2014-05-15T15:56:11-05:00 2013-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2012-07-01 237338682 HARMONY HEIGHTS INC HARM 5169224060 57 SANDY HILL ROAD OYSTER BAY NY 11771 ELLEN BENSON 5169224060 2014-05-15 1 DAVID ROTTKAMP P01303468 5162563500 2012 2015-11-30 17:44:51Z ELLEN BENSON 57 SANDY HILL ROAD OYSTER BAY NY 11771 2299803 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 40 0 0 0 23880 27387 2173984 2260519 5274 5253 0 0 2203138 2293159 0 0 0 0 1474005 1508229 0 0 0 545970 571348 2019975 2079577 183163 213582 1816067 1874089 1188442 1032882 627625 841207 PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21. 0 0 1632321 2260519 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. 1632321 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 5 0 1 40 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 X DENIS GARBO 10.00 X X 0 0 0 PETER ROACH 10.00 X X 0 0 0 ELLEN DULIK 10.00 X X 0 0 0 MICHELE KIRSCHBAUM 10.00 X 0 0 0 LAURIE METAXAS 10.00 X X 0 0 0 ELLEN BENSON 25.00 X 62735 64985 11084 ANDREA MORRIS 10.00 X 21060 21394 0 83795 86379 11084 0 0 0 0 0 19628 7759 27387 CARE AND MAINTENANCE 611710 2260519 2260519 2260519 5253 5253 6644 19628 6644 0 2293159 2260519 0 5253 82821 82821 1140638 1011064 129574 63257 52275 10982 125998 104125 21873 95515 78933 16582 1744 1744 26520 26520 93543 50502 43041 38983 11993 26990 62798 62798 16735 16735 4881 1773 3108 41574 41574 66286 62161 4125 43362 35834 7528 FOOD 51995 51995 PROGRAM SUPPLIES 33092 33092 REPAIRS AND MAINTENANCE 31484 31484 CHILDREN'S ACTIVITIES 27352 27352 30999 205 30794 2079577 1632321 447256 0 186187 115758 187392 150201 423411 361514 28702 28606 1596500 1213378 420911 383122 569464 834888 1816067 1874089 431701 489206 485000 400000 143676 143676 128065 0 1188442 1032882 X 597636 814418 29989 26789 627625 841207 1816067 1874089 213582 0 X X 0 1 X 1 0 X 4395 42963 48355 23880 27387 146980 2287851 2067907 2225145 2173984 2260519 11015406 2292246 2110870 2273500 2197864 2287906 11162386 0 0 0 11162386 7018 6714 7537 5274 5253 31796 7018 6714 7537 5274 5253 31796 2299264 2117584 2281037 2203138 2293159 11194182 0.99720 0.99670 0.00280 0.00330 X 93814 93814 938140 769275 168865 400385 303909 96476 121563 97596 23967 42598 42598 0 383122 DEBT SERVICE RESERVE FUND 109186 DUE FROM HARMONY HEIGHTS SCHOOL 673186 DUE FROM OTHER AGENCIES 52516 834888 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 FINANCIAL STATEMENTS. ANNUAL GALA 26272 19628 6644 6644 26272 19628 6644 6644 6644 0 LORI NEAZER EMPLOYEE LOAN X 14265 6015 0 1 1 6015 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLETED DISCLOSURE FROMS ARE PRESENTED TO THE BOARD FOR REVIEW. 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 VII COLUMN B- ESTIMATED AVERAGE PER WEEK NAME AND TITLE HOURS DEVOTED TO RELATED ORGANIZATION. DENIS GARBO, PRESIDENT 10 PETER ROACH, VICE PRES. 10 ELLEN DULIK, TREASURER 10 MICHELE KIRSCHBAUM, TRUSTEE 10 LAURIE METAXAS, SECRETARY 10 ELLEN BENSON, EXECUTIVE DIRECTOR 25 ANDREA MORRIS, BUSINESS MANAGER 10 FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM 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