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Nonprofiteer
← HARMONY HEIGHTS INC

Form 990 for tax year 2022

Filed by HARMONY HEIGHTS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 11 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,578,593 changed to $4,207,550
Total expenses
$2,311,721 changed to $2,452,712
Contributions and grants received
$115,905 changed to $41,000
Grants paid
$1,403,425 changed to $1,357,000
Program service revenue
$530,025 changed to $491,077
Investment income
$50 changed to $3,555,108
Other revenue
$2,932,613 changed to $120,365
Total assets, end of year
$3,566,635 changed to $4,052,521
Total liabilities, end of year
$1,029,871 changed to $1,027,791
Net assets or fund balances, end of year
$2,536,764 changed to $3,024,730
Program services expenses
$2,089,747 changed to $1,865,904
Management and general expenses
$221,974 changed to $586,808
Program service expenses (Part III)
$2,089,747 changed to $1,865,904

Listed only on the earlier return

  • Margaret Ross

Listed only on the later return

  • Kathryn Nastri

Totals

Total revenue
$3,578,593
Total expenses
$2,311,721
Contributions and grants received
$115,905
Grants paid
$1,403,425
Program service revenue
$530,025
Investment income
$50
Other revenue
$2,932,613
Total assets, end of year
$3,566,635
Total liabilities, end of year
$1,029,871
Net assets or fund balances, end of year
$2,536,764
Program services expenses (Part IX)
$2,089,747
Management and general expenses
$221,974
Fundraising expenses
$0
Program service expenses (Part III)
$2,089,747

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $69,806

  • 1f · All other contributions, gifts and grants

    $46,099

  • 2a · Program service revenue: CARE AND MAINTENANCE

    total $530,025 · related or exempt $530,025

  • 3 · Investment income

    total $50 · excluded $50

  • 8a · Fundraising events: gross income

    $52,004

  • 8b · Fundraising events: direct expenses

    $2,196

  • 8c · Net income from fundraising events

    total $49,808 · excluded $49,808

  • 11a · Other revenue: GAIN ON SALE

    total $2,882,805 · excluded $2,882,805

  • 11e · Other revenue, total

    $2,882,805

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,403,425 · program services $1,403,425

  • 7 · Other salaries and wages

    total $543,655 · program services $458,120 · management and general $85,535

  • 8 · Pension plan contributions

    total $21,908 · program services $18,587 · management and general $3,321

  • 9 · Other employee benefits

    total $41,448 · program services $35,164 · management and general $6,284

  • 10 · Payroll taxes

    total $42,013 · program services $35,643 · management and general $6,370

  • 11b · Fees: legal

    total $110 · management and general $110

  • 11c · Fees: accounting

    total $51,919 · management and general $51,919

  • 19 · Conferences, conventions and meetings

    total $1,005 · management and general $1,005

  • 20 · Interest

    total $10,722 · program services $10,704 · management and general $18

  • 22 · Depreciation, depletion and amortization

    total $19,285 · program services $19,285

  • 23 · Insurance

    total $7,187 · management and general $7,187

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $36,218 · program services $17,825 · management and general $18,393

  • 24b · Other expenses: UTILITIES

    total $33,461 · program services $33,461

  • 24c · Other expenses: PURCHASED SERVICES

    total $33,412 · program services $17,722 · management and general $15,690

  • 24d · Other expenses: FOOD

    total $14,226 · program services $14,094 · management and general $132

  • 24e · All other expenses

    total $51,727 · program services $25,717 · management and general $26,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,821 · end of year $73,927

  • 2 · Savings and temporary cash investments

    beginning of year $174,131 · end of year $85,894

  • 4 · Accounts receivable

    beginning of year $352,876 · end of year $3,247,069

  • 10a · Land, buildings and equipment: cost or other basis

    $7,406

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $232,808 · end of year $7,406

  • 15 · Other assets

    beginning of year $1,427,692 · end of year $152,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $279,299 · end of year $821,829

  • 23 · Secured mortgages and notes payable

    beginning of year $561,146 · end of year $20,235

  • 25 · Other liabilities

    beginning of year $151,991 · end of year $187,807

  • 27 · Net assets without donor restrictions

    beginning of year $1,269,892 · end of year $2,536,764

Mission and programs · 2022

Mission

PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21.

  • PROVIDE A SAFE AND THERAPEUTIC LIVING ENVIRONMENT FOR EMOTIONALLY-DISTURBED GIRLS. ENABLE GIRLS WITH A PSYCHIATRIC HISTORY TO COMPLETE HIGH SCHOOL.

    Expenses $2,089,747 · Grants $1,403,425 · Revenue $530,025

As filed on the 2022 return.

Listed in Part VII

  • Denis Garbo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5 + 2.5 related

  • Peter Roach

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ellen Dulik

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Laurie Metaxas

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ellen Benson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Leslie Anestsa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Margaret Ross

    CONTROLLER

    Total calculated
    $0
    Hours/week
    12 + 12 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • HARMONY HEIGHTS SCHOOL

    $0

    HHI WILL LIQUIDATE AND CEASE OPERATIONS DURING 2024. THEREFORE, ASSETS WERE CONTRIBUTED TO HHI'S AFFILIATE.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349316857

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