2024-11-15T11:56:08-06:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-01-01 203851050 EASTERN LONG ISLAND HOSPITAL FOUNDATION EAST 6314771000 201 MANOR PLACE GREENPORT NY 11944 WILLIAM MESSNER CFO 6314771000 2024-11-14 1 1 THOMAS J GIUFRE P00841958 3154463600 2024-11-14 2023 2024-10-15 13:58:12Z WILLIAM MESSNER 201 MANOR PLACE GREENPORT NY 11944 5734458 0 X WWW.ELIH.STONYBROOKMEDICINE.EDU X 1987 NY TO SUPPORT EASTERN LONG ISLAND HOSPITAL AND ITS SUCCESSOR, STONY BROOK EASTERN LONG ISLAND HOSPITAL, TO PROMOTE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES OF THE NORTH FORK AND SHELTER ISLAND. 16 16 0 105 0 0 5455479 3218784 0 0 15210 277615 0 0 5470689 3496399 2884987 2420893 0 0 0 0 0 0 335086 408945 466191 3293932 2887084 2176757 609315 5346278 6229196 98911 442152 5247367 5787044 X DEVELOP AND MANAGE ALL RESOURCES AND ASSETS OF THE CORPORATION IN SUPPORT OF EASTERN LONG ISLAND HOSPITAL AND ITS SUCCESSOR STONY BROOK EASTERN LONG ISLAND HOSPITAL'S (A DIVISION OF STONY BROOK UNIVERSITY HOSPITAL) HEALTHCARE MISSION AND GOALS. THE CORPORATION PROMOTESPARTICIPATION IN DEVELOPING AND MAINTAINING A POSITIVE RELATIONSHIP BETWEEN OUR COMMUNITY, HEALTHCARE PROVIDERS AND THE HOSPITAL. 0 0 2420893 2420893 EASTERN LONG ISLAND HOSPITAL FOUNDATION IS ORGANIZED TO DEVELOP AND MANAGE ALL RESOURCES AND ASSETS OF THE CORPORATION IN SUPPORT OF EASTERN LONG ISLAND HOSPITAL AND ITS SUCCESSOR, STONY BROOK EASTERN LONG ISLAND HOSPITAL HEALTHCARE MISSION AND GOALS. 2420893 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 1 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 Z MICAH KAPLAN MD DIRECTOR 10.00 2.00 X 0 0 0 EILEEN BRENNAN OAKLEY VICE CHAIR 15.00 2.00 X X 0 0 0 JAMES F PRESTON TREASURER 10.00 2.00 X X 0 0 0 ERICA E HAROLD SECRETARY 10.00 2.00 X X 0 0 0 TERRENCE J MCLAUGHLIN DIRECTOR 10.00 2.00 X 0 0 0 PAUL J CONNOR EX- OFFICIO 10.00 37.50 X 0 0 0 PAUL ROMANELLI CHAIR 10.00 2.00 X X 0 0 0 PETER J HAROLD DIRECTOR 10.00 2.00 X 0 0 0 HELENE FALL DIRECTOR 10.00 2.00 X 0 0 0 TERENCE L KELLEHER ESQ DIRECTOR 10.00 2.00 X 0 0 0 THOMAS E MURRAY JR EX- OFFICIO 10.00 2.00 X 0 0 0 CHRISTOPHER PERRETTA DIRECTOR 10.00 2.00 X 0 0 0 JAMES RUBIN DIRECTOR 10.00 2.00 X 0 0 0 DOREEN BARR VICE CHAIR 10.00 2.00 X X 0 0 0 SHERI WINTER PARKER DIRECTOR 10.00 2.00 X 0 0 0 SAMY SABIL DIRECTOR 10.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 374404 2844380 97714 3218784 192057 192057 2123645 2038087 85558 85558 85558 199972 374404 199972 0 3496399 0 0 277615 X 2420893 2420893 13967 13967 10241 10241 335086 335086 20386 20386 1022 1022 27000 27000 15908 15908 UNCOLLECTIBLE PLEDGES 26707 26707 MISCELLANEOUS EXPENSES 15874 15874 2887084 2420893 131105 335086 2798368 3436762 536721 964014 5000 6500 2006189 1821920 5346278 6229196 2952 2724 95959 439428 98911 442152 X 1560512 1833169 3686855 3953875 5247367 5787044 5346278 6229196 609315 -69638 0 X X 0 1 X 1 0 X X 1 STONY BROOK UNIVERSITY HOSPITAL 113243405 3 1 2887084 0 1 2887084 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 US TREASURY SECURITIES 1821920 F 1821920 DUE TO RELATED PARTY 439428 439428 X 3400054 -69638 -69638 3469692 26707 26707 3496399 2860377 0 2860377 26707 26707 2887084 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 26,707. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 26,707. GALA 207462 156966 50496 37604 12892 GOLF 192925 119149 73776 56525 17251 5 173989 98289 75700 3120 72580 574376 374404 199972 3120 94129 102723 199972 0 0 STONY BROOK EASTERN LI HOSPITAL 201 MANOR PLACE GREENPORT NY 11944 113243405 2420893 0 GENERAL SUPPORT 1 PART I, LINE 2: THE REQUEST IS MADE AT COMMITTEE MEETING. IT IS DISCUSSED AND VOTED ON BY THE MEMBERS. IF PASSED, A CHECK REQUEST IS WRITTEN AND SUPPLIED TO PURCHASING AND ACCOUNTS PAYABLE. ONCE ITEM IS RECEIVED, A LETTER REQUESTING TRANSFER OF FUNDS TO EASTERN LONG ISLAND HOSPITAL IS SIGNED BY THE CHAIRMAN OF THE ORGANIZATION. MONTHLY REPORTS ARE SUPPLIED TO STONY BROOK EASTERN LONG ISLAND HOSPITAL, A DIVISION OF STONY BROOK UNIVERSITY HOSPITAL, TO THE ORGANIZATION COMMITTEE SHOWING THE PROGRESS OF PURCHASES OF EQUIPMENT. PART II, LINE 1: STONY BROOK EASTERN LONG ISLAND HOSPITAL IS THE SUCCESSOR OF EASTERN LONG ISLAND HOSPITAL ASSOCIATION. X 4 97714 MARKET QUOTATION X MISC. GOODS 3 8277 FMV 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, PETER HAROLD AND ERICA HAROLD ARE HUSBAND AND WIFE, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS THE EASTERN LONG ISLAND HOSPITAL ASSOCIATION, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS DETERMINED AND ELECTED BY THE MEMBER AT THE ORGANIZATIONAL MEETING OF THE MEMBER HELD ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENT TO THE CERTIFICATE OF INCORPORATION AND/OR BY-LAWS MUST BE APPROVED BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE TEAM OF EASTERN LONG ISLAND HOSPITAL FOUNDATION, 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 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 ANY OFFICER OR KEY EMPLOYEE. 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 IX, LINE 11G SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 335,086. TOTAL EXPENSES 335,086. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. EASTERN LONG ISLAND HOSPITAL ASSOCIATION INC 201 MANOR PLACE GREENPORT NY 11944 111633563 PROMOTE HEALTH NY 501(C)(3) LINE 10 0 STONY BROOK UNIVERSITY HOSPITAL 101 NICOLLS ROAD SETAUKET NY 11794 113243405 HOSPITAL NY 501(C)(3) LINE 3 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0