Nonprofit · EIN 13-3392851
AUGUSTUS & JAMES CORPORATION
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,441,400 | $11,435,663 | $4,005,737 | $16,648,412 | $91,702,053 | -$75,053,641 |
| December 31, 2023 | 990 | $14,956,375 | $11,448,000 | $3,508,375 | $15,239,513 | $94,298,891 | -$79,059,378 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,054,077
- Investment income
- $192,605
- Other revenue
- $1,194,718
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,409,634
- Salaries, compensation and benefits (total)
- $1,775,049
- Professional fundraising fees
- $0
- Legal fees
- $8,148
- Occupancy
- $3,838,087
- Depreciation
- $788,449
- Program services (functional)
- $11,084,409
- Management and general (functional)
- $351,254
Balance sheet and other
- Total assets, start of year
- $15,239,513
- Total assets, end of year
- $16,648,412
- Total liabilities, end of year
- $91,702,053
- Net assets, end of year
- -$75,053,641
- Land, buildings and equipment
- $4,167,994
- Net assets without donor restrictions
- -$75,053,641
- Gross receipts
- $15,441,400
- 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 |
|---|---|---|---|---|---|
| MARGARET PASTUSZKO | PRESIDENT/CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $2,290,081 | $72,844 |
| STEPHEN HARVEY | TRUSTEE/TREASURER (END 12/31/24) Trustee or director, Officer | 0.5 | $0 | $1,972,048 | $85,092 |
| BETH ESSIG | FORMER OFFICER (END JUL 2022) Former | 0 | $0 | $1,782,724 | $58,108 |
| JEFFREY SILBERSTEIN | TRUSTEE (END 7/1/24) Trustee or director | 0.5 | $0 | $1,456,505 | $36,176 |
| VINCENT TAMMARO | TRUSTEE/TREASURER (as of 10/1/24) Trustee or director, Officer | 0.5 | $0 | $679,061 | $9,991 |
| CHRISTOPHER CONSIDINE | SECRETARY Officer | 0.5 | $0 | $550,728 | $64,161 |
| BETH YAGODA | TRUSTEE (as of 7/1/24) Trustee or director, Officer | 0.5 | $0 | $557,324 | $25,461 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARGARET PASTUSZKO | PRESIDENT/CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $2,423,803 | $69,483 |
| STEPHEN HARVEY | TRUSTEE/TREASURER Trustee or director, Officer | 0.5 | $0 | $2,026,048 | $81,824 |
| BETH ESSIG | FORMER OFFICER Former | 0 | $0 | $1,822,706 | $55,465 |
| JEFFREY SILBERSTEIN | TRUSTEE Trustee or director | 0.5 | $0 | $1,484,091 | $34,656 |
| CHRISTOPHER CONSIDINE | SECRETARY Officer | 0.5 | $0 | $557,785 | $60,493 |
Address and contacts
- Address (IRS master file)
- 150 EAST 42ND STREET 5TH FLOOR, NEW YORK, NY 10017-5612
- In care of
- % DENIS DONEGAN
- Principal officer (990 for 2024)
- Vincent Tammaro, 150 EAST 42ND STREET 5TH FLOOR, NEW YORK, NY 10017
- Signed the 990
- Vincent Tammaro, Officer
- Phone
- (646) 605-4217
- Return prepared by
- ERNST & YOUNG US LLP
Mission
THE CORPORATION PROVIDES SUPPORT SERVICES FOR THE ST. LUKE'S-ROOSEVELT HOSPITAL CENTER AND ITS AFFILIATES THROUGH THE OWNERSHIP OF REAL ESTATE THAT SERVES THE TAX-EXEMPT PURPOSES OF THE HOSPITAL CENTER.
Program accomplishments
- TO PROVIDE MODERATE INCOME EMPLOYEES OF ST. LUKE'S ROOSEVELT HOSPITAL CENTER HOUSING TO ENSURE THAT THESE EMPLOYEES ARE IN CLOSE PROXIMITY OF THE HOSPITAL TO SUPPORT ITS PROGRAMS.Expenses $11,084,409 · revenue $14,054,077
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
- 13-3392851
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,648,412
- Income (IRS master file)
- $15,441,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,441,400 | $11,435,663 | $16,648,412 | XML |
| 990 | December 2023 | $14,956,375 | $11,448,000 | $15,239,513 | XML |
| 990 | December 2022 | $13,489,890 | $10,884,868 | $15,526,925 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 13-3392851).
Questions about AUGUSTUS & JAMES CORPORATION
- What is the EIN of AUGUSTUS & JAMES CORPORATION?
- The employer identification number (EIN) of AUGUSTUS & JAMES CORPORATION is 13-3392851.
- Is AUGUSTUS & JAMES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to AUGUSTUS & JAMES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does AUGUSTUS & JAMES 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 AUGUSTUS & JAMES 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 AUGUSTUS & JAMES 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 AUGUSTUS & JAMES CORPORATION?
- The 990 for the year ended December 31, 2024 names Vincent Tammaro.
- Who are the officers and directors of AUGUSTUS & JAMES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does AUGUSTUS & JAMES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,441,400, expenses of $11,435,663 and total assets of $16,648,412 at year end.
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