2025-02-26T18:14:47-06:00 2024-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-07-01 201134350 HARMONY SERVICES INC HARM 7184358080 3820 14TH AVENUE BROOKLYN NY 11218 ASHER HIRTH CFO 7184358080 2025-02-25 1 0 KEN CERINI P00223556 6315821600 2025-02-24 2023 2025-03-06 01:10:19Z LEAH HIRTH 3820 14TH AVENUE BROOKLYN NY 11218 8332106 0 X N/A X 2003 NY HARMONY SERVICES PROVIDES SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 4 4 128 0 0 0 212630 100000 7533535 8007949 73185 221382 3996 2775 7823346 8332106 0 0 0 0 4079349 4547810 0 0 0 2426008 2818736 6505357 7366546 1317989 965560 11085641 11235874 4310138 3494811 6775503 7741063 HARMONY SERVICES PROVIDES SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 5634429 6299357 FOUR DAY HABILITATION AND SUPPLEMENTAL DAY HABILITATION PROGRAMS, CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). 31,729 UNITS OF SERVICE WERE PROVIDED. 605391 763925 ARTICLE 16 CLINIC PROVIDING THERAPY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 6,511 UNITS OF SERVICE WERE PROVIDED. 102251 125698 SUPPORTED EMPLOYMENT OFFERS SUPPORT FOR INDIVIDUALS WHO ARE SEEKING COMPETITIVE EMPLOYMENT, AND PROVIDES SUPPORT TO ASSIST INDIVIDUALS TO OBTAIN AND MAINTAIN PAID COMPETITIVE JOBS IN THE COMMUNITY. 6,461 UNITS OF SERVICE WERE PROVIDED. 320139 818969 320139 818969 6662210 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 23 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ASHER HIRTH 7184358080 3820 14TH AVENUE BROOKLYN NY 11218 JOSEPH KLEIN SECRETARY/TREASURER 1.00 X X 0 0 0 LEONARD NATH VICE PRESIDENT 1.00 X X 0 0 0 KATHERINE KARMAN PRESIDENT 1.00 X X 0 0 0 EVE KRASNER BOARD MEMBER 1.00 X 0 0 0 LEAH HIRTH CHEIF EXECUTIVE OFFICER 35.00 X 227957 0 46563 ASHER HIRTH CHEIF FINANCIAL OFFICER 35.00 X 136149 0 29606 YAAKOV COHEN PROGRAM DIRECTOR 35.00 X 112719 0 0 SHULAMIS LOKEINSKY CONTROLLER 35.00 X 115433 0 0 592258 0 76169 4 0 1 0 SUPER COOPER INC 6419 STRICTLAND AVE BROOKLYN NY 11234 CONTRACTOR 728500 EMPIRE OF SIMCHA 1026 49TH STREET BROOKLYN NY 11219 TRANSPORTATION 456411 SEVILLA SERVICES CORP 1359 E 9TH ST STE 3 BROOKLYN NY 11230 TRANSPORTATION 100630 PROTEL VOICE DATA SECURITY CORP 1444 62ND ST BROOKLYN NY 11219 SECURITY 100065 4 100000 100000 HABILITATION PROGRAMS 624200 6399936 6399936 A16 CLINIC THERAPY 621300 763925 763925 OTHER OPWDD PROGRAMS 900099 680240 680240 SUPPORTED EMPLOYMENT 624310 125698 125698 DOH PROGRAMS 900099 38150 38150 8007949 221382 221382 OTHER INCOME 900099 2775 2775 2775 8332106 8010724 0 221382 356700 356700 3579758 3450310 129448 314319 266968 47351 297033 252286 44747 11000 11000 284078 220077 64001 45722 43449 2273 851046 832308 18738 678971 678971 48051 46901 1150 115992 108458 7534 CAMP EXPENSES 210210 210210 FOOD 199319 199319 REPAIRS AND MAINTENANCE 136215 131263 4952 PARTICIPANT INCIDENTALS 131370 131370 106762 90320 16442 7366546 6662210 704336 0 5861119 5831755 1441163 1403901 138791 32718 1550195 302241 232533 1247954 3412035 2719546 11085641 11235874 676333 474253 9850 101605 3623955 2918953 4310138 3494811 X 6775503 7741063 6775503 7741063 11085641 11235874 965560 0 X 0 1 X 0 0 X 10500 98018 1397075 212630 100000 1818223 7149324 6618282 6686824 7533535 8007949 35995914 7159824 6716300 8083899 7746165 8107949 37814137 0 0 0 37814137 41 73185 221382 294608 41 73185 221382 294608 9758 5777 3996 2775 22306 7169623 6716300 8089676 7823346 8332106 38131051 0.99170 0.99730 0.00770 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1143858 73322 1070536 406337 228919 177418 1247954 SECURITY DEPOSITS 17431 OPERATING LEASE - RIGHT OF USE ASSET 2702115 2719546 OPERATING LEASE LIABILITY 2918953 2918953 X 8332106 0 8332106 0 8332106 7366546 0 7366546 0 7366546 PART X, LINE 2: HARMONY SERVICES EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024. X X X X 0 0 0 0 0 0 0 0 0 LEAH HIRTH CHEIF EXECUTIVE OFFICER 227957 0 0 0 0 0 0 0 46563 0 274520 0 0 0 ASHER HIRTH CHEIF FINANCIAL OFFICER 136149 0 0 0 0 0 0 0 29606 0 165755 0 0 0 PART I, LINE 3 THE ORGANIZATION CONTRACTED WITH A CPA FIRM TO CONDUCT A COMPENSATION STUDY THAT INCLUDED COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. THE BOARD USED THE STUDY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. ASHER HIRTH SPOUSE OF E.D. 171356 SALARY 0 LEAH HIRTH SPOUSE OF CFO 273513 SALARY 0 JAY Y HIRTH BROTHER OF CFO 118690 SALARY 0 SARAH HIRTH RELATIVE OF CFO 54786 SALARY 0 YECHIEL HIRTH RELATIVE OF CFO 68055 SALARY 0 SHIRA MILSTEIN RELATIVE OF CFO 102532 SALARY 0 FRANCINE HIRTH RELATIVE OF CFO 14403 SALARY 0 MIRIAM LICHTSCHIEN RELATIVE OF CFO 12180 SALARY 0 FORM 990, PART VI, SECTION A, LINE 2 LEAH HIRTH, THE EXECUTIVE DIRECTOR, AND JOSEPH KLEIN, THE SECRETARY/TREASURER, ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE COMPLETED FORM 990 IS SENT TO MANAGEMENT AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE FORM 990, THEY NOTIFY THE CPA FIRM THAT PREPARED THE FORM 990 AND A FINAL VERSION IS SENT TO THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD OF DIRECTORS OBTAINS FROM EACH MEMBER A CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONTRACTED WITH A CPA FIRM TO CONDUCT A COMPENSATION STUDY THAT INCLUDED COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. THE BOARD USED THE STUDY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE CHIEF FINANCIAL OFFICER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE CHARITIES BUREAU WEBSITE OF THE NYS OFFICE OF THE ATTORNEY GENERAL.