2025-10-09T12:09:24-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 141802680 COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC COLU 5188228820 325 COLUMBIA STREET 200 HUDSON NY 12534 CLAIRE PARDE EXECUTIVE DIRECTOR 5188228820 2025-10-08 1 1 MICHAEL VOLLMER P01322902 5853811000 2025-10-08 2024 2025-03-06 01:10:19Z CLAIRE PARDE 325 COLUMBIA STREET 200 HUDSON NY 12534 1548508 0 X HTTP:\\COLUMBIAHEALTHNET.ORG/ X 1998 NY IMPROVING ACCESS TO HEALTHCARE AND SUPPORTING THE HEALTH/WELL-BEING OF PEOPLE IN OUR RURAL COMMUNITY. 21 21 40 22 0 0 1388351 1305861 131259 187799 15882 39446 6508 9401 1542000 1542507 0 0 0 0 1120225 1115239 0 0 75913 449396 407226 1569621 1522465 -27621 20042 1555407 1514353 518183 386299 1037224 1128054 X THE MISSION OF THE COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM, INC. IS IMPROVING ACCESS TO HEALTHCARE AND SUPPORTING THE HEALTH AND WELL-BEING OF PEOPLE IN OUR RURAL COMMUNITY. 0 0 558080 197200 IN 1999 THE HEALTHCARE CONSORTIUM FORMED A PROGRAM CALLED THE CHILDREN AND ADULTS RURAL TRANSPORTATION SERVICE, OR CARTS, TO RESPOND TO THE NEED OF MANY COLUMBIA COUNTY RESIDENTS FOR TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS, THIS NEED PARTICULARLY ACUTE IN THE MORE RURAL AREAS OF THE COUNTY, BUT COULD NEVERTHELESS BE FOUND IN ALL PARTS OF IT, FOR ANY NUMBER OF REASONS. SOMETIMES, INDIVIDUALS LACK A VEHICLE. OTHER TIMES, THEY LACK THE FINANCIAL RESOURCES TO MAINTAIN IT, FILL ITS TANK, OR PAY ITS TOLLS. AND IN STILL OTHER INSTANCES, EVEN THOSE WITH A VEHICLE IN GOOD WORKING ORDER AND THE RESOURCES TO OPERATE IT NO LONGER FEEL COMFORTABLE DRIVING DUE TO THEIR AGE, AN ILLNESS, OR INJURY. IN ALL OF THESE CASES, CARTS HAS BEEN THERE TO HELP. SINCE THE PROGRAM'S INCEPTION, IT HAS SERVED THOUSANDS OF COLUMBIA COUNTY RESIDENTS, PROVIDED OVER 265,000 TRIPS TO MEDICAL APPOINTMENTS, AND COVERED MORE THAN 4 MILLION MILES. IN 2024 ALONE, WE SERVED 569 UNIQUE CLIENTS, PROVIDED 13,394 TRIPS, AND COVERED 247,516 MILES. 272738 THE NAVIGATOR PROGRAM OF COLUMBIA AND GREENE COUNTIES ASSISTS INDIVIDUALS, FAMILIES, SMALL BUSINESSES AND SMALL BUSINESS EMPLOYEES IN COLUMBIA AND GREENE COUNTIES WITH SHOPPING FOR, COMPARING, AND ENROLLING IN QUALITY, AFFORDABLE HEALTH INSURANCE, INCLUDING MEDICAID, CHILD HEALTH PLUS AND THE ESSENTIAL PLAN, THROUGH THE NEW YORK STATE OF HEALTH: THE OFFICIAL HEALTH PLAN MARKETPLACE. NAVIGATORS CAN ALSO ASSIST WITH APPLYING FOR FINANCIAL ASSISTANCE TO HELP PAY FOR COVERAGE. NAVIGATOR SERVICES ARE FREE OF CHARGE. FROM JANUARY 1, 2024 THRU DECEMBER 31, 2024, THE PROGRAM HELPED 2,432 PEOPLE TO ENROLL IN A HEALTH PLAN. 166222 THE COLUMBIA COUNTY NY CONNECTS PROGRAM PROVIDES INFORMATION, ASSISTANCE AND REFERRALS TO INDIVIDUALS, THEIR FAMILIES, CARETAKERS AND OTHER HELPING PROFESSIONALS WHO ARE IN NEED OF COMMUNITY-BASED LONG-TERM SERVICES AND SUPPORTS THAT WILL ENABLE THE AGED AND DISABLED OF ANY AGE TO LIVE SAFELY AND INDEPENDENTLY AT HOME. IN 2024, THE PROGRAM SERVED 741 CLIENTS. 165865 165865 1162905 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X CLAIRE PARDE 5188228820 325 COLUMBIA STREET HUDSON NY 12534 SCOTT THOMAS PRESIDENT 1.00 X X 0 0 0 REBECCA POLMATEER VICE PRESIDENT 1.00 X X 0 0 0 JACK MABB TREASURER 1.00 X X 0 0 0 ROBIN ANDREWS SECRETARY 1.00 X X 0 0 0 DAN ALMASI DIRECTOR 1.00 X 0 0 0 ROBERT GIBSON DIRECTOR 1.00 X 0 0 0 PJ KEELER DIRECTOR 1.00 X 0 0 0 THERESA LUX DIRECTOR 1.00 X 0 0 0 DOROTHY URSCHEL DIRECTOR 1.00 X 0 0 0 ARTHUR PROPER DIRECTOR 1.00 X 0 0 0 DAVID ROSSETTI DIRECTOR 1.00 X 0 0 0 REV JOHN THOMPSON DIRECTOR 1.00 X 0 0 