Nonprofit · EIN 13-6163550
ST MARYS REHABILITATION CENTER FOR CHILDREN
Tax-exempt · BAYSIDE, NY 11360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $0 | – | – | $0 | – | $0 |
| December 31, 2023 | 990-EZ | $181,616 | $101,702 | $79,914 | $0 | – | $0 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $0
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY JOHNSON | CHAIR PERSON | 1.5 | $0 |
| EDWIN F SIMPSER MD | President & CEO | 1 | $0 |
| MARK GOLDBERG | BOARD MEMBER | 1 | $0 |
| RAYMOND M PLANELL | BOARD MEMBER | 1 | $0 |
| SAMUEL R KARETSKY | SECRETARY/TREAS | 1 | $0 |
| WILLIAM L MEAD | COO/CFO | 1 | $0 |
| SEAN LALLY | VP FOUNDATION | 1 | $0 |
| ADAM WAXER | GENERAL COUNSEL | 1 | $0 |
| STEVEN POLINSKY | CIO | 1 | $0 |
| CARLA CANGEMI | VP/CMO | 1 | $0 |
| PATRICIA HACKENJOS | VP OF HR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY JOHNSON | CHAIR PERSON | 1.5 | $0 |
| EDWIN F SIMPSER MD | President & CEO | 1 | $0 |
| MARK GOLDBERG | BOARD MEMBER | 1 | $0 |
| RAYMOND M PLANELL | BOARD MEMBER | 1 | $0 |
| SAMUEL R KARETSKY | SECRETARY/TREAS | 1 | $0 |
| WILLIAM L MEAD | COO/CFO | 1 | $0 |
| SEAN LALLY | VP FOUNDATION | 1 | $0 |
| ADAM WAXER | GENERAL COUNSEL | 1 | $0 |
| STEVEN POLINSKY | CIO | 1 | $0 |
| CARLA CANGEMI | VP/CMO | 1 | $0 |
| PATRICIA HACKENJOS | VP OF HR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2901 216TH ST, BAYSIDE, NY 11360-2810
- Signed the 990-EZ
- SEAN LALLY, President & CEO
- Phone
- (718) 281-8777
- Website
- WWW.STMARYSKIDS.ORG
- Return prepared by
- St Marys Hospital for Children
Mission
St. Marys Rehabilitation Center for Childrens primary exempt mission is to support the tax-exempt healthcare mission of St. Marys Hospital for Children. The entity does not actively engage in any business activities. All of the accounts have been closed at the end of the year 2023.
Program accomplishments
- ST.MARY'S REHABILITATION CENTER FOR CHILDREN DID NOT UNDERTAKE ANY PROGRAMMATIC ACTIVITIES IN THE CURRENT CALENDER YEAR.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-6163550
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E50Z)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $0 | – | $0 | XML |
| 990-EZ | December 2023 | $181,616 | $101,702 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 13-6163550).
Questions about ST MARYS REHABILITATION CENTER FOR CHILDREN
- What is the EIN of ST MARYS REHABILITATION CENTER FOR CHILDREN?
- The employer identification number (EIN) of ST MARYS REHABILITATION CENTER FOR CHILDREN is 13-6163550.
- Is ST MARYS REHABILITATION CENTER FOR CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to ST MARYS REHABILITATION CENTER FOR CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS REHABILITATION CENTER FOR CHILDREN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ST MARYS REHABILITATION CENTER FOR CHILDREN 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 REHABILITATION CENTER FOR CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ST MARYS REHABILITATION CENTER FOR CHILDREN?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST MARYS REHABILITATION CENTER FOR CHILDREN have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $0 and total assets of $0 at year end.
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