2025-06-27T12:06:52-05:00 2024-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2024-01-01 270216316 Harmony Health Care Long Island % DAVID NEMIROFF HARM 5165464174 400 OAK STREET Suite 104 GARDEN CITY NY 11530 David Nemiroff President & CEO 5165464198 2025-05-15 true true Israel Tannenbaum P01589203 7328281614 2024 2025-03-06 01:10:19Z X David Nemiroff 400 OAK STREET104 GARDEN CITY NY 11530 60772172 false X www.Harmonyhealthcareli.org X 2009 NY PROVIDING PREVENTIVE AND PRIMARY CARE IN LONG ISLAND'S MEDICALLY-UNDERSERVED COMMUNITIES. 13 13 463 13 0 0 14982276 16271428 38699614 38024676 -21366 412141 8051959 5764411 61712483 60472656 0 0 0 0 30972808 35400567 0 0 0 20981664 21916898 51954472 57317465 9758011 3155191 71710878 68763949 29138011 22733116 42572867 46030833 X HARMONY HEALTH CARE OF LONG ISLAND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES IN THAT IT WILL PROVIDE EXPANDED HEALTH CARE SERVICE TO MEDICALLY UNDERSERVED COMMUNITIES IN THE STATE OF NY REGARDLESS OF A PATIENT'S INSURANCE STATUS OR ABILITY TO PAY BY ESTABLISHING, MAINTAINING, AND OPERATING IN CONJUNCTION WITH NASSAU HEALTH CARE CORPORATION, A PUBLIC BENEFIT CORPORATION CREATED BY THE STATE OF NY, DIAGNOSTIC AND TREATMENT CENTERS RELATED TO THE PROVISION OF PREVENTIVE AND COMPREHENSIVE PRIMARY HEALTH CARE SERVICES, RELATED ENABLING AND ANCILLARY SERVICES AND OTHER CRITICAL COMMUNITY AND SOCIAL SERVICES RELATING TO HEALTH EDUCATION, COMMUNITY OUTREACH, ENVIRONMENTAL HEALTH SERVICES, NUTRITIONAL SERVICES, ORAL HEALTH SERVICES, AND BEHAVIORAL SERVICES. false false 51328764 0 38024676 HARMONY HEALTH CARE OF LONG ISLAND ("HHLI") IS A NONPROFIT, CONSUMER DRIVEN ORGANIZATION CREATED TO HELP ADDRESS THE HEALTH NEEDS OF THE REGION'S MOST VULNERABLE POPULATIONS AND TO IMPROVE THE QUALITY AND AVAILABILITY OF PREVENTIVE AND COMPREHENSIVE PRIMARY CARE IN LONG ISLAND'S MEDICALLY-UNDERSERVED COMMUNITIES. HHLI PROVIDES THE FOLLOWING SERVICES: PEDIATRICS, INTERNAL MEDICINE, OBSTETRICS, GYNECOLOGY, FAMILY MEDICINE, DENTAL, NUTRITIONAL COUNSELING, SOCIAL COUNSELING, FAMILY PLANNING, STD TESTING AND TREATMENT, PODIATRY, RADIOLOGY, CARDIOLOGY, AND OTHER CRITICAL COMMUNITY AND SOCIAL SERVICES RELATING TO HEALTH EDUCATION & WELLNESS PROGRAMS (I.E., DIABETES MANAGEMENT, BEHAVIORAL HEALTH, AND TRANSPORTATION), COMMUNITY OUTREACH, CARE MANAGEMENT, WIC, FACILITATED ENROLLMENT AND PREP. DURING 2024, HHLI SERVED 49,000 PATIENTS. 51328764 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 30 0 true 463 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X X DAVID NEMIROFF 5165464198 400 OAK STREET SUITE 104 GARDEN CITY NY 11530 David Nemiroff President & Ceo 35.0 0.0 X 422555 0 10104 Scott Kim Chief Medical Officer 35.0 0.0 X 317448 0 5115 Victoria Delgado OB/GYN Physician 35.0 0.0 X 268824 0 7596 Muhammad Dar Family Medicine Physician 35.0 0.0 X 255472 0 10726 Melvin Hurt Podiatrist 35.0 0.0 X 256458 0 9441 Stacy Jackson-Harley Chief Operating Officer 35.0 0.0 X 255602 0 9171 Linotte Jean-Jeune Internal Medicine Physician 35.0 0.0 X 256573 0 7590 Ilya Tarascin Assoc. Dir. Fam. Med. Phys. 35.0 0.0 X 244114 0 11653 Savitree Pestano CFO 35.0 0.0 X 229293 0 6961 Julie Harnisher VP of Population Health 35.0 0.0 X 205394 0 8392 Sunny Brown VP of Human Resources 35.0 0.0 X 189836 0 9112 Frank Piscetelli Chairman of Board 1.0 0.0 X X 0 0 0 Jessica Sparrow Vice Chair of the Board 1.0 0.0 X X 0 0 0 Robert Detor Treasurer 1.0 0.0 X X 0 0 0 Ann Hickson Secretary 1.0 0.0 X X 