Nonprofit · EIN 11-3360276
ST MARYS COMMUNITY CARE PROFESSIONALS CORP
Tax-exempt · BAYSIDE, NY 11360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $88,338 | $2,640 | $85,698 | $34,202 | $13,967,161 | -$13,932,959 |
| December 31, 2023 | 990 | $521,420 | $644,994 | -$123,574 | $45,862 | $14,064,519 | -$14,018,657 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $88,338
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $2,590
- Professional fundraising fees
- $0
- Program services (functional)
- $2,640
Balance sheet and other
- Total assets, start of year
- $45,862
- Total assets, end of year
- $34,202
- Total liabilities, end of year
- $13,967,161
- Net assets, end of year
- -$13,932,959
- Net assets without donor restrictions
- -$13,932,959
- Gross receipts
- $88,338
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1997
- 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 | VP 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 |
| STEVEN POLINSKY | CIO Officer | 1 | $0 | $318,787 | $54,683 |
| STEPHEN BRENT WELLS | CHAIRMAN Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| HENRY T LIEVRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SAMUEL R KARETSKY | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NANCY KARCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 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 | VP 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 |
| STEPHEN BRENT WELLS | CHAIRMAN Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| HENRY T LIEVRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SAMUEL R KARETSKY | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NANCY KARCH | 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, 29-01 216TH STREET, BAYSIDE, NY 11360
- Signed the 990
- SEAN LALLY, President & CEO
- Phone
- (718) 281-8777
- Website
- WWW.STMARYSKIDS.ORG
- Return prepared by
- St Marys Hospital for Children
Mission
A LICENSED HOME CARE SERVICE AGENCY(LHCSA)PROVIDING NURSING, REHABILITATION AND SUPPORT SERVICES FOR CHILDREN AND ADULTS.
Program accomplishments
- LICENSED HOME CARE SERVICE AGENCY: ST. MARYS COMMUNITY CARE PROFESSIONALS (CCP) CEASED OPERATIONS IN MARCH OF 2023. THE ORGANIZATION DID NOT CONDUCT ANY PROGRAMMATIC ACTIVITIES IN 2024; PROGRAM REVENUES REPRESENT PAYMENTS ON EXISTING LEGACY CONTRACTS THAT WILL EVENTUALLY WIND DOWN.Expenses $2,640 · revenue $88,338
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
- 11-3360276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $34,202
- Income (IRS master file)
- $88,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $88,338 | $2,640 | $34,202 | XML |
| 990 | December 2023 | $521,420 | $644,994 | $45,862 | XML |
| 990 | December 2022 | $2,583,733 | $3,138,837 | $650,550 | 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 11-3360276).
Questions about ST MARYS COMMUNITY CARE PROFESSIONALS CORP
- What is the EIN of ST MARYS COMMUNITY CARE PROFESSIONALS CORP?
- The employer identification number (EIN) of ST MARYS COMMUNITY CARE PROFESSIONALS CORP is 11-3360276.
- Is ST MARYS COMMUNITY CARE PROFESSIONALS CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ST MARYS COMMUNITY CARE PROFESSIONALS CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS COMMUNITY CARE PROFESSIONALS CORP 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 ST MARYS COMMUNITY CARE PROFESSIONALS CORP 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 ST MARYS COMMUNITY CARE PROFESSIONALS CORP 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 ST MARYS COMMUNITY CARE PROFESSIONALS CORP?
- The 990 for the year ended December 31, 2024 names SEAN LALLY.
- Who are the officers and directors of ST MARYS COMMUNITY CARE PROFESSIONALS CORP?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST MARYS COMMUNITY CARE PROFESSIONALS CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $88,338, expenses of $2,640 and total assets of $34,202 at year end.
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