2023-05-15T12:56:50-05:00 2022-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2021-07-01 237338682 HARMONY HEIGHTS INC HARM 5169224060 57 SANDY HILL ROAD OYSTER BAY NY 11771 KATHRYN NASTRI EXECUTIVE DIRECTOR 5169224060 2023-05-15 1 KATHRYN NASTRI 999009999 KEN CERINI P00223556 6315821600 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHRYN NASTRI 57 SANDY HILL ROAD OYSTER BAY NY 11771 1798862 0 X WWW.HARMONYHEIGHTS.ORG X 1973 NY PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21. 6 6 52 0 0 0 84046 503839 1631418 1255604 209 33 2324 38037 1717997 1797513 0 0 0 0 1390444 1343585 0 0 0 473380 491337 1863824 1834922 -145827 -37409 2551152 2262328 1243851 992436 1307301 1269892 PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21. 0 0 1433936 1255604 PROVIDE A SAFE AND THERAPEUTIC LIVING ENVIRONMENT FOR EMOTIONALLY-DISTURBED GIRLS. ENABLE GIRLS WITH A PSYCHIATRIC HISTORY TO COMPLETE HIGH SCHOOL. 1433936 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X HARMONY HEIGHTS INC 5169224060 57 SANDY HILL ROAD OYSTER BAY NY 11771 DENIS GARBO PRESIDENT 2.50 2.50 X X 0 0 0 PETER ROACH VICE PRESIDENT 2.00 2.00 X X 0 0 0 ELLEN DULIK TREASURER 2.00 2.00 X X 0 0 0 LAURIE METAXAS SECRETARY 2.00 2.00 X X 0 0 0 ELLEN BENSON TRUSTEE 2.00 2.00 X 0 0 0 LESILE ANESTSA TRUSTEE 2.00 2.00 X 0 0 0 KATHRYN NASTRI EXECUTIVE DIRECTOR 18.77 21.23 X 51016 57850 0 ANDREA MORRIS BUSINESS MANAGER 12.00 12.00 X 25471 27985 0 76487 85835 0 0 0 0 0 0 449813 54026 503839 CARE AND MAINTENANCE 611710 1255604 1255604 1255604 33 33 39386 1349 38037 38037 1797513 1255604 0 38070 90496 90496 1015462 931955 83507 46001 39027 6974 108860 92356 16504 82766 70217 12549 31764 31764 39 39 22651 22614 37 20350 20350 45037 244 44793 MISCELLANEOUS EXPENSE 82827 40766 42061 UTILITIES 61218 61218 PURCHASED SERVICES 59686 31658 28028 REPAIRS AND MAINTENANCE 39358 39358 128407 84173 44234 1834922 1433936 400986 0 235266 74821 433237 174131 456840 352876 1764948 1532140 248166 232808 1177643 1427692 2551152 2262328 199558 279299 842868 561146 201425 151991 1243851 992436 X 1307301 1269892 1307301 1269892 2551152 2262328 -37409 0 X 0 1 X 1 0 X 45426 83311 56464 86370 503839 775410 2091454 1687310 1906141 1631418 1255604 8571927 2136880 1770621 1962605 1717788 1759443 9347337 0 0 0 9347337 626 433 338 209 33 1639 626 433 338 209 33 1639 2137506 1771054 1962943 1717997 1759476 9348976 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93814 93814 938140 938140 0 564934 427029 137905 48694 47605 1089 119366 119366 0 232808 DUE FROM HARMONY HEIGHTS SCHOOL 1275671 OTHER RECEIVABLES 152021 1427692 DUE TO THIRD PARTIES 151991 151991 X 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 2022 AND 2021. ANNUAL GALA 39386 39386 1349 39386 39386 1349 1349 38037 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. HARMONY HEIGHTS SCHOOL PO BOX 569 OYSTER BAY NY 11771 112542011 SCHOOL NY 501(C)(3) LINE 2 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 HARMONY HEIGHTS SCHOOL D 1275671 OUTSTANDING INTERCOMPANY BALANCE HARMONY HEIGHTS SCHOOL P 98179 ALLOCATED BASED ON ACTUAL USAGE HARMONY HEIGHTS SCHOOL Q 193942 ALLOCATED BASED ON ACTUAL USAGE HARMONY HEIGHTS SCHOOL R 60158 ALLOCATED BASED ON ACTUAL USAGE HARMONY HEIGHTS SCHOOL S 57892 ALLOCATED BASED ON ACTUAL USAGE