2025-09-02T11:30:48-07:00 2025-06-30 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990EZ 2024-07-01 262331998 FRIENDS OF THE ONEONTA COMMUNITY HEALTH CENTER INC FRIE 6074330300 31 MAIN STREET 2A ONEONTA NY 13820 MEREDITH RIDER Treasurer 2025-09-02 true true DEBORAH L MOSTERT P01213266 6074328700 2024 2025-03-06 01:10:19Z X WWW.ONEONTACLINIC.ORG X X 143728 X 136070 7653 0 0 0 0 5 143728 42000 1894 15970 2317 78337 140518 3210 202843 206053 X 202556 205078 1250 1250 203806 206328 963 275 202843 206053 The purpose of Friends of the Oneonta Community Health Center, Inc. is to provide and maintain an environment for medical practitioners, physician and nursing, to volunteer their services to the medically uninsured. Through its volunteer licensed medical professionals, OCHC provides primary and preventive care to eligible patients. OCHC also helps eligible patients enroll in county, state or federal health insurance programs and obtain needed medications and advanced care 134679 134679 Benjamin Friedell Medicaldirector 2.00 0 MEREDITH RIDER Treasurer 2.00 0 Ann Adamo Secretary 2.00 0 Michelle Lopez Vice President 2.00 0 Julie Andrews Director 2.00 0 STANLEY FOX Director 2.00 0 Kyleen Jocelyn Director 2.00 0 RICHARD OTTO ROTHERMEL Chair 2.00 0 false false false false false false false 0 0 0 false 0 0 false NY Treasurer 31 Main Street Suite 2A Oneonta NY 13820 6074330300 false false false false false false false false false false false NONE NONE true X 87660 92765 92469 102766 136070 511730 0 0 87660 92765 92469 102766 136070 511730 0 511730 2139 731 4220 5087 7653 19830 0 5 5 531565 0.96270 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 OTHER REVENUE $5 Other Expenses.1001 Advertising and Promotion $1322 Other Expenses.1012 Insurance $6725 Other Expenses.1 DENTAL EXPENSES $42789 Other Expenses.2 MENTAL HEALTH EXPENSES $6650 Other Expenses.3 OUTREACH COORDINATOR $5728 Other Expenses.4 MEDICAL EXPENSES $4163 Other Expenses.5 technology and software $3640 Other Expenses.6 TELEPHONE $2270 Other Expenses.8 MEALS $1541 Other Expenses.9 SUPPLIES $946 Other Expenses.10 STAFF APPRECIATION $928 Other Expenses.11 WEBSITE $673 Other Expenses.12 MEMBERSHIP $445 Other Expenses.13 EDUCATION $347 Other Expenses.15 TRAINING $91 Other Expenses.16 PROVIDER APPRECIATION $79 Other Assets.1 SECURITY DEPOSITS - Beginning $1250 SECURITY DEPOSITS - Ending $1250 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $963 Accounts Payable and Accrued Expenses - Ending $275