Nonprofit · EIN 11-1679599
SAINT MARYS HOSPITAL FOR CHILDREN INC
Tax-exempt · BAYSIDE, NY 11360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $130,522,204 | $124,128,469 | $6,393,735 | $178,661,371 | $115,328,784 | $63,332,587 |
| December 31, 2023 | 990 | $124,884,968 | $116,109,647 | $8,775,321 | $169,339,977 | $112,385,910 | $56,954,067 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,311,228
- of which government grants
- $2,256,288
- Program service revenue
- $122,716,549
- Investment income
- $1,677,147
- Net rental income
- $76,055
- Net gain from sales of assets
- $134,583
- Other revenue
- $817,280
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $380,743
- Other salaries and wages
- $62,948,048
- Salaries, compensation and benefits (total)
- $88,457,203
- Professional fundraising fees
- $0
- Legal fees
- $479,786
- Accounting fees
- $205,649
- Occupancy
- $766,847
- Travel
- $40,371
- Depreciation
- $6,278,447
- Program services (functional)
- $110,055,780
- Management and general (functional)
- $14,072,689
Balance sheet and other
- Total assets, start of year
- $169,339,977
- Total assets, end of year
- $178,661,371
- Total liabilities, end of year
- $115,328,784
- Net assets, end of year
- $63,332,587
- Land, buildings and equipment
- $83,799,887
- Net assets without donor restrictions
- $61,766,188
- Net assets with donor restrictions
- $1,566,399
- Gross receipts
- $135,038,817
- Employees
- 856
- Volunteers
- 169
- Year formed
- 1888
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Edwin F Simpser MD | President & CEO Trustee or director, Officer | 1 | $0 | $935,816 | $84,043 |
| William L Mead | COO/CFO Officer | 1 | $0 | $614,355 | $67,850 |
| Carla Cangemi | VP/CMO Officer | 1 | $0 | $503,385 | $52,993 |
| Sean Lally | EVP Foundation Officer | 1 | $0 | $464,872 | $63,406 |
| Adam Waxer | General Counsel Officer | 1 | $0 | $362,878 | $65,225 |
| Patricia Hackenjos | VP Of HR Officer | 1 | $0 | $326,028 | $74,199 |
| Bency Massinello | VP of Inpatient Nursing | 37.5 | $307,228 | $0 | $73,515 |
| Steven Polinsky | CIO Officer | 1 | $0 | $318,787 | $54,683 |
| Adrian Gibbs | Lead Res.Therapist | 37.5 | $278,469 | $0 | $47,526 |
| Quentin Nichols | Lead Res.Therapist | 37.5 | $301,198 | $0 | $21,422 |
| Moshe Yadoo | Physician | 37.5 | $246,561 | $0 | $64,666 |
| Audrey Berman-Davidowitz | Physician | 30 | $218,319 | $0 | $65,787 |
| Litto Thomas | Lead Res.Therapist | 37.5 | $214,244 | $0 | $20,670 |
| Stephen Brent Wells | Chairman Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| Anthony Coniglio | Board Member Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cindy S Johnson | Board Member Trustee or director | 1.5 | $0 |
| Samuel R Karetsky | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| Peter Roth | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Edwin F Simpser MD | President & CEO Trustee or director, Officer | 1 | $0 | $966,595 | $74,822 |
| William L Mead | COO/CFO Officer | 1 | $0 | $597,001 | $58,681 |
| Carla Cangemi | VP/CMO Officer | 1 | $0 | $458,385 | $45,122 |
| Sean Lally | EVP Foundation Officer | 1 | $0 | $407,948 | $55,070 |
| Adam Waxer | General Counsel Officer | 1 | $0 | $345,078 | $56,001 |
| Patricia Hackenjos | VP Of HR Officer | 1 | $0 | $300,678 | $61,739 |
| Steven Polinsky | CIO Officer | 1 | $0 | $304,448 | $42,506 |
| Bency Massinello | VP of Inpatient Nursing | 37.5 | $0 | $257,149 | $60,101 |
| Adrian Gibbs | Lead R.T. | 37.5 | $260,075 | $0 | $40,834 |
| Quentin Nichols | Lead R. T. | 37.5 | $278,185 | $0 | $18,468 |
| Moshe Yadoo | Physician | 37.5 | $236,952 | $0 | $56,395 |
| Audrey Berman-Davidowitz | Physician | 30 | $207,010 | $0 | $57,472 |
| Tiffany Damers | Dir. Of Rehab | 37.5 | $196,022 | $0 | $51,368 |
