Harmony Heights INC FY2020 filing

Oyster Bay, NYUnknown exempt organizationEIN 23-7338682

Provides residential psychiatric and psychological services to emotionally-disturbed young women ages 13 to 21.

73¢ of each $1 spent went to programs.
$54K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $314K a year · 20% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$54K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
Spent
$1.9M
To programs
73%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$2.0M
FY2020
Revenue by fiscal year
FY2020$2.0M
FY2021$1.7M
FY2022$1.8M
FY2023$3.6M
FY2024$44K
FY2025$112K
Expenses
$1.9M
FY2020
Expenses by fiscal year
FY2020$1.9M
FY2021$1.9M
FY2022$1.8M
FY2023$2.3M
FY2024$39K
FY2025$3.1M
Net assets
$1.5M
FY2020
Net assets by fiscal year
FY2020$1.5M
FY2021$1.3M
FY2022$1.3M
FY2023$2.5M
FY2024$3.0M
FY2025$0

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $1.4M Management & general 27% · $509K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990; $54K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$54,205Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Kathryn Nastri$33,225$51,016$65,005$54,205
Andrea Morris—$25,471$33,768—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers residential psychiatric and psychological care for young women aged 13-21.

Provided by the organization

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1 program service account for $1.4M of program spending, described in the organization's own filed words · FY2019.
01

Provide a safe and therapeutic living environment for emotionally-distributed girls. Enable girls with a psychiatric history to complete high school.

$1.4Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$11K
Grants paid · 2 grants · $4.3M · 2022–2024
Harmony Heights SchoolFY2024$2,989,265
Harmony Heights SchoolNY · FY2022$1,357,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Fees for servicesLn 2g$1.9M
Other incomeLn 4–11$33K
Gifts and grantsLn 1h$23K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.4M
Managementcol C$509K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$962K
Total assetsLn 16$2.7M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23K
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$338
Other incomeLn 4–11$33K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$608K
SavingsLn 2$354K
Cash and savings togetherLn 1–2$962K
Land, buildings, equipmentLn 10c$265K
Other assetsLn 15$1.2M
Total assetsLn 16$2.7M
LiabilitiesLn 26$1.3M
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 552
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$509K$962K
Land, buildings, equipmentLn 10c$257K$265K
Total assetsLn 16$2.3M$2.7M
LiabilitiesLn 26$899K$1.3M
Net assetsLn 32$1.4M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.2M$883K$290K
Pension plan contributionsLn 8$44K$36K$8K
Other employee benefitsLn 9$95K$68K$27K
Payroll taxesLn 10$112K$85K$27K
Other fees for servicesLn 11g$48K$22K$26K
Office expensesLn 13$34K$9K$25K
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$180$180
InterestLn 20$36K$36K$31
Depreciation, depletion and amortizationLn 22$32K$32K
InsuranceLn 23$42K$217$41K
Other expenses (24a–d)Ln 24$201K$146K$55K
All other expensesLn 24e$81K$72K$9K
Total functional expensesLn 25$1.9M$1.4M$509K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $112K$3.1M−$3.0M$0 990 PDF
FY2024 $44K$39K$5K$3.0M 990 PDF
FY2023 $3.6M$2.3M$1.3M$2.5M 990 PDF
FY2022 $1.8M$1.8M−$37K$1.3M 990 PDF
FY2021 $1.7M$1.9M−$146K$1.3M 990 PDF
FY2020 Viewing $2.0M$1.9M$59K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,962,943 across 6 lines filed
VIII-1f All other contributions, gifts and grants$23,293
VIII-1h Total contributions, gifts and grants$23,293
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,906,141$1,906,141
VIII-3 Investment incomeExcluded from tax $338$338
VIII-8 Net income from fundraising eventsExcluded from tax $33,171$33,171
VIII-12 Total revenueRelated to mission $1,906,141 · Unrelated business $0 · Excluded from tax $33,509$1,962,943
Part IX · Statement of functional expenses $1,904,067 across 13 lines filed
IX-7 Other salaries and wagesPrograms $883,329 · Management $290,390$1,173,719
IX-8 Pension plan contributionsPrograms $35,645 · Management $8,172$43,817
IX-9 Other employee benefitsPrograms $67,747 · Management $27,211$94,958
IX-10 Payroll taxesPrograms $84,828 · Management $27,107$111,935
IX-11g Other fees for servicesPrograms $21,666 · Management $26,356$48,022
IX-13 Office expensesPrograms $8,912 · Management $24,861$33,773
IX-17 TravelPrograms $6,179$6,179
IX-19 Conferences, conventions and meetingsManagement $180$180
IX-20 InterestPrograms $35,657 · Management $31$35,688
IX-22 Depreciation, depletion and amortizationPrograms $32,296$32,296
IX-23 InsurancePrograms $217 · Management $41,364$41,581
IX-24 Other expenses (24a–d)Programs $146,335 · Management $54,895$201,230
IX-24e All other expensesPrograms $72,049 · Management $8,640$80,689
IX-25 Total functional expensesPrograms $1,394,860 · Management $509,207 · Fundraising $0$1,904,067
Part X · Balance sheet $2,715,494 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $132,751$607,608
X-2 Savings and temporary cash investmentsStart of year $376,115$354,249
X-4 Accounts receivableStart of year $314,138$297,310
X-10c Land, buildings and equipment, netStart of year $257,081$265,411
X-15 Other assetsStart of year $1,213,536$1,190,916
X-16 Total assetsStart of year $2,293,621$2,715,494
X-17 Accounts payable and accrued expensesStart of year $218,972$275,215
X-25 Other liabilitiesStart of year $111,032$111,032
X-26 Total liabilitiesStart of year $899,369$1,262,366
X-27 Net assets without donor restrictionsStart of year $1,367,463$1,426,339
X-28 Net assets with donor restrictionsStart of year $26,789$26,789
X-32 Total net assets or fund balancesStart of year $1,394,252$1,453,128
X-33 Total liabilities and net assetsStart of year $2,293,621$2,715,494
Part XI · Reconciliation of net assets $1,453,128 net assets at year end
XI-1 Total revenue$1,962,943
XI-2 Total expenses$1,904,067
XI-3 Revenue less expenses$58,876
XI-4 Net assets at start of year$1,394,252
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,453,128

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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