Nonprofit · EIN 06-1175581
ST BARNABAS COMMUNITY ENTERPRISES INC
Tax-exempt (reinstated) · BRONX, NY 10457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,046 | $60,527 | -$50,481 | $353,826 | $34,150 | $319,676 |
| December 31, 2023 | 990 | $6,884 | $58,416 | -$51,532 | $404,227 | $34,070 | $370,157 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,800
- Program service revenue
- $0
- Investment income
- $50
- Other revenue
- $3,196
Expenses
- Grants and similar amounts paid
- $390
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $25,123
- Program services (functional)
- $56,052
- Management and general (functional)
- $4,475
Balance sheet and other
- Total assets, start of year
- $404,227
- Total assets, end of year
- $353,826
- Total liabilities, end of year
- $34,150
- Net assets, end of year
- $319,676
- Land, buildings and equipment
- $70,601
- Net assets without donor restrictions
- $319,676
- Gross receipts
- $10,046
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- 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 |
|---|---|---|---|---|---|
| DAVID PERLSTEIN | PRESIDENT & CEO Officer | 1 | $0 | $1,039,777 | $27,905 |
| ERIC C APPELBAUM | EVP / COO Officer | 1 | $0 | $746,530 | $36,323 |
| MARY GROCHOWSKI | EVP / CFO Officer | 1 | $0 | $665,533 | $11,070 |
| KEITH D WOLF | EVP & GENERAL COUNSEL Officer | 1 | $0 | $601,867 | $36,323 |
| HON JOHN A BARONE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HELEN FOSTER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HARRIS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES MOERDLER ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH SANCHEZ LCSW | VICE CHAIRMAN AND SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARRY WINTNER CFA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WILMA ALONSO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD G KETCHUM | SENIOR VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AFUA ATTA-MENSAH ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TODD REINGLASS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ARTIE JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN PARRISH | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| AMARILIS JACOBO DDS | TRUSTEE Trustee or director | 1 | $0 |
| DAVID MAURRASSE PHD | TRUSTEE Trustee or director | 1 | $0 |
| DEREK TICE-BROWN PHD MSW | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM T COLONA | TRUSTEE Trustee or director | 1 | $0 |
| JOSHUA GLASSMAN | TRUSTEE Trustee or director | 1 | $0 |
| NEEMA KUMAR | TRUSTEE Trustee or director | 1 | $0 |
| RAY NEGRON | TRUSTEE Trustee or director | 1 | $0 |
| LESLIE ROBINSON RN DNP | TRUSTEE Trustee or director | 1 | $0 |
| EDWARD SKLOOT BA MIA PHD | TRUSTEE Trustee or director | 1 | $0 |
| PERRY SOOK JR | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW WERNER | TRUSTEE Trustee or director | 1 | $0 |
| NANCY BUSCH ROSSNAGEL PHD | TRUSTEE (RESIGNED 5/9/24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID PERLSTEIN | PRESIDENT & CEO Officer | 1 | $0 | $995,428 | $27,455 |
| ERIC C APPELBAUM | EVP / COO Officer | 1 | $0 | $695,230 | $35,873 |
| MARY GROCHOWSKI | EVP / CFO Officer | 1 | $0 | $617,087 | $10,620 |
| KEITH D WOLF | EVP & GENERAL COUNSEL Officer | 1 | $0 | $565,763 | $35,873 |
| MILDRED ALLEN PH D | TRUSTEE (RESIGNED 9/29/23) Trustee or director | 1 | $0 | $0 | $0 |
| HON JOHN A BARONE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HELEN FOSTER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HARRIS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES MOERDLER ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH SANCHEZ LCSW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARRY WINTNER CFA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WILMA ALONSO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD G KETCHUM | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AFUA ATTA-MENSAH ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TODD REINGLASS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ARTIE JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NANCY BUSCH ROSSNAGEL PHD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KAREN PARRISH | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADAM COTUMACCIO | TRUSTEE (RESIGNED 7/6/23) Trustee or director | 1 | $0 | $0 | $0 |
| AMARILIS JACOBO DDS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID MAURRASSE PHD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DENISSE OLIVAREZ | TRUSTEE (RESIGNED 9/14/23) Trustee or director | 1 | $0 | $0 | $0 |
| DEREK TICE-BROWN PHD MSW | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LAURA A GUERRA | TRUSTEE (RESIGNED 10/9/23) Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM T COLONA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4422 3RD AVE, BRONX, NY 10457-2545
- In care of
- % ST BARNABAS HOSPITAL
- Principal officer (990 for 2024)
- MARY GROCHOWSKI, 4422 THIRD AVENUE, BRONX, NY 10457
- Signed the 990
- MARY GROCHOWSKI, EVP / CFO
- Phone
- (718) 960-9000
- Website
- WWW.SBHNY.ORG
- Return prepared by
- LIZZUL ORGERA & WEIHS CPA PC
Mission
DESCRIPTION OF ORGANIZATION MISSION OF ST. BARNABAS COMMUNITY ENTERPRISES, INC. ("SBCE"):1. TO SOLICIT AND RECEIVE GRANTS, CONTRACTS AND FUNDS FROM FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, FOUNDATIONS OR ANY OTHER SOURCES TO FURTHER THE CORPORATE PURPOSES;2. TO FOSTER AND PROMOTE HEALTH CARE EDUCATION, RESEARCH, ADVANCES IN THE HEALTH FIELD AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES THROUGH DIRECT GRANTS, GIFTS, LOANS OR OTHERWISE TO SUCH PERSON OR PERSONS, CORPORATIONS OR OTHER ORGANIZATIONS OR ENTITIES DETERMINED BY SBCE TO BE ENGAGED IN ACTIVITIES OR PROJECTS WHOSE GOALS AND PURPOSES ARE CONSISTENT WITH THOSE OF SBCE;3. TO COORDINATE AND SUPPORT ACTIVITIES OF NOT-FOR-PROFIT ORGANIZATIONS ENGAGED IN HEALTH CARE ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED BY THEM; AND4. TO PROMOTE AND ADVANCE RELATIONSHIPS BETWEEN HEALTH CARE INSTITUTIONS, HEALTH CARE PROVIDERS AND THE COMMUNITIES THEY SERVE.
Program accomplishments
- PROMOTION OF HEALTHCARE EDUCATION, RESEARCH AND ADVANCES IN THE HEALTH FIELD AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES.Expenses $56,052 · grants $390 · revenue $3,246
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 06-1175581
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $353,826
- Income (IRS master file)
- $10,046
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,046 | $60,527 | $353,826 | IRS |
| 990 | December 2023 | $6,884 | $58,416 | $404,227 | XML |
| 990 | December 2022 | $5,348 | $72,738 | $455,759 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 06-1175581).
Questions about ST BARNABAS COMMUNITY ENTERPRISES INC
- What is the EIN of ST BARNABAS COMMUNITY ENTERPRISES INC?
- The employer identification number (EIN) of ST BARNABAS COMMUNITY ENTERPRISES INC is 06-1175581.
- Is ST BARNABAS COMMUNITY ENTERPRISES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to ST BARNABAS COMMUNITY ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST BARNABAS COMMUNITY ENTERPRISES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ST BARNABAS COMMUNITY ENTERPRISES 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 BARNABAS COMMUNITY ENTERPRISES 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 BARNABAS COMMUNITY ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 names MARY GROCHOWSKI.
- Who are the officers and directors of ST BARNABAS COMMUNITY ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 lists 28 people; 0 received compensation from the organization.
- How much revenue does ST BARNABAS COMMUNITY ENTERPRISES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,046, expenses of $60,527 and total assets of $353,826 at year end.
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