Nonprofit · EIN 16-1461215
KEUKA HEALTH CARE FOUNDATION INC
Tax-exempt · BATH, NY 14810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $509,836 | $229,977 | $279,859 | $1,124,538 | $13,081 | $1,111,457 |
| December 31, 2023 | 990 | $43,676 | $208,443 | -$164,767 | $833,654 | $2,056 | $831,598 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $483,089
- Program service revenue
- $0
- Investment income
- $981
- Net income from fundraising events
- $25,766
- Other revenue
- $25,766
Expenses
- Grants and similar amounts paid
- $221,240
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $269
- Professional fundraising fees
- $0
- Program services (functional)
- $221,240
- Management and general (functional)
- $8,737
Balance sheet and other
- Total assets, start of year
- $833,654
- Total assets, end of year
- $1,124,538
- Total liabilities, end of year
- $13,081
- Net assets, end of year
- $1,111,457
- Net assets without donor restrictions
- $1,039,595
- Net assets with donor restrictions
- $71,862
- Gross receipts
- $509,836
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- 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 |
|---|---|---|---|
| JERRY KEELER | PRESIDENT Trustee or director | 0 | $0 |
| SCOTT SPRAGUE | SECRETARY/TREASURER Trustee or director | 0 | $0 |
| JOSEPH MEADE | BOARD MEMBER Trustee or director | 0 | $0 |
| SAM PENNISE | BOARD MEMBER Trustee or director | 0 | $0 |
| MARC SHUART | BOARD MEMBER Trustee or director | 0 | $0 |
| ROD PEDERSON | BOARD MEMBER Trustee or director | 0 | $0 |
| NEIL FAGAN | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL PAGE | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN WALTON | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY KEELER | PRESIDENT Trustee or director | 0 | $0 |
| LINDA CARL | VICE PRESIDENT Trustee or director | 0 | $0 |
| SCOTT SPRAGUE | SECRETARY/TREASURER Trustee or director | 0 | $0 |
| JOSEPH MEADE | BOARD MEMBER Trustee or director | 0 | $0 |
| SAM PENNISE | BOARD MEMBER Trustee or director | 0 | $0 |
| MARC SHUART | BOARD MEMBER Trustee or director | 0 | $0 |
| ROD PEDERSON | BOARD MEMBER Trustee or director | 0 | $0 |
| NEIL FAGAN | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL PAGE | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN WALTON | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7571 STATE ROUTE 54, BATH, NY 14810-9504
- Principal officer (990 for 2024)
- Scott Sprague, 7571 State Route 54, Bath, NY 14810
- Signed the 990
- Scott Sprague, Treasurer
- Phone
- (607) 776-8500
- Website
- WWW.ARNOTHEALTH.ORG
Mission
TO PROVIDE FUNDRAISING ASSISTANCE AND SUPPORT SOLELY FOR THE BENEFIT OF ITS AFFILIATE, IRA DAVENPORT MEMORIAL HOSPITAL, INC.
Program accomplishments
- KEUKA FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT FOR THE OPERATIONAL AND CAPITAL NEEDS OF IRA DAVENPORT MEMORIAL HOSPITAL. FUNDRAISING EFFORTS FOR RADIOLOGY, NURSE CALL SYSTEMS, TAYLOR HEALTH CENTER, AND HOSPITAL MEDICAL EQUIPMENT HAVE BEEN THE PRIMARY OBJECTIVE, ALONG WITH OTHER EXPENSES, OF THE FOUNDATION FOR THE CURRENT YEAR.Expenses $221,240
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
- 16-1461215
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22J)
- Assets (IRS master file)
- $1,124,538
- Income (IRS master file)
- $509,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $509,836 | $229,977 | $1,124,538 | IRS |
| 990 | December 2023 | $43,676 | $208,443 | $833,654 | XML |
| 990 | December 2022 | $303,231 | $93,697 | $1,018,491 | 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 16-1461215).
Questions about KEUKA HEALTH CARE FOUNDATION INC
- What is the EIN of KEUKA HEALTH CARE FOUNDATION INC?
- The employer identification number (EIN) of KEUKA HEALTH CARE FOUNDATION INC is 16-1461215.
- Is KEUKA HEALTH CARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to KEUKA HEALTH CARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KEUKA HEALTH CARE 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 KEUKA HEALTH CARE 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 KEUKA HEALTH CARE 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 KEUKA HEALTH CARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Scott Sprague.
- Who are the officers and directors of KEUKA HEALTH CARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does KEUKA HEALTH CARE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $509,836, expenses of $229,977 and total assets of $1,124,538 at year end.
Other nonprofits in BATH
- IRA DAVENPORT MEMORIAL HOSPITAL INC EIN 16-0835446 · last filed 990 for 2024
- ASPIREHOPE NY INC EIN 16-1450537 · last filed 990 for 2024
- PREGNANCY RESOURCE CENTER OF THE VALLEYS INC EIN 16-1509256 · last filed 990 for 2024
- NYSARC INC EIN 16-1021588 · last filed 990 for 2024
- PRO ACTION OF STEUBEN AND YATES INC EIN 16-0914512 · last filed 990 for 2025
- STEUBEN RURAL ELECTRIC COOPERATIVE INC EIN 16-0650108 · last filed 990 for 2025
- FAMILY LIFE MINISTRIES INC EIN 16-0863914 · last filed 990 for 2025
- THE INSTITUTE FOR HUMAN SERVICES INC EIN 22-2552824 · last filed 990 for 2024