What the amendment changed
Compared with the return it replaced , filed 15 May 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
- $3,041,669 changed to $7,396,850
- Total expenses
- $3,093,449 changed to $3,008,263
- Contributions and grants received
- $114,712 changed to $1,441,239
- Program service revenue
- $2,676,957 changed to $2,568,124
- Other revenue
- $250,000 changed to $3,387,487
- Total assets, end of year
- $3,236,177 changed to $9,979,980
- Total liabilities, end of year
- $2,460,995 changed to $4,764,432
- Net assets or fund balances, end of year
- $775,182 changed to $5,215,548
- Program services expenses
- $2,520,621 changed to $2,755,424
- Management and general expenses
- $572,828 changed to $252,839
- Program service expenses (Part III)
- $2,520,621 changed to $2,755,424
Listed only on the earlier return
- Margaret RossMARGARET ROSS
Listed only on the later return
- Kathryn NastriKATHRYN NASTRI
Totals
- Total revenue
- $7,396,850
- Total expenses
- $3,008,263
- Contributions and grants received
- $1,441,239
- Grants paid
- $0
- Program service revenue
- $2,568,124
- Investment income
- $0
- Other revenue
- $3,387,487
- Total assets, end of year
- $9,979,980
- Total liabilities, end of year
- $4,764,432
- Net assets or fund balances, end of year
- $5,215,548
- Program services expenses (Part IX)
- $2,755,424
- Management and general expenses
- $252,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,755,424
Program services were 91.6% 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)
$70,751
-
1f · All other contributions, gifts and grants
$1,370,488
-
2a · Program service revenue: EDUCATION TUITION
total $2,568,124 · related or exempt $2,568,124
-
11a · Other revenue: GAIN ON INSURANCE PROC
total $3,345,566 · related or exempt $3,345,566
-
11b · Other revenue: GAIN ON FORGIVNESS OF
total $41,921 · related or exempt $41,921
-
11e · Other revenue, total
$3,387,487
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,094 · management and general $90,094
-
7 · Other salaries and wages
total $1,780,172 · program services $1,776,987 · management and general $3,185
-
8 · Pension plan contributions
total $89,066 · program services $79,907 · management and general $9,159
-
9 · Other employee benefits
total $257,526 · program services $248,367 · management and general $9,159
-
11c · Fees: accounting
total $29,750 · program services $900 · management and general $28,850
-
11g · Fees: other
total $4,125 · program services $3,225 · management and general $900
-
17 · Travel
total $310 · program services $310
-
19 · Conferences, conventions and meetings
total $1,184 · program services $72 · management and general $1,112
-
20 · Interest
total $37,727 · program services $27,397 · management and general $10,330
-
22 · Depreciation, depletion and amortization
total $300,905 · program services $300,905
-
23 · Insurance
total $45,396 · program services $123 · management and general $45,273
-
24a · Other expenses: UTILITIES
total $88,034 · program services $88,034
-
24b · Other expenses: PURCHASES OF SERVICES
total $74,816 · program services $58,490 · management and general $16,326
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $72,000 · program services $66,969 · management and general $5,031
-
24d · Other expenses: PROGRAM SUPPLIES
total $46,497 · program services $42,041 · management and general $4,456
-
24e · All other expenses
total $90,661 · program services $61,697 · management and general $28,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,197 · end of year $285,589
-
4 · Accounts receivable
beginning of year $500,295 · end of year $587,664
-
10a · Land, buildings and equipment: cost or other basis
$8,465,342
-
10b · Land, buildings and equipment: accumulated depreciation
$6,723,950
-
10c · Land, buildings and equipment, net
beginning of year $2,044,139 · end of year $1,741,392
-
15 · Other assets
beginning of year $558,150 · end of year $7,365,335
-
17 · Accounts payable and accrued expenses
beginning of year $353,524 · end of year $3,931,889
-
23 · Secured mortgages and notes payable
beginning of year $524,333 · end of year $553,465
-
25 · Other liabilities
beginning of year $1,513,963 · end of year $279,078
-
27 · Net assets without donor restrictions
beginning of year $826,961 · end of year $5,215,548
Mission and programs · 2022
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. UP TO 30 GIRLS ARE RESIDENTIAL AND APPROXIMATELY 50 ARE DAY STUDENTS WHO ARE TRANSPORTED FROM THEIR HOMES BY BUSES PROVIDED BY THEIR SCHOOL DISTRICTS. 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 TRANSITIONALSERVICES 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 $2,755,424 · Revenue $2,568,124
As filed on the 2022 return.
Listed in Part VII
-
Denis GarboDENIS GARBO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Peter RoachPETER ROACH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ellen DulikELLEN DULIK
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Laurie MetaxasLAURIE METAXAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kathryn NastriKATHRYN NASTRI
EXECUTIVE DIRECTOR
- Total calculated
- $123,319
- From this org
- $90,094
- From related orgs
- $33,225
- Other
- $0
- Hours/week
- 21.23 + 18.77 related
-
Ellen BensonELLEN BENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lesile AnetsaLESILE ANETSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 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.
-
501(C)(3) · SRVC PROVIDER · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433169349306453
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