2022-09-13T09:06:36-05:00 2021-12-31 141555429 UHY ADVISORS NY INC 45 FIVE MILE WOODS ROAD SUITE 1 CATSKILL NY 12414 990 2021-01-01 222758540 CATSKILL REGIONAL HEALTH CARE FOUNDATION INC CATS 5189650186 PO BOX 178 CATSKILL NY 124140450 JAY CAHALAN PRESIDENT 5189650186 2022-09-13 1 JAY CAHALAN 999009999 BRADLEY CUMMINGS P00432821 5189434502 2022-09-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JAY CAHALAN BOX 2089 FOX RUN ATHENS NY 12015 1213452 0 X N/A X 1926 NY SEE SCHEDULE O 10 10 0 0 0 0 0 0 0 0 491690 710731 0 0 491690 710731 400000 715109 0 0 0 0 0 0 0 34670 35122 434670 750231 57020 -39500 2016499 1976999 0 0 2016499 1976999 PROVIDE FUNDING TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHICH PROVIDE SVCS. AND/OR ENGAGE IN RESEARCH RELATING TO HEALTH CARE TO LOCAL RESIDENTS IN COLUMBIA AND GREENE COUNTIES. 0 0 715109 700109 HEALTH CARE FACILITIES FUND: GRANTS ARE GIVEN TO QUALIFYING HEALTH CARE FACILITIES IN COLUMBIA & GREENE COUNTIES TO ENSURE ADEQUATE FACILITIES FOR RESIDENTS. 15000 SCHOLARSHIPS AND ASSISTANCE FUND: FUNDS ARE GIVEN TO THE COLUMBIA GREENE COMMUNITY COLLEGE FOR SCHOLARSHIPS AND ASSISTANCE FOR RESIDENTS OF GREENE, COLUMBIA AND SURROUNDING COUNTIES THAT ARE PURSUING A CAREER IN MEDICINE OR VETERINARIAN MEDICINE. 715109 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NY X ALLEN E AUSTIN 5189432600 ROUTE 385 CATSKILL NY 12414 X MARTIN SMITH VICE PRESIDENT 0.00 X X 0 0 0 CHARLES MCENTEE VICE PRESIDENT 0.00 X X 0 0 0 JAY CAHALAN PRESIDENT 0.00 X X 0 0 0 DAVID JENKINS DIRECTOR 0.00 X 0 0 0 DONALD GIBSON DIRECTOR 0.00 X 0 0 0 RONALD ROUSE DIRECTOR 0.00 X 0 0 0 STEPHEN DUNN DIRECTOR 0.00 X 0 0 0 KATHRYN NELSON SECRETARY 0.00 X X 0 0 0 ALLEN E AUSTIN TREASURER 0.00 X X 0 0 0 JUSTIN SNOW DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 54999 54999 1125756 32697 502721 0 623035 32697 655732 655732 710731 655732 0 54999 715109 715109 5200 5200 24908 24908 75 75 3856 3856 FOREIGN TAXES 583 583 FILING FEES 500 500 750231 715109 35122 0 1 2 113453 95706 1903045 1881291 2016499 1976999 0 0 X 1806384 1976999 210115 0 2016499 1976999 2016499 1976999 -39500 0 X 1 X 0 1 0 X X 4 COLUMBIA GREENE HOSPITAL FOUNDATION 141761112 7 0 300000 0 THE COMMUNITY HOSPICE OF COLUMBIA GREENE 141608921 7 0 25000 0 COLUMBIA GREENE COMMUNITY FOUNDATION 222308614 7 0 15000 0 GREENE COUNTY RURAL HEALTH NETWORK 141791630 7 0 65000 0 4 405000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61404 54999 61404 54999 0 0 0 0 25149 24908 36255 30091 224854 0 9454 7976 0 0 234308 7976 0 0 0 234308 7976 3515 120 230793 7856 8078 275 0 0 8078 275 36255 30817 8078 30817 0 30817 405000 0 0 0 0 0 405000 0 30817 0.000000000000 30817 0 0 0 0 367973 400000 767973 0 30817 0 737156 405000 0 405000 0 0 1142156 0 0 337156 400000 405000 1 COLUMBIA GREENE HOSPITAL FOUNDATION 71 PROSPECT AVENUE HUDSON NY 12534 141761112 300000 0 HEALTH CARE GREENE COUNTY RURAL HEALTH NETWORK INC PO BOX 771 CATSKILL NY 12414 141791630 65000 0 HEALTH CARE COLUMBIA GREENE COMMUNITY FOUNDATION ROUTE 23 HUDSON NY 12534 222308614 325109 0 NURSING SCHOLARSHIP THE COMMUNITY HOSPICE OF COLUMBIA GREENE 71 LIBERTY STREET CATSKILL NY 12414 141608921 25000 0 HEALTH CARE PART I, LINE 2: GRANTS ARE AWARDED TO OTHER NOT-FOR-PROFIT TAX EXEMPT ORGANIZATIONS WHICH PROVIDE SERVICES AND/OR ENGAGE IN RESEARCH RELATING TO HEALTH CARE SERVICES TO LOCAL RESIDENTS IN COLUMBIA AND GREENE COUNTIES. THE ORGANIZATION SENDS OUT A LETTER TO EACH GRANTEE REQUESTING PROOF; E.G. INVOICES; THAT THE GRANT WAS USED IN THE MANNER THAT IT WAS REQUESTED. JAY CAHALAN - COLUMBIA MEMOIRAL HOSPITAL PRESIDENT & BOARD MEMBER OF CRHCF 300000 SEE SCHEDULE L PART V 0 RON ROUSE - GCRHN BOARD MEMBER OF CRHCF 65000 SEE SCHEDULE L PART V 0 SCHEDULE L, PART IV JAY CAHALAN IS ALSO THE PRESIDENT OF THE COLUMBIA MEMORIAL HOSPITAL, WHO THRU AN AFFILIATE, THE COLUMBIA GREENE HOSPITAL FOUNDATION, RECEIVED A GRANT FROM THE REGIONAL HEALTH CARE FOUNDATION (CRHCF) FOR $300,000. JAY CALAHAN ABSTAINED FROM VOTING WHEN THE REST OF THE BOARD VOTED ON THE GRANT APPLICATION. SCHEDULE L, PART IV RON ROUSE IS ALSO THE CONSULTANT FOR THE GREENE COUNTY RURAL HEALTH NETWORK (GCRHN), WHO THRU AN AFFILIATE, THE GREENE COUNTY RURAL HEALTH NETWORK, RECEIVED A GRANT FROM THE CATSKILL REGIONAL HEALTH CARE FOUNDATION (CRHCF) FOR $60,000. RON ROUSE ABSTAINED FROM VOTING WHEN THE REST OF THE BOARD VOTED ON THE GRANT APPLICATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE OFFICER SIGNING THE FORM. IT IS REVIEWED AT THE ANNUAL MEETING FOR ACCURACY AND COMPLETENESS. ANY CHANGES ARE SUBMITTED TO THE PREPARER. FORM 990, PART VI, SECTION A, LINE 11 FORM 990, PART VI, SECTION A, LINE 11 REVIEW TAX RETURN A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE OFFICER SIGNING THE FORM. IT IS REVIEWED AT THE ANNUAL MEETING FOR ACCURACY AND COMPLETENESS. ANY CHANGES ARE SUBMITTED TO THE PREPARER. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12 FORM 990, PART VI. SECTION B, LINE 12 CONFLICT OF INTEREST POLICY OFFICERS AND DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE FOR THE ORGANIZATION ON AN ANNUAL BASIS. THE BOARD THEN REVIEWS THE RESPONSES AND DETERMINES IF THIS WILL CREATE A CONFLICT OF INTEREST BETWEEN THE ORGANIZATION AND THE ORGANIZATION RECEIVING THE GRANT. FORM 990, PART XI, LINE 2 FINANCIAL STATEMENT REVIEW COMMITTEE THE BOARD REVIEWS THE AUDITED, REVIEWED OR COMPILED FINANCIAL STAEMENTS AT ITS ANNUAL MEETING PRIOR TO FILING THE ORGANIZATIONS' TAX RETURN, FORM 990. FORM 990, PART VI, SECTION B, LINE 13 FORM 990, PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICY THE ORGANIZATION HAS ADOPTED A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARD MEMBERS, MANAGEMENT AND EMPLOYEES TO REPORT ANY WRONG DOINGS WITHOUT REPRECUSSIONS FROM THE BOARD OR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE FOR THE ORGANIZATION ON AN ANNUAL BASIS. THE BOARD THEN REVIEWS THE RESPONSES AND DETERMINES IF THIS WILL CREATE A CONFLICT OF INTEREST BETWEEN THE ORGANIZATION AND THE ORGANIZATION RECEIVING THE GRANT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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.