2013-05-15T15:37:48-05:00 2012-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2011-07-01 112542011 HARMONY HEIGHTS SCHOOL HARM 5169224060 PO BOX 569 OYSTER BAY NY 11771 ELLEN BENSON 5169224060 2013-05-15 1 DAVID ROTTKAMP P01303468 5162563500 2011 2016-02-25 16:41:14Z ELLEN BENSON PO BOX 569 OYSTER BAY NY 11771 2528418 0 X WWW.HARMONYHEIGHTS.ORG X 1982 NY EDUCATIONAL FACILITY FOR EMOTIONALLY DISTURBED YOUNG WOMEN, AGES 13 TO 21. 5 5 42 0 0 0 155419 0 2390251 2523551 -128 4579 0 288 2545542 2528418 4000 0 0 0 1917263 1847072 0 0 0 990968 886235 2912231 2733307 -366689 -204889 6842602 6315235 4295639 4364811 2546963 1950424 EDUCATIONAL FACILITY FOR EMOTIONALLY DISTURBED YOUNG WOMEN, AGES 13 TO 21. 0 0 2354469 2523551 INSTUTUED AN ONGOING PARENT SUPPORT GROUP TO PROVIDE PSYCHO-EDUCATIONAL INFORMATION TO PARENTS OF STUDENTS. AWARDED LOCAL AND REGENTS DIPLOMAS. UPGRADED COMPUTER LAB FOR STUDENTS. 2354469 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ANDREA MORRIS 5169224060 PO BOX 569 OYSTER BAY NY 11771 X DENIS GARBO 10.00 X X 0 0 0 PETER ROACH 10.00 X X 0 0 0 ELLEN DULIK 10.00 X X 0 0 0 MICHELE KIRSCHBAUM 10.00 X 0 0 0 LAURIE METAXAS 10.00 X X 0 0 0 ELLEN BENSON 25.00 X 64985 62735 14509 ANDREA MORRIS 10.00 X 22221 21060 0 87206 83795 14509 0 0 0 0 0 EDUCATION TUITION & GR 611710 2082449 2082449 PART I TUITION 611710 441102 441102 2523551 4579 4579 OTHER 900099 288 288 288 2528418 2523551 0 4867 86887 86887 1428342 1294608 133734 71984 64820 7164 106156 92526 13630 153703 131799 21904 2268 2268 29428 29428 85148 56273 28875 72503 30750 41753 73724 73724 166 68 98 6073 6073 196230 190910 5320 337354 337354 11954 10250 1704 FOOD 36557 36557 PROGRAM SUPPLIES 26732 26732 CHILDREN ACTIVITIES 8098 8098 2733307 2354469 378838 0 2314 14878 44567 376835 347665 18422 20609 8713037 3897912 5142475 4815125 1287678 1087269 6842602 6315235 383549 456186 3480000 3035000 120000 120000 312090 753625 4295639 4364811 X 2546963 1950424 2546963 1950424 6842602 6315235 X -204889 -391650 X X 0 1 1 X 0 X 82133 82133 8232950 3514940 4718010 231973 221085 10888 73089 73089 0 92892 88798 4094 4815125 ASSETS LIMITED AS TO USE 1002496 DEBT SERVICE RESERVE FUND 84773 1087269 DUE TO THIRD PARTIES 294469 DUE TO HARMONY HEIGHTS INC. 459156 753625 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: HARMONY HEIGHTS SCHOOL FOLLOWS THE PROVISION PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 HARMONY 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 HARMONY HEIGHTS SCHOOL RECEIVED GRANT FUNDING OF $110,649 IN THE FISCAL YEAR ENDING 6/30/12. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLETED CONFLICT OF INTEREST DISCLOSURE FORMS ARE PRESENTED TO THE BOARD FOR REVIEW. COMPENSATION IS BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART VII COLUMN B- ESTIMATED AVERAGE PER WEEK NAME AND TITLE HOURS DEVOTED TO RELATED ORGANIZATION. DENIS GARBO, PRESIDENT 10 PETER ROACH, VICE PRES. 10 ELLEN DULIK, TREASURER 10 MICHELE KIRSCHBAUM, TRUSTEE 10 LAURIE METAXAS, SECRETARY 10 ELLEN BENSON, EXECUTIVE DIRECTOR 25 ANDREA MORRIS, BUSINESS MANAGER 10 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -47. DECREASE IN DUE TO HARMONY HEIGHTS INC -391,603. TOTAL TO FORM 990, PART XI, LINE 5: -391,650. FORM 990, PART XII. LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HARMONY HEIGHTS INC 57 SANDY HILL ROAD OYSTER BAY NY 11773 237338682 SRVC PROVIDER NY 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0