| Stephen Brent Wells | Chairman Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| Anthony Coniglio | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Cindy S Johnson | Board Member Trustee or director | 1.5 | $0 | $0 | $0 |
| Samuel R Karetsky | Secretary/Treas Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Peter Roth | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2901 216TH ST, BAYSIDE, NY 11360-2810
- Principal officer (990 for 2024)
- SEAN LALLY
- Signed the 990
- SEAN LALLY, President & CEO
- Phone
- (718) 281-8777
- Website
- WWW.STMARYSKIDS.ORG
- Return prepared by
- St Marys Hospital for Children
Mission
ST. MARY'S HOSPITAL FOR CHILDREN ("SMH"), THE FLAGSHIP OF ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN, IS COMMITTED TO IMPROVING THE HEALTH AND QUALITY OF LIFE FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL HEALTHCARE NEEDS. A NATIONALLY RECOGNIZED PROVIDER OF SPECIALIZED SERVICES FOR CHILDREN WITH COMPLEX HEALTHCARE NEEDS REQUIRING MEDICAL, REHABILITATION, PSYCHOLOGICAL AND DEVELOPMENTAL INTERVENTION. SMH PROVIDES BOTH SUB-ACUTE AND LONG-TERM CARE SERVICES, AS WELL AS A NUMBER OF HIGHLY SPECIALIZED, TECHNOLOGICALLY SOPHISTICATED HOME-AND COMMUNITY-BASED SERVICES. SMH MAKES REFERRALS TO AND WHEN APPROPRIATE, ACCEPTS ADMISSIONS FROM HOSPITALS AND OTHER PROVIDERS THROUGHOUT THE NEW YORK METROPOLITON AREA AS WELL AS FROM ST. MARY'S HOME CARE (A CERTIFIED HOME HEALTH AGENCY FOCUSED ON THE PROVISION OF SERVICES TO CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS). KEY STAFF PARTICIPATES IN NUMEROUS PROFESSIONAL ORGANIZATIONS AND POLICY-MAKING WORKGROUPS AND ARE WIDELY ACKNOWLEDGED AS EXPERTS IN THE P
Program accomplishments
- INPATIENT SKILLED NURSING FACILITY: FOLLOWING ACUTE CARE HOSPITALIZATION FOR SERIOUS ILLNESS OR INJURY OR WHEN SPECIALIZED SUB-ACUTE AND LONG TERM CARE IS NEEDED, CHILDREN AND THEIR FAMILIES COME TO ST. MARY'S HOSPITAL FOR CHILDREN TO RECEIVE EXCEPTIONAL CARE TO HEAL AND TO THRIVE. CHILDREN WITH SPECIAL HEALTHCARE NEEDS FROM BIRTH TO AGE EIGHTEEN RECEIVE COMPLEX INPATIENT MEDICAL CARE AND INTENSIVE REHABILITATION AT ST. MARY'S HOSPITAL'S 124 BED FACILITY. ST. MARY'S HOSPITAL'S BROAD ARRAY OF INPATIENT PROGRAMS AND SERVICES ARE DESIGNED TO PROVIDE GOAL-ORIENTED MEDICAL CARE THAT ADDRESSES ALL ASPECTS OF THE HEALING PROCESS, WHILE ENCOURAGING GROWTH AND INDEPENDENCE. MULTIDISCIPLINARY TEAMS OF PEDIATRIC SPECIALISTS IN MEDICINE, NURSING, REHABILITATION, PSYCHOLOGY, SOCIAL WORK, AND CHILD DEVELOPMENT PARTICIPATE IN THE CREATION OF INDIVIDUALIZED CARE PLANS TO ENSURE OPTIMAL OUTCOMES FOR EACH CHILD. ST. MARY'S HOSPITAL STRIVES TO HELP KIDS BE KIDS. IN ADDITION TO RECEIVING MEDICAL CARE AND REHABILITATION THERAPIES WHILE AT OUR FACILITY, CHILDREN ATTEND SCHOOL, PARTICIPATE IN ONSITE AND OFF-CAMPUS RECREATIONAL ACTIVITIES, AND ARE ENCOURAGED TO SOCIALIZE, PLAY, AND REGAIN THEIR INDEPENDENCE. SERVICES INCLUDE REHABILITATION THERAPIES (PT, OT, SPEECH), COMPREHENSIVE PEDIATRIC/ADOLESCENT MEDICAL CARE, SPECIALIZED SKILLED NURSING, NUTRITIONAL/FEEDING THERAPY, PSYCHOLOGICAL SERVICES, NEUROPSYCHOLOGY, INFANT STIMULATION, SOCIAL WORK, EARLY EDUCATION (INCLUDING PS 23 ON-SITE PUBLIC SCHOOL AND SERVICES OFFERED THROUGH THE COMMITTEE ON PRE-SCHOOL EDUCATION), PARENT/FAMILY TRAINING PROGRAMS, HEALING ARTS AND THERAPEUTIC ACTIVITIES, PASTORAL CARE, PALLIATIVE CARE, RESPITE CARE, COMPLIMENTARY CARE AND WOUND CARE. DURING THE CALENDER YEAR, SMH PROVIDED 44,728 DAYS OF INPATIENT CARE WITH OCCUPANCY AVERAGING 98.55%.Expenses $91,836,016 · revenue $102,400,792
