Civic Intelligence

Harmony Heights Inc

990 • Fiscal year 2019 • EIN 23-7338682

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,496

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,342,425

Down $186,193 (-7.4%) from 2018

Net Assets

Down

$1,443,056

Down $168,156 (-10%) from 2018

Liabilities

Down

$899,369

Down $18,037 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$1,771,054

Down $366,452 (-17%) from 2018

Expenses

Up

$1,939,210

Up $90,054 (+4.9%) from 2018

Net Income

Down

-$168,156

Down $456,506 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,342,425
Liabilities$899,369
Net Assets$1,443,056
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$1,771,054
Expenses$1,939,210
Net Income-$168,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,777,271
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
Savings and Temporary Cash Investments$343,334$376,115▲ $32,781
Accounts Receivable$342,422$314,138▼ $28,284
Land, Buildings, and Equipment, Net$269,787$257,081▼ $12,706
Cash and Non-Interest-Bearing Accounts$303,979$132,751▼ $171,228
Total Assets$2,528,618$2,342,425▼ $186,193
Other Assets Total$1,269,096$1,262,340▼ $6,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,023$569,365▼ $11,658
Accounts Payable and Accrued Expenses$213,561$218,972▲ $5,411
Other Liabilities$122,822$111,032▼ $11,790
Total Liabilities$917,406$899,369▼ $18,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,423$1,416,267▼ $168,156
Temporarily Rstr Net Assets$26,789$26,789→ $0
Total Net Assets Fund Balance$1,611,212$1,443,056▼ $168,156
Total Liabilities and Net Assets / Fund Balance$2,528,618$2,342,425▼ $186,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$938,140$938,140
Leasehold Improvements$148,236$380,521$528,757
Equipment$15,031$111,242$126,273
Land$93,814-$93,814
Other Land Buildings$0$42,598$42,598
Other Assets Org$1,262,340--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn NastriExecutive DirectorPT$61,461$82,035$143,496
Andrea MorrisBusiness ManagerPT$27,596$32,724$60,320

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,311
Program Service Revenue
$1,687,310
Investment Income
$433
Other Revenue
$0
All Other Contributions
$5,088
Change in Net Assets
$-168,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,668
Other Expenses$497,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,662$139,537-$1,088,199
Payroll Taxes$95,752$21,956-$117,708
Other Employee Benefits$76,904$17,635-$94,539
Current Officers, Directors, Trustees, and Key Employees-$94,427-$94,427
Occupancy$57,812--$57,812
All Other Expenses$45,060$3,462-$48,522
Pension Plan Contributions$38,066$8,729-$46,795
Insurance$107$39,404-$39,511
Interest$39,124$25-$39,149
Office Expenses$1,003$35,237-$36,240
Depreciation Depletion$35,141--$35,141
Other Expenses$28,569$13,730-$28,569
Fees for Services Other$3,000$24,779-$27,779
Travel$8,065--$8,065
Conferences and Meetings-$204-$204
Total Functional Expenses$1,519,690$419,520$0$1,939,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,217
Fundraising Gross Income$6,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$40,489$6,217$6,217$0
Total Events$40,489$6,217$6,217$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$111,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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 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 Inc
EIN
23-7338682
Phone
5169224060
Address
57 SANDY HILL ROAD, OYSTER BAY, NY 11771