0 MARIELLE MCKASTY-STAGG DIRECTOR 1.00 X 0 0 0 AMANDA PIERRO DIRECTOR 1.00 X 0 0 0 TONI CARROLL DIRECTOR 1.00 X 0 0 0 KAREN AMANNA DIRECTOR 1.00 X 0 0 0 JOLENE RACE DIRECTOR 1.00 X 0 0 0 AISLINN SMITH DIRECTOR 1.00 X 0 0 0 KATHLEEN ELDRIDGE NON-VOTING MEMBER 1.00 X 0 0 0 KEVIN MCDONALD DIRECTOR 1.00 X 0 0 0 KENNETH STALL DIRECTOR 1.00 X 0 0 0 VICTORIA MCGAHAN DIRECTOR 1.00 X 0 0 0 CLAIRE PARDE EXECUTIVE DIRECTOR 35.00 X 108819 0 15067 GREGORY W PETTYJOHN FISCAL MANAGER 35.00 X 19231 0 1713 JOHN RAY FORMER DIRECTOR OF FINANCE 35.00 X 65458 0 17447 193508 0 34227 1 0 0 0 0 28640 871199 406022 1305861 MEDICAID 624110 187799 187799 187799 39446 39446 6001 28640 6001 0 MISCELLANEOUS 624110 9401 9401 9401 1542507 197200 0 39446 144831 20944 123887 767667 673049 67493 27125 23849 20653 2280 916 66975 53499 11818 1658 111917 89397 19749 2771 1863 1836 27 24775 24775 54326 13051 41275 27709 24921 2788 3891 2639 1227 25 26136 24073 2063 54540 45590 8950 4897 4581 316 7494 7494 52927 45175 7752 27058 26905 153 TRANSPORTATION SERVICES 62687 62687 TELEPHONE 19087 18203 884 MEDICAL AND PRESCRIPTIO 16297 16297 FINANCIAL ASSISTANCE 10058 10058 13481 9347 1991 2143 1522465 1162905 283647 75913 662075 557444 266722 303083 7582 32129 418866 370938 71838 47928 434276 485757 112914 88012 1555407 1514353 125502 86231 322218 227500 70463 72568 518183 386299 X 1005887 1105947 31337 22107 1037224 1128054 1555407 1514353 20042 18048 52740 0 X X 0 1 X 1 0 X 1255064 1306027 1634307 1432909 1277221 6905528 52740 52740 52740 52740 52740 263700 1307804 1358767 1687047 1485649 1329961 7169228 7169228 5921 13593 13118 15882 39446 87960 9401 9401 7266589 0.98660 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418866 370938 47928 47928 FINANCE LEASE RIGHT-OF-USE ASSETS 88012 88012 ROU LIABILITY 72568 72568 1613295 18048 52740 70788 1542507 0 1542507 1522465 0 1522465 0 1522465 X X X 1 SYDNEY KEILER 311 8TH ST 4A BROOKLYN NY 11215 EVENT FUNDRAISING 0 28640 36495 28640 28640 36495 28640 NY ANNUAL RECOGNITION 4190 1937 2253 1388 150 716 TRANSPORTATION FUNDRAISING EVENT 15990 15990 1 14461 10713 3748 500 2088 1159 34641 28640 6001 1888 2238 1875 6001 0 COLUMBIA COUNTY SHARED BOARD MEMBER 73000 CONTRIBUTION 0 COLUMBIA COUNTY DEPARTMENT SEE BELOW 240141 CONTRACTS TO PROVIDE SERVICES 0 COLUMBIA COUNTY SHARED BOARD MEMBER 52740 IN-KIND RENT DONATION 0 COLUMBIA COUNTY SHARED BOARD MEMBER 48246 SUPPLIES EXPENSES 0 PART IV LINE 2 SEVERAL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ALSO PAID EMPLOYEES OF COLUMBIA COUNTY, NEW YORK. X IN-KIND RENT 1 52740 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH COLUMBIA COUNTY AND OTHER ENTITIES WITH WHICH THE ORGANIZATION CONDUCTS BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN WILL BE REVIEWED ELECTRONICALLY BY THE BOARD FOR APPROVAL AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REGULARLY AND CONSISTENTLY MONITORS THIS POLICY. EACH BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE OF FINANCIAL INTERESTS FORM. FORM 990, PART VI, SECTION B, LINE 15A LOCAL AND STATEWIDE SALARY SURVEYS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. A COMPARATIVE ANALYSIS IS CONDUCTED AND RECOMMENDATIONS ARE MADE REGARDING EXECUTIVE SALARY STRUCTURE. IN ADDITION THE ORGANIZATION USES A MERIT PERFORMANCE EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C WHILE THE AUDIT IS TYPICALLY APPROVED BY THE ENTIRE BOARD, AS HAD BEEN DONE IN 2023, IN 2024, DUE TO A TIMING ISSUE, AN AUDIT COMMITTEE OF INDEPENDENT DIRECTORS WAS FORMED TO PERFORM THIS FUNCTION ON BEHALF OF THE ENTIRE BOARD.