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← HARMONY HEIGHTS SCHOOL

Form 990 for tax year 2023

Filed by HARMONY HEIGHTS SCHOOL.

What the amendment changed

Compared with the return it replaced , filed 23 January 2025. 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.

Listed only on the earlier return

  • Cathy Dolce
  • Lori Neazer
  • Theresa Cherba

Totals

Total revenue
$2,841,913
Total expenses
$3,416,689
Contributions and grants received
$94,268
Grants paid
$0
Program service revenue
$2,628,227
Investment income
$0
Other revenue
$119,418
Total assets, end of year
$6,845,923
Total liabilities, end of year
$2,205,150
Net assets or fund balances, end of year
$4,640,773
Program services expenses (Part IX)
$2,638,783
Management and general expenses
$777,906
Fundraising expenses
$0
Program service expenses (Part III)
$2,638,783

Program services were 77.2% 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)

    $93,068

  • 1f · All other contributions, gifts and grants

    $1,200

  • 2a · Program service revenue: EDUCATION TUITION

    total $2,628,227 · related or exempt $2,628,227

  • 11a · Other revenue: INSURANCE ADVANCES

    total $119,418 · related or exempt $119,418

  • 11e · Other revenue, total

    $119,418

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $246,748 · program services $200,161 · management and general $46,587

  • 7 · Other salaries and wages

    total $1,863,502 · program services $1,511,662 · management and general $351,840

  • 10 · Payroll taxes

    total $379,913 · program services $309,397 · management and general $70,516

  • 11c · Fees: accounting

    total $55,000 · management and general $55,000

  • 11d · Fees: lobbying

    total $165 · management and general $165

  • 17 · Travel

    total $1,766 · program services $1,766

  • 19 · Conferences, conventions and meetings

    total $6,689 · management and general $6,689

  • 20 · Interest

    total $41,864 · program services $2,610 · management and general $39,254

  • 22 · Depreciation, depletion and amortization

    total $300,905 · program services $300,905

  • 23 · Insurance

    total $52,449 · management and general $52,449

  • 24a · Other expenses: PURCHASES OF SERVICES

    total $98,683 · program services $19,067 · management and general $79,616

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $80,428 · program services $66,189 · management and general $14,239

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $76,541 · program services $50,342 · management and general $26,199

  • 24d · Other expenses: UTILITIES

    total $64,183 · program services $64,183

  • 24e · All other expenses

    total $147,853 · program services $112,501 · management and general $35,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,589 · end of year $50,798

  • 4 · Accounts receivable

    beginning of year $587,664 · end of year $605,633

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

    $8,465,343

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

    $7,024,855

  • 10c · Land, buildings and equipment, net

    beginning of year $1,741,392 · end of year $1,440,488

  • 15 · Other assets

    beginning of year $7,365,335 · end of year $4,749,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,931,889 · end of year $1,348,518

  • 23 · Secured mortgages and notes payable

    beginning of year $553,465 · end of year $519,263

  • 25 · Other liabilities

    beginning of year $279,078 · end of year $337,369

  • 27 · Net assets without donor restrictions

    beginning of year $5,215,548 · end of year $4,640,773

Mission and programs · 2023

Mission

HARMONY HEIGHTS IS A SCHOOL REGISTERED AND ACCREDITED BY THE NYS DEPARTMENT OF EDUCATION, SERVING GIRLS FROM 13 TO 21 WHO ARE CLASSIFIED AS EMOTIONALLY DISABLED OR OTHER HEALTH IMPAIRED.

Activities or mission (Part I)

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.

  • HARMONY HEIGHTS PROVIDES A DAY SCHOOL FOR UP TO 80 GIRLS, AGES 13-21 IN GRADES 8-12. HARMONY IS A REGENTS BASED PROGRAM AND FOLLOWS THE 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 BY LICENSED SOCIAL WORKERS AND PSYCHOLOGISTS. IT PROVIDES TRANSITIONAL SERVICES AND PLANS INCLUDING COLLEGE PLANNING OR SOME TYPE OF VOCATIONAL TRAINING AFTER RECEIPT OF A REGENTS OR LOCAL DIPLOMA. THIS IS DONE IN CONJUNCTION WITH THE STUDENT, PARENT AND SCHOOL DISTRICT.

    Expenses $2,638,783 · Revenue $2,628,227

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

  • Lesile Anetsa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Anthony Scalise

    CONTROLLER

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

  • Kathy Nastri

    EXECUTIVE DIRECTOR

    Total calculated
    $158,197
    From this org
    $132,096
    From related orgs
    $0
    Other
    $26,101
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $132,096
    Bonus
    $0
    Other
    $0
    Deferred
    $10,400
    Nontaxable benefits
    $15,701
    Filer's total
    $158,197

  • Tatiana Pejkovic

    PRINCIPAL

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
22 July 2025
IRS schema version
2023v6.0
Source object
202512049349300726

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