2024-07-09T18:46:06-04:00 2023-12-31 475544318 Barbara A Hauser CPA 4535 Southwestern Blvd Suite 803B Hamburg NY 14075 990 2023-01-01 161013562 HARMONIA COLLABORATIVE CARE INC HARM 6722 ERIE ROAD DERBY NY 14047 HOWARD MARTIN CHAIR 7169475025 2024-06-17 true HOWARD MARTIN true Barbara A Hauser P00060136 7166498605 2024-07-09 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z HOWARD MARTIN 3282575 false X HARMONIA-CARE.ORG X 1971 NY OUR MISSION IS TO DELIVER THE NEEDED HUMAN SERVICES INTENDED TO REDUCE SOCIAL AND EMOTIONAL DISTRESS & THEREBY IMPROVING INDIVIDUAL/FAMILY FUNCTIONING AND QUALITY OF LIFE.WE WILL ACCOMPLISH THIS WITH A PROFESSIONAL DEDICATED STAFF, GOVERNMENT SUPPORT & COMMUNITY INVOLVEMENT. 8 8 70 20 0 0 311409 373357 2548836 2783959 9184 19371 2188 2869429 3178875 0 0 2213593 2552683 0 26603 666203 909318 2879796 3462001 -10367 -283126 1722892 1539548 335976 414130 1386916 1125418 OUR MISSION IS TO DELIVER THE NEEDED HUMAN SERVICES INTENDED TO REDUCE SOCIAL AND EMOTIONAL DISTRESS & THEREBY IMPROVING INDIVIDUAL/FAMILY FUNCTIONING AND QUALITY OF LIFE.WE WILL ACCOMPLISH THIS WITH A PROFESSIONAL DEDICATED STAFF, GOVERNMENT SUPPORT & COMMUNITY INVOLVEMENT. false false 2325058 2255684 THE STATE-LICENSED BEHAVIORAL CLINIC PROVIDES SERVICES RELATED TO THE TREATMENT OF MENTAL ILLNESS THROUGH INTERVENTION, REFERRAL, COUNSELING AND COMMUNITY EDUCATION. THIS IS ACCOMPLISHED THROUGH SPECIALIZED PROGRAMS FOR STRESS MANAGEMENT, PARENTING, ANGER MANAGEMENT, ASSERTIVE COMMUNICATION, JUVENILE OFFENDERS AND DOMESTIC VIOLENCE. 448283 168806 THE SENIOR CARE MANAGEMENT PROGRAM PROVIDES ASSISTANCE TO SENIOR ADULTS AND THEIR FAMILIES IN THE AREAS OF IN-HOME HEALTH CARE, MEALS, NUTRITION AND HOUSEKEEPING; HOME ENERGY; FINANCIAL AND MEDICAL INSURANCE; VOLUNTEER SERVICES; AND CAREGIVERS SUPPORT GROUPS. THE PROGRAM SERVES FRAIL, ISOLATED, AND POOR ELDERLY PEOPLE TO HELP THEM REMAIN INDEPENDENT IN THEIR HOMES. 197898 359469 PROVIDE SUPPORT AND ASSISTANCE TO MEDICAID CLIENTELE WHO NEED HELP MANAGING THEIR CHRONIC HEALTH ISSUES. 2971239 true true false false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 70 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true true true false NY X VALERIE NOWAK 7169475025 6722 ERIE ROAD DERBY NY 14047 VALERIE NOWAK CEO 40.00 0.00 X 116916 0 0 TRISTAN KEELAN DIRECTOR 1.00 0.00 X X 0 0 0 SUSAN JASINSKI DIRECTOR 1.00 0.00 X X 0 0 0 FRANCESCA TIOLECO DIRECTOR 1.00 0.00 X X 0 0 0 JOHN GRENNELL DIRECTOR 1.00 0.00 X X 0 0 0 LOUIS ATTI VICE CHAIR 1.00 0.00 X X X 0 0 0 HOWARD MARTIN CHAIR 1.00 0.00 X X X 0 0 0 RAJAN PATEL TREASURER 1.00 0.00 X X X 0 0 0 CHRISTINE KLUCKHOLN SECRETARY 1.00 0.00 X X X 0 0 0 116916 0 0 2 false false false 306592 66765 373357 MENTAL HEALTH COUNSEL 624100 2255684 2255684 HEALTH HOME 624100 359469 359469 COUNTY CHORE COMPANION 624100 168806 168806 2783959 18378 18378 104693 103700 993 993 993 2188 2188 2188 3178875 2783959 0 21559 X 119848 102712 17136 2085394 1877449 207945 57611 49870 7741 101616 87618 13673 325 188214 160917 25651 1646 8000 8000 2813 2813 52184 52184 65595 41265 23031 1299 46646 42384 4118 144 32258 31636 622 16332 5888 10444 1488 125 1363 4689 306 4383 28377 24801 3434 142 LICENSING FEES 62124 58614 3510 TELEPHONE 19878 19221 644 13 BAD DEBT 293754 293754 CONSULTING AND ADVISORY 99720 87796 10162 1762 175460 137411 33913 4136 3462001 2971239 464159 26603 719616 498465 498482 515335 5456 5821 249787 170029 84447 79758 385021 426634 29870 13535 1722892 1539548 146567 175426 96165 238704 93244 335976 414130 X 1386916 1125418 1386916 1125418 1722892 1539548 X -283126 13730 7898 X false true X true false X 271680 676619 474346 311409 373357 2107411 1781972 2040069 2486427 2548836 2783959 11641263 2053652 2716688 2960773 2860245 3157316 13748674 13748674 9981 7577 15584 12334 18378 63854 9981 7577 15584 12334 18378 63854 1100 2188 3288 2064733 2724265 2976357 2872579 3177882 13815816 0.99510 0.99560 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219082 140701 78381 30705 29328 1377 79758 NOTES RECEIVABLE FOUNDATION 13535 13535 3197690 13730 8891 22621 3175069 2813 993 3806 3178875 3459188 3459188 2813 2813 3462001 Form 990 governing body review Part VI line 11 THE 990 WILL BE REVIEWED BY THE CHAIR AND THE TREASURER PRIOR TO SIGNATURE AND FILING. Conflict of interest policy compliance Part VI line 12c POTENTIAL CONFLICTS OF INTEREST ARE CONSIDERED PRIOR TO ANY VOTING MATTER. BOARD MEMBER(S) POSING POTENTIAL CONFLICT OF INTEREST ABSTAIN FROM VOTING. THE ENTIRE BOARD MONITORS ABD REVIEWS POTENTIAL CONFLICTS OF INTEREST. CEO executive director top management comp Part VI line 15a THE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND UTILIZES COMPARABILITY DATA AND THE REVIEW PROCESS FOR THE DETERMINATION OF THE SALARY FOR THIS POSITION. Other officer or key employee compensation Part VI line 15b THE BOARD REVIEWS KEY EMPLOYEES AND UTILIZES COMPARABILITY DATA AND THE REVIEW PROCESS FOR THE DETERMINATION OF THE SALARY FOR THIS POSITION. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 REALIZED GAIN (LOSS) ON SALE OF INVESTMENTS - FINANCIALS FMV $ 8,891REALIZED (GAIN) LOSS ON SALE OF INVESTMENTS - TAX COST BASIS ($ 993) List of other fees for services expenses Part IX line 11g MENTAL HEALTH CONSULTANTS $106,284