Nonprofit · EIN 11-3090867
ST FRANCIS RESEARCH AND EDUCATIONAL CORPORATION
Tax-exempt · ROSLYN, NY 11576
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,964,208 | $12,931,348 | -$1,967,140 | $22,370,751 | $14,511,040 | $7,859,711 |
| December 31, 2023 | 990 | $11,416,311 | $12,730,328 | -$1,314,017 | $18,404,618 | $8,972,412 | $9,432,206 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,222,826
- Program service revenue
- $3,271,156
- Investment income
- $0
- Net rental income
- $2,470,226
- Other revenue
- $2,470,226
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $250
- Occupancy
- $789,381
- Travel
- $55,149
- Depreciation
- $1,517,883
- Program services (functional)
- $12,196,038
- Management and general (functional)
- $735,310
Balance sheet and other
- Total assets, start of year
- $18,404,618
- Total assets, end of year
- $22,370,751
- Total liabilities, end of year
- $14,511,040
- Net assets, end of year
- $7,859,711
- Land, buildings and equipment
- $7,345,666
- Net assets without donor restrictions
- $7,754,519
- Net assets with donor restrictions
- $105,192
- Gross unrelated business income
- $601,500
- Gross receipts
- $10,964,208
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1991
- 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 |
|---|---|---|---|---|---|
| PATRICK O'SHAUGHNESSY DO | PRESIDENT & CEO Trustee or director, Officer | 50 | $0 | $3,222,318 | $1,532,793 |
| PATRICK MINICUS | EVP & CFO Officer | 50 | $0 | $1,199,960 | $707,333 |
| CHARLES LUCORE | PRESIDENT/CAO Officer | 50 | $0 | $1,606,340 | $232,463 |
| SALVATORE SODANO | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| THOMAS CHRISTMAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| REGINA PISCAZZI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERT ZUCCARO | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JERRY BALENTINE DO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PETER DAGHER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| REV LEE DESCOTEAUX | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| HON VITO DESTEFANO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| REV JASON GRISAFI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH MATTONE ESQ | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| SUSAN O'HARA RN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| RONALD SHINDEL | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER QUICK | TRUSTEE Trustee or director | 2 | $0 |
| DEBRA DEL VECCHIO | TRUSTEE Trustee or director | 2 | $0 |
| JOHN ROMANELLI MD | TRUSTEE Trustee or director | 2 | $0 |
| ANDREW ZUCARO | TRUSTEE Trustee or director | 2 | $0 |
| REV JOHN MCCARTNEY | TRUSTEE Trustee or director | 2 | $0 |
| GEOFFREY DELESSEPS | TRUSTEE AS OF 06/24 Trustee or director | 2 | $0 |
| JOSEPH F KUEHN JR | TRUSTEE AS OF 06/24 Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK O'SHAUGHNESSY DO | PRESIDENT & CEO Trustee or director, Officer | 50 | $0 | $3,177,674 | $1,470,892 |
| CHARLES LUCORE | PRESIDENT/CAO Officer | 50 | $0 | $2,210,463 | $347,907 |
| PATRICK MINICUS | EVP & CFO Officer | 50 | $0 | $1,220,160 | $708,505 |
| RUTH HENNESSEY | FORMER CAO Former | 0 | $0 | $1,094,062 | $293,450 |
| SALVATORE SODANO | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BRIAN MCGUIRE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| THOMAS CHRISTMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERT ZUCCARO | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| REV JOHN MCCARTNEY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| WILLIAM WARD | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PETER QUICK | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DEBRA DEL VECCHIO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| REGINA PISCAZZI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JOHN ROMANELLI MD | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ANDREW ZUCARO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JERRY BALENTINE DO | TRUSTEE (AS OF 01/23) Trustee or director | 2 | $0 | $0 | $0 |
| PETER DAGHER | TRUSTEE (AS OF 09/23) Trustee or director | 2 | $0 | $0 | $0 |
| REV LEE DESCOTEAUX | TRUSTEE (AS OF 01/23) Trustee or director | 2 | $0 | $0 | $0 |
| HON VITO DESTEFANO | TRUSTEE (AS OF 06/23) Trustee or director | 2 | $0 | $0 | $0 |
| RE JASON GRISAFI | TRUSTEE (AS OF 01/23) Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH MATTONE ESQ | TRUSTEE (AS OF 03/23) Trustee or director | 2 | $0 | $0 | $0 |
| SUSAN O'HARA RN | TRUSTEE (AS OF 03/23) Trustee or director | 2 | $0 | $0 | $0 |
| RONALD SHINDEL | TRUSTEE (AS OF 03/23) Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 PORT WASHINGTON BLVD, ROSLYN, NY 11576-1347
- In care of
- % CHS SERVICES INC
- Principal officer (990 for 2024)
- CHARLES LUCORE, 100 PORT WASHINGTON BLVD, ROSLYN, NY 11576
- Signed the 990
- CHARLES LUCORE, PRESIDENT
- Phone
- (516) 562-6000
- Return prepared by
- PwC US Tax LLP
Mission
SEE SCHEDULE O.
Program accomplishments
- THE ST. FRANCIS RESEARCH & EDUCATIONAL CORPORATION, INC IS A NOT-FOR-PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO ENGAGE IN CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES THAT SUPPORT ST. FRANCIS HOSPITAL & HEART CENTER IN SERVING ITS COMMUNITY REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN.Expenses $12,196,038 · revenue $3,271,156
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
- 11-3090867
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $22,370,751
- Income (IRS master file)
- $10,964,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,964,208 | $12,931,348 | $22,370,751 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $11,416,311 | $12,730,328 | $18,404,618 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $12,596,193 | $11,688,998 | $15,584,175 | 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 | 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 11-3090867).
Questions about ST FRANCIS RESEARCH AND EDUCATIONAL CORPORATION
- What is the EIN of ST FRANCIS RESEARCH AND EDUCATIONAL CORPORATION?
- The employer identification number (EIN) of ST FRANCIS RESEARCH AND EDUCATIONAL CORPORATION is 11-3090867.
- Is ST FRANCIS RESEARCH AND EDUCATIONAL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ST FRANCIS RESEARCH AND EDUCATIONAL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST FRANCIS RESEARCH AND EDUCATIONAL CORPORATION 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 ST FRANCIS RESEARCH AND EDUCATIONAL CORPORATION 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 FRANCIS RESEARCH AND EDUCATIONAL CORPORATION 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 FRANCIS RESEARCH AND EDUCATIONAL CORPORATION?
- The 990 for the year ended December 31, 2024 names CHARLES LUCORE.
- Who are the officers and directors of ST FRANCIS RESEARCH AND EDUCATIONAL CORPORATION?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does ST FRANCIS RESEARCH AND EDUCATIONAL CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,964,208, expenses of $12,931,348 and total assets of $22,370,751 at year end.
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