2026-07-24T18:26:26-06:00 2025-12-31 475544318 Barbara A Hauser CPA 4535 Southwestern Blvd Suite 803B Hamburg NY 14075 990 2025-01-01 161013562 HARMONIA COLLABORATIVE CARE INC % HOWARD MARTIN HARM 7169475025 6722 ERIE ROAD DERBY NY 14047 HOWARD MARTIN CHAIR 7169475025 2026-06-11 true BARBARA A HAUSER P00060136 7166498605 2026-07-24 X 2025 2025-03-06 01:10:19Z HOWARD MARTIN 6722 ERIE ROAD DERBY NY 14047 3343304 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. 10 10 58 20 0 0 428328 875532 2295807 2217826 26047 55793 9500 0 2759682 3149151 0 0 2552271 2313250 0 29318 1005075 648719 3557346 2961969 -797664 187182 1173572 1106280 815562 571986 358010 534294 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 1798230 1804047 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. 398952 117074 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. 184753 296705 PROVIDE SUPPORT AND ASSISTANCE TO MEDICAID CLIENTELE WHO NEED HELP MANAGING THEIR CHRONIC HEALTH ISSUES. 2381935 true true false false false false false false false false true false false false false false true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 58 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false NY X VALERIE NOWAK 7169475025 6722 ERIE ROAD DERBY NY 14047 X HOWARD MARTIN CHAIR 1.00 0.00 X X 0 0 0 LOUIS ATTI VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN GRENNELL DIRECTOR 1.00 0.00 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 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 VALERIE NOWAK CEO 37.50 0.00 X 0 0 0 0 0 0 0 false false false 13192 360254 502086 875532 MENTAL HEALTH COUNSEL 624100 1804047 1804047 HEALTH HOME 624100 296705 296705 COUNTY CHORE COMPANION 624100 117074 117074 2217826 26337 26337 205308 175852 29456 29456 29456 18301 13192 18301 0 3149151 2217826 0 55793 X 134526 121943 12583 1820405 1583939 227466 9000 52566 45100 6819 647 128995 104206 24495 294 176758 141972 32921 1865 7650 7650 2934 2934 106632 106632 80983 32943 47743 297 29749 24941 4777 31 18047 16878 1169 2363 1112 1251 15413 79 15334 4689 306 4383 34512 31578 2761 173 LICENSING FEES 50745 48175 2570 TELEPHONE 22033 19971 2044 18 BAD DEBT 12432 12432 CONSULTING AND ADVISORY 137569 114591 18613 4365 122968 97080 25843 45 2961969 2381935 550716 29318 303577 306826 311417 275456 4045 4386 249787 179407 75069 70380 478255 449232 1209 1173572 1106280 203913 165752 431788 226373 179861 179861 815562 571986 X 358010 534294 358010 534294 1173572 1106280 X 187182 15755 -26653 X false true X true false X 474346 311409 373357 428328 875532 2462972 2486427 2548836 2783959 2295807 2217826 12332855 2960773 2860245 3157316 2724135 3093358 14795827 0 0 0 0 0 0 14795827 15584 12334 18378 25280 26337 97913 15584 12334 18378 25280 26337 97913 2188 9500 11688 2976357 2872579 3177882 2758915 3119695 14905428 0.99260 0.99510 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219082 149467 69615 30705 29940 765 70380 3153620 15755 2803 18558 3135062 2934 11155 14089 3149151 2977336 18301 18301 2959035 2934 2934 2961969 Part XI, Line 2d-Other revenue included on Sch D but not on 990 GAIN ON SALE OF SECURITIES FMV FINANCIALS $2,803 Part XI, Line 4b-Other revenue not included on Sch D but on 990 DIRECT FUND RAISING EVENT COST -$18,301 Part XII, Line 2d-Other expenses included on Sch D but not on 990 FUND RAISING EVENT DIRECT EXPENSE $18,301 GARDEN PARTY 31493 13192 18301 11256 7045 31493 13192 18301 11256 7045 18301 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 $ 2,199 REALIZED (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