Nonprofit · EIN 05-0369168
HARMONY HILL SCHOOL INC
Tax-exempt · CHEPACHET, RI 02814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,392,777 | $12,459,692 | -$66,915 | $6,503,712 | $1,870,251 | $4,633,461 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $188,010
- of which government grants
- $85,564
- Program service revenue
- $12,058,639
- Investment income
- $78,773
- Net income from fundraising events
- $61,957
- Other revenue
- $67,355
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $362,813
- Other salaries and wages
- $8,158,068
- Salaries, compensation and benefits (total)
- $10,596,571
- Professional fundraising fees
- $0
- Legal fees
- $15,996
- Occupancy
- $165,897
- Depreciation
- $238,526
- Program services (functional)
- $10,120,869
- Management and general (functional)
- $2,335,246
- Fundraising (functional)
- $3,577
Balance sheet and other
- Total assets, start of year
- $6,727,869
- Total assets, end of year
- $6,503,712
- Total liabilities, end of year
- $1,870,251
- Net assets, end of year
- $4,633,461
- Land, buildings and equipment
- $2,927,878
- Net assets without donor restrictions
- $4,633,461
- Gross receipts
- $12,423,499
- Employees
- 220
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIC JAMES | PRESIDENT/CEO Officer | 35 | $152,626 | $35,750 |
| DIANE GUFLER | CFO Officer | 35 | $109,021 | $25,392 |
| JORDAN PERRY | ASST. DIRECTOR EDUCATION Highest-paid employee | 35 | $100,570 | $20,305 |
| ALBERT GOUSHAKJIAN | YOUTH CARE COORDINATOR Highest-paid employee | 35 | $106,447 | $13,319 |
| MARK BONN | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM J KAPANAKIS | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| MARY K DIXON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CYNTHIA MCDERMOTT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAVID BEGIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RYAN DIOGO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEAN FALLAGO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN LAVOIE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LYNDA MARTONE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAN MCROBERT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HEIDI SCHACK MILLEA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW S SALISBURY | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 63 HARMONY HILL RD, CHEPACHET, RI 02814-1429
- Principal officer (990 for 2024)
- DIANE GUFLER, 63 HARMONY HILL ROAD, CHEPACHET, RI 02814
- Signed the 990
- DIANE GUFLER, CFO
- Phone
- (401) 949-0690
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
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.
Program accomplishments
- THERAPY, EDUCATION AND HOUSING FOR SELECTED BEHAVIORALLY DISORDERED AND EMOTIONALLY DISTURBED CHILDREN AND YOUTH IN NEED OF SPECIALIZED HELP AND EDUCATION.Expenses $10,120,869 · revenue $12,058,639
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0369168
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B280)
- Assets (IRS master file)
- $6,503,712
- Income (IRS master file)
- $12,423,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $10,438,498 | $9,972,662 | $6,295,865 | IRS |
| 990 | June 2022 | $10,621,729 | $9,084,145 | $6,321,186 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HARMONY HILL SCHOOL INC
- What is the EIN of HARMONY HILL SCHOOL INC?
- The employer identification number (EIN) of HARMONY HILL SCHOOL INC is 05-0369168.
- Is HARMONY HILL SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HARMONY HILL SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARMONY HILL SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARMONY HILL SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARMONY HILL SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARMONY HILL SCHOOL INC?
- The 990 for the year ended June 30, 2025 names DIANE GUFLER.
- Who are the officers and directors of HARMONY HILL SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 4 received compensation from the organization, the highest $152,626 (ERIC JAMES, PRESIDENT/CEO).
- How much revenue does HARMONY HILL SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,392,777, expenses of $12,459,692 and total assets of $6,503,712 at year end.
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