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 |
| June 30, 2024 | 990 | $11,575,344 | $11,059,306 | $516,038 | $6,727,869 | $2,027,493 | $4,700,376 |
| June 30, 2023 | 990 | $10,438,498 | $9,972,662 | $465,836 | $6,295,865 | $2,111,527 | $4,184,338 |
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 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIC JAMES | PRESIDENT/CEO Officer | 35 | $131,836 | $24,603 |
| DIANE GUFLER | CFO Officer | 35 | $98,581 | $19,429 |
| MARK BONN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM J KAPANAKIS | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL RUSSO-HAHN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JEAN FALLAGO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID BEGIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARY KDIXON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN LAVOIE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATHY MELUCCI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATHRYN ROCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAN MCROBERT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MATTHEW S SALISBURY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JILL CARLTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIC JAMES | PRESIDENT/CEO Officer | 35 | $120,086 | $25,218 |
| DIANE GUFLER | CFO Officer | 35 | $78,452 | $16,475 |
| MARK BONN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM J KAPANAKIS | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL RUSSO-HAHN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JEAN FALLAGO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID BEGIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARY KDIXON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN LAVOIE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATHY MELUCCI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATHRYN ROCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAN MCROBERT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MATTHEW S SALISBURY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JILL CARLTON | BOARD MEMBER Trustee or director | 2 | $0 | $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
- Website
- WWW.HARMONYHILLSCHOOL.ORG
- 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 | $12,392,777 | $12,459,692 | $6,503,712 | XML |
| 990 | June 2024 | $11,575,344 | $11,059,306 | $6,727,869 | XML |
| 990 | June 2023 | $10,438,498 | $9,972,662 | $6,295,865 | XML |
| 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 bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 05-0369168).
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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