Nonprofit · EIN 22-3026263
ST LUKES CORNWALL HEALTH SYSTEM FOUNDATION INC
Tax-exempt · NEWBURGH, NY 12550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $772,134 | $2,115,913 | -$1,343,779 | $1,604,587 | $913,097 | $691,490 |
| December 31, 2023 | 990 | $2,632,446 | $4,739,385 | -$2,106,939 | $2,539,037 | $373,196 | $2,165,841 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $823,031
- Program service revenue
- $0
- Investment income
- $29,467
- Net income from fundraising events
- -$94,214
- Net income from gaming
- $13,850
- Other revenue
- -$80,364
Expenses
- Grants and similar amounts paid
- $863,107
- Other salaries and wages
- $207,452
- Salaries, compensation and benefits (total)
- $275,841
- Professional fundraising fees
- $0
- Occupancy
- $1,385
- Travel
- $296
- Program services (functional)
- $863,107
- Fundraising (functional)
- $1,252,806
Balance sheet and other
- Total assets, start of year
- $2,539,037
- Total assets, end of year
- $1,604,587
- Total liabilities, end of year
- $913,097
- Net assets, end of year
- $691,490
- Publicly traded securities
- $677,175
- Net assets with donor restrictions
- $691,490
- Gross receipts
- $998,818
- Employees
- 0
- Volunteers
- 86
- Year formed
- 1998
- 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 |
|---|---|---|---|---|---|
| DANIEL MAUGHAN RN | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $961,008 | $18,785 |
| THOMAS J GIBNEY | BOARD TREASURER/SVP & CFO Trustee or director, Officer | 1 | $0 | $630,949 | $68,424 |
| JOAN CUSACK-MCGUIRK | FORMER OFFICER Former | 0 | $0 | $156,250 | $0 |
| NICHOLAS SHANNON | EXECUTIVE DIRECTOR Officer | 55 | $0 | $125,741 | $17,783 |
| DONNA M CONKLIN | VICE CHAIR (APPOINTED 1/1/2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGORY T DEBENEDICTUS | SECRETARY (APPOINTED 1/1/2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL KIRTIO | CHAIR (APPOINTED 1/1/2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES FRANKEL ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES CRINIERI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH B STEFFY IV | DIRECTOR (RESIGNED 12/2024) Trustee or director | 1 | $0 | $0 | $0 |
| LINDA DOMBROSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD D FORBES ESQ | DIRECTOR (APPOINTED 5/2024) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL MAUGHAN RN | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $846,611 | $15,735 |
| THOMAS J GIBNEY | BOARD TREASURER/SVP & CFO Trustee or director, Officer | 1 | $0 | $598,956 | $69,436 |
| KATHERINE M DABROSKI | EXECUTIVE DIRECTOR (ENDED 4/30/2023) Officer | 4 | $0 | $242,195 | $44,807 |
| JOAN CUSACK-MCGUIRK | FORMER OFFICER Former | 0 | $0 | $156,250 | $0 |
| NICHOLAS SHANNON | EXECUTIVE DIRECTOR (STARTED 5/1/2023) Officer | 55 | $0 | $80,516 | $13,304 |
| JEFFREY DEGEN MD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JILL CAPPA | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL KIRTIO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT E HATFIELD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES FRANKEL ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA STILLMAN | DIRECTOR (RESIGNED 6/1/2023) Trustee or director | 1 | $0 | $0 | $0 |
| DONNA M CONKLIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY T DEBENEDICTUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES CRINIERI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH B STEFFY IV | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA DOMBROSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 70 DUBOIS ST, NEWBURGH, NY 12550-4851
- In care of
- % THOMAS J GIBNEY CPA
- Principal officer (990 for 2024)
- DANIEL J MAUGHAN, 70 DUBOIS STREET, NEWBURGH, NY 125504851
- Signed the 990
- DANIEL J MAUGHAN, Officer
- Phone
- (845) 568-2881
- Return prepared by
- ERNST & YOUNG US LLP
Mission
THE MISSION OF ST. LUKE'S CORNWALL HEALTH SYSTEM FOUNDATION, INC. IS TO FINANCIALLY SUPPORT HEALTHCARE INITIATIVES OF THE ST. LUKE'S CORNWALL HOSPITAL WHOSE SERVICES BENEFIT THE RESIDENTS OF THE MID-HUDSON VALLEY. THE ST. LUKE'S CORNWALL HEALTH SYSTEM FOUNDATION, INC. ACCOMPLISHES THIS MISSION BY: (1) DIRECTING DEVELOPMENT ACTIVITIES, INCLUDING INVESTMENTS TO SUPPORT CAPITAL NEEDS OF ST. LUKE'S CORNWALL HOSPITAL AND INNOVATIVE, EFFECTIVE PROGRAMS WHICH IMPROVE COMMUNITY RESIDENT'S ACCESS TO QUALITY HEALTHCARE SERVICES AND INFORMATION; AND (2) PROVIDING ADVOCACY TO ENSURE THE AVAILABILITY OF QUALITY MEDICAL CARE.
Program accomplishments
- THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR HEALTHCARE INITIATIVES OF ST. LUKE'S CORNWALL HOSPITAL WHOSE SERVICES BENEFITS THE RESIDENTS OF THE MID-HUDSON VALLEY. THE FOUNDATION IS INVOLVED IN DEVELOPMENT ACTIVITIES TO SUPPORT THE CAPITAL NEEDS OF ST LUKE'S CORNWALL HOSPITAL, IMPROVE COMMUNITY RESIDENT'S ACCESS TO QUALITY HEALTHCARE SERVICES AND INFORMATION AND PROVIDE ADVOCACY TO ENSURE THE AVAILABILITY OF QUALITY MEDICAL CARE.Expenses $863,107 · grants $863,107
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
- 22-3026263
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,604,587
- Income (IRS master file)
- $998,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $772,134 | $2,115,913 | $1,604,587 | XML |
| 990 | December 2023 | $2,632,446 | $4,739,385 | $2,539,037 | XML |
| 990 | December 2022 | $2,881,648 | $642,567 | $4,564,028 | 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 22-3026263).
Questions about ST LUKES CORNWALL HEALTH SYSTEM FOUNDATION INC
- What is the EIN of ST LUKES CORNWALL HEALTH SYSTEM FOUNDATION INC?
- The employer identification number (EIN) of ST LUKES CORNWALL HEALTH SYSTEM FOUNDATION INC is 22-3026263.
- Is ST LUKES CORNWALL HEALTH SYSTEM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ST LUKES CORNWALL HEALTH SYSTEM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES CORNWALL HEALTH SYSTEM 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 LUKES CORNWALL HEALTH SYSTEM 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 LUKES CORNWALL HEALTH SYSTEM 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 LUKES CORNWALL HEALTH SYSTEM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DANIEL J MAUGHAN.
- Who are the officers and directors of ST LUKES CORNWALL HEALTH SYSTEM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ST LUKES CORNWALL HEALTH SYSTEM FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $772,134, expenses of $2,115,913 and total assets of $1,604,587 at year end.
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