2021-03-04T13:13:05-06:00 2020-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2019-07-01 112542011 HARMONY HEIGHTS SCHOOL HARM 5169224060 PO BOX 569 OYSTER BAY NY 11771 KATHRYN NASTRI EXECUTIVE DIRECTOR 5169224060 2021-03-04 1 KEN CERINI P00223556 6315821600 2021-03-04 2019 2022-09-23 18:48:47Z KATHRYN NASTRI PO BOX 569 OYSTER BAY NY 11771 2749548 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. 5 5 52 0 0 0 0 92127 2595530 2657304 0 117 422 0 2595952 2749548 0 0 0 0 2068172 2198665 0 0 0 780648 755987 2848820 2954652 -252868 -205104 3713194 3917083 2279081 2688074 1434113 1229009 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 2464139 2657304 HARMONY HEIGHTS PROVIDES A DAY SCHOOL FOR UP TO 80 GIRLS, AGES 13-21 IN GRADES 8-12. UP TO 30 GIRLS ARE RESIDENTIAL AND APPROXIMATELY 50 AREDAY STUDENTS WHO ARE TRANSPORTED FROM THEIR HOMES BY BUSES PROVIDED BYTHEIR SCHOOL DISTRICTS. HARMONY IS A REGENTS BASED PROGRAM AND FOLLOWSTHE 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 BYLICENSED SOCIAL WORKERS AND PSYCHOLOGISTS. WE PROVIDE TRANSITIONALSERVICES AND PLANS INCLUDED COLLEGE PLANNING OR SOME TYPE OF VOCATIONALTRAINING AFTER RECEIPT OF A REGENTS OR LOCAL DIPLOMA. THIS IS DONE INCONJUNCTION WITH THE STUDENT, PARENT AND SCHOOL DISTRICT. 2464139 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 1 1 0 52 0 0 0 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 1 0 0 NY X X HARMONY HEIGHTS SCHOOL 5169224060 PO BOX 569 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 KATHRYN NASTRI EXECUTIVE DIRECTOR 21.23 18.77 X 61287 54205 0 61287 54205 0 0 0 0 0 0 90527 1600 92127 EDUCATION TUITION 611710 2286887 2286887 PART 1 TUITION 611710 370417 370417 2657304 117 117 2749548 2657421 0 0 1818504 1542473 276031 83241 70235 13006 122649 103485 19164 174271 147041 27230 30348 5295 25053 7709 6639 1070 448 10 438 30158 30128 30 316622 316622 38551 38551 PURCHASES OF SERVICES 74528 38276 36252 UTILITIES 73910 73910 MISCELLANEOUS EXPENSE 57889 41959 15930 PROGRAM SUPPLIES 36163 29201 6962 89661 58865 30796 2954652 2464139 490513 0 400492 839100 341778 423680 8699281 6044978 2970924 2654303 3713194 3917083 281547 345114 529772 908557 1467762 1434403 2279081 2688074 X 1434113 1229009 1434113 1229009 3713194 3917083 -205104 0 X 0 1 X 1 0 X 82133 82133 8248619 5733425 2515194 270916 221353 49563 97613 90200 7413 2654303 DUE TO HARMONY HEIGHTS INC 1190916 DUE TO THIRD PARTIES 243487 1434403 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 2019 AND 2018. 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, 2016, 2017, 2018 AND 2019 ARE OPEN FOR EXAMINATION BY THESE TAXING AUTHORITIES. HHS HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. 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. 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 $90,527 DURING FISCAL 2020. 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 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 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 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 HARMONY HEIGHTS INC N ALLOCATED BASED ON ACTUAL USAGE HARMONY HEIGHTS INC O TIME STUDIES/ RATIO VALUE HARMONY HEIGHTS INC P ALLOCATED BASED ON ACTUAL USAGE HARMONY HEIGHTS INC Q ALLOCATED BASED ON ACTUAL USAGE HARMONY HEIGHTS INC E 1190916 OUTSTANDING INTERCOMPANY