2017-10-31T14:01:04-05:00 2016-12-31 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2016-01-01 222758540 CATSKILL REGIONAL HEALTH CARE FOUNDATION INC % RONALD ROUSE CATS 5189650186 PO BOX 470 - ATTENTION K NELSON CATSKILL NY 124140450 JAY CAHALAN PRESIDENT 5189650186 2017-05-18 true BRADLEY CUMMINGS CPA P00432821 5189434502 2017-05-18 24.105.223.66 14015620173045000002 2017-10-31 P 3B45D859335EF3074005DF706CB72C174F00F6DE 3B45D859335EF3074005DF706CB72C174F00F6DE 2016 2021-01-29 14:40:06Z JAY CAHALAN BOX 2089 123 FOX RUN ATHENS NY 12015 650267 false X N/A X 1926 NY 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. 10 10 0 0 0 0 0 0 0 446398 302972 0 0 446398 302972 340000 341500 0 0 0 0 0 0 0 52419 53742 392419 395242 53979 -92270 2459388 2367118 0 0 2459388 2367118 TO PROVIDE FUNDING TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHICH PROVIDE SERVICES AND/OR ENGAGE IN RESEARCH RELATING TO HEALTH CARE SERVICES TO LOCAL RESIDENTS IN COLUMBIA AND GREENE COUNTIES. false false 341500 341500 HEALTH CARE FACILITIES FUND: GRANTS ARE GIVEN TO QUALIFYING HEALTH CARE FACILITIES IN COLUMBIA & GREENE COUNTIES TO ENSURE ADEQUATE FACILITIES FOR RESIDENTS. SCHOLARSHIP 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. 341500 true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false X 10 10 false false false false false false false true false false true true true true true false false NY X RONALD ROUSE 5182817699 ROUTE 385 CATSKILL NY 12414 X MARTIN SMITH VICE PRESIDENT AS NEEDED 0.0 0.0 X X 0 0 0 CHARLES MCENTEE VICE PRESIDENT AS NEEDED 0.0 0.0 X X 0 0 0 JAY CAHALAN PRESIDENT AS NEEDED 0.0 0.0 X X 0 0 0 DAVID JENKINS DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 DONALD GIBSON DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 RONALD ROUSE TREASURER AS NEEDED 0.0 0.0 X X 0 0 0 STEPHEN DUNN DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 KATHRYN NELSON SECRETARY AS NEEDED 0.0 0.0 X X 0 0 0 ALLEN E AUSTIN DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 JUSTIN SNOW DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 0 0 0 0 false false false NA 0 0 0 82872 82872 0 0 0 0 0 566590 805 347295 219295 805 220100 0 0 0 0 0 0 0 0 0 0 302972 82872 341500 341500 0 0 0 0 0 0 0 0 0 0 5610 0 5610 0 4613 0 4613 0 0 0 38704 0 38704 0 0 0 0 0 0 0 0 0 0 0 0 0 3857 0 3857 0 FOREIGN TAXES 708 0 708 0 FILING FEES 250 0 250 0 395242 341500 53742 0 6451 1621 64824 91185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2388113 2274312 0 0 0 0 0 0 0 0 2459388 2367118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2300287 2204457 4823 8383 154278 154278 2459388 2367118 2459388 2367118 -92270 X true false true false X X 4 COLUMBIA GREENE HOSPITAL FOUNDATION 141761112 7 false 300000 0 THE COMMUNITY HOSPICE OF COLUMBIA GREENE 141608921 7 false 25000 0 COLUMBIA GREENE COMMUNITY FOUNDATION 222308614 7 false 15000 0 COLUMBIA GREENE COMMUNITY COLLEGE 141504452 7 false 1500 0 4 341500 0 false false false false false false false false false false false false false false false false true false 41177 0 0 0 57728 82872 98905 82872 0 0 39879 38704 0 0 59026 44168 294466 291974 6155 6837 0 300621 298811 0 0 300621 298811 4509 4482 296112 294329 10364 10302 0 10364 10302 59026 50172 10364 50172 0 50172 341500 0 0 0 0 0 341500 0 50172 0.0 50172 0 0 0 0 0 0 0 0 341500 0 0 341500 0 50172 341500 0 0 0 0 SCHEDULE A, PART IV, LINE 1 SUPPORTING ORGANIZATIONS GRANTS ARE AWARDED BY THE BOARD 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 HAS BEEN PROVIDING GRANTS TO THE SAME TWO OR THREE ORGANIZATIONS. SEE GRANTS PAID. true COLUMBIA GREENE HOSPITAL FOUNDATION 71 PROSPECT AVENUE HUDSON NY 12534 141761112 300000 NA NA HEALTH CARE COLUMBIA GREENE COMMUNITY FOUNDATION ROUTE 23 HUDSON NY 12534 222308614 15000 NA NA NURSING SCHOLARSHIP THE COMMUNITY HOSPICE OF COLUMBIA GREENE 71 LIBERTY STREET CATSKILL NY 12414 141608921 25000 NA NA HEALTH CARE 4 0 PROCEDURES FOR MONITORING USE OF GRANT FUNDS GRANTS ARE AWARDED TO OTHER NOT-FOR-PROFIT TAX EXEMPT ORGANIZATIONS WHICH PROVIDY 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 MEMORIAL HOS DIRECTOR 300000 SEE SCHEDULE L PART V false SCHEDULE L, PART IV PARTY TO A BUSINESS TRANSACTION 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 CATSKILL REGIONAL HEALTH CARE FOUNDATION (CRHCF)FOR $300,000. JAY CALAHAN ABSTAINED FROM VOTING WHEN THE REST OF THE BOARD VOTED ON THE GRANT APPLICATION. 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 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 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 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