2025-11-06T14:30:01-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 223235671 WILDERNESS HEALTH CARE FOUNDATION INC WILD 3158484264 1014 OSWEGATCHIE TRAIL STAR LAKE NY 13690 DIERDRA SORRELL CHIEF EXECUTIVE OFFICER 3158484264 2025-10-20 1 1 DESIREE M BENNETT P01263666 3154463600 2025-10-20 2024 2025-03-06 01:10:19Z DIERDRA SORRELL 1014 OSWEGATCHIE TRAIL STAR LAKE NY 13690 758429 0 X N/A X 1993 NY THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO PROVIDE FUNDS TO OR FOR THE BENEFIT OF CLIFTON-FINE HOSPITAL. 7 7 0 7 0 0 155960 738480 0 0 6001 19949 36839 -2723 198800 755706 0 229365 0 0 20431 14400 0 0 0 10779 23197 31210 266962 167590 488744 489043 1196931 0 205320 489043 991611 THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO PROVIDE FUNDS TO OR FOR THE BENEFIT OF CLIFTON-FINE HOSPITAL. 0 0 261968 229365 TO PROVIDE FUNDS TO OR FOR THE BENEFIT OF CLIFTON-FINE HOSPITAL. 261968 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X DIERDRA SORRELL 3158484260 1014 OSWEGATCHIE TRAIL RD STAR LAKE NY 13690 ANNE HYNES PRESIDENT 1.00 X X 0 0 0 JOHN BURNS VICE PRESIDENT 1.00 X X 0 0 0 RICHARD REESE TREASURER 1.00 X X 0 0 0 LINDA GARDNER BOARD MEMBER 1.00 X 0 0 0 PAM TESTONE BOARD MEMBER 1.00 X 0 0 0 KATE DABOLL-LAVOIE BOARD MEMBER 1.00 X 0 0 0 PATRICK POMERVILLE BOARD MEMBER 1.00 X 0 0 0 ANNE HANLEY EXECUTIVE DIRECTOR 1.00 X 14400 0 0 14400 0 0 0 0 0 0 0 26300 712180 738480 19949 19949 0 26300 2723 -2723 -2723 755706 0 0 17226 229365 229365 14400 11664 2736 2545 2061 484 5102 4133 969 GROUNDBREAKING AND PROG 5419 5419 BAD DEBT EXPENSE 5119 5119 0 BANK FEES 2256 1827 429 MISCELLANEOUS EXPENSE 1979 1603 376 777 777 266962 261968 4994 0 143976 858887 46481 91773 265384 179879 33202 66392 489043 1196931 0 205320 0 205320 X 335390 376149 153653 615462 489043 991611 489043 1196931 488744 13824 0 X X 0 1 X 1 0 X X 1 CLIFTON-FINE HEALTH CARE CORPORATION 900909506 3 1 229365 0 1 229365 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33202 51825 6772 25814 407 65578 37350 625 4045 8430 388 33202 38629 -1279 37350 32018 6610 38628 24820 7198 32018 0.09280 0.90720 1 0 0 PUBLICLY TRADED SECURITIES 179879 F 179879 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 66392 66392 DUE TO AFFILIATE 205320 205320 X PART V, LINE 4: THE FOUNDATION ESTABLISHED TWO ENDOWMENT FUNDS UNDER TRUST ARRANGEMENTS WITH THE NORTHERN NEW YORK COMMUNITY FOUNDATION, INC. (NNYCF) FOR THE PUPORSES OF SUPPORTING THE CLIFTON-FINE HEALTH CARE CORPORATION. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2021 THROUGH 2024. THE FOUNDATION DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. GOLF TOURNAMENT 26300 26300 1405 855 464 0 26300 26300 1405 855 464 2724 -2724 0 CLIFTON-FINE HEALTH CARE CORPORATION 1014 OSWEGATCHIE TRAIL STAR LAKE NY 13690 900909506 501(C)(3) 229365 0 TO PURCHASE EQUIPMENT FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE CONTRACTED EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 CLIFTON-FINE HEALTH CARE CORPORATION IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION REQUIRES FOUNDATION BOARD MEMBERS TO BE ELECTED BY THE MEMBER (CLIFTON-FINE HEALTH CARE CORPORATION). FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED IN DETAIL BY MANAGEMENT AND THE FINAL 990 WAS E-MAILED TO THE BOARD PRIOR TO THE NOVEMBER 15, 2025 FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C WILDERNESS HEALTH CARE FOUNDATION, INC. REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CONFLICT OF INTEREST STATEMENTS ARE SUMMARIZED AND REVIEWED BY THE EXECUTIVE COMMITTEE TO IDENTIFY POTENTIAL CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET AND AGREED UPON BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CLIFTON-FINE HEALTH CARE CORPORATION OSWEGATCHIE TRAIL STAR LAKE NY 13690 900909506 TO PROVIDE FUNDS TO OR FOR THE BENEFIT OF WILDERNESS HEALTH CARE FOUNDATION. NY 501(C)(3) LINE 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CLIFTON-FINE HEALTH CARE CORPORATION B 229365 FMV