2024-07-08T06:10:06-07:00 2023-12-31 141815961 ROBERT J PALMERINO CPA 79 NORTH PEARL ST ALBANY NY 12207 990 2023-01-01 453448794 KOINONIA PRIMARY CARE INC KOIN 5186890282 553 CLINTON AVE ALBANY NY 12206 DR ROBERT PAEGLOW President 2024-07-08 true DR ROBERT PAEGLOW 999009999 true ROBERT J PALMERINO CPA P01214589 5184324930 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DR ROBERT PAEGLOW 553 CLINTON AVE ALBANY NY 12206 1452552 false X koinoniapc.org X 2012 NY Koinonia Primary Care, Inc. (Koinonia) is a NYS Diagnostic and Treatment Center whose mission is to provide compassionate, high quality, patient-centered healthcare, in a faith-based environment, to the underserved in the capital region of New York State 12 11 20 70 0 265947 235730 1169250 1205718 0 13830 11104 1449027 1452552 0 0 937632 913715 0 8129 575510 626131 1513142 1539846 -64115 -87294 1298499 1220038 53516 62349 1244983 1157689 Koinonia Primary Care, Inc. (Koinonia) is a NYS Diagnostic and Treatment Center that provides quality patient centered healthcare to the underserved in the capital region of New York State false false 1227571 Koinonia provides holistic care body, mind and spirit - to patients in New Yorks Capital Region. Annually, it serves around 1,800 patients at more than 8000 visits. Its particular focus is the West Hill and Arbor Hill neighborhoods of Albany, which are among the most underserved areas in the region. To further support this community and address the social determinants of health needs that occur there Koinonia holds outreach activities, including holding a summer camp, community barbeques and holiday parties. Koinonia also provides space to other community-serving organizations, including local churches, other local non-profits and Narcotics Anonymous. 1227571 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 20 true false false false false false false false 0 false false false false false false false X 12 11 true false false false false false false true true false false true true true true true true true true false NY X CORRIE PAEGLOW 5186890282 553 CLINTON AVE ALBANY NY 12206 DR ROBERT PAEGLOW President 60.00 0.00 X X 163414 0 3168 CORRIE PAEGLOW Executive Dir. 60.00 0.00 X 94158 0 8504 SHARON LOBEL Director 1.00 0.00 X 0 0 0 DR FREDERICK EAMES Director 1.00 0.00 X 0 0 0 DR JAMES CRUCETTI Director 1.00 0.00 X 0 0 0 DAVID POLLITZER Secretary 1.00 0.00 X X 0 0 0 THOMAS PUTNAM Treasurer 1.00 0.00 X X 0 0 0 DEAN RUECKERT VICE CHAIR 1.00 0.00 X X 0 0 0 HERBERT L SHULTZ JR Chairman 1.00 0.00 X X 0 0 0 ROBERT BAKER CPA Director 1.00 0.00 X 0 0 0 DR JACK BRAATEN Director 1.00 0.00 X 0 0 0 TYRONE ALEXANDER Director 1.00 0.00 X 0 0 0 PHOEBE WILKIE Director 1.00 0.00 X 0 0 0 257572 11672 1 false true false 0 235730 235730 MEDICAL SERVICES 1205718 1205718 1205718 0 0 0 11104 11104 11104 11104 0 0 0 0 0 1452552 1205718 11104 0 0 0 0 257572 159009 94174 4389 0 554472 502976 51496 15751 12840 2826 85 19778 16123 3548 107 66142 53920 11865 357 0 0 10325 10325 0 0 0 263 263 2901 2901 11745 9575 2107 63 0 0 0 607 495 112 0 0 0 0 36994 10358 26636 31081 12200 18832 49 MEDICAL SUPPLIES 210132 210132 BILLING SERVICE 74499 74499 BUILDING REP AND MAINT 62305 17445 44860 PROFESSIONAL LIABILITY INSURAN 37831 37831 147448 110168 37102 178 1539846 1227571 304146 8129 573515 179666 51930 411158 0 101711 81725 0 0 0 0 41688 43629 820141 316283 529655 503858 0 0 0 0 2 1298499 1220038 53516 62349 53516 62349 X 1212483 1122689 32500 35000 1244983 1157689 1298499 1220038 -87294 X false true X true false X 309401 259317 456841 265947 235730 1527236 0 978298 939201 1212331 1169250 1205718 5504798 0 0 1287699 1198518 1669172 1435197 1441448 7032034 85000 60000 160000 90000 75000 470000 19246 21030 11616 16296 16758 84946 104246 81030 171616 106296 91758 554946 6477088 0 0 0 0 1287699 1198518 1669172 1435197 1441448 7032034 0.92110 0.91390 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31700 31700 616711 169228 447483 15553 -15553 171730 130064 41666 1438 -1438 503858 X 1542253 92201 32500 124701 1417552 35000 35000 1452552 1632047 92201 92201 1539846 1539846 Part X : FIN48 Footnote Koinonia adopted the authoritative guidance on accounting for and disclosure of uncertainty in tax positions as required by generally accepted accounting principles with no cumulative adjustment required.Income tax benefits are recognized for income tax positions taken or expected to be taken on a tax return, only when it is deemed that the income tax position will be more likely than not sustained upon examination by taxing authorities. Koinonia believes that its income tax positions would be sustained under examination by taxing authorities. Generally, tax years prior to 2019 are no longer subject to examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET ASSETS RELEASED FROM RESTRICTIONS $32500 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S WITH RESTRICTIONS DONATIONS $35000 false false false false false false false false false DR ROBERT PAEGLOW President 163414 3168 166582 Form 990, Part VI, Section A, Line 2 THE EXECUTIVE DIRECTOR IS THE DAUGHTER OF THE PRESIDENT. THE PRESIDENT RECUSES HIMSELF FROM BOARD VOTES RELATED TO HIS DAUGHTER AND HIMSELF. Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE REVIEWS THE 990 AND PRESENTS IT TO THE BOARD BEFORE FILING Form 990, Part VI, Section B, Line 12c ANNUALLY, BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND CONFIRM THAT NO CONFLICTS EXIST OR PROVIDE DETAILS IF A CONFLICT OR POTENTIAL CONFLICT EXISTS Form 990, Part VI, Section B, Line 15a All compensation and review procedures are established by the finance committee based on the review of similar non-profit's compensation structure, current market rate and standard human resource guidelines. Compensation is reviewed during the annual budgeting process and submitted to the Board for final approval. Form 990, Part VI, Section B, Line 15b All compensation and review procedures are established by the finance committee based on the review of similar non-profit's compensation structure, current market rate and standard human resource guidelines. Compensation is reviewed during the annual budgeting process and submitted to the Board for final approval. Form 990, Part VI, Section C, Line 19 PROVIDED UPON REQUEST