Nonprofit · EIN 14-1638957
ELLIS HOSPITAL FOUNDATION INC
Tax-exempt · SCHENECTADY, NY 12308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,432,336 | $4,958,365 | $1,473,971 | $25,948,791 | $709,641 | $25,239,150 |
| December 31, 2023 | 990 | $4,267,118 | $3,341,920 | $925,198 | $23,020,389 | $284,361 | $22,736,028 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,602,267
- Program service revenue
- $0
- Investment income
- $914,916
- Net gain from sales of assets
- $452,977
- Net income from fundraising events
- -$84,847
- Other revenue
- -$84,847
Expenses
- Grants and similar amounts paid
- $2,985,724
- Compensation of officers, directors and key employees
- $218,056
- Other salaries and wages
- $389,969
- Salaries, compensation and benefits (total)
- $713,096
- Professional fundraising fees
- $240,000
- Legal fees
- $71,507
- Accounting fees
- $12,534
- Travel
- $6,359
- Program services (functional)
- $2,985,724
- Management and general (functional)
- $515,018
- Fundraising (functional)
- $1,457,623
Balance sheet and other
- Total assets, start of year
- $23,020,389
- Total assets, end of year
- $25,948,791
- Total liabilities, end of year
- $709,641
- Net assets, end of year
- $25,239,150
- Publicly traded securities
- $20,595,599
- Net assets without donor restrictions
- $5,196,520
- Net assets with donor restrictions
- $20,042,630
- Gross receipts
- $11,540,911
- Employees
- 0
- Volunteers
- 106
- Year formed
- 1982
- 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 | Other / benefits |
|---|---|---|---|---|
| KAREN MANTAS | EXECUTIVE DIRECTOR Officer | 55 | $218,056 | $25,177 |
| ANTONIO CIVITELLA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL COLLINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BECKY DANIELS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| COLLEEN DIBBLE MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER DOLINSKY MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVEN GIOVANNONE MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH GUERIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELE HEWITT DNP RN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID C HORAN JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM HURLEY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SARAH JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BONNIE KELLAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMANDA KURYLUK ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHERINE LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT LOMBARDO | TRUSTEE Trustee or director | 1 | $0 |
| ANITA MAKHIJA | TRUSTEE Trustee or director | 1 | $0 |
| LAURA MIRKOVIC | TRUSTEE Trustee or director | 1 | $0 |
| STEPHANIE MUMFORD | TRUSTEE Trustee or director | 1 | $0 |
| LAUREN SHARKEY ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHRISTIAN SOLLER ESQ | TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA WEST NP | TRUSTEE Trustee or director | 1 | $0 |
| ROBERTA WINSMAN | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM ZARZYCKI | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN MANTAS | EXECUTIVE DIRECTOR Officer | 55 | $194,107 | $12,084 |
| JAMES BARNES ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANTONIO CIVITELLA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BECKY DANIELS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| COLLEEN DIBBLE MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER DOLINSKY MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVEN GIOVANNONE MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH GUERIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELE HEWITT DNP RN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID C HORAN JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM HURLEY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SARAH JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BONNIE KELLAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMANDA KURYLUK ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHERINE LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JONATHAN LOECK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATT LOMBARDO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STACY MARBLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHANIE MUMFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE PHILLIPS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAUREN SHARKEY ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTIAN SOLLER ESQ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| A EMILE WALRAVEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILLIAM ZARZYCKI | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 NOTT ST, SCHENECTADY, NY 12308-2425
- Principal officer (990 for 2024)
- KAREN MANTAS, 1101 NOTT STREET, SCHENECTADY, NY 12308
- Signed the 990
- KAREN MANTAS, EXECUTIVE DIRECTOR
- Phone
- (518) 243-4600
- Return prepared by
- FUSTCHARLES LLP
Mission
THE FOUNDATION FOR ELLIS MEDICINE ENSURES QUALITY HEALTHCARE IN OUR COMMUNITY BY RAISING, INVESTING AND DISTRIBUTING FUNDS THAT SUPPORT THE LIFESAVING WORK PERFORMED AT ELLIS MEDICINE. THROUGH THE CHARITABLE GIFTS OF INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, OUR ORGANIZATION HELPS ADVANCE ELLIS MEDICINE'S MISSION TO SERVE THE COMMUNITY.
Program accomplishments
- THE FOUNDATION FOR ELLIS MEDICINE ACCEPTS GIFTS FROM THE COMMUNITY THAT SUPPORT MANY NEEDS OF THE HOSPITAL, INCLUDING THE PURCHASE OF STATE-OF-THE-ART MEDICAL EQUIPMENT AND SUPPLIES; UNDERWRITING PROGRAMS THAT SERVICE THE COMMUNITY INCLUDING THE MEDICALLY UNDