2022-05-16T16:35:57-05:00 2021-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2020-07-01 237338682 HARMONY HEIGHTS INC HARM 5169224060 57 SANDY HILL ROAD OYSTER BAY NY 11771 KATHRYN NASTRI EXECUTIVE DIRECTOR 5169224060 2022-05-16 1 KATHRYN NASTRI 999009999 KEN CERINI P00223556 6315821600 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHRYN NASTRI 57 SANDY HILL ROAD OYSTER BAY NY 11771 1721555 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 38 0 0 0 23293 84046 1906141 1631418 338 209 33171 2324 1962943 1717997 0 0 0 0 1424429 1390444 0 0 0 479638 473380 1904067 1863824 58876 -145827 2715494 2551152 1262366 1243851 1453128 1307301 PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21. 0 0 1403010 1631418 PROVIDE A SAFE AND THERAPEUTIC LIVING ENVIRONMENT FOR EMOTIONALLY-DISTURBED GIRLS. ENABLE GIRLS WITH A PSYCHIATRIC HISTORY TO COMPLETE HIGH SCHOOL. 1403010 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 1 0 0 0 1 1 0 38 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 65005 72087 8070 ANDREA MORRIS BUSINESS MANAGER 12.00 12.00 X 33768 38453 4238 98773 110540 12308 0 0 0 0 0 84046 84046 CARE AND MAINTENANCE 611710 1631418 1631418 1631418 209 209 5882 3558 2324 2324 1717997 1631418 0 2533 91993 91993 1082503 896812 185691 98528 75520 23008 117420 92027 25393 32291 22150 10141 356 108 248 24094 24064 30 21187 21187 44061 105 43956 MISCELLANEOUS EXPENSE 88902 72907 15995 PURCHASED SERVICES 80851 48248 32603 UTILITIES 58374 58374 FOOD 26385 26385 96879 65123 31756 1863824 1403010 460814 0 607608 235266 354249 433237 297310 456840 1765759 1517593 265411 248166 1190916 1177643 2715494 2551152 275215 199558 876119 842868 111032 201425 1262366 1243851 X 1426339 1307301 26789 0 1453128 1307301 2715494 2551152 -145827 0 X 0 1 X 1 0 X 35263 45426 83311 56464 86370 306834 1813834 2091454 1687310 1906141 1631418 9130157 1849097 2136880 1770621 1962605 1717788 9436991 0 0 0 9436991 1009 626 433 338 209 2615 1009 626 433 338 209 2615 1850106 2137506 1771054 1962943 1717997 9439606 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93814 93814 938140 938140 0 564934 413578 151356 49505 46509 2996 119366 119366 0 248166 DUE FROM HARMONY HEIGHTS SCHOOL 1177643 1177643 DUE TO THIRD PARTIES 201425 201425 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 2021 AND 2020. 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, 2018, 2019, 2020 AND 2021 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. 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 1178334 OUTSTANDING INTERCOMPANY BALANCE HARMONY HEIGHTS SCHOOL P 57985 ALLOCATED BASED ON ACTUAL USAGE HARMONY HEIGHTS SCHOOL Q 44712 ALLOCATED BASED ON ACTUAL USAGE HARMONY HEIGHTS SCHOOL R 153352 ALLOCATED BASED ON ACTUAL USAGE HARMONY HEIGHTS SCHOOL S 152661 ALLOCATED BASED ON ACTUAL USAGE