2016-05-13T10:24:25-05:00 2015-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2014-07-01 112542011 HARMONY HEIGHTS SCHOOL HARM 5169224060 PO BOX 569 OYSTER BAY NY 11771 ELLEN BENSON EXECUTIVE DIRECTOR 5169224060 2016-05-12 1 DAVID ROTTKAMP P01303468 5162563500 2014 2016-08-17 19:52:53Z ELLEN BENSON PO BOX 569 OYSTER BAY NY 11771 2856879 0 X WWW.HARMONYHEIGHTS.ORG X 1982 NY EDUCATIONAL FACILITY FOR EMOTIONALLY DISTURBED YOUNG WOMEN, AGES 13 TO 21. 6 6 48 0 0 0 0 0 2836566 2848822 11510 7996 0 61 2848076 2856879 0 0 0 0 1933296 2040548 0 0 0 902081 859992 2835377 2900540 12699 -43661 5747843 5451994 3799517 3551561 1948326 1900433 EDUCATIONAL FACILITY FOR EMOTIONALLY DISTURBED YOUNG WOMEN, AGES 13 TO 21. 0 0 2524254 2848822 WE PROVIDE EDUCATIONAL SERVICES TO EMOTIONALLY DISTURBED YOUNG WOMEN IN A CENTER-BASED SETTING. WE HAVE INSTITUTED AN ONGOING PARENT SUPPORT GROUP TO PROVIDE PSYCHO-EDUCATIONAL INFORMATION TO PARENTS OF STUDENTS AND AWARDED LOCAL AND REGENTS DIPLOMAS. 2524254 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 48 1 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 0 0 0 X ANDREA MORRIS 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 TRUSTEE 2.00 2.00 X 0 0 0 MICHELE KIRSCHBAUM TRUSTEE 2.00 2.00 X 0 0 0 HUGH MAHONEY TRUSTEE 2.00 2.00 X 0 0 0 ELLEN BENSON EXECUTIVE DIRECTOR 20.00 20.00 X 62091 63297 12324 ANDREA MORRIS BUSINESS MANAGER 12.00 12.00 X 26269 26269 0 88360 89566 12324 0 0 0 0 0 EDUCATION TUITION & GR 611710 2348191 2348191 PART I TUITION 611710 500631 500631 2848822 7996 7996 MISCELLANEOUS REVENUE 900099 61 61 61 2856879 2848822 0 8057 94783 94783 1586692 1461976 124716 68138 62710 5428 171981 152172 19809 118954 103804 15150 30638 30638 86144 55167 30977 38359 13468 24891 70951 70951 485 119 366 1373 1373 120191 115938 4253 341509 341509 43573 38024 5549 FOOD 52717 52717 REPAIRS AND MAINTENANCE 32446 32446 PROGRAM SUPPLIES 18188 18188 CHILDREN'S ACTIVITIES 4003 4003 19415 1062 18353 2900540 2524254 376286 0 664 4615 32055 124133 441407 344108 6344 3161 8582556 4718368 4169481 3864188 1097892 1111789 5747843 5451994 544383 582215 2220000 1780000 120000 120000 915134 1069346 3799517 3551561 X 1948326 1900433 1948326 1900433 5747843 5451994 -43661 -4232 0 X X 0 1 X 1 0 X 82133 82133 8232950 4503066 3729884 196900 192038 4862 54904 9934 44970 15669 13330 2339 3864188 ASSETS LIMITED AS TO USE 1027888 DEBT SERVICE RESERVE FUND 83901 1111789 DUE TO THIRD PARTIES 13212 DUE TO HARMONY HEIGHTS INC. 1056134 1069346 X PART X, LINE 2: HARMONY HEIGHTS FOLLOWS THE PROVISION PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HARMONY HEIGHTS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2012. 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 $115,622 IN THE FISCAL YEAR ENDING JUNE 30, 2015. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE FORM 990, THAT IS PREPARED BY THE OUTSIDE ACCOUTING FIRM, IS REVIEWED WITH MANAGEMENT. A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING IT WITH THE IRS. 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 BEGINNING IN FISCAL YEAR 2016. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII. LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HARMONY HEIGHTS INC 57 SANDY HILL ROAD OYSTER BAY NY 11773 237338682 SRVC PROVIDER NY 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0