Signing Officer

Name
Kathryn Nastri
Title
Executive Director
Phone
5169224060
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Nastri
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
40
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 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 2019 and 2018. 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, 2016, 2017, 2018 and 2019 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 490 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0213561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218972
IRS990/AccountsReceivableGrp/BOYAmt0342422
IRS990/AccountsReceivableGrp/EOYAmt0314138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21.
IRS990/AllOtherContributionsAmt05088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045060
IRS990/AllOtherExpensesGrp/TotalAmt048522
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARMONY HEIGHTS INC
IRS990/BooksInCareOfDetail/PhoneNum05169224060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 SANDY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OYSTER BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011771
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0303979
IRS990/CashNonInterestBearingGrp/EOYAmt0132751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094427
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094427
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0204
IRS990/ConferencesMeetingsGrp/TotalAmt0204
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt034272
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0433
IRS990/CYOtherExpensesAmt0497542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01687310
IRS990/CYRevenuesLessExpensesAmt0-168156
IRS990/CYSalariesCompEmpBnftPaidAmt01441668
IRS990/CYTotalExpensesAmt01939210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01771054
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035141
IRS990/DepreciationDepletionGrp/TotalAmt035141
IRS990/Desc0PROVIDE A SAFE AND THERAPEUTIC LIVING ENVIRONMENT FOR EMOTIONALLY-DISTURBED GIRLS. ENABLE GIRLS WITH A PSYCHIATRIC HISTORY TO COMPLETE HIGH SCHOOL. BUILT A NEW THERAPEUTIC AREA FOR RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01519690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024779
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt027779
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621910
IRS990/Form990PartVIISectionAGrp/PersonNm0DENIS GARBO
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN DULIK
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE METAXAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN NASTRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt661461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt529310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt660125
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034272
IRS990/FundraisingDirectExpensesAmt06217
IRS990/FundraisingGrossIncomeAmt06217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt043951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01777271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039404
IRS990/InsuranceGrp/ProgramServicesAmt0107
IRS990/InsuranceGrp/TotalAmt039511
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/ProgramServicesAmt039124
IRS990/InterestGrp/TotalAmt039149
IRS990/InvestmentIncomeGrp/ExclusionAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01472501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257081
IRS990/LandBldgEquipCostOrOtherBssAmt01729582
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0569365
IRS990/NetAssetsOrFundBalancesBOYAmt01611212
IRS990/NetAssetsOrFundBalancesEOYAmt01443056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057812
IRS990/OccupancyGrp/TotalAmt057812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035237
IRS990/OfficeExpensesGrp/ProgramServicesAmt01003
IRS990/OfficeExpensesGrp/TotalAmt036240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01269096
IRS990/OtherAssetsTotalGrp/EOYAmt01262340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094539
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113730
IRS990/OtherExpensesGrp/ProgramServicesAmt064623
IRS990/OtherExpensesGrp/ProgramServicesAmt140201
IRS990/OtherExpensesGrp/ProgramServicesAmt237601
IRS990/OtherExpensesGrp/ProgramServicesAmt328569
IRS990/OtherExpensesGrp/TotalAmt085018
IRS990/OtherExpensesGrp/TotalAmt153931
IRS990/OtherExpensesGrp/TotalAmt237601
IRS990/OtherExpensesGrp/TotalAmt328569
IRS990/OtherLiabilitiesGrp/BOYAmt0122822
IRS990/OtherLiabilitiesGrp/EOYAmt0111032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948662
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021956
IRS990/PayrollTaxesGrp/ProgramServicesAmt095752
IRS990/PayrollTaxesGrp/TotalAmt0117708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038066
IRS990/PensionPlanContributionsGrp/TotalAmt046795
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN NASTRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CARE AND MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01687310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01687310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0626
IRS990/PYOtherExpensesAmt0449750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02091454
IRS990/PYRevenuesLessExpensesAmt0288350
IRS990/PYSalariesCompEmpBnftPaidAmt01399406
IRS990/PYTotalExpensesAmt01849156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02137506
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01770621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01687310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02091454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01813834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02141063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02289843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010023504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04924
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt010270103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01770621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02136880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01849097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02174083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02339422
IRS990ScheduleA/Total509Grp/TotalAmt010270103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01771054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02137506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01850106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02175032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02341329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010275027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938140
IRS990ScheduleD/EquipmentGrp/BookValueAmt015031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0528757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01262340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HARMONY HEIGHTS SCHOOL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
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 2019 AND 2018. 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, 2016, 2017, 2018 AND 2019 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/TotalBookValueLandBuildingsAmt0257081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01262340
IRS990ScheduleD/TotalLiabilityAmt0111032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06217
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 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/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 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
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,425
Liabilities
$899,369
Net assets
$1,443,056
Revenue
$1,771,054
Expenses
$1,939,210
Net income
-$168,156
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