Nonprofit · EIN 11-2714670
JTM HEALTH FACILITIES FOUNDATION INC
Tax-exempt · PRT JEFFERSON, NY 11777
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,520,185 | $1,487,478 | $1,032,707 | $10,283,522 | $44,759 | $10,238,763 |
| December 31, 2023 | 990 | $2,057,434 | $1,515,189 | $542,245 | $9,329,575 | $125,900 | $9,203,675 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,329,038
- Program service revenue
- $0
- Investment income
- $158,097
- Net income from fundraising events
- $33,050
- Other revenue
- $33,050
Expenses
- Grants and similar amounts paid
- $489,457
- Other salaries and wages
- $101,686
- Salaries, compensation and benefits (total)
- $101,686
- Professional fundraising fees
- $0
- Accounting fees
- $26,579
- Travel
- $436
- Program services (functional)
- $489,457
- Management and general (functional)
- $236,242
- Fundraising (functional)
- $761,779
Balance sheet and other
- Total assets, start of year
- $9,329,575
- Total assets, end of year
- $10,283,522
- Total liabilities, end of year
- $44,759
- Net assets, end of year
- $10,238,763
- Publicly traded securities
- $2,617,899
- Net assets without donor restrictions
- $4,958,624
- Net assets with donor restrictions
- $5,280,139
- Gross receipts
- $2,699,463
- Employees
- 0
- Volunteers
- 32
- Year formed
- 1984
- 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 |
|---|---|---|---|---|---|
| KEVIN MCGEACHY | PRESIDENT Key employee | 2 | $0 | $800,100 | $38,715 |
| NANCY UZO | VP OF PUBLIC Key employee | 10 | $79,849 | $238,148 | $6,354 |
| LISA AIELLO | BOARD MEMEBE Trustee or director | 1 | $0 | $0 | $0 |
| LOUIS BOVE | BOARD MEMEBE Trustee or director | 1 | $0 | $0 | $0 |
| GINNY BOVE-GRIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF BRETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC D CHERCHES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES DANOWSKI | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 | $0 |
| KATHRYN B FREY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIM GLYNN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT GRADY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DONALD E LIPPENCOTT | VICE CHAIRMA Trustee or director, Officer | 4 | $0 | $0 | $0 |
| LINDA OAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KENNETH D ROBERTS | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARK SNYDER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL VERTULLO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN MCGEACHY | EXECUTIVE DI Key employee | 2 | $0 | $803,957 | $37,695 |
| NANCY UZO | VP, PUBLIC A Key employee | 10 | $79,849 | $233,337 | $4,415 |
| LISA AIELLO | BOARD MEMEBE Trustee or director | 1 | $0 | $0 | $0 |
| GINNY BOVE-GRIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC D CHERCHES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES DANOWSKI | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 | $0 |
| KATHRYN B FREY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIM GLYNN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT GRADY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DONALD E LIPPENCOTT | VICE CHAIRMA Trustee or director, Officer | 4 | $0 | $0 | $0 |
| LINDA OAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARK SNYDER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL VERTULLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 75 N COUNTRY RD, PRT JEFFERSON, NY 11777-2119
- In care of
- % JOHN T MATHER MEMORIAL HOSPITAL
- Principal officer (990 for 2024)
- KATHRYN B FREY, 75 NORTH COUNTRY ROAD, PORT JEFFERSON, NY 11777
- Signed the 990
- KATHRYN B FREY, SECRETARY
- Phone
- (631) 473-1320
- Website
- WWW.MATHERHOSPITAL.ORG
- Return prepared by
- CULLEN & DANOWSKI LLP
Mission
THE FOUNDATION MISSION IS TO DEVELOP AND CULTIVATE PLILANTHROPIC AND COLLABORATIVE RELATIONSHIPS THAT FOSTER PROGRAMS AND SERVICES OFFERED THROUGH JOHN T. MATHER MEMORIAL HOSPITAL WHICH IMPROVES THE MEDICAL SERVICES TO THE COMMUNITIES IT SERVES.
Program accomplishments
- THE FOUNDATION FUNDRAISING CONTINUES TO SUPPPORT THE SERVICES PROVIDED AT JOHN T. MATHER MEMORIAL HOSPITAL IN PORT JEFFERSON NEW YORK.Expenses $489,457 · grants $489,457
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
- 11-2714670
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,283,522
- Income (IRS master file)
- $2,699,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,520,185 | $1,487,478 | $10,283,522 | XML |
| 990 | December 2023 | $2,057,434 | $1,515,189 | $9,329,575 | XML |
| 990 | December 2022 | $2,249,740 | $648,394 | $8,820,716 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 11-2714670).
Questions about JTM HEALTH FACILITIES FOUNDATION INC
- What is the EIN of JTM HEALTH FACILITIES FOUNDATION INC?
- The employer identification number (EIN) of JTM HEALTH FACILITIES FOUNDATION INC is 11-2714670.
- Is JTM HEALTH FACILITIES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to JTM HEALTH FACILITIES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JTM HEALTH FACILITIES FOUNDATION INC 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 JTM HEALTH FACILITIES FOUNDATION 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 JTM HEALTH FACILITIES FOUNDATION 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 JTM HEALTH FACILITIES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names KATHRYN B FREY.
- Who are the officers and directors of JTM HEALTH FACILITIES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization.
- How much revenue does JTM HEALTH FACILITIES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,520,185, expenses of $1,487,478 and total assets of $10,283,522 at year end.
Other nonprofits in PRT JEFFERSON
- ST CHARLES HOSPITAL CORP EIN 11-1871039 · last filed 990 for 2024
- WAY BACK INC EIN 11-2551825 · last filed 990 for 2024
- THE MINISTRY FOR HOPE INC EIN 11-2667800 · last filed 990 for 2025
- PORT JEFFERSON FREE LIBRARY EIN 11-1672784 · last filed 990 for 2025
- HAMD FOUNDATION INC EIN 47-0992587 · last filed 990-PF for 2024
- FREY FAMILY FOUNDATION INC EIN 11-3640474 · last filed 990-PF for 2024
- THEATRE THREE PRODUCTIONS INC EIN 11-2219446 · last filed 990 for 2025
- ST CHARLES HOSPITAL FOUNDATION EIN 41-2076312 · last filed 990 for 2024