2024-05-15T17:28:27-05:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 237338682 HARMONY HEIGHTS INC HARM 5169224060 57 SANDY HILL ROAD OYSTER BAY NY 11771 MARGARET ROSS CONTROLLER 5169224060 2024-05-15 1 MARGARET ROSS 999009999 0 KEN CERINI P00223556 6315821600 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET ROSS 57 SANDY HILL ROAD OYSTER BAY NY 11771 3580789 0 X WWW.HARMONYHEIGHTS.ORG X 1973 NY PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21. X 6 6 39 0 0 0 503839 115905 1255604 530025 33 50 38037 2932613 1797513 3578593 0 1403425 0 0 1343585 649024 0 0 0 491337 259272 1834922 2311721 -37409 1266872 2262328 3566635 992436 1029871 1269892 2536764 PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21. 0 0 2089747 1403425 530025 PROVIDE A SAFE AND THERAPEUTIC LIVING ENVIRONMENT FOR EMOTIONALLY-DISTURBED GIRLS. ENABLE GIRLS WITH A PSYCHIATRIC HISTORY TO COMPLETE HIGH SCHOOL. 2089747 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 3 0 39 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 0 0 0 NY X X HARMONY HEIGHTS INC 5169224060 57 SANDY HILL ROAD OYSTER BAY NY 11771 X 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 LESLIE ANESTSA TRUSTEE 2.00 2.00 X 0 0 0 MARGARET ROSS CONTROLLER 12.00 12.00 X 0 0 0 0 0 0 0 0 0 0 0 X 69806 46099 115905 CARE AND MAINTENANCE 611710 530025 530025 530025 50 50 52004 2196 49808 49808 GAIN ON SALE 900099 2882805 2882805 2882805 3578593 530025 0 2932663 1403425 1403425 543655 458120 85535 21908 18587 3321 41448 35164 6284 42013 35643 6370 110 110 51919 51919 1005 1005 10722 10704 18 19285 19285 7187 7187 MISCELLANEOUS EXPENSE 36218 17825 18393 UTILITIES 33461 33461 PURCHASED SERVICES 33412 17722 15690 FOOD 14226 14094 132 51727 25717 26010 2311721 2089747 221974 0 74821 73927 174131 85894 352876 3247069 7406 0 232808 7406 1427692 152339 2262328 3566635 279299 821829 561146 20235 151991 187807 992436 1029871 X 1269892 2536764 1269892 2536764 2262328 3566635 1266872 0 X 0 1 X 1 0 X 83311 56464 86370 503839 115905 845889 1687310 1906141 1631418 1255604 530025 7010498 1770621 1962605 1717788 1759443 645930 7856387 0 0 0 7856387 433 338 209 33 50 1063 433 338 209 33 50 1063 1771054 1962943 1717997 1759476 645980 7857450 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7406 7406 7406 DUE TO THIRD PARTIES 187807 187807 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 2023 AND 2022. ANNUAL GALA 52004 52004 2196 52004 52004 2196 2196 49808 0 HARMONY HEIGHTS SCHOOL PO BOX 569 OYSTER BAY NY 11771 112542011 501C(3) 0 1403425 COST PROPERTY HHI WILL LIQUIDATE AND CEASE OPERATIONS DURING 2024. THEREFORE, ASSETS WERE CONTRIBUTED TO HHI'S AFFILIATE. 1 PROPERTY FIXED ASSET 2023-06-30 1403425 COST 112542011 HARMONY HEIGHTS SCHOOL PO BOX 569 OYSTER BAY NY 11771 501C(3) 1 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: BOARD MEMBERS; DENIS GARBO, PRESIDENT; PETER ROACH, VP; LAURIE METAXAS, SECRETARY; ELLEN BENSON, TRESURER; LESLIE ANESTA, ELLEN DULIK PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: BOARD MEMBERS FOR HHI ARE THE SAME FOR HHS (DAY PROGRAM). THEY WILL CONTINUE TO GOVERN THE BOARD. 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MISCELLANEOUS REVENUE, LINE 11A INSURANCE PROCEEDS ARE DUE TO A FIRE INCURRED AT ONE OF THE BUILDINGS AT HARMONY HEIGHTS, INC. THE FIRE CAUSED SEVERE DAMAGE TO THE ASSET IN QUESTION. 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 75493 OUTSTANDING INTERCOMPANY BALANCE HARMONY HEIGHTS SCHOOL P 132327 ALLOCATED BASED ON ACTUAL USAGE HARMONY HEIGHTS SCHOOL Q 8265 ALLOCATED BASED ON ACTUAL USAGE HARMONY HEIGHTS SCHOOL R 149325 ALLOCATED BASED ON ACTUAL USAGE HARMONY HEIGHTS SCHOOL S 38479 ALLOCATED BASED ON ACTUAL USAGE