Harmony Heights Inc
- Assets
- $2.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 52
- Location
- Oyster Bay, NY
- Founding
- 05/1974
- Data as of
- 06/2022
- EIN
- 23-7338682
Organization Overview
Harmony Heights Inc is located in Oyster Bay, NY. The organization was established in 1974. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Harmony Heights Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony Heights Inc 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 06/2022, Harmony Heights Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SAFE AND THERAPEUTIC LIVING ENVIRONMENT FOR EMOTIONALLY-DISTURBED GIRLS. ENABLE GIRLS WITH A PSYCHIATRIC HISTORY TO COMPLETE HIGH SCHOOL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denis Garbo President | OfficerTrustee | 2.5 | $0 |
Peter Roach Vice President | OfficerTrustee | 2 | $0 |
Ellen Dulik Treasurer | OfficerTrustee | 2 | $0 |
Laurie Metaxas Secretary | OfficerTrustee | 2 | $0 |
Ellen Benson Trustee | Trustee | 2 | $0 |
Lesile Anestsa Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $449,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,026 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,839 |
| Total Program Service Revenue | $1,255,604 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,037 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,797,513 |
| 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. | $90,496 |
| Compensation of current officers, directors, key employees. | $90,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,015,462 |
| Pension plan accruals and contributions | $46,001 |
| Other employee benefits | $108,860 |
| Payroll taxes | $82,766 |
| 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 | $31,764 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $39 |
| Interest | $22,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,350 |
| Insurance | $45,037 |
| All other expenses | $128,407 |
| Total functional expenses | $1,834,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,821 |
| Savings and temporary cash investments | $174,131 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $352,876 |
| 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 | $232,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,427,692 |
| Total assets | $2,262,328 |
| Accounts payable and accrued expenses | $279,299 |
| 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 | $561,146 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $151,991 |
| Total liabilities | $992,436 |
| Net assets without donor restrictions | $1,269,892 |
| 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 | $2,262,328 |