2025-11-06T10:41:44-05:00 2024-12-31 475544318 Barbara A Hauser CPA 4535 Southwestern Blvd Suite 803B Hamburg NY 14075 990 2024-01-01 161013562 HARMONIA COLLABORATIVE CARE INC % HOWARD MARTIN HARM 7169475025 6722 ERIE ROAD DERBY NY 14047 HOWARD MARTIN CHAIR 7169475025 2025-09-25 true true BARBARA A HAUSER P00060136 7166498605 2025-11-06 X 2024 2025-03-06 01:10:19Z HOWARD MARTIN 6722 ERIE ROAD DERBY NY 14047 2802418 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. 11 11 65 20 0 0 373357 428328 2783959 2295807 19371 26047 2188 9500 3178875 2759682 0 0 2552683 2552271 0 43368 909318 1005075 3462001 3557346 -283126 -797664 1539548 1173572 414130 815562 1125418 358010 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 2230301 1765944 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. 462179 183427 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. 205793 346436 PROVIDE SUPPORT AND ASSISTANCE TO MEDICAID CLIENTELE WHO NEED HELP MANAGING THEIR CHRONIC HEALTH ISSUES. 2898273 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 16 0 true 65 true false false false false false false false false false false false false false false X 11 11 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 125390 0 0 LOUIS ATTI DIRECTOR 1.00 0.00 X 0 0 0 JOHN GRENNELL DIRECTOR 1.00 0.00 X 0 0 0 SUSAN JASINSKI DIRECTOR 1.00 0.00 X 0 0 0 TRISTAN KEELAN DIRECTOR 1.00 0.00 X 0 0 0 FRANCESCA TIOLECO DIRECTOR 1.00 0.00 X 0 0 0 PAUL CESSANA DIRECTOR 1.00 0.00 X 0 0 0 LISA DENTON DIRECTOR 1.00 0.00 X 0 0 0 KATHY MURR DIRECTOR 1.00 0.00 X 0 0 0 HOWARD MARTIN CHAIR 1.00 0.00 X X 0 0 0 CHRISTINE KLUCKHOLN SECRETARY 1.00 0.00 X X 0 0 0 RAJAN PATEL TREASURER 1.00 0.00 X X 0 0 0 125390 0 0 1 false false false 244001 184327 428328 MENTAL HEALTH COUNSEL 624100 1765944 1765944 HEALTH HOME 624100 346436 346436 COUNTY CHORE COMPANION 624100 183427 183427 2295807 25280 25280 43503 42736 767 767 767 9500 9500 9500 2759682 2295807 0 35547 X 124830 104019 20811 2054985 1798207 256778 58958 50655 5233 3070 118705 99689 18679 337 194793 161697 31118 1978 7650 7650 3014 3014 93585 93585 109266 44739 64370 157 40893 37514 3258 121 27842 27385 457 6812 5251 1561 1557 1557 4689 306 4383 30935 28324 2472 139 LICENSING FEES 72693 68812 3881 TELEPHONE 21334 20335 986 13 BAD DEBT 253717 253717 CONSULTING AND ADVISORY 140620 76939 60840 2841 190468 131118 45449 13901 3557346 2898273 615705 43368 498465 303577 515335 311417 5821 4045 249787 174718 79758 75069 426634 478255 13535 1209 1539548 1173572 175426 203913 238704 431788 179861 414130 815562 X 1125418 358010 1125418 358010 1539548 1173572 X -797664 28824 1432 X false true X true false X 676619 474346 311409 373357 428328 2264059 2040069 2486427 2548836 2783959 2295807 12155098 2716688 2960773 2860245 3157316 2724135 14419157 0 0 0 0 0 0 14419157 7577 15584 12334 18378 25280 79153 7577 15584 12334 18378 25280 79153 2188 9500 11688 2724265 2976357 2872579 3177882 2758915 14509998 0.99370 0.99510 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219082 145084 73998 30705 29634 1071 75069 2786924 28824 2199 31023 2755901 3014 767 3781 2759682 3554332 3554332 3014 3014 3557346 Part XI, Line 2d-Other revenue included on Sch D but not on 990 GAIN ON SALE OF SECURITIES FMV FINANCIALS $2,199 Part XI, Line 4b-Other revenue not included on Sch D but on 990 GAIN ON SALE OF SECURITIES COST BASIS TAX $767 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 $ 2,199REALIZED (GAIN) LOSS ON SALE OF INVESTMENTS - TAX COST BASIS ($ 767) List of other fees for services expenses Part IX line 11g MENTAL HEALTH CONSULTANTS $93,585