2019-10-22T13:31:39-07:00 2018-12-31 ROBERT J PALMERINO CPA 79 NORTH PEARL ST ALBANY NY 122072294 990 2018-01-01 453448794 KOINONIA PRIMARY CARE INC KOIN 5186890282 553 CLINTON AVE ALBANY NY 12206 DR ROBERT PAEGLOW President 2019-10-22 true ROBERT J PALMERINO CPA P01214589 5184324930 X 2018 2019-02-21 02:37:17Z HERBERT L SHULTZ JR 553 CLINTON AVE ALBANY NY 12206 1622902 false 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 9 8 21 60 0 288568 579226 838247 1043676 0 0 1126815 1622902 0 0 797122 824964 0 0 351670 425608 1148792 1250572 -21977 372330 328074 696810 47389 43795 280685 653015 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 957389 Koinonia provides holistic care body, mind and spirit - to patients in New Yorks Capital Region. Annually, it serves around 1,700 patients at more than 8,000 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, the Albany Police Department Community Engagement Bureau and Narcotics Anonymous. 957389 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 true false false false false true false false false true 4 0 true 21 true false false false false false false false false 0 false false false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true false false true false false NY X CORRIE PAEGLOW 5186890282 553 CLINTON AVE ALBANY NY 12206 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 DR ROBERT PAEGLOW President 60.00 0.00 X X 147862 0 5871 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 0 0 0 HERBERT L SHULTZ JR Chairman 1.00 0.00 X X 0 0 0 LISA FERRETTI Director 1.00 0.00 X 0 0 0 CORRIE PAEGLOW Executive Dir. 60.00 0.00 X 29809 0 1860 ROBERT J PAEGLOW II COO 60.00 0.00 X 36641 0 2918 214312 10649 1 false true false 0 579226 168765 579226 MEDICAL SERVICES 1043676 1043676 1043676 0 0 0 0 0 0 0 0 0 1622902 1043676 0 0 0 0 214312 139721 74591 0 498371 427564 70807 0 55588 44247 11341 56693 45127 11566 0 0 9425 9425 0 0 0 19640 19090 550 419 419 13092 10421 2671 0 0 35052 7361 27691 2959 2355 604 0 0 4085 4085 0 22326 17771 4555 25046 17819 7227 BILLING SERVICE 74480 74480 MEDICAL SUPPLIES 42997 42997 EQUIPMENT MAINT AND REPAIRS 41641 33146 8495 BUILDING REP AND MAINT 38737 8135 30602 95709 67155 28554 1250572 957389 293183 0 135640 114793 0 0 51856 96848 0 0 0 0 19170 14522 619326 148679 121408 470647 0 0 0 0 0 328074 696810 47389 43795 47389 43795 X 280685 618015 35000 280685 653015 328074 696810 372330 X false true X true false X 182867 188360 216316 288568 579226 1455337 0 593572 704517 815427 838247 1043676 3995439 0 0 776439 892877 1031743 1126815 1622902 5450776 30000 37458 28500 80001 75000 250959 39472 52142 49366 124758 57941 323679 69472 89600 77866 204759 132941 574638 4876138 0 0 0 0 776439 892877 1031743 1126815 1622902 5450776 0.89460 0.90140 0.00000 X 31700 31700 333543 3961 329582 153390 63913 89477 100693 80805 19888 470647 X 1698525 110623 110623 1587902 35000 35000 1622902 1361195 110623 110623 1250572 1250572 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 2015 are no longer subject to examination. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S NET ASSETS WITH DONOR RESTRICTIONS $35000 false false false false false false false false false false DR ROBERT PAEGLOW President 147862 5871 153733 RESSURECTION MINISTRIES COMMON BRD MEMBERS 35052 OFFICE RENT PAYMENTS false Schedule L, Part V Supplemental Information RESSURECTION MINISTRIES (A 501(C)(3)) AND KOINONIA PRIMARY CARE, INC. HAVE COMMON BOARD MEMBERS. KOINONIA PRIMARY CARE, INC. LEASES ITS OFFICE SPACE FROM RESSURECTION MINISTRIES. SEE ALSO SCHEDULE R X 1 168765 APPRAISAL false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE FORMER COO IS THE SON OF THE PRESIDENT. THE CURRENT EXECUTIVE DIRECTOR IS THE DAUGHTER OF THE PRESIDENT. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE REVIEWS THE 990 AND PRESENTS IT TO THE BOARD BEFORE FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available PROVIDED UPON REQUEST RESURRECTION MINISTRIES 553 CLINTON AVE ALBANY NY 12206 542110332 NOT FOR PROFIT NY 501 (c) 3 PUBLIC CHARITY N/A false false false false false false false false false false false true false false false false false false false true RESURRECTION MINISTRIES s 168765 APPRAISAL PART V LINE 2 (1) DURING 2018 RESSURECTION MINISTRIES DONATED A BUILDING TO KOINONIA PRIMAY CARE INC. THE BUIDLING HAD A FMV OF 281,700 AND KOINONIA ASSUMED THE RELATED MORTAGE OF 112,935.