0 0 0 Gwen O' Shea Nominating Chairman 1.0 0.0 X 0 0 0 Marianela Casas Quality Assurance Chairman 1.0 0.0 X 0 0 0 Lance Elder Director 1.0 0.0 X 0 0 0 Mary Beth Heiskell Director 1.0 0.0 X 0 0 0 Don C Hinds PHD Director 1.0 0.0 X 0 0 0 Laura Hurley Director 1.0 0.0 X 0 0 0 Sr Evelyn Lamoureux Director 1.0 0.0 X 0 0 0 June Liverman Director 1.0 0.0 X 0 0 0 Lori Rung Director 1.0 0.0 X 0 0 0 Elizabeth Rouse Director (Termed 3/13/2024) 1.0 0.0 X 0 0 0 2901569 0 95861 75 false true false Nucor Construction Corp 117 West 28th Street NEW YORK NY 10001 Construction 3708335 Harbor Restoration Services LLC 3202 Greenpoint Ave LONG ISLAND CITY NY 11101 Construction 2141502 Solutions 4 Community Health 1037 Main Street PEEKSKILL NY 10566 Hosting 946555 The Shannon Group Inc 120 Seventh St Suite 201 GARDEN CITY NY 11530 Construction 691304 CSI2 Incorporated 5 W37th Street Suite 603 NEW YORK NY 10018 Call Center 544255 22 124632 13682552 2464244 222524 16271428 PATIENT SERVICE REVENUE 621990 38024676 38024676 38024676 496710 496710 0 0 180352 147820 32532 0 32532 32532 84569 -84569 -84569 -84569 67127 124632 67127 0 0 0 0 0 0 340B REVENUE 3668366 3668366 OTHER REVENUE 1432354 1432354 DSRIP 588763 588763 42396 42396 5731879 60472656 38024676 6176552 X 0 0 0 0 1668983 224858 1444125 0 26723022 23122693 3600329 422499 365576 56923 6586063 5698739 887324 0 0 0 0 0 0 0 11257696 11257696 0 0 0 950726 950726 0 0 2190298 2190298 350881 350881 0 70171 70171 136124 136124 0 2624860 2624860 269370 269370 MEDICAL SUPPLIES 1472054 1472054 340B SUPPLIES 1277320 1277320 LICENSE AND FEES 612252 612252 BAD DEBT EXPENSE 437445 437445 267701 267701 57317465 51328764 5988701 0 93562 533934 15936208 12601565 2035492 1494121 4150793 7619468 0 0 0 0 0 0 0 0 396168 472049 41541549 7135609 42518992 34405940 0 0 0 0 0 0 0 0 6579663 11636872 71710878 68763949 6292183 4347854 0 0 1901924 2105845 0 0 0 0 0 0 20625493 15884996 0 0 318411 394421 29138011 22733116 X 42572867 46030833 0 0 42572867 46030833 71710878 68763949 X 3155191 302775 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1568250 1568250 16255324 3436865 12818459 19576386 2605680 16970706 3968677 1093064 2875613 172912 172912 34405940 SECURITY DEPOSITS 157186 ROU ASSETS 11479686 11636872 0 DUE TO OTHER THIRD PARTY 394421 394421 X 60267600 -437445 -437445 60705045 -232389 -232389 60472656 57112409 232389 232389 56880020 437445 437445 57317465 PART X, LINE 2: HHLI ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: -BAD DEBT EXPENSES - ($437,445). PART XI, LINE 4B - OTHER ADJUSTMENTS: -RENTAL EXPENSES - ($147,820) -LOSS ON DISPOSAL OF ASSETS - ($84,569) -TOTAL TO SCHEDULE D, PART XI, LINE 4B - ($232,389). PART XII, LINE 2D - OTHER ADJUSTMENTS: -RENTAL EXPENSES - $147,820 -LOSS ON DISPOSAL OF ASSETS - $84,569 -TOTAL TO SCHEDULE D, PART XII, LINE 2D - $232,389. PART XII, LINE 4B - OTHER ADJUSTMENTS: -BAD DEBT EXPENSE - $437,445. GALA 191759 124632 67127 51895 12379 2853 0 191759 124632 67127 51895 12379 2853 67127 X X X false false false false false false false true false David Nemiroff President & Ceo 406555 0 16000 0 0 0 6900 0 3204 0 432659 0 0 0 Scott Kim Chief Medical Officer 309948 0 7500 0 0 0 5115 0 0 0 322563 0 0 0 Victoria Delgado OB/GYN Physician 244655 0 24169 0 0 0 5151 0 2445 0 276420 0 0 0 Muhammad Dar Family Medicine Physician 235235 0 20237 0 0 0 4261 0 6465 0 266198 0 0 0 Melvin Hurt Podiatrist 229177 0 27281 0 0 0 4354 0 5087 0 265899 0 0 0 Stacy Jackson-Harley Chief Operating