Nonprofit · EIN 13-3368850
HELEN HAYES HOSPITAL FOUNDATION INC
Tax-exempt · WEST HAVERSTRAW, NY 10993
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $277,074 | $181,819 | $95,255 | $284,272 | $3,597 | $280,675 |
| December 31, 2023 | 990 | $194,622 | $188,632 | $5,990 | $192,896 | $7,476 | $185,420 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $219,257
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $57,817
- Other revenue
- $57,817
Expenses
- Grants and similar amounts paid
- $43,300
- Compensation of officers, directors and key employees
- $58,865
- Other salaries and wages
- $19,533
- Salaries, compensation and benefits (total)
- $87,424
- Professional fundraising fees
- $0
- Accounting fees
- $3,250
- Occupancy
- $22,800
- Program services (functional)
- $110,433
- Management and general (functional)
- $55,052
- Fundraising (functional)
- $16,334
Balance sheet and other
- Total assets, start of year
- $192,896
- Total assets, end of year
- $284,272
- Total liabilities, end of year
- $3,597
- Net assets, end of year
- $280,675
- Net assets without donor restrictions
- $191,906
- Net assets with donor restrictions
- $88,769
- Gross receipts
- $311,633
- Employees
- 3
- 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 |
|---|---|---|---|
| MARYANN SMALL | EXECUTIVE DIRECTOR | 30 | $60,671 |
| HILDA KOGUT | Chairwoman Trustee or director | 1 | $0 |
| JEFFREY A SMALL | Secretary Trustee or director | 1 | $0 |
| MITCHELL A DAVIS CPA | Treasurer Trustee or director | 1 | $0 |
| SHARI B GOLD | BOARD MEMBER Trustee or director | 1 | $0 |
| NILES DAVIES III | VICE CHAIR Trustee or director | 1 | $0 |
| SPENCER CHIIMBWE | BOARD MEMBER Trustee or director | 1 | $0 |
| POLINA ALEXIOU | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN BENVENISTI ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| RONALD J DIPRINZIO | BOARD MEMBER Trustee or director | 1 | $0 |
| WIDLEY CESAR | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW CLEMENT | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY A CAMPAGNA | BOARD MEMBER Trustee or director | 1 | $0 |
| RAY FRANCIS | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE DAVIES | BOARD MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG KATZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYANN SMALL | EXECUTIVE DIRECTOR | 30 | $56,058 |
| HILDA KOGUT | Chairwoman Trustee or director | 1 | $0 |
| JEFFREY A SMALL | Secretary Trustee or director | 1 | $0 |
| MITCHELL A DAVIS CPA | Treasurer Trustee or director | 1 | $0 |
| SHARI B GOLD | BOARD MEMBER Trustee or director | 1 | $0 |
| NILES DAVIES III | VICE CHAIR Trustee or director | 1 | $0 |
| SPENCER CHIIMBWE | BOARD MEMBER Trustee or director | 1 | $0 |
| POLINA ALEXIOU | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN BENVENISTI ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| RONALD J DIPRINZIO | BOARD MEMBER Trustee or director | 1 | $0 |
| WIDLEY CESAR | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW CLEMENT | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY A CAMPAGNA | BOARD MEMBER Trustee or director | 1 | $0 |
| RAY FRANCIS | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE DAVIES | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG KATZ | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 51-55 ROUTE 9W, WEST HAVERSTRAW, NY 10993-0000
- Principal officer (990 for 2024)
- HILDA KOGUT, 51-55 ROUTE 9W NORTH, WEST HAVERSTRAW, NY 10993
- Signed the 990
- CEDRIC BODLEY, Executive Dir.
- Phone
- (845) 786-4365
- Return prepared by
- Rifkin & Company LLP
Mission
Programs and Services to Benefit Helen Hayes Hospital Patients
Program accomplishments
- Grants to the Helen Hayes Hospital to purchase special equipment and to provide additional services which benefit the patients.Expenses $110,433
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
- 13-3368850
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $284,272
- Income (IRS master file)
- $311,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $277,074 | $181,819 | $284,272 | XML |
| 990 | December 2023 | $194,622 | $188,632 | $192,896 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 13-3368850).
Questions about HELEN HAYES HOSPITAL FOUNDATION INC
- What is the EIN of HELEN HAYES HOSPITAL FOUNDATION INC?
- The employer identification number (EIN) of HELEN HAYES HOSPITAL FOUNDATION INC is 13-3368850.
- Is HELEN HAYES HOSPITAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HELEN HAYES HOSPITAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELEN HAYES HOSPITAL 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 HELEN HAYES HOSPITAL 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 HELEN HAYES HOSPITAL 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 HELEN HAYES HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names HILDA KOGUT.
- Who are the officers and directors of HELEN HAYES HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $60,671 (MARYANN SMALL, EXECUTIVE DIRECTOR).
- How much revenue does HELEN HAYES HOSPITAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $277,074, expenses of $181,819 and total assets of $284,272 at year end.
Other nonprofits in WEST HAVERSTRAW
- VOLUNTEER CORPS OF THE HELEN HAYES HOSPITAL INC EIN 13-3031061 · last filed 990-EZ for 2025