Form 990 for tax year 2023

Totals

Total revenue

$276,021

Total expenses

$293,057

Contributions and grants received

$0

Grants paid

$258,200

Program service revenue

$0

Investment income

$276,021

Other revenue

$0

Total assets, end of year

$1,803,923

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$1,803,923

Program services expenses (Part IX)

$258,200

Management and general expenses

$34,857

Fundraising expenses

$0

Program service expenses (Part III)

$258,200

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MARTIN SMITH

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• CHARLES MCENTEE

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• JAY CAHALAN

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• DAVID JENKINS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DONALD GIBSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEPHEN DUNN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATHRYN NELSON

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• ALLEN E AUSTIN

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• TONI CARROLL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• COLUMBIA GREENE HOSPITAL FOUNDATION

  $180,000

  HEALTH CARE

• GREENE COUNTY RURAL HEALTH NETWORK INC

  $39,000

  HEALTH CARE

• YMCA OF CAPITAL DISTRICT GREENE COUNTY BRANCH

  $15,200

  HEALTH PROGRAMMING.

• THE COMMUNITY HOSPICE OF COLUMBIA GREENE

  $15,000

  HEALTH CARE

• COLUMBIA GREENE COMMUNITY FOUNDATION

  $9,000

  NURSING SCHOLARSHIP

Provenance

Return type

form_990

Tax year

2023

Filed

31 July 2024

IRS schema version

2023v5.1

Source object

202422139349301312

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