2026-08-26T09:19:29-05:00 2025-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 100 WEST AVENUE SARATOGA SPRINGS NY 12866 990 2025-01-01 141802680 COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC COLU 5188228820 325 COLUMBIA STREET 200 HUDSON NY 12534 CLAIRE PARDE EXECUTIVE DIRECTOR 5188228820 2026-08-26 1 ROBERT V GRAMUGLIA P00454779 5184528055 2026-08-26 2025 2025-03-06 01:10:19Z CLAIRE PARDE 325 COLUMBIA STREET 200 HUDSON NY 12534 1675636 0 X HTTP://COLUMBIAHEALTHNET.ORG/ X 1998 NY IMPROVING ACCESS TO HEALTHCARE AND SUPPORTING THE HEALTH/WELL-BEING OF PEOPLE IN OUR RURAL COMMUNITY. 18 14 27 22 0 0 1305861 1412244 187799 217834 39446 42998 9401 0 1542507 1673076 0 0 0 0 1115239 1110094 0 0 85296 407226 375164 1522465 1485258 20042 187818 1514353 1495692 386299 134096 1128054 1361596 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 595623 217834 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 IS 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 277,000 TRIPS TO MEDICAL APPOINTMENTS, AND COVERED MORE THAN 4.3 MILLION MILES. IN 2025 ALONE, WE SERVED 596 UNIQUE CLIENTS, PROVIDED 13,085 TRIPS, AND COVERED 252,094 MILES. 184754 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, 2025, THRU DECEMBER 31, 2025, THE PROGRAM HELPED 2,455 PEOPLE TO ENROLL IN A HEALTH PLAN. 160205 THE HEALTHCARE CONSORTIUM ADMINISTERS THE NY CONNECTS PROGRAM IN BOTH COLUMBIA AND GREENE COUNTIES. THIS 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 2025, THE PROGRAM SERVED 1,249 CLIENTS. 257962 OTHER PROGRAMS 257962 1198544 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 14 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 200 HUDSON NY 12534 REBECCA POLMATEER PRESIDENT 1.00 X X 0 0 0 VICTORIA MCGAHAN DIRECTOR, VICE PRESIDENT 1.00 X X 0 0 0 JACK MABB TREASURER 1.00 X X 0 0 0 MARIA OSTRANDER DIRECTOR, SECRETARY 1.00 X X 0 0 0 SCOTT THOMAS FORMER VICE PRESIDENT 1.00 X X 0 0 0 ROBIN ANDREWS FORMER SECRETARY 1.00 X X 0 0 0 DAN ALMASI DIRECTOR 1.00 X 0 0 0 NINA BENVENUTO DIRECTOR 1.00 X 0 0 0 TONI CARROLL 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 KAREN AMANNA 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 ARTHUR PROPER DIRECTOR 1.00 X 0 0 0 JOLENE RACE DIRECTOR 1.00 X 0 0 0 DAVID ROSSETTI DIRECTOR 1.00 X 0 0 0 AISLINN SMITH DIRECTOR 1.00 X 0 0 0 REV JOHN THOMPSON DIRECTOR 1.00 X 0 0 0 DOROTHY URSCHEL DIRECTOR 1.00 X 0 0 0 KATHLEEN ELDRIDGE NON-VOTING MEMBER 1.00 X 0 0 0 CLAIRE PARDE EXECUTIVE DIRECTOR 35.00 X 114850 0 16067 GREGORY W PETTYJOHN DIRECTOR OF FINANCE 35.00 X 69718 0 11758 184568 0 27825 1 0 0 0 0 34056 944216 433972 1412244 MEDICAID 624110 197727 197727 OTHER INCOME 624110 20107 20107 217834 42998 42998 2560 34056 2560 0 1673076 217834 0 42998 194111 96052 66701 31358 728704 657366 71338 19169 15650 2867 652 91098 74376 13627 3095 77012 62875 11520 2617 26375 26375 61475 25493 262 35720 9265 8964 137 164 15826 13451 231 2144 31986 27096 11 4879 1800 1530 270 4705 4186 12 507 9349 9349 65747 58527 7220 23253 21041 740 1472 TRANSPORTATION SERVICES 67081 67081 FINANCIAL ASSISTANCE 16671 16671 TELEPHONE 13891 13546 16 329 MEDICAL AND PRESCRIPTIO 12629 12629 15111 12661 91 2359 1485258 1198544 201418 85296 557444 408696 303083 358513 32129 6146 479012 353121 47928 125891 485757 565710 88012 30736 1514353 1495692 86231 71995 227500 30883 72568 31218 386299 134096 X 1105947 1201509 22107 160087 1128054 1361596 1514353 1495692 187818 45724 0 X X 0 1 X 1 0 X 1306027 1634307 1432909 1277221 1412244 7062708 52740 52740 52740 52740 52740 263700 1358767 1687047 1485649 1329961 1464984 7326408 7326408 13593 13118 15882 39446 42998 125037 9401 9401 7460846 771823 0.98200 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479012 353121 125891 125891 FINANCE LEASE LIABILITIES 31218 31218 X 1774100 45724 52740 98464 1675636 -2560 -2560 1673076 1540558 52740 2560 55300 1485258 0 1485258 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2025 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDAISING EXPENSES -2,560. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDAISING EXPENSES 2,560. X X X 1 SYDNEY KEILER 311 8TH ST 4A BROOKLYN NY 11215 EVENT FUNDRAISING 0 36616 40883 36616 36616 40883 36616 NY CARTS FUNDRAISER 36616 34056 2560 500 1386 674 36616 34056 2560 500 1386 674 2560 0 COLUMBIA COUNTY SHARED BOARD MEMBER 69500 CONTRIBUTION 0 COLUMBIA COUNTY DEPARTMENT SEE BELOW 232016 CONTRACTS TO PROVIDE SERVICES 0 COLUMBIA COUNTY SHARED BOARD MEMBER 53000 IN-KIND RENT DONATION 0 COLUMBIA COUNTY SHARED BOARD MEMBER 38474 SUPPLIES EXPENSES 0 COLUMBIA MEMORIAL HOSPITAL SHARED BOARD MEMBER 20000 CONTRACTS TO PROVIDE SERVICES 0 PART IV LINE 2 SEVERAL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ALSO PAID EMPLOYEES OF COLUMBIA COUNTY, NEW YORK. 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 THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.