2017-05-11T10:04:51-05:00 2016-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2015-07-01 237338682 HARMONY HEIGHTS INC HARM 5169224060 57 SANDY HILL ROAD OYSTER BAY NY 11771 ELLEN BENSON EXECUTIVE DIRECTOR 5169224060 2017-05-11 1 KEN CERINI P00223556 6315821600 2017-04-28 2015 2021-01-29 14:40:06Z ELLEN BENSON 57 SANDY HILL ROAD OYSTER BAY NY 11771 2181605 0 X WWW.HARMONYHEIGHTS.ORG X 1973 NY PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21. 4 4 38 20 0 0 49579 33020 2289843 2141063 1907 949 0 0 2341329 2175032 0 0 0 0 1440179 1553804 0 0 0 601328 536056 2041507 2089860 299822 85172 2365199 2366052 1104303 1019984 1260896 1346068 PROVIDE A 24 HOUR THERAPEUTIC MILIEU FOR GIRLS 13 TO 21. ALL OF OUR RESIDENTIAL STUDENTS ATTEND OUR DAY SCHOOL PROGRAM. 0 0 1588694 2141063 RESIDENTIAL STUDENTS RECEIVE A MYRIAD OF SERVICES INCLUDING THERAPEUTIC RECREATION AND SUPERVISED FIELD TRIPS, 24 HOUR SUPERVISION WHICH INCLUDES 3 OVERNIGHT STAFF. RECREATION ALSO INCLUDES A HORSE, GARDEN AND GREEN HOUSE PROGRAMS/ACTIVITIES. THESE ACTIVITIES ARE PLANNED AND LEAD BY GROUP LIFE COUNSELORS WHO ARE OFTEN COLLEGE GRADUATES WHO ARE SUPERVISED BY OUR RESIDENTIAL DIRECTOR WHO IS A LMSW. RESIDENTIAL STUDENTS ARE SEEN REGULARLY BY OUR PSYCHIATRIST FOR MEDICATION MANAGEMENT AND SUPERVISION OF THEIR TREATMENT. SERVICES ALSO INCLUDE NURSING FOR ADMINISTERING OF MEDS, ROUTINE HEALTH MATTERS AND EMERGENCIES. HARMONY HEIGHTS PROVIDES A SAFE AND NURTURING ENVIRONMENT TO ALL RESIDENTS. 1588694 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 38 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 0 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 SECRETARY 2.00 2.00 X X 0 0 0 ELLEN BENSON EXECUTIVE DIRECTOR 20.00 20.00 X 67706 64678 12281 ANDREA MORRIS BUSINESS MANAGER 12.00 12.00 X 32065 31299 0 KATHRYN NASTRI ASSOCIATE EXECUTIVE DIRECTOR 35.00 5.00 X 89982 12500 0 189753 108477 12281 0 0 0 0 0 26257 6763 33020 CARE AND MAINTENANCE 611710 2141063 2141063 2141063 949 949 6573 26257 6573 0 2175032 2141063 0 949 189753 189753 1089577 997384 92193 58782 45827 12955 110147 85873 24274 105545 82284 23261 25020 25020 6402 6402 47386 16274 31112 46253 46253 12218 12114 104 231 231 21981 7835 14146 75831 71729 4102 49208 38363 10845 PURCHASED SERVICES 104435 55023 49412 FOOD 51335 50745 590 PROGRAM SUPPLIES 29545 29545 REPAIRS AND MAINTENANCE 25983 25983 40228 23462 16766 2089860 1588694 501166 0 193852 149928 222271 222407 356871 303202 4619 1690024 1297822 422279 392202 1165307 1298313 2365199 2366052 661644 545413 298983 110000 143676 212552 0 152019 1104303 1019984 X 1234107 1319279 26789 26789 1260896 1346068 2365199 2366052 85172 0 X X 0 1 X 1 0 X 23880 27387 37036 49579 33020 170902 2173984 2260519 2069365 2289843 2141063 10934774 2197864 2287906 2106401 2339422 2174083 11105676 0 0 0 11105676 5274 5253 5320 1907 949 18703 5274 5253 5320 1907 949 18703 2203138 2293159 2111721 2341329 2175032 11124379 0.99830 0.99770 0.00170 0.00230 X 93814 93814 938140 881851 56289 495463 331347 164116 120009 42026 77983 42598 42598 0 392202 DEBT SERVICE RESERVE FUND 109173 DUE FROM HARMONY HEIGHTS SCHOOL 1189140 1298313 DUE TO THIRD PARTIES 152019 152019 X 2175032 0 2175032 0 2175032 2089860 0 2089860 0 2089860 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 2016 AND 2015. 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, 2013, 2014, 2015, AND 2016 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 32830 26257 6573 6573 32830 26257 6573 6573 6573 0 FORM 990, PART VI, SECTION B, LINE 11 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. 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