2024-11-14T16:24:52-06:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-01-01 111633563 EASTERN LONG ISLAND HOSPITAL ASSOC IN EAST 6314771000 201 MANOR PLACE GREENPORT NY 11944 WILLIAM MESSNER CFO 6314771000 2024-11-13 1 1 THOMAS J GIUFRE P00841958 3154463600 2024-11-13 2023 2024-10-15 13:58:12Z WILLIAM MESSNER 201 MANOR PLACE GREENPORT NY 11944 985091 0 X N/A X 1905 NY TO PROMOTE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES OF THE NORTH FORK & SHELTER ISLAND BY LEASING ALL OF THEIR PROPERTY & RELATED MEDICAL FACILITIES TO SUNY STONY BROOK UNIVERSITY HOSPITAL. 10 10 0 95 0 0 0 0 425797 496831 559064 488260 0 0 984861 985091 0 0 0 0 0 0 0 0 0 965041 1016555 965041 1016555 19820 -31464 13712874 12352999 12478108 11053788 1234766 1299211 X THE MISSION OF EASTERN LONG ISLAND HOSPITAL ASSOCIATION, IS TO PROMOTE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES OF THE NORTH FORK & SHELTER ISLAND BY PARTICIPATING IN AN AFFILIATION WITH STATE UNIVERSITY OF NEW YORK (SUNY) ACTING THROUGH STONY BROOK UNIVERSITY HOSPITAL (SBUH) AND ACTIVELY SUPPORTING THE DEVELOPMENT OF FACILITIES AND RESOURCES NEEDED TO PROVIDE ESSENTIAL HEALTHCARE SERVICES AND CRITICAL ACCESS TO SPECIALIZED SERVICES TO THE PEOPLE IN THESE COMMUNITIES THROUGH LEASING ALL OF THEIR PROPERTY & RELATED MEDICAL FACILITIES TO SUNY/SBUH. 0 0 496831 TO PROMOTE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES OF THE NORTH FORK & SHELTER ISLAND BY PARTICIPATING IN AN AFFILIATION WITH STATE UNIVERSITY OF NEW YORK (SUNY) ACTING THROUGH STONYBROOK UNIVERSITY HOSPITAL (SBUH) AND ACTIVELY SUPPORTING THE DEVELOPMENT OF FACILITIES AND RESOURCES NEEDED TO PROVIDE ESSENTIAL HEALTHCARE SERVICES AND CRITICAL ACCESS TO SPECIALIZEDSERVICES TO THE PEOPLE IN THESE COMMUNITIES THROUGH LEASING ALL OF THEIR PROPERTY & RELATED MEDICAL FACILITIES TO SUNY/SBUH. 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X WILLIAM J MESSNER 6314775313 201 MANOR PLACE GREENPORT NY 11944 X THOMAS E MURRAY JR CHAIRMAN 5.00 X X 0 0 0 ROBERT T GOLDMAN VICE CHAIRMAN 2.00 X X 0 0 0 HELENE V FALL SECRETARY 2.00 X X 0 0 0 DANIEL V BRISOTTI DIRECTOR 2.00 X 0 0 0 DOUGLAS R MATHIE DIRECTOR 2.00 X 0 0 0 MAUREEN T MILLS DIRECTOR 2.00 X 0 0 0 JAMES F PRESTON DIRECTOR 2.00 X 0 0 0 EDWARD J SCHOTT DIRECTOR 2.00 X 0 0 0 PAUL J CONNOR III PRESIDENT AND CEO 10.00 37.50 X 0 0 0 KAI STURMAN MD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 LEASE INCOME 900099 496831 496831 496831 488260 488260 985091 496831 0 488260 37000 37000 488260 488260 31464 31464 459831 459831 1016555 0 1016555 0 47650 47650 182877 276286 419756 419756 419756 13062591 11609307 13712874 12352999 10313014 9566733 2165094 1487055 12478108 11053788 X 1187116 1251561 47650 47650 1234766 1299211 13712874 12352999 X -31464 95909 X X 0 1 X 1 0 X 1481248 0 0 0 0 1481248 24209386 1349655 373704 425797 496831 26855373 25690634 1349655 373704 425797 496831 28336621 0 0 0 28336621 780626 681007 619974 559064 488260 3128931 780626 681007 619974 559064 488260 3128931 100000 0 0 0 0 100000 489071 489071 27060331 2030662 993678 984861 985091 32054623 0.88400 0.92520 0.09760 0.03480 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 489,071. 47650 47650 47650 47650 47650 47650 47650 47650 47650 47650 1.00000 0 0 419756 419756 419756 LEASE RECEIVABLE 11606807 DUE FROM FOUNDATION 2500 11609307 X PART V, LINE 4: TO PROVIDE AN ASSET BASE AND ALLOW EARNINGS TO FUND GROWTH AND DEVELOPMENT OF THE ORGANIZATION. PART X, LINE 2: ELIHA AND AFFILIATE ARE INCORPORATED IN THE STATE OF NEW YORK AND ARE EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND THEREFORE, HAVE MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, ELIHA AND AFFILIATE HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE "PRIVATE FOUNDATIONS" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME RELATED TO AN UNRELATED TRADE OR BUSINESS FOR THE YEAR ENDED DECEMBER 31, 2023. UNDER ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. ELIHA AND AFFILIATE DO NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ELIHA AND AFFILIATE HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, ELIHA AND AFFILIATE HAVE FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETS. TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. A SOUTHOLD LOCAL DEVELOPMENT CORPORATION 471450671 2019-07-01 12395392 REFINANCE 0 0 0 A 2082378 12395392 247907 12147485 2019 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE TEAM OF EASTERN LONG ISLAND HOSPITAL ASSOC., INC., WHICH INCLUDES THE CEO, CFO AND CONTROLLER. ALSO, THE RETURNS ARE DISTRIBUTED TO THE MEMBERS OF THE AUDIT COMMITTEE AS WELL AS THE BOARD OF DIRECTORS AFTER THE RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C EASTERN LONG ISLAND HOSPITAL ASSOCIATION, INC. FOLLOWS STONY BROOK UNIVERSITY HOSPITAL'S CONFLICT OF INTEREST POLICY, AS WELL AS THEIR WHISTLEBLOWER POLICY. BOTH POLICIES ARE CURRENTLY IN PLACE. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY FILE A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT TO DISCLOSE ANY POTENTIAL CONFLICTS. ALL SUBMISSIONS ARE REVIEWED BY BOARD MEMBERS TO DETERMINE IF A CONFLICT EXISTS. ONCE A BOARD MEMBER HAS DISCLOSED A POTENTIAL CONFLICT OF INTEREST AND THE BOARD DETERMINES A CONFLICT EXISTS, THE INDIVIDUAL AFFECTED MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS, DIRECTORS, OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9: CHANGE IN UNFUNDED PENSION OBLIGATION 95,909. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EASTERN LONG ISLAND HOSPITAL FOUNDATION 201 MANOR PLACE GREENPORT NY 11944 203851050 FUNDRAISING NY 501(C)(3) 12 TYPE 1 ELIH 1 STONY BROOK UNIVERSITY HOSPITAL 101 NICOLLS ROAD STONY BROOK NY 11794 113243405 HOSPITAL NY 501(C)(3) 3 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0