Nonprofit · EIN 16-1279472
ST LAWRENCE HEALTH FOUNDATION INC
Tax-exempt · POTSDAM, NY 13676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,492,329 | $1,802,277 | $690,052 | $36,027,652 | $2,251,801 | $33,775,851 |
| December 31, 2023 | 990 | $2,552,931 | $867,564 | $1,685,367 | $34,229,630 | $2,371,684 | $31,857,946 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $958,544
- Program service revenue
- $0
- Investment income
- $1,181,126
- Net rental income
- $245,670
- Net gain from sales of assets
- $448,966
- Net income from fundraising events
- $106,989
- Other revenue
- $352,659
Expenses
- Grants and similar amounts paid
- $1,176,247
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $6,735
- Travel
- $592
- Depreciation
- $536
- Program services (functional)
- $1,188,956
- Management and general (functional)
- $272,409
- Fundraising (functional)
- $340,912
Balance sheet and other
- Total assets, start of year
- $34,229,630
- Total assets, end of year
- $36,027,652
- Total liabilities, end of year
- $2,251,801
- Net assets, end of year
- $33,775,851
- Land, buildings and equipment
- $6,546,541
- Publicly traded securities
- $27,330,871
- Net assets without donor restrictions
- $32,692,752
- Net assets with donor restrictions
- $1,083,099
- Gross receipts
- $13,566,723
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1985
- 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 |
|---|---|---|---|---|---|
| JENNIFER ESLINGER | MEMBER APPOINTMENT Officer | 0 | $0 | $1,507,863 | $40,526 |
| KELLY GAGAN | PRESIDENT, RRH FOUNDATIONS Key employee | 0 | $0 | $427,331 | $68,936 |
| KELLY MCCORMICK-SULLIVAN | FORMER PRESIDENT, RRH FOUNDATIONS Former | 0 | $0 | $117,515 | $0 |
| JAY SCHECHTER | DIRECTOR Trustee or director | 1 | $0 | $45,217 | $0 |
| JODI CANFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK GOODNOW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY ANN HEALEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PENELOPE RATTAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RYAN NILES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELBY CONNELLY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN EASTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN KIRWAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS ADAMS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM MELCHOIR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY LEWIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER ESLINGER | MEMBER APPOINTMENT Officer | 0 | $0 | $1,294,014 | $11,368 |
| KELLY MCCORMICK-SULLIVAN | PRESIDENT, RRH FOUNDATIONS Key employee | 0 | $0 | $314,344 | $11,176 |
| KELLY GAGAN | PRESIDENT, RRH FOUNDATIONS Key employee | 0 | $0 | $229,849 | $51 |
| JAY SCHECHTER | DIRECTOR Trustee or director | 1 | $0 | $22,609 | $0 |
| JOSEPH FITZSIMONNS | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BROOKS WASHBURN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGELA GRAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN NILES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY ANN HEALEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELBY CONNELLY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN EASTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK GOODNOW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STACEY HOWLETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN KIRWAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM MELCHOIR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JODI CANFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PENELOPE RATTAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 50 LEROY ST, POTSDAM, NY 13676-1786
- Principal officer (990 for 2024)
- SAMANTHA COFFEY, 29 GROVE STREET, POTSDAM, NY 136762051
- Signed the 990
- HOWARD GLASTONBURY, RRH SENIOR VP FINANCE
- Phone
- (315) 261-5410
- Return prepared by
- BONADIO & CO LLP
Mission
THE FOUNDATION'S PRIMARY PURPOSE IS TO SOLICIT, RECEIVE AND ADMINISTER GIFTS AND BEQUESTS MADE ON BEHALF OF CANTON-POTSDAM HOSPITAL, GOUVERNEUR HOSPITAL, AND MASSENA HOSPITAL.
Program accomplishments
- ADMINISTRATION OF GIFTS MADE TO THE ST. LAWRENCE HEALTH FOUNDATION FOR THE BENEFIT OF THE AFFILIATED HOSPITALS.Expenses $1,188,956 · grants $1,176,247
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
- 16-1279472
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $36,027,652
- Income (IRS master file)
- $13,566,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,492,329 | $1,802,277 | $36,027,652 | IRS |
| 990 | December 2023 | $2,552,931 | $867,564 | $34,229,630 | XML |
| 990 | December 2022 | $1,663,685 | $618,138 | $30,633,797 | 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 16-1279472).
Questions about ST LAWRENCE HEALTH FOUNDATION INC
- What is the EIN of ST LAWRENCE HEALTH FOUNDATION INC?
- The employer identification number (EIN) of ST LAWRENCE HEALTH FOUNDATION INC is 16-1279472.
- Is ST LAWRENCE HEALTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ST LAWRENCE HEALTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LAWRENCE HEALTH FOUNDATION 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 ST LAWRENCE HEALTH FOUNDATION 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 ST LAWRENCE HEALTH FOUNDATION 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 ST LAWRENCE HEALTH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names SAMANTHA COFFEY.
- Who are the officers and directors of ST LAWRENCE HEALTH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does ST LAWRENCE HEALTH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,492,329, expenses of $1,802,277 and total assets of $36,027,652 at year end.
Other nonprofits in POTSDAM
- CANTON-POTSDAM HOSPITAL EIN 16-1012691 · last filed 990 for 2024
- GOUVERNEUR HOSPITAL EIN 46-4249555 · last filed 990 for 2024
- ST LAWRENCE HEALTH SYSTEM INC EIN 46-4259168 · last filed 990 for 2024
- ST LAWRENCE COUNTY HEALTH INITIATIVE INC EIN 16-1582283 · last filed 990 for 2024
- THE MEDICAL SOCIETY OF THE COUNTY OF ST LAWRENCE INC EIN 15-6024892 · last filed 990-N for 2025
- CLARKSON UNIVERSITY EIN 15-0543659 · last filed 990 for 2025
- POTSDAM AUXILIARY & COLLEGE EDUCATIONAL SERVICES INC EIN 15-0532293 · last filed 990 for 2025
- POTSDAM COLLEGE FOUNDATION INC EIN 23-7088021 · last filed 990 for 2025