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Nonprofit · EIN 14-1370000

HOOSICK FALLS HEALTH CENTER

Tax-exempt · HOOSICK FALLS, NY 12090

Financials

$5.6M$8.3M2023$7.4M$8M2024
Revenue Expenses · by fiscal year end
Financials of HOOSICK FALLS HEALTH CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$7,393,748$7,990,660-$596,912$5,542,345$14,419,002-$8,876,657
December 31, 2023990$5,583,110$8,317,726-$2,734,616$4,757,573$13,040,914-$8,283,341
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$15,231
of which government grants
$13,995
Program service revenue
$7,363,756
Investment income
$2,015
Net rental income
$7,200
Other revenue
$12,746

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$107,726
Other salaries and wages
$3,381,816
Salaries, compensation and benefits (total)
$4,183,734
Professional fundraising fees
$0
Legal fees
$73,977
Accounting fees
$20,579
Occupancy
$189,797
Travel
$17,335
Depreciation
$353,699
Program services (functional)
$6,698,343
Management and general (functional)
$1,292,317

Balance sheet and other

Total assets, start of year
$4,757,573
Total assets, end of year
$5,542,345
Total liabilities, end of year
$14,419,002
Net assets, end of year
-$8,876,657
Land, buildings and equipment
$2,926,577
Net assets without donor restrictions
-$8,944,907
Net assets with donor restrictions
$68,250
Gross receipts
$7,393,748
Employees
213
Volunteers
12
Year formed
1914
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
KEVIN DAILEYDIRECTOR THRU OCT 2024
Trustee or director
1$0$371,189$84,810
ROBERT LABATREASURER & CFO
Trustee or director, Officer
1$0$381,669$40,761
MENACHEM SHEPHERDSITE ADMINISTRATOR
Officer
40$107,681$0$45
GREGORY LAURINPRESIDENT
Trustee or director, Officer
2$0$0$0
WILLIAM KOESTER1ST VICE PRESIDENT
Trustee or director, Officer
1$0$0$0
JOYCE DAVISSECRETARY
Trustee or director, Officer
1$0$0$0
BILL COTTRELLDIRECTOR
Trustee or director
1$0$0$0
PATTY RYANDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEPHEN D MAJETICHTREASURER & CFO THRU 06/23
Trustee or director, Officer
1$0$545,090$58,539
KEVIN DAILEYDIRECTOR
Trustee or director
1$0$411,093$55,251
KATHY BECHANDCNR OCC THERAPY
Highest-paid employee
40$114,285$0$47,998
MEAGHAN MOSSOSITE ADMINISTRATOR THRU 10/23
Officer
40$93,439$0$34,616
CHRISTINA HILTONCNR NURSING ADMIN
Highest-paid employee
40$106,954$0$12,226
ROBERT LABATREASURER & CFO AS OF 10/23
Trustee or director, Officer
1$0$97,113$93
GREGORY LAURINPRESIDENT
Trustee or director, Officer
2$0$0$0
WILLIAM KOESTER1ST VICE PRESIDENT
Trustee or director, Officer
1$0$0$0
JOYCE DAVISSECRETARY
Trustee or director, Officer
1$0$0$0
BILL COTTRELLDIRECTOR
Trustee or director
1$0$0$0
KEN FACINDIRECTOR
Trustee or director
1$0$0$0
PATTY RYANDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
21 DANFORTH ST, HOOSICK FALLS, NY 12090-1223
Principal officer (990 for 2024)
GREGORY LAURIN, 21 DANFORTH STREET, HOOSICK FALLS, NY 12090
Signed the 990
ROBERT LABA, CFO
Phone
(518) 686-4371
Return prepared by
PKF O'CONNOR DAVIES ADVISORY LLC

Mission

WE ARE AN 82 BED SKILLED NURSING HOME FACILITY PROVIDING 24 HR/7 DAYS A WEEK HEALTH CARE TO THOSE IN NEED IN A HOME LIKE ATMOSPHERE.

990 for the year ended December 31, 2024

Program accomplishments

  • HOOSICK FALLS HEALTH CENTER FOCUSES ON DEVELOPING, MANAGING, AND OPERATING NURSING HOME CARE IN THE HOOSICK FALLS, NEW YORK AREA AND PROVIDING SERVICES TO THE COMMUNITY. THE ORGANIZATION SPECIALIZES IN LONG-TERM CARE AND REHABILITATION SERVICES, AND PROVIDES GREAT NURSING CARE, GOOD FOOD AND FRIENDLY AND HELPFUL PEOPLE, AND A SUPPORTING AND CARING ENVIRONMENT. THE HOOSICK FALLS HEALTH CENTER HAS 82 SKILLED NURSING BEDS. DURING THE YEAR, THE TOTAL PATIENT/RESIDENT DAYS WERE 23,481.
    Expenses $6,698,343 · revenue $7,363,756

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1370000
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
1951
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E910)
Assets (IRS master file)
$5,542,345
Income (IRS master file)
$7,393,748

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$7,393,748$7,990,660$5,542,345XML
990December 2023$5,583,110$8,317,726$4,757,573XML
990December 2022$4,800,922$7,130,697$4,891,140IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2016–––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 14-1370000).

Questions about HOOSICK FALLS HEALTH CENTER

What is the EIN of HOOSICK FALLS HEALTH CENTER?
The employer identification number (EIN) of HOOSICK FALLS HEALTH CENTER is 14-1370000.
Is HOOSICK FALLS HEALTH CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
Are donations to HOOSICK FALLS HEALTH CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOOSICK FALLS HEALTH CENTER 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 HOOSICK FALLS HEALTH CENTER 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 HOOSICK FALLS HEALTH CENTER 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 HOOSICK FALLS HEALTH CENTER?
The 990 for the year ended December 31, 2024 names GREGORY LAURIN.
Who are the officers and directors of HOOSICK FALLS HEALTH CENTER?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization.
How much revenue does HOOSICK FALLS HEALTH CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $7,393,748, expenses of $7,990,660 and total assets of $5,542,345 at year end.

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