Civic Intelligence

Harmony Heights Inc

990 • Fiscal year 2016 • EIN 23-7338682

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.HARMONYHEIGHTS.ORG

View Organization Page

57 Sandy Hill RoadOyster Bay, NY 11771

(516) 922-4060

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$144,665

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,366,052

Up $853 (+0.0%) from 2015

Net Assets

Up

$1,346,068

Up $85,172 (+6.8%) from 2015

Liabilities

Down

$1,019,984

Down $84,319 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$2,175,032

Down $166,297 (-7.1%) from 2015

Expenses

Up

$2,089,860

Up $48,353 (+2.4%) from 2015

Net Income

Down

$85,172

Down $214,650 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,816,067Liabilities 2012: $1,188,442Net Assets 2012: $627,6252012Assets 2013: $1,874,089Liabilities 2013: $1,032,882Net Assets 2013: $841,2072013Assets 2014: $2,029,125Liabilities 2014: $1,068,051Net Assets 2014: $961,0742014Assets 2015: $2,365,199Liabilities 2015: $1,104,303Net Assets 2015: $1,260,8962015Assets 2016: $2,366,052Liabilities 2016: $1,019,984Net Assets 2016: $1,346,0682016Assets 2017: $2,169,511Liabilities 2017: $846,651Net Assets 2017: $1,322,8602017Assets 2018: $2,528,618Liabilities 2018: $917,406Net Assets 2018: $1,611,2122018Assets 2019: $2,342,425Liabilities 2019: $899,369Net Assets 2019: $1,443,0562019Assets 2020: $2,715,494Liabilities 2020: $1,262,366Net Assets 2020: $1,453,1282020Assets 2021: $2,551,152Liabilities 2021: $1,243,851Net Assets 2021: $1,307,3012021Assets 2022: $2,262,328Liabilities 2022: $992,436Net Assets 2022: $1,269,8922022Assets 2023: $4,052,521Liabilities 2023: $1,027,791Net Assets 2023: $3,024,7302023Assets 2024: $3,141,315Liabilities 2024: $111,941Net Assets 2024: $3,029,3742024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$2,366,052
Liabilities$1,019,984
Net Assets$1,346,068
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $2,019,9752012Expenses 2013: $2,079,5772013Revenue 2014: $2,111,721Expenses 2014: $1,991,854Net Income 2014: $119,8672014Revenue 2015: $2,341,329Expenses 2015: $2,041,507Net Income 2015: $299,8222015Revenue 2016: $2,175,032Expenses 2016: $2,089,860Net Income 2016: $85,1722016Revenue 2017: $1,859,040Expenses 2017: $1,882,248Net Income 2017: -$23,2082017Revenue 2018: $2,137,506Expenses 2018: $1,849,156Net Income 2018: $288,3502018Revenue 2019: $1,771,054Expenses 2019: $1,939,210Net Income 2019: -$168,1562019Revenue 2020: $1,962,943Expenses 2020: $1,904,067Net Income 2020: $58,8762020Revenue 2021: $1,717,997Expenses 2021: $1,863,824Net Income 2021: -$145,8272021Revenue 2022: $1,797,513Expenses 2022: $1,834,922Net Income 2022: -$37,4092022Revenue 2023: $4,207,550Expenses 2023: $2,452,712Net Income 2023: $1,754,8382023Revenue 2024: $43,786Expenses 2024: $39,141Net Income 2024: $4,6452024Revenue 2025: $111,912Expenses 2025: $3,141,286Net Income 2025: -$3,029,3742025

Highlighted filing

2016

Revenue$2,175,032
Expenses$2,089,860
Net Income$85,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,181,605
Mission and Program Overview

Mission

Provides residential psychiatric and psychological services to emotionally-disturbed young women ages 13 to 21.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,279$392,202▼ $30,077
Accounts Receivable$356,871$303,202▼ $53,669
Savings and Temporary Cash Investments$222,271$222,407▲ $136
Cash and Non-Interest-Bearing Accounts$193,852$149,928▼ $43,924
Prepaid Expenses and Deferred Charges$4,619--
Total Assets$2,365,199$2,366,052▲ $853
Other Assets Total$1,165,307$1,298,313▲ $133,006
Liabilities
Accounts Payable and Accrued Expenses$661,644$545,413▼ $116,231
Mortgage Notes Payable Secured by Investment Property$143,676$212,552▲ $68,876
Other Liabilities$0$152,019▲ $152,019
Tax Exempt Bond Liabilities$298,983$110,000▼ $188,983
Total Liabilities$1,104,303$1,019,984▼ $84,319
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,107$1,319,279▲ $85,172
Temporarily Rstr Net Assets$26,789$26,789→ $0
Total Net Assets Fund Balance$1,260,896$1,346,068▲ $85,172
Total Liabilities and Net Assets / Fund Balance$2,365,199$2,366,052▲ $853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,289$881,851$938,140
Leasehold Improvements$164,116$331,347$495,463
Equipment$77,983$42,026$120,009
Land$93,814-$93,814
Other Land Buildings$0$42,598$42,598
Other Assets Org$1,189,140--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BensonExecutive DirectorPT$67,706$76,959$144,665
Kathryn NastriAssociate Executive DirectorFT$89,982$12,500$102,482
Andrea MorrisBusiness ManagerPT$32,065$31,299$63,364

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,020
Program Service Revenue
$2,141,063
Investment Income
$949
Other Revenue
$0
All Other Contributions
$6,763
Change in Net Assets
$85,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,175,032
Total Revenue per Form 990
$2,175,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,804
Other Expenses$536,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,384$92,193-$1,089,577
Current Officers, Directors, Trustees, and Key Employees-$189,753-$189,753
Other Employee Benefits$85,873$24,274-$110,147
Payroll Taxes$82,284$23,261-$105,545
Depreciation Depletion$71,729$4,102-$75,831
Pension Plan Contributions$45,827$12,955-$58,782
Insurance$38,363$10,845-$49,208
Office Expenses$16,274$31,112-$47,386
Occupancy$46,253--$46,253
All Other Expenses$23,462$16,766-$40,228
Other Expenses$25,983$590-$25,983
Fees for Services Other-$25,020-$25,020
Interest$7,835$14,146-$21,981
Travel$12,114$104-$12,218
Advertising-$6,402-$6,402
Conferences and Meetings-$231-$231
Total Functional Expenses$1,588,694$501,166$0$2,089,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,089,860
Total Expenses per Audited Statements$2,089,860
Total Expenses per Form 990$2,089,860
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,573
Fundraising Gross Income$6,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$32,830$6,573$6,573$0
Total Events$32,830$6,573$6,573$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$152,019
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
No
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 11

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

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 Inc
EIN
23-7338682
Phone
5169224060
Address
57 SANDY HILL ROAD, OYSTER BAY, NY 11771

Signing Officer

Name
Ellen Benson
Title
Executive Director
Phone
5169224060
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Benson
Formed
1973
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
38
Volunteers
20

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 inc. 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 2016 and 2015. 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, 2013, 2014, 2015, and 2016 are open for examination by these taxing authorities. Harmony heights has determined that it has registered in all states where it is required to be registered.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL STUDENTS RECEIVE A MYRIAD OF SERVICES INCLUDING THERAPEUTIC RECREATION AND SUPERVISED FIELD TRIPS, 24 HOUR SUPERVISION WHICH INCLUDES 3 OVERNIGHT STAFF. RECREATION ALSO INCLUDES A HORSE, GARDEN AND GREEN HOUSE PROGRAMS/ACTIVITIES. THESE ACTIVITIES ARE PLANNED AND LEAD BY GROUP LIFE COUNSELORS WHO ARE OFTEN COLLEGE GRADUATES WHO ARE SUPERVISED BY OUR RESIDENTIAL DIRECTOR WHO IS A LMSW. RESIDENTIAL STUDENTS ARE SEEN REGULARLY BY OUR PSYCHIATRIST FOR MEDICATION MANAGEMENT AND SUPERVISION OF THEIR TREATMENT. SERVICES ALSO INCLUDE NURSING FOR ADMINISTERING OF MEDS, ROUTINE HEALTH MATTERS AND EMERGENCIES. HARMONY HEIGHTS PROVIDES A SAFE AND NURTURING ENVIRONMENT TO ALL RESIDENTS.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110147
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1590
IRS990/OtherExpensesGrp/ProgramServicesAmt055023
IRS990/OtherExpensesGrp/ProgramServicesAmt150745
IRS990/OtherExpensesGrp/ProgramServicesAmt229545
IRS990/OtherExpensesGrp/ProgramServicesAmt325983
IRS990/OtherExpensesGrp/TotalAmt0104435
IRS990/OtherExpensesGrp/TotalAmt151335
IRS990/OtherExpensesGrp/TotalAmt229545
IRS990/OtherExpensesGrp/TotalAmt325983
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0152019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01089577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023261
IRS990/PayrollTaxesGrp/ProgramServicesAmt082284
IRS990/PayrollTaxesGrp/TotalAmt0105545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045827
IRS990/PensionPlanContributionsGrp/TotalAmt058782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04619
IRS990/PrincipalOfficerNm0ELLEN BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CARE AND MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02141063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02141063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01907
IRS990/PYOtherExpensesAmt0601328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02289843
IRS990/PYRevenuesLessExpensesAmt0299822
IRS990/PYSalariesCompEmpBnftPaidAmt01440179
IRS990/PYTotalExpensesAmt02041507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02341329
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02141063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02141063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02289843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02069365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02260519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02173984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010934774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018703
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt011105676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02174083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02339422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02106401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02287906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02197864
IRS990ScheduleA/Total509Grp/TotalAmt011105676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02175032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02341329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02111721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02293159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02203138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011124379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt056289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938140
IRS990ScheduleD/EquipmentGrp/BookValueAmt077983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02089860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0495463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11189140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HARMONY HEIGHTS SCHOOL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02175032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARMONY HEIGHTS INC. 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 2016 AND 2015. 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, 2013, 2014, 2015, AND 2016 ARE OPEN FOR EXAMINATION BY THESE TAXING AUTHORITIES. HARMONY HEIGHTS HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01298313
IRS990ScheduleD/TotalExpensesPerForm990Amt02089860
IRS990ScheduleD/TotalLiabilityAmt0152019
IRS990ScheduleD/TotalRevenuePerForm990Amt02175032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02175032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02089860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06573
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 DISCLOSURE FORMS PREPARED BY THE BOARD AND SENIOR MANAGEMENT, AND PRESENTED TO THE BOARD FOR REVIEW ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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 SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112542011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OYSTER BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011771
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,052
Liabilities
$1,019,984
Net assets
$1,346,068
Revenue
$2,175,032
Expenses
$2,089,860
Net income
$85,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$3.14$3.03
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.03$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.05$1.03$3.02$4.21$2.45$1.75
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.99$1.27$1.80$1.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.24$1.31$1.72$1.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.26$1.45$1.96$1.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$1.77$1.94$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.92$1.61$2.14$1.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.85$1.32$1.86$1.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.02$1.35$2.18$2.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.37$1.10$1.26$2.34$2.04$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.07$0.96$2.11$1.99$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.03$0.84$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.19$0.63$2.02