses$42,041$4,456-$46,497
Insurance$123$45,273-$45,396
Interest$27,397$10,330-$37,727
Fees for Services Accounting$900$28,850-$29,750
Fees for Services Other$3,225$900-$4,125
Conferences and Meetings$72$1,112-$1,184
Travel$310--$310
Total Functional Expenses$2,755,424$252,839$0$3,008,263
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 Third Parties$354,972
Due to Harmony Heights Inc$-75,894
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 controller'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 controller.”

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
Anthony Scalise
Title
Controller
Phone
5169224060
Signed
2024-11-11
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
53
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 2023 and 2022.”

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IRS990/ActivityOrMissionDesc0HARMONY 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.
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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 ARE DAY STUDENTS WHO ARE TRANSPORTED FROM THEIR HOMES BY BUSES PROVIDED BY THEIR SCHOOL DISTRICTS. HARMONY IS A REGENTS BASED PROGRAM AND FOLLOWS THE 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 BY LICENSED SOCIAL WORKERS AND PSYCHOLOGISTS. IT PROVIDES TRANSITIONALSERVICES AND PLANS INCLUDING COLLEGE PLANNING OR SOME TYPE OF VOCATIONAL TRAINING AFTER RECEIPT OF A REGENTS OR LOCAL DIPLOMA. THIS IS DONE IN CONJUNCTION WITH THE STUDENT, PARENT AND SCHOOL DISTRICT.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257526
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PURCHASES OF SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24456
IRS990/OtherExpensesGrp/ProgramServicesAmt088034
IRS990/OtherExpensesGrp/ProgramServicesAmt158490
IRS990/OtherExpensesGrp/ProgramServicesAmt266969
IRS990/OtherExpensesGrp/ProgramServicesAmt342041
IRS990/OtherExpensesGrp/TotalAmt088034
IRS990/OtherExpensesGrp/TotalAmt174816
IRS990/OtherExpensesGrp/TotalAmt272000
IRS990/OtherExpensesGrp/TotalAmt346497
IRS990/OtherLiabilitiesGrp/BOYAmt01513963
IRS990/OtherLiabilitiesGrp/EOYAmt0279078
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE PROC
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON FORGIVNESS OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03345566
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03345566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141921
IRS990/OtherRevenueTotalAmt03387487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01776987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780172
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079907
IRS990/PensionPlanContributionsGrp/TotalAmt089066
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY SCALISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02568124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02568124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0791794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02079856
IRS990/PYRevenuesLessExpensesAmt0-81523
IRS990/PYSalariesCompEmpBnftPaidAmt02132214
IRS990/PYTotalExpensesAmt02924008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02842485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04388587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02568124
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772569
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0772569
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082133
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01659259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05888186
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07547445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03448946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13358239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2558150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROCEEDS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE PRODEEDS RECIEVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CARES ACT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-75894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1354972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HARMONY HEIGHTS INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE 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 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07365335
IRS990ScheduleD/TotalLiabilityAmt0279078
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 $70,751 DURING FISCAL 2023.
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 CONTROLLER'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 CONTROLLER.
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/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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0132327
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18265
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2149325
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt338479
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt475894
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED BASED ON ACTUAL USAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED BASED ON ACTUAL USAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATED BASED ON ACTUAL USAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ALLOCATED BASED ON ACTUAL USAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4OUSTANDING INTERCOMPANY
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/OtherOrganizationName/BusinessNameLine1Txt4HARMONY HEIGHTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4E
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,979,980
Liabilities
$4,764,432
Net assets
$5,215,548
Revenue
$7,396,850
Expenses
$3,008,263
Net income
$4,388,587
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