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Nonprofiteer
← HARMONY HEIGHTS INC

Form 990 for tax year 2023

Filed by HARMONY HEIGHTS INC.

Totals

Total revenue
$43,786
Total expenses
$39,141
Contributions and grants received
$37,228
Grants paid
$0
Program service revenue
$0
Investment income
$67
Other revenue
$6,491
Total assets, end of year
$3,141,315
Total liabilities, end of year
$111,941
Net assets or fund balances, end of year
$3,029,374
Program services expenses (Part IX)
$20,290
Management and general expenses
$18,851
Fundraising expenses
$0
Program service expenses (Part III)
$20,290

Program services were 51.8% 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)

    $3,750

  • 1f · All other contributions, gifts and grants

    $33,478

  • 3 · Investment income

    total $67 · unrelated business $67

  • 11a · Other revenue: OTHER REVENUE

    total $6,491 · related or exempt $6,491

  • 11e · Other revenue, total

    $6,491

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $19,417 · program services $1,492 · management and general $17,925

  • 20 · Interest

    total $19,783 · program services $18,982 · management and general $801

  • 24a · Other expenses: UTILITIES

    total $60 · program services $60

  • 24b · Other expenses: SUPPLIES AND POSTAGE

    total $2 · program services $2

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total -$121 · program services -$246 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,821 · end of year $29,712

  • 4 · Accounts receivable

    beginning of year $3,816,573 · end of year $2,959,582

  • 15 · Other assets

    beginning of year $76,127 · end of year $152,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $235,542 · end of year $28

  • 23 · Secured mortgages and notes payable

    beginning of year $680,336

  • 25 · Other liabilities

    beginning of year $111,913 · end of year $111,913

  • 27 · Net assets without donor restrictions

    beginning of year $3,024,730 · end of year $3,029,374

Mission and programs · 2023

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 $20,290

As filed on the 2023 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

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Laurie Metaxas

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ellen Benson

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Leslie Anestsa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Anthony Scalise

    CONTROLLER

    Total calculated
    $3,990
    From this org
    $0
    From related orgs
    $3,990
    Other
    $0
    Hours/week
    2 + 2 related

  • Kathy Nastri

    EXECUTIVE DIRECTOR

    Total calculated
    $124,365
    From this org
    $0
    From related orgs
    $124,365
    Other
    $0
    Hours/week
    2 + 40 related

  • Theresa Cherba

    DIRECTOR OF HUMAN RELATIONS & PROGRAM COMPLIANCE

    Total calculated
    $109,000
    From this org
    $0
    From related orgs
    $109,000
    Other
    $0
    Hours/week
    2 + 40 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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202530239349300748

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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