2026-03-02T09:24:26-06:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2024-07-01 050369168 HARMONY HILL SCHOOL INCORPORATED HARM 4019490690 63 HARMONY HILL ROAD CHEPACHET RI 02814 DIANE GUFLER CFO 4019490690 2026-02-24 1 1 MICHAEL E CRISCIONE P01456801 4014214800 2026-02-24 2024 2025-03-06 01:10:19Z DIANE GUFLER 63 HARMONY HILL ROAD CHEPACHET RI 02814 12423499 0 X WWW.HARMONYHILLSCHOOL.ORG X 1976 RI HARMONY HILL SCHOOL PROVIDES CLINICALLY INFORMED SPECIALIZED PROGRAMMING AND SERVICES TO INDIVIDUALS WITH SOCIAL, EMOTIONAL, BEHAVIORAL AND LEARNING NEEDS IN SAFE CAMPUS AND COMMUNITY ENVIRONMENTS. PROFESSIONAL STAFF BUILDS ON IDENTIFIED STRENGTHS, OFFERING INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO REALIZE THEIR POTENTIAL BY VALIDATING EXPERIENCES AND FACILITATING HEALING. 12 12 220 0 0 0 960065 188010 10438889 12058639 70752 78773 105638 67355 11575344 12392777 0 0 0 0 9356946 10596571 0 0 3577 1702360 1863121 11059306 12459692 516038 -66915 6727869 6503712 2027493 1870251 4700376 4633461 X HARMONY HILL SCHOOL PROVIDES CLINICALLY INFORMED SPECIALIZED PROGRAMMING AND SERVICES TO INDIVIDUALS WITH SOCIAL, EMOTIONAL, BEHAVIORAL AND LEARNING NEEDS IN A SAFE CAMPUS AND COMMUNITY ENVIRONMENT. PROFESSIONAL STAFF BUILDS ON IDENTIFIED STRENGTHS, OFFERING INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO REALIZE THEIR POTENTIAL BY VALIDATING EXPERIENCES AND FACILITATING HEALING. 0 0 10120869 12058639 THERAPY, EDUCATION AND HOUSING FOR SELECTED BEHAVIORALLY DISORDERED AND EMOTIONALLY DISTURBED CHILDREN AND YOUTH IN NEED OF SPECIALIZED HELP AND EDUCATION. 10120869 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 220 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DIANE GUFLER 4019490690 63 HARMONY HILL ROAD CHEPACHET RI 02814 MARK BONN CHAIRPERSON 2.00 X X 0 0 0 WILLIAM J KAPANAKIS VICE CHAIRPERSON 2.00 X X 0 0 0 MARY K DIXON TREASURER 2.00 X X 0 0 0 CYNTHIA MCDERMOTT SECRETARY 2.00 X X 0 0 0 DAVID BEGIN BOARD MEMBER 2.00 X 0 0 0 RYAN DIOGO BOARD MEMBER 2.00 X 0 0 0 JEAN FALLAGO BOARD MEMBER 2.00 X 0 0 0 KEVIN LAVOIE BOARD MEMBER 2.00 X 0 0 0 LYNDA MARTONE BOARD MEMBER 2.00 X 0 0 0 JAN MCROBERT BOARD MEMBER 2.00 X 0 0 0 HEIDI SCHACK MILLEA BOARD MEMBER 2.00 X 0 0 0 MATTHEW S SALISBURY BOARD MEMBER 2.00 X 0 0 0 ERIC JAMES PRESIDENT/CEO 35.00 X 152626 0 35750 DIANE GUFLER CFO 35.00 X 109021 0 25392 ALBERT GOUSHAKJIAN YOUTH CARE COORDINATOR 35.00 X 106447 0 13319 JORDAN PERRY ASST. DIRECTOR EDUCATION 35.00 X 100570 0 20305 468664 0 94766 4 0 1 0 0 85564 102446 188010 ROOM & BOARD 611600 8925936 8925936 TUITION & SPECIAL SRVCS 611600 3096742 3096742 OTHER SERVICE INCOME 611710 35961 35961 12058639 78773 78773 92679 30722 61957 61957 5398 5398 5398 12392777 12058639 0 146128 362813 362813 8158068 7159749 998319 47321 39892 7429 1390698 1229525 161173 637671 537557 100114 15996 15996 287246 229076 58170 93411 61917 31163 331 63134 41848 21062 224 165897 109964 55344 589 47907 47907 238526 127612 110914 212772 129153 83619 SUPPLIES AND MAINTENANC 478518 317183 159637 1698 FOOD 118728 78698 39609 421 EVENT EXPENSE 88550 58695 29541 314 BAD DEBT 52436 52436 12459692 10120869 2335246 3577 354208 373202 2152176 2133908 1074796 977253 8639 100 8355128 5427250 3021339 2927878 116711 91371 6727869 6503712 931215 989975 815666 777023 280612 103253 2027493 1870251 X 4700376 4633461 4700376 4633461 6727869 6503712 -66915 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 674375 674375 5477058 3755011 1722047 1216689 1045421 171268 987006 626818 360188 2927878 FINANCE LEASE LIABILITIES 90820 DUE TO STATE AND LOCAL GOVERNMENTS 12433 103253 X 12423499 30722 30722 12392777 0 12392777 12490414 30722 30722 12459692 0 12459692 PART X, LINE 2: THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, THE SCHOOL IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE SCHOOL APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSE 30,722. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSE 30,722. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED ON WEBSITE. SCHEDULE E, PART I, LINE 4 4 (A) NOT TRACKED BY THE ORGANIZATION 4 (B) N/A - NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE POLICIES. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION'S PROGRAM REVENUE IS FUNDED BY STATE AND LOCAL GOVERNMENTAL AGENCIES. THE ORGANIZATION ALSO RECEIVES FEDERAL FOODS PROGRAM FUNDING FOR STUDENT MEALS. GOLF TOURNAMENT 47365 47365 23251 WINE TASTING 13448 13448 7147 1 31866 31866 324 92679 92679 30722 30722 61957 X X X X 0 0 0 0 0 0 0 0 0 ERIC JAMES PRESIDENT/CEO 152626 0 0 0 0 0 5225 0 30525 0 188376 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IF TIME PERMITS BEFORE THE FILING DEADLINE, THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO BEING APPROVED FOR FILING. A COPY OF THE 990 IS SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED PERIODICALLY WITH RESPONSIBLE PARTIES. ALL DISCLOSURES ARE REQUIRED TO BE MADE TO THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO AND THE CFO DETERMINE COMPENSATION AMOUNTS FOR THE TOP MANAGEMENT PERSONNEL. THESE RECOMMENDATIONS ARE SUBSEQUENTLY PRESENTED FOR BOARD APPROVAL. THE PRESIDENT/CEO COMPENSATION IS ALSO BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 19 BY-LAWS ARE AVAILABLE UPON REQUEST. WHISTLEBLOWER & CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE HANDBOOK AND ARE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS.