2025-01-23T16:51:20-06:00 2024-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-07-01 112542011 HARMONY HEIGHTS SCHOOL HARM 5169224060 60 WALNUT AVE EAST NORWICH NY 11732 ANTHONY SCALISE CONTROLLER 5169224060 2025-01-23 1 0 KEN CERINI P00223556 6315821600 2025-01-23 2023 2024-10-15 13:58:12Z ANTHONY SCALISE 60 WALNUT AVE EAST NORWICH NY 11732 2841913 0 X WWW.HARMONYHEIGHTS.ORG X 1982 NY HARMONY HEIGHTS IS A THERAPEUTIC RESIDENTIAL AND DAY SCHOOL SERVING GIRLS WITH EMOTIONAL NEEDS THAT CANNOT BE ADEQUATELY SERVED IN THE STANDARD HIGH SCHOOL SETTING. HARMONY HEIGHTS IS A NYS CHARTERED AND REGISTERED HIGH SCHOOL AND OFFERS REGENTS AND LOCAL DIPLOMAS. FROM TEACHERS TO SCHOOL COUNSELORS TO THERAPISTS, THE STAFF AT HARMONY HEIGHTS REPRESENTS THE FINEST CALIBER OF PROFESSIONALS EACH DEDICATED TO THE EMOTIONAL, SOCIAL AND EDUCATIONAL WELL-BEING OF OUR STUDENTS. IN A CARING, SUPPORTIVE ATMOSPHERE THAT STRESSES SELF-WORTH, SELF-RELIANCE AND HOPE FOR THE FUTURE, HARMONY HEIGHTS' GIRLS DISCOVER THE INNER RESOURCES NECESSARY TO OVERCOME ADVERSITY AND CONFLICT, TO BECOME FULFILLED, PRODUCTIVE INDIVIDUALS. 6 6 54 0 0 0 1441239 94268 2568124 2628227 0 0 3387487 119418 7396850 2841913 0 0 0 0 2216858 2490163 0 0 0 791405 926526 3008263 3416689 4388587 -574776 9979980 6845923 4764432 2205150 5215548 4640773 HARMONY HEIGHTS IS A SCHOOL REGISTERED AND ACCREDITED BY THE NYS DEPARTMENT OF EDUCATION, SERVING GIRLS FROM 13 TO 21 WHO ARE CLASSIFIED AS EMOTIONALLY DISABLED OR OTHER HEALTH IMPAIRED. 0 0 2638783 2628227 HARMONY HEIGHTS PROVIDES A DAY SCHOOL FOR UP TO 80 GIRLS, AGES 13-21 IN GRADES 8-12. HARMONY IS A REGENTS BASED PROGRAM AND FOLLOWS THE CURRICULUM ESTABLISHED BY THE NEW YORK STATE DEPT. OF EDUCATION. CLASSES CONSIST OF 12 STUDENTS, 1 TEACHER AND 1 TEACHER AIDE/ASSISTANT. STUDENTS RECEIVE INDIVIDUAL, GROUP, FAMILY COUNSELING AS NEEDED BY LICENSED SOCIAL WORKERS AND PSYCHOLOGISTS. IT PROVIDES TRANSITIONAL SERVICES AND PLANS INCLUDING COLLEGE PLANNING OR SOME TYPE OF VOCATIONAL TRAINING AFTER RECEIPT OF A REGENTS OR LOCAL DIPLOMA. THIS IS DONE IN CONJUNCTION WITH THE STUDENT, PARENT AND SCHOOL DISTRICT. 2638783 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 54 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 SCHOOL 5169224060 60 WALNUT AVE EAST NORWHICH NY 11732 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 TRUSTEE 2.00 2.00 X 0 0 0 LAURIE METAXAS SECRETARY 2.00 2.00 X X 0 0 0 ELLEN BENSON TREASURER 2.00 2.00 X X 0 0 0 LESILE ANETSA TRUSTEE 2.00 2.00 X 0 0 0 ANTHONY SCALISE CONTROLLER 2.00 2.00 X 3990 0 0 KATHY NASTRI EXECUTIVE DIRECTOR 40.00 2.00 X 124365 0 0 LORI NEAZER DIRECTOR OF CLINICAL SERVICES 40.00 2.00 X 129000 0 0 THERESA CHERBA DIRECTOR OF HUMAN RELATIONS & PROGRAM COMPLIANCE 40.00 2.00 X 109000 0 0 TATIANA PEJKOVIC PRINCIPAL 40.00 X 169000 0 0 CATHY DOLCE SCHOOL PSYCHOLOGIST 32.00 X 106900 0 0 642255 0 0 5 0 1 0 0 93068 1200 94268 EDUCATION TUITION 611710 2628227 2628227 2628227 INSURANCE ADVANCES 524298 119418 119418 119418 2841913 2747645 0 0 642255 520994 121261 1467995 1190829 277166 379913 309397 70516 55000 55000 165 165 1766 1766 6689 6689 41864 2610 39254 300905 300905 52449 52449 PURCHASES OF SERVICES 98683 19067 79616 MISCELLANEOUS EXPENSE 80428 66189 14239 PROGRAM SUPPLIES 76541 50342 26199 UTILITIES 64183 64183 147853 112501 35352 3416689 2638783 777906 0 285589 50798 587664 605633 8465343 7024855 1741392 1440488 7365335 4749004 9979980 6845923 3931889 1348518 553465 519263 279078 337369 4764432 2205150 X 5215548 4640773 5215548 4640773 9979980 6845923 -574776 0 X 0 1 X 1 0 X 82133 82133 772569 772569 0 7547445 6189090 1358355 55140 55140 0 8056 8056 0 1440488 PROCEEDS RECEIVABLES 832615 INSURANCE PRODEEDS RECIEVABLE 3358239 CARES ACT RECEIVABLE 558150 4749004 DUE TO THIRD PARTIES 337369 337369 X PART X, LINE 2: HARMONY HEIGHTS SCHOOL 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 2024 AND 2023. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HARMONY HEIGHTS SCHOOL DOES NOT ADVERTISE IN NEWSPAPER OR BROADCAST MEDIA REGARDING ITS NONDISCRIMINATORY POLICY. THE BROCHURE USED FOR ADMISSIONS AND PUBLIC RELATIONS MAKES THE STATEMENT THAT THE ORGANIZATION DOES NOT DISCRIMINATE BASED ON RACE, RELIGION OR ETHNIC BACKGROUND. SCHEDULE E, PART I, LINE 6 HARMONY HEIGHTS SCHOOL RECEIVED GRANT FUNDING OF $93,068 DURING FISCAL 2024. 0 0 0 0 0 0 0 0 0 TATIANA PEJKOVIC PRINCIPAL 130000 0 0 0 39000 0 0 0 0 0 169000 0 0 0 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 CONFLICT OF INTEREST DISCLOSURE FORMS ARE 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 CONTROLLER'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 CONTROLLER. 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 INC 57 SANDY HILL ROAD OYSTER BAY NY 11773 237338682 SRVC PROVIDER NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0