2025-09-09T11:12:37-07:00 2024-12-31 141815961 ROBERT J PALMERINO CPA 79 NORTH PEARL ST ALBANY NY 12207 990 2024-01-01 453448794 KOINONIA PRIMARY CARE INC KOIN 5186890282 553 CLINTON AVE ALBANY NY 12206 DR ROBERT PAEGLOW President 2025-09-09 true true ROBERT J PALMERINO CPA P01214589 5184324930 X 2024 2025-03-06 01:10:19Z DR ROBERT PAEGLOW 553 CLINTON AVE ALBANY NY 12206 2120190 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 11 10 18 70 0 235730 925366 1205718 1169748 19276 11104 5800 1452552 2120190 0 0 913715 1041704 0 6994 626131 599789 1539846 1641493 -87294 478697 1220038 1705018 62349 68632 1157689 1636386 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 1323551 Koinonia provides holistic care body, mind and spirit - to patients in New Yorks Capital Region. Annually, it serves around 2,200 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. 1323551 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 18 true false false false false false false false 0 false false false false false false false X 11 10 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 161201 0 3222 CORRIE PAEGLOW Executive Dir. 60.00 0.00 X 91494 0 9239 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 ANDREW WILSON Director 1.00 0.00 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 Treasurer 1.00 0.00 X X 0 0 0 DR JACK BRAATEN Director 1.00 0.00 X 0 0 0 PHOEBE WILKIE Director 1.00 0.00 X 0 0 0 252695 12461 1 false true false 0 925366 925366 MEDICAL SERVICES 1169748 1169748 1169748 19276 19276 0 0 5800 5800 5800 5800 0 0 0 0 0 2120190 1189024 5800 0 0 0 0 252695 156801 91537 4357 0 664982 610017 54952 13 17951 15000 2866 85 32114 26835 5126 153 73962 61803 11807 352 0 0 11128 11128 0 0 0 163 163 1780 1780 12150 10149 1939 62 0 0 0 1023 856 167 0 0 0 0 36361 11272 25089 29382 11368 17979 35 MEDICAL SUPPLIES 169710 169710 BUILDING REP AND MAINT 68181 21136 47045 BILLING SERVICE 68017 68017 ELECTRONIC MEDICAL RECORDS FEE 40014 40014 161880 120573 41150 157 1641493 1323551 310948 6994 179666 925404 411158 107000 0 81725 82508 0 0 0 0 43629 49429 893319 352642 503858 540677 0 0 0 0 2 0 1220038 1705018 62349 68632 62349 68632 X 1122689 1501636 35000 134750 1157689 1636386 1220038 1705018 478697 X false true X true false X 259317 456841 265947 235730 925336 2143171 0 939201 1212331 1169250 1205718 1169748 5696248 0 0 1198518 1669172 1435197 1441448 2095084 7839419 60000 160000 90000 85797 280964 676761 21030 11616 16296 16422 439187 504551 81030 171616 106296 102219 720151 1181312 6658107 19276 19276 0 19276 19276 0 11104 5800 16904 1198518 1669172 1435197 1452552 2120160 7875599 0.84540 0.92110 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31700 31700 680509 211284 469225 181110 141358 39752 540677 X 2115769 95329 35000 130329 1985440 134750 134750 2120190 1736822 95329 95329 1641493 1641493 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 2021 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 $35000 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S WITH RESTRICTIONS DONATIONS $134750 false false false false false false false false false DR ROBERT PAEGLOW President 161201 3222 164423 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