Harmony Heights School
- Assets
- $3.4m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 45
- Location
- Oyster Bay, NY
- Founding
- 07/1982
- Data as of
- 06/2021
- EIN
- 11-2542011
Organization Overview
Harmony Heights School is located in Oyster Bay, NY. The organization was established in 1982. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Harmony Heights School employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony Heights School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Harmony Heights School generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HARMONY HEIGHTS IS A THERAPEUTIC RESIDENTIAL AND DAY SCHOOL SERVING GIRLS WITH EMOTIONAL NEEDS THAT CANNOT BE ADEQUATELY SERVED IN THE STANDARD HIGH SCHOOL SETTING. HARMONY HEIGHTS IS A NYS CHARTERED AND REGISTERED HIGH SCHOOL AND OFFERS REGENTS AND LOCAL DIPLOMAS. FROM TEACHERS TO SCHOOL COUNSELORS TO THERAPISTS, THE STAFF AT HARMONY HEIGHTS REPRESENTS THE FINEST CALIBER OF PROFESSIONALS EACH DEDICATED TO THE EMOTIONAL, SOCIAL AND EDUCATIONAL WELL-BEING OF OUR STUDENTS. IN A CARING, SUPPORTIVE ATMOSPHERE THAT STRESSES SELF-WORTH, SELF-RELIANCE AND HOPE FOR THE FUTURE, HARMONY HEIGHTS' GIRLS DISCOVER THE INNER RESOURCES NECESSARY TO OVERCOME ADVERSITY AND CONFLICT, TO BECOME FULFILLED, PRODUCTIVE INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARMONY HEIGHTS PROVIDES A DAY SCHOOL FOR UP TO 80 GIRLS, AGES 13-21 IN GRADES 8-12. UP TO 30 GIRLS ARE RESIDENTIAL AND APPROXIMATELY 50 AREDAY STUDENTS WHO ARE TRANSPORTED FROM THEIR HOMES BY BUSES PROVIDED BYTHEIR SCHOOL DISTRICTS. HARMONY IS A REGENTS BASED PROGRAM AND FOLLOWSTHE CURRICULUM ESTABLISHED BY THE NEW YORK STATE DEPT. OF EDUCATION.CLASSES CONSIST OF 12 STUDENTS, 1 TEACHER AND 1 TEACHER AIDE/ASSISTANT.STUDENTS RECEIVE INDIVIDUAL, GROUP, FAMILY COUNSELING AS NEEDED BYLICENSED SOCIAL WORKERS AND PSYCHOLOGISTS. IT PROVIDES TRANSITIONALSERVICES AND PLANS INCLUDING COLLEGE PLANNING OR SOME TYPE OF VOCATIONALTRAINING AFTER RECEIPT OF A REGENTS OR LOCAL DIPLOMA. THIS IS DONE INCONJUNCTION WITH THE STUDENT, PARENT AND SCHOOL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Nastri Executive Director | Officer | 21.23 | $72,087 |
Andrea Morris Business Manager | Officer | 12 | $38,453 |
Denis Garbo President | OfficerTrustee | 2.5 | $0 |
Ellen Dulik Treasurer | OfficerTrustee | 2 | $0 |
Peter Roach Vice President | OfficerTrustee | 2 | $0 |
Laurie Metaxas Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $204,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,222 |
| Total Program Service Revenue | $2,097,364 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,627,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,193 |
| Compensation of current officers, directors, key employees. | $97,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,676,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,755 |
| Payroll taxes | $177,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,593 |
| Advertising and promotion | $0 |
| Office expenses | $42,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $559 |
| Interest | $32,570 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313,756 |
| Insurance | $44,159 |
| All other expenses | $86,129 |
| Total functional expenses | $2,947,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,811 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $299,188 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,340,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $424,435 |
| Total assets | $3,429,980 |
| Accounts payable and accrued expenses | $229,035 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $882,147 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,410,313 |
| Total liabilities | $2,521,495 |
| Net assets without donor restrictions | $908,485 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,429,980 |
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