2025-11-12T13:01:30-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-01-01 872010897 PACE AT HUDSON HEADWATERS INC PACE 5187610300 38 LAROSE STREET GLENS FALLS NY 12801 MICHELE BOXLEY VP, FINANCE & CONTRACTS 5187610300 2025-11-11 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2025-11-10 2024 2025-03-06 01:10:19Z DAVID T SLINGERLAND MD 38 LAROSE STREET GLENS FALLS NY 12801 1248541 0 X WWW.PACEHH.ORG X 2021 NY TO OPERATE AND MANAGE A PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY IN CONFORMANCE WITH PACE LEGISLATION PURSUANT TO SECTION 1934 OF THE SOCIAL SECURITY ACT, THAT PROVIDES COMPREHENSIVE MEDICAL AND SOCIAL SERVICES TO THE FRAIL, COMMUNITY-DWELLING ELDERLY POPULATION OF THE GREATER ADIRONDACK REGION OF NEW YORK STATE. 8 7 15 7 0 0 10897864 1246476 0 0 0 2065 0 0 10897864 1248541 0 0 0 0 765827 800113 0 0 0 664655 992612 1430482 1792725 9467382 -544184 9960489 9140368 468107 192170 9492382 8948198 X PACE AT HUDSON HEADWATERS, INC. MISSION IS TO DEVELOP, OWN AND MANAGE A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) IN CONFORMANCE WITH PACE LEGISLATION PURSUANT TO SECTION 1934 OF THE SOCIAL SECURITY ACT THAT PROVIDES COMPREHENSIVE MEDICAL AND SOCIAL SERVICES TO THE FRAIL, COMMUNITY DWELLING ELDERLY POPULATION OF THE GREATER ADIRONDACK REGION OF NEW YORK STATE. 0 0 1767144 ALL INCLUSIVE CARE FOR THE ELDERLY PROVIDING MEDICAL AND SOCIAL SERVICES. 1767144 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHELE BOXLEY 5187610300 38 LAROSE STREET GLENS FALLS NY 12801 CHRISTINE ROWE-BUTTON MD BOARD MEMBER 0.10 1.10 X 0 0 0 DAVID T SLINGERLAND MD EX OFFICIO & CEO 10.00 30.00 X X 0 732130 86967 DONNA NICHOLS VICE CHAIRPERSON 0.10 1.10 X X 0 0 0 JAMES MORRIS IV TREASURER 0.10 1.10 X X 0 0 0 KEVIN PORPORA CHAIRPERSON 0.10 1.00 X X 0 0 0 PATRICIA AUER SECRETARY 0.10 1.00 X X 0 0 0 PETER REALE BOARD MEMBER 0.10 1.00 X 0 0 0 ROBERT NEMER BOARD MEMBER 0.10 1.00 X 0 0 0 LINDA SPOKANE PRESIDENT & PROGRAM DIRECTOR 40.00 X 259891 0 75117 MICHAEL MILES MD CHIEF MEDICAL OFFICER 20.00 20.00 X 0 272384 77919 MICHELE BOXLEY VP, FINANCE & CONTRACTS 40.00 X 170582 0 49814 SARAH MIJA DIR. OF OPERATIONS & TEAM 40.00 X 112979 0 14511 543452 1004514 304328 3 0 1 0 0 1230000 16476 1246476 2065 2065 1248541 0 0 2065 X 482491 482491 234673 234673 9580 9580 25378 25378 47991 47991 139320 139320 52920 52920 2867 2867 204095 204095 7800 7800 17273 7622 9651 15526 6027 9499 444753 444753 1762 791 971 2331 1047 1284 45760 45760 36333 36333 DUES & SUBSCRIPTIONS 12288 12288 REPAIRS & MAINTENANCE 1984 1984 7600 5408 2192 1792725 1767144 25581 0 157820 7351841 21409 21750 206752 66402 160906 140350 1606977 9620354 19450 9960489 9140368 468107 192170 468107 192170 X 9492382 8948198 9492382 8948198 9960489 9140368 -544184 0 X 0 1 X 1 0 X 10897864 1246476 12144340 10897864 1246476 12144340 0 0 0 12144340 2065 2065 2065 2065 10897864 1248541 12146405 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206752 66402 140350 140350 X 227830007 226581466 226581466 1248541 0 1248541 187533854 185741129 185741129 1792725 0 1792725 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANIES AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANIES' FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES REVENUES 228,457,100. INTERCOMPANY ELIMINATIONS -1,875,634. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES EXPENSES 187,616,763. INTERCOMPANY ELIMINATIONS -1,875,634. X X 0 1 0 0 0 0 0 1 0 DAVID T SLINGERLAND MD EX OFFICIO & CEO 0 602022 0 123952 0 6156 0 40250 0 46717 0 819097 0 0 MICHAEL MILES MD CHIEF MEDICAL OFFICER 0 267921 0 329 0 4134 0 38144 0 39775 0 350303 0 0 LINDA SPOKANE PRESIDENT & PROGRAM DIRECTOR 258293 0 0 0 1598 0 34832 0 40285 0 335008 0 0 0 MICHELE BOXLEY VP, FINANCE & CONTRACTS 166003 0 0 0 4579 0 17187 0 32627 0 220396 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS LISTED ON SCHEDULE J, PART II, PARTICIPATE IN A 457(F) SUPPLEMENTAL RETIREMENT PLAN: - DAVID T. SLINGERLAND, MD, EX OFFICIO & CEO - LINDA SPOKANE, PRESIDENT & PROGRAM DIRECTOR - MICHELE BOXLEY, VP OF FINANCE & CONTRACTS PART I, LINE 7 THE ORGANIZATION PROVIDED BONUSES TO VARIOUS OFFICERS, AND HIGHEST COMPENSATED EMPLOYEES. THE CEO'S COMPENSATION AND BENEFITS ARE PAID BY A RELATED ORGANIZATION. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B (II). FORM 990, PART VI, SECTION A, LINE 6 THIS ORGANIZATION'S SOLE MEMBER IS HUDSON HEADWATERS HEALTH NETWORK, A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A HUDSON HEADWATERS HEALTH NETWORK AS THE SOLE MEMBER OF THE ORGANIZATION HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE ORGANIZATION HAS THE FOLLOWING RESERVED POWERS THAT REQUIRE MEMBER APPROVAL BEFORE THE GOVERNING BODY CAN TAKE ACTION: (A) ADOPT, AMEND, MODIFY OR RESTATE THE CERTIFICATE OF INCORPORATION OF THE CORPORATION, IN WHOLE OR IN PART; (B) APPROVE EACH ANNUAL OPERATING BUDGET OF THE CORPORATION AND ANY CAPITAL PLAN OR BUDGET; (C) APPROVE SIGNIFICANT FINANCIAL TRANSACTIONS IN AMOUNTS EQUAL TO OR GREATER THAN $350,000; (D) APPROVE ANY ACQUISITION OR ANY SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER ALIENATION OF ASSETS OR REAL PROPERTY OF THE CORPORATION; (E) SELECT THE CORPORATION'S FINANCIAL AUDITOR; (F) APPROVE ANY MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; (G) APPROVE SETTLEMENTS OF LITIGATION OR OTHER CLAIMS WHEN SUCH SETTLEMENTS EXCEED AN AMOUNT EQUAL TO $100,000; AND (H) APPROVE ANY CHANGE OR ADDITIONS TO THE BUSINESS OPERATIONS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE 990. AFTER PREPARATION, A COPY OF THE DRAFT RETURN IS PROVIDED TO THE BOARD MEMBERS VIA EMAIL OR AT A BOARD MEETING PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY WITH AN ANNUAL UPDATE OF ALL INTEREST THAT COULD POTENTIALLY LEAD TO A CONFLICT OF INTEREST FOR ALL EMPLOYEES. IF A CONFLICT OF INTEREST POTENTIAL IS RECOGNIZED THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER SUCH DIRECTOR SHOULD ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF HUDSON HEADWATERS HEALTH NETWORK (THE SOLE MEMBER OF THE ORGANIZATION) SETS COMPENSATION FOR THE CEO. THE CEO COMPENSATION IS PAID DIRECTLY BY HUDSON HEADWATERS HEALTH NETWORK, NOT THE ORGANIZATION. THE CEO SETS THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE ORGANIZATION HIRES HUDSON HEADWATERS HEALTH NETWORK TO PROVIDE COMPENSATION BENCHMARKING SERVICES, INCLUDING USING A SURVEY WHERE POSSIBLE, COMPARABLE POSITIONS WITHIN THE REGION, COMPENSATION CONSULTANTS AND BOARD REVIEW. FINAL COMPENSATION IS DETERMINED BY A COMBINATION OF MANAGEMENT, FINANCE AND HUMAN RESOURCES TO ENSURE FAIRNESS AND CONSISTENCY IN SETTING PAY RATE AND BENEFIT LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT 38 LAROSE STREET, GLENS FALLS, NY 12801. FORM 990, PART IX, LINE 11G OTHER CONSULTING: PROGRAM SERVICE EXPENSES 204,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,095. HUDSON HEADWATERS HEALTH NETWORK 9 CAREY RD QUEENSBURY NY 12804 141628237 FQHC NY 501(C)(3) LINE 3 N/A 0 COMPRE-CARE 9 CAREY RD QUEENSBURY NY 12804 141692479 HEALTH MANAGEMENT NY 501(C)(3) LINE 3 HUDSON HEADWATERS HEALTH NETWORK 0 HUDSON HEADWATERS HEALTH FOUNDATION INC 9 CAREY RD QUEENSBURY NY 12804 651261242 ALL INCLUSIVE CARE FOR THE AND SOCIAL SERVICES. NY 501(C)(3) LINE 10 HUDSON HEADWATERS HEALTH NETWORK 0 HUDSON HEADWATERS SUPPORTING CORP 9 CAREY RD QUEENSBURY NY 12804 921733002 NEW MARKET TAX CREDIT NY 501(C)(3) LINE 12A, I HUDSON HEADWATERS HEALTH NETWORK 0 HUDSON HEADWATERS HEALTH MANAGEMENT PO BOX 357 GLEN FALLS NY 12801 141467175 MANAGMENT SERVICES NY N/A C 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0