2025-06-05T13:16:09-04:00 2024-12-31 831049413 Kurt Behrenfeld CPA PLLC 7 Hickory Lane Cortland NY 13045 990EZ 2024-01-01 222387130 Cayuga Medical Center Auxiliary % Lynnette Scofield CAYU 6072744323 101 Dates Drive Ithaca NY 14850 LYNNETTE SCOFIELD Board President 6072744323 2025-05-13 true true KURT BEHRENFELD P00963773 6074230577 2025-06-05 2024 2025-03-06 01:10:19Z X X cayugahealth.org/community/volunteer X X 157730 X 7650 5 150075 91498 58577 66232 20000 54172 74172 -7940 107873 -42125 57808 X 26133 12842 0 0 82802 46947 108935 59789 1062 1981 107873 57808 See schedule O Through volunteer and staff, conduct the following activities of the hospital; Operation of the Gift Shop 54172 54172 Lynnette Scofield Board President 2.00 0 0 0 Deborah Sladish Vice President 1.00 0 0 0 Kristin Alling Board Secretary 1.00 0 0 0 Roberta Chiesa Board Treasurer 1.00 0 0 0 false false false false false false false false false NY Crystal Barkman 101 Dates Drive Ithaca NY 14850 6072744323 false false false false false false false false false false false NONE NONE true X X 1 Cayuga Medical Center 222325405 3 true 0 0 1 0 true false false false false false false false false false false false false false false true false List of grants and similar amounts paid Part I line 10 Activity EOY 2024 Profits from Gift Shop and Fundraising Grantee Cayuga Medical Center Street 101 Dates Drive City, State, Zip Ithaca, NY 14850Relationship Parent Organization Amount 20,000 Description of other expenses Part I line 16 Description AmountAuxil1ary Donations 7,782Freight and Shipping Costs 6,496Fundraiser Expense 2,828Credit Card Service Charges 3,558Shop Expense 4,757POS Software Costs 365REconciliation Discrepancies 360Miscellaneous 208Auxiliary Donatin Expense 4,533Auxiliary Audit-Tax Fees 900Auxiliary Miscellaneous 677Patient Comfort Expense 19,279Auxiliary Supplies 31Auxiliary Travel 461Patient Experience Expense 34Yarn 1,755Damaged Goods 148 Other changes in net assets or fund balances Part I line 20 Description AmountPrior period adj-fixed asset miscal (42,125) Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 844 634Inventory 37,876 44,313Gift Shop Asset 2,000 2,000Equipment 42,082 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNYS Sales Tax Payable 911 1,299Accounts Payable 9 232Gift Cards outstanding 142 450 General explanation attachment Gross Profit from Sales of Inventory 7a. Gross Receipts 150,542 7b. Cost of Goods Sold 91,498 7c. Gross Profit 59,044 Description of Other Assets Beginning of Year End of Year Inventory 37,876 44,313 Gift Shop Assets 2,000 2,000 Accounts Receivable 844 634 Equipment 42,082