HARMONY HEIGHTS SCHOOL

EIN: 112542011 501(c)(3) Education

EAST NORWICH, NY

Total Revenue
$5,940,763
Total Expenses
$3,520,485
Total Assets
$8,047,179
Net Assets
$7,061,050
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
ANTHONY SCALISE
Phone
5169224060
Tax Period
2024-07-01 to 2025-06-30

HARMONY HEIGHTS SCHOOL, founded in 1982, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 41% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $2,890,747 Revenue: $2,781,116

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,146,047
Program Service Revenue $2,781,116
Investment Income $2,604
Other Revenue $10,996
TOTAL REVENUE $5,940,763

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,323,307
Fundraising Expenses $0
Program Expenses $2,890,747
Other Expenses $1,197,178
TOTAL EXPENSES $3,520,485

Year-over-Year Comparison

2024 2023 Change
Revenue $5,940,763 $2,841,913 +1.1%
Expenses $3,520,485 $3,416,689 +0.0%
Net Income $2,420,278 $-574,776 -5.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
55
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$101,761
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENIS GARBO PRESIDENT 2.00
Officer Director
$0 $0 $0
PETER ROACH VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ELLEN DULIK TRUSTEE 2.00
Director
$0 $0 $0
LAURIE METAXAS SECRETARY 2.00
Officer Director
$0 $0 $0
ELLEN BENSON TREASURER 2.00
Officer Director
$0 $0 $0
LESILE ANETSA TRUSTEE 2.00
Director
$0 $0 $0
ANTHONY SCALISE CONTROLLER 18.00
Officer
$61,059 $0 $61,059
KATHY NASTRI EXECUTIVE DIRECTOR 18.00
Officer
$40,702 $0 $40,702
TATIANA PEJKOVIC PRINCIPAL 40.00
Highest
$125,000 $0 $125,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,940,763 $3,520,485 $8,047,179 $2,420,278
2024 $2,841,913 $3,416,689 $6,845,923 $-574,776
2024 $2,841,913 $3,416,689 $6,845,923 $-574,776
2023 $7,396,850 $3,008,263 $9,979,980 $4,388,587
2023 $3,041,669 $3,093,449 $3,236,177 $-51,780
2022 $2,842,485 $2,924,008 $3,218,781 $-81,523
2021 $2,627,292 $2,947,816 $3,429,980 $-320,524
2020 $2,749,548 $2,954,652 $3,917,083 $-205,104
2019 $2,595,952 $2,848,820 $3,713,194 $-252,868
2018 $2,541,797 $2,841,412 $4,081,345 $-299,615
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