2015-05-14T13:51:36-05:00 2014-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2013-07-01 237338682 HARMONY HEIGHTS INC HARM 5169224060 57 SANDY HILL ROAD OYSTER BAY NY 11771 ELLEN BENSON EXECUTIVE DIRECTOR 5169224060 2015-05-14 1 DAVID ROTTKAMP P01303468 5162563500 2013 2016-02-25 16:41:14Z ELLEN BENSON 57 SANDY HILL ROAD OYSTER BAY NY 11771 2117054 0 X WWW.HARMONYHEIGHTS.ORG X 1973 NY PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21. 5 5 37 0 0 0 27387 37036 2260519 2069365 5253 5320 0 0 2293159 2111721 0 0 0 0 1508229 1452954 0 0 0 571348 538900 2079577 1991854 213582 119867 1874089 2029125 1032882 1068051 841207 961074 PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21. 0 0 1579366 2069365 PROVIDE A SAFE AND THERAPUETIC LIVING ENVIRONMENT FOR EMOTIONALLY DISTURBED GIRLS. ENABLE GIRLS WITH A PSYCHIATRIC HISTORY TO COMPLETE HIGH SCHOOL. BUILT A NEW THERAPEUTIC AREA FOR RESIDENTS. 1579366 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY 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 SECRETARY 2.00 2.00 X X 0 0 0 MICHELE KIRSCHBAUM TRUSTEE 0.00 0.00 X 0 0 0 ELLEN BENSON EXECUTIVE DIRECTOR 20.00 20.00 X 62297 61111 10826 ANDREA MORRIS BUSINESS MANAGER 12.00 12.00 X 23623 23623 0 85920 84734 10826 0 0 0 0 0 26969 10067 37036 CARE AND MAINTENANCE 611710 2069365 2069365 2069365 5320 5320 5333 26969 5333 0 2111721 2069365 0 5320 96126 96126 1109620 990098 119522 57603 50650 6953 94323 79193 15130 95282 78598 16684 24962 24962 86923 45870 41053 32736 9877 22859 89776 89776 16073 16073 4185 279 3906 36447 36447 41935 37810 4125 40783 33642 7141 FOOD 53570 53570 PROGRAM SUPPLIES 34796 34796 REPAIRS AND MAINTENANCE 31802 31802 CHILDREN'S ACTIVITIES 23578 23578 21334 3754 17580 1991854 1579366 412488 0 115758 115067 150201 196797 361514 390841 28606 9893 1596500 1251186 383122 345314 834888 971213 1874089 2029125 489206 614375 400000 310000 143676 143676 1032882 1068051 X 814418 934285 26789 26789 841207 961074 1874089 2029125 119867 0 X X 0 1 X 1 0 X 42963 48355 23880 27387 37036 179621 2067907 2225145 2173984 2260519 2069365 10796920 2110870 2273500 2197864 2287906 2106401 10976541 0 0 0 10976541 6714 7537 5274 5253 5320 30098 6714 7537 5274 5253 5320 30098 2117584 2281037 2203138 2293159 2111721 11006639 0.99730 0.99720 0.00270 0.00280 X 93814 93814 938140 806800 131340 400385 299318 101067 121563 102470 19093 42598 42598 0 345314 DEBT SERVICE RESERVE FUND 109173 DUE FROM HARMONY HEIGHTS SCHOOL 862040 971213 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 2011. ANNUAL GALA 32302 26969 5333 5333 32302 26969 5333 5333 5333 0 LORI NEAZER EMPLOYEE EMPLOYEE LOAN X 14265 1149 0 1 1 1149 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE FORM 990, THAT IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM, IS REVIEWED WITH MANAGEMENT. A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS. 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, 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 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