Officer 248102 0 7500 0 0 0 4815 0 4356 0 264773 0 0 0 Linotte Jean-Jeune Internal Medicine Physician 241140 0 15433 0 0 0 5007 0 2583 0 264163 0 0 0 Ilya Tarascin Assoc. Dir. Fam. Med. Phys. 206039 0 38075 0 0 0 4210 0 7443 0 255767 0 0 0 Savitree Pestano CFO 221793 0 7500 0 0 0 4368 0 2593 0 236254 0 0 0 Julie Harnisher VP of Population Health 197894 0 7500 0 0 0 4036 0 4356 0 213786 0 0 0 Sunny Brown VP of Human Resources 182336 0 7500 0 0 0 3746 0 5366 0 198948 0 0 0 PART I, LINE 7: ALL EMPLOYEE BONUSES ARE APPROVED FIRST BY THE FINANCE COMMITTEE AND THEN BY THE FULL BOARD OF DIRECTORS. BONUSES WERE PAID TO ELIGIBLE EMPLOYEES UNDER THE NYS HEALTH CARE BONUS PROGRAM. FOR EMPLOYEES THAT WERE NOT ELIGIBLE (NON DIRECT CARE), THEY WERE PAID BY HHLI BASED ON FINANCIAL RESULTS. X DONATED SUPP. 197 224524 RECEIPTS false true false FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS SENT VIA EMAIL TO ALL BOARD MEMBERS FOR COMMENTS. COMMENTS ARE SENT BACK AND INCORPORATED INTO THE 990 PRIOR TO ISSUANCE. AFTER ANY BOARD CHANGES ARE MADE, THE PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER REVIEW THE 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: EACH BOARD MEMBER AND OFFICER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST ATTESTATION ANNUALLY. THE PRESIDENT/CEO AND CORPORATE COMPLIANCE OFFICER REVIEW THE COMPLETED CONFLICT STATEMENTS AND DETERMINE WHETHER A CONFLICT EXISTS. IF A CONFLICT ARISES, IT WILL BE INVESTIGATED ON AN INDIVIDUAL BASIS. THE OUTCOME OF THE INVESTIGATION WILL DETERMINE WHAT ACTION WILL BE REQUIRED. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THEN THE INDIVIDUAL WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON ANY RELATED ISSUES AND RECUSE HIMSELF FROM ALL DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15: HARMONY HEALTH CARE OF LONG ISLAND PURCHASED INDUSTRY-SPECIFIC COMPENSATION DATA AND USED THIS DATA TO DETERMINE COMPENSATION FOR THE PRESIDENT/CEO. FINAL APPROVAL WAS PROVIDED BY THE HARMONY HEALTH CARE OF LONG ISLAND BOARD OF DIRECTORS AND DOCUMENTED IN PERSONNEL FILES AND BOARD MINUTES. HHLI REVIEWS INTERNAL AND EXTERNAL MARKET DATA USING INFORMATION AVAILABLE. THE ORGANIZATION USES EXTERNAL DATA AVAILABLE THROUGH 990S OF OTHER COMPARABLY SIZED NON-PROFITS AS WELL AS DATA AND REPORTS FROM LOCAL STAFFING COMPANIES INCLUDING ROBERT HALF ASSOCIATES, ALLIED HEALTH GROUP AND EXECU-SEARCH. THE COMPENSATION OF ALL OTHER OFFICERS IS REVIEWED BY THE PRESIDENT/CEO AND THE VP OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. CORE FORM, PART XI; QUESTION 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - To reclassify the prior year's net assets related to 400 Oak Street LLC, which were included in the filing organization's 2023 Form 990 - $302,775. FORM 990 PART IX LINE 11G DESCRIPTION:NUMC LEASED TOTAL FEES:6404121 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:4140680 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:562849 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY & RADIOLOGY FEES TOTAL FEES:150046 NASSAU HEALTH CARE CORPORATION 2201 Hempstead Turnpike East Meadow NY 11554 113465690 HEALTH CARE NY 501(C)(3) LINE 6 NA false 400 OAK STREET LLC 1600 STEWART AVENUE WESTBURY NY 11590 921369066 OFFICE BLDG NY HHCLI C CORP. -353078 15258393 1.00000 true false false false true false false false false false true false false false false true true true false false Nassau Health Care Corporation O and 1454213 400 Oak Street LLC J and 109993