- FACILITY-BASED PROGRAMS AND SERVICES: ST. MARY'S HOSPITAL FOR CHILDREN OPERATES AN ON-SITE EARLY EDUCATION PROGRAM AND A MEDICAL DAY HEALTH CARE (MDHC)PROGRAM. THE EARLY EDUCATION PROGRAM IS FOCUSED ON AND DEDICATED TO PROVIDING CHILDREN WITH THE OPPORTUNITY TO INTERACT, SHARE IDEAS, AND LEARN. A WIDE RANGE OF EDUCATIONAL PROGRAMS AND OPPORTUNITIES, FROM BIRTH TO HIGH SCHOOL, HELPS CHILDREN WITH SPECIAL NEEDS MAXIMIZE THEIR POTENTIAL BY PROMOTING GROWTH, CONFIDENCE, AND INDEPENDENCE. ST. MARY'S HOSPITAL OFFERS AN ON-CAMPUS PUBLIC SCHOOL FOR INPATIENTS, ALLOWING THEM TO HAVE A CONTINUITY OF EDUCATION DURING THEIR STAY AT THE HOSPITAL. FOR YOUNGER CHILDREN, ST. MARY'S HOSPITAL OFFERS AN INCLUSIVE EARLY EDUCATION/PRESCHOOL PROGRAM WITH SPECIAL NEEDS AND INPATIENTS. THE ST. MARY'S HOSPITAL TEAM IS COMMITTED TO THE ACHIEVEMENT OF BOTH EDUCATIONAL AND DEVELOPMENT MILESTONES. THE MEDICAL DAY HEALTHCARE (MDHC) PROGRAM IS A MEDICAL PROGRAM THAT OFFERS THERAPEUTIC AND MEDICAL AFTER-SCHOOL,WEEKEND, AND SUMMER CAMP PROGRAMS FOR CHILDREN 5-18 YEARS OF AGE AND YOUNG ADULTS FROM 18-25 YEARS OF AGE WHO HAVE COGNITIVE AND PHYSICAL DISABILITIES. USING THERAPEUTIC, REHABILITATIVE AND RECREATIONAL TECHNIQUES AND TOOLS, MDHC STAFF HELP EACH CHILD WITH SPECIAL HEALTHCARE NEEDS DEVELOP EVERY CAPABILITY TO HIS OR HER FULLEST. CHILDREN AND YOUNG ADULTS WHO ATTEND THE MDHC PROGRAM PARTICIPATE IN INDOOR AND OUTDOOR ACTIVITIES, RECEIVE A HOT MEAL, ARE PROVIDED WITH ROUND-TRIP TRANSPORTATION, AND ALSO HAVE THE OPPORTUNITY TO INTERACT WITH OTHER CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. EDUCATIONAL ACTIVITIES ARE LED BY A LICENSED SPECIAL EDCUATION TEACHER. CAREGIVERS WORK WITH PARTICIPANTS TO PROMOTE SKILLS, CONFIDENCE, AND INDEPENDENCE IN A NURTURING AND FUN ENVIRONMENT. FAMILY MEMBERS ARE ALSO EDUCATED ON THE CRITICAL ROLES THEY PLAY IN THE PARTICIPANTS' SUCCESS. DURING THE CALENDER YEAR, SMH PROVIDED APPROXIMATELY 23,200 MDHC VISITS.Expenses $18,165,110 · revenue $20,254,817
- COMMUNITY PROGRAMS: SMH FOR CHILDREN OFFERS COMMUNITY BASED SERVICES SUCH AS EARLY INTERVENTION AROUND THE BELIEF THAT PROVIDING CARE IN THE MOST ACCESSIBLE SETTING FOR CHILDREN TO HEAL AND THRIVE IS OUR GOAL.Expenses $54,654 · revenue $60,941
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-1679599
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E240)
- Assets (IRS master file)
- $178,661,371
- Income (IRS master file)
- $135,038,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $130,522,204 | $124,128,469 | $178,661,371 | XML |
| 990 | December 2023 | $124,884,968 | $116,109,647 | $169,339,977 | XML |
| 990 | December 2022 | $111,987,965 | $105,955,156 | $162,611,413 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-1679599).
Questions about SAINT MARYS HOSPITAL FOR CHILDREN INC
- What is the EIN of SAINT MARYS HOSPITAL FOR CHILDREN INC?
- The employer identification number (EIN) of SAINT MARYS HOSPITAL FOR CHILDREN INC is 11-1679599.
- Is SAINT MARYS HOSPITAL FOR CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to SAINT MARYS HOSPITAL FOR CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT MARYS HOSPITAL FOR CHILDREN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAINT MARYS HOSPITAL FOR CHILDREN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT MARYS HOSPITAL FOR CHILDREN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAINT MARYS HOSPITAL FOR CHILDREN INC?
- The 990 for the year ended December 31, 2024 names SEAN LALLY.
- Who are the officers and directors of SAINT MARYS HOSPITAL FOR CHILDREN INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 6 received compensation from the organization.
- How much revenue does SAINT MARYS HOSPITAL FOR CHILDREN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $130,522,204, expenses of $124,128,469 and total assets of $178,661,371 at year end.
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