Nonprofit · EIN 27-1459941
ST CATHERINE OF SIENA MEDICAL CENTER FOUNDATION
Tax-exempt · SMITHTOWN, NY 11787
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $551,054 | $859,646 | -$308,592 | $2,270,296 | $1,663,861 | $606,435 |
| December 31, 2023 | 990 | $321,293 | $209,641 | $111,652 | $2,732,639 | $1,693,850 | $1,038,789 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $534,829
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $16,225
- Other revenue
- $16,225
Expenses
- Grants and similar amounts paid
- $644,389
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $173,657
- Salaries, compensation and benefits (total)
- $173,657
- Professional fundraising fees
- $0
- Depreciation
- $9,251
- Program services (functional)
- $850,395
- Management and general (functional)
- $9,251
Balance sheet and other
- Total assets, start of year
- $2,732,639
- Total assets, end of year
- $2,270,296
- Total liabilities, end of year
- $1,663,861
- Net assets, end of year
- $606,435
- Land, buildings and equipment
- $34,070
- Net assets without donor restrictions
- -$1,340,920
- Net assets with donor restrictions
- $1,947,355
- Gross receipts
- $721,865
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- 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 |
|---|---|---|---|---|---|
| PATRICK MINICUS | EVP & CFO Officer | 50 | $0 | $1,199,960 | $707,333 |
| JAMES O'CONNOR | FORMER PRESIDENT/CAO Former | 50 | $0 | $1,056,845 | $278,504 |
| DECLAN DOYLE | PRESIDENT Officer | 50 | $0 | $685,157 | $255,545 |
| MARGARET MAHER | SVP&CHIEF DEVELOPMENT OFFICER Key employee | 50 | $0 | $493,550 | $27,773 |
| RICHARD SCHMIDT | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GARY CARPENTER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| BRIAN CLANCY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| LARRY JUST | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CATHY CREIGHTON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JOHN VIGLIANTI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MATTHEW ACERNO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ALFONSO CONTI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MICHELE DEAN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| BROTHER DAVID MIGLIORINO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK MINICUS | EVP & CFO Officer | 50 | $0 | $1,220,160 | $708,505 |
| JAMES O'CONNOR | PRESIDENT/CAO THRU 08/2023 Officer | 50 | $0 | $837,413 | $274,010 |
| MARGARET MAHER | SVP&CHIEF DEVELOPMENT OFFICER Key employee | 50 | $0 | $488,031 | $26,599 |
| DECLAN DOYLE | PRESIDENT AS OF 8/15/23 Officer | 50 | $0 | $283,178 | $7,980 |
| RICHARD SCHMIDT | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GARY CARPENTER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| BRIAN CLANCY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| LARRY JUST | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CATHY CREIGHTON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JOHN VIGLIANTI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MATTHEW ACERNO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ALFONSO CONTI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MICHELE DEAN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| BROTHER DAVID MIGLIORINO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 50 ROUTE 25A, SMITHTOWN, NY 11787-1348
- In care of
- % CHS SERVICES INC
- Mailing address (990-N for 2015)
- 50 ROUTE 25A, SMITHTOWN NY 11787
- Principal officer (990 for 2024)
- PATRICK MINICUS, 50 ROUTE 25A, SMITHTOWN, NY 11787
- Principal officer (990-N for 2015)
- SAM CHWE, 50 ROUTE 25A, SMITHTOWN NY 11787
- Signed the 990
- PATRICK MINICUS, EVP & CFO
- Phone
- (631) 862-3000
- Return prepared by
- PwC US Tax LLP
Mission
SEE SCHEDULE O
Program accomplishments
- TO SOLICIT GRANTS AND CONTRIBUTIONS TO BE USED FOR AN ONGOING DEVELOPMENT PROGRAM WHICH WILL PROVIDE FUNDS EXCLUSIVELY FOR THE USE OF ST. CATHERINE OF SIENA MEDICAL CENTER.Expenses $850,395 · grants $644,389
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
- 27-1459941
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,270,296
- Income (IRS master file)
- $721,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $551,054 | $859,646 | $2,270,296 | IRS |
| 990 | December 2023 | $321,293 | $209,641 | $2,732,639 | XML |
| 990 | December 2022 | $754,519 | $173,894 | $2,717,433 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: SAM CHWE | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1459941).
Questions about ST CATHERINE OF SIENA MEDICAL CENTER FOUNDATION
- What is the EIN of ST CATHERINE OF SIENA MEDICAL CENTER FOUNDATION?
- The employer identification number (EIN) of ST CATHERINE OF SIENA MEDICAL CENTER FOUNDATION is 27-1459941.
- Is ST CATHERINE OF SIENA MEDICAL CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST CATHERINE OF SIENA MEDICAL CENTER FOUNDATION 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 CATHERINE OF SIENA MEDICAL CENTER FOUNDATION 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 CATHERINE OF SIENA MEDICAL CENTER FOUNDATION 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 CATHERINE OF SIENA MEDICAL CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 names PATRICK MINICUS.
- Who are the officers and directors of ST CATHERINE OF SIENA MEDICAL CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does ST CATHERINE OF SIENA MEDICAL CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $551,054, expenses of $859,646 and total assets of $2,270,296 at year end.
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