2018-05-15T13:24:17-05:00 2017-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2016-07-01 237338682 HARMONY HEIGHTS INC HARM 5169224060 57 SANDY HILL ROAD OYSTER BAY NY 11771 KATHRYN NASTRI EXECUTIVE DIRECTOR 5169224060 2018-05-15 1 KEN CERINI P00223556 6315821600 2018-05-15 2016 2022-09-23 18:48:47Z KATHRYN NASTRI 57 SANDY HILL ROAD OYSTER BAY NY 11771 1863478 0 X WWW.HARMONYHEIGHTS.ORG X 1973 NY PROVIDE A 24 HOUR THERAPEUTIC MILIEU FOR GIRLS 13 TO 21. ALL OF OURRESIDENTIAL STUDENTS ATTEND OUR DAY SCHOOL PROGRAM. 4 4 42 15 0 0 33020 44197 2141063 1813834 949 1009 0 0 2175032 1859040 0 0 0 0 1553804 1371781 0 0 0 536056 510467 2089860 1882248 85172 -23208 2366052 2169511 1019984 846651 1346068 1322860 PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21. 0 0 1566383 1858031 RESIDENTIAL STUDENTS RECEIVE A MYRIAD OF SERVICES INCLUDING THERAPEUTICRECREATION AND SUPERVISED FIELD TRIPS, 24 HOUR SUPERVISION WHICHINCLUDES 3 OVERNIGHT STAFF. RECREATION ALSO INCLUDES A HORSE, GARDENAND GREEN HOUSE PROGRAMS/ACTIVITIES. THESE ACTIVITIES ARE PLANNED ANDLEAD BY GROUP LIFE COUNSELORS WHO ARE OFTEN COLLEGE GRADUATES WHO ARESUPERVISED BY OUR RESIDENTIAL DIRECTOR WHO IS A LMSW. RESIDENTIALSTUDENTS ARE SEEN REGULARLY BY OUR PSYCHIATRIST FOR MEDICATIONMANAGEMENT AND SUPERVISION OF THEIR TREATMENT. SERVICES ALSO INCLUDENURSING FOR ADMINISTERING OF MEDS, ROUTINE HEALTH MATTERS ANDEMERGENCIES. HARMONY HEIGHTS PROVIDES A SAFE AND NURTURING ENVIRONMENTTO ALL RESIDENTS. 1566383 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY 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 FORMER TRUSTEE 2.00 2.00 X 0 0 0 ELLEN BENSON EXECUTIVE DIRECTOR 20.00 20.00 X 63007 70359 0 KATHRYN NASTRI ASSOCIATE EXECUTIVE DIRECTOR 20.00 20.00 X 70374 69604 0 133381 139963 0 0 0 0 0 0 28683 15514 44197 CARE AND MAINTENANCE 611710 1813834 1813834 1813834 1009 1009 4438 28683 4438 0 1859040 1813834 0 1009 34049 34049 1100468 913493 186975 44472 33354 11118 95077 71308 23769 97715 86060 11655 25529 14071 11458 39468 22548 16920 54096 54096 8547 8547 15891 12917 2974 84234 84234 40559 36910 3649 PURCHASED SERVICES 108336 108336 FOOD 36745 36745 PROGRAM SUPPLIES 28721 28721 MISCELLANEOUS EXPENSE 24590 11292 13298 43751 43751 1882248 1566383 315865 0 149928 72309 222407 223644 303202 318447 1695424 1382056 392202 313368 1298313 1241743 2366052 2169511 545413 545030 110000 0 212552 196461 152019 105160 1019984 846651 X 1319279 1296071 26789 26789 1346068 1322860 2366052 2169511 -23208 0 X X 0 1 X 1 0 X 27387 37036 49579 33020 35263 182285 2260519 2069365 2289843 2141063 1813834 10574624 2287906 2106401 2339422 2174083 1849097 10756909 0 0 0 10756909 5253 5320 1907 949 1009 14438 5253 5320 1907 949 1009 14438 2293159 2111721 2341329 2175032 1850106 10771347 0.99870 0.99830 0.00130 0.00170 X 93814 93814 938140 919377 18763 500863 347913 152950 120009 72168 47841 42598 42598 0 313368 DUE FROM HARMONY HEIGHTS SCHOOL 1241743 1241743 DUE TO THIRD PARTIES 105160 105160 X 1859040 0 1859040 0 1859040 1882248 0 1882248 0 1882248 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 2017 AND 2016. 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, 2014, 2015, 2016 AND 2017 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. ANNUAL GALA 33121 28683 4438 4438 33121 28683 4438 4438 4438 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 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HARMONY HEIGHTS SCHOOL PO BOX 569 OYSTER BAY NY 11771 112542011 SCHOOL NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 HARMONY HEIGHTS SCHOOL N ALLOCATION BASED ON ACTUAL USUAGE HARMONY HEIGHTS SCHOOL O TIME STUDY/ RATIO VALUE METHOD HARMONY HEIGHTS SCHOOL P ALLOCATION BASED ON ACTUAL USUAGE HARMONY HEIGHTS SCHOOL Q ALLOCATION BASED ON ACTUAL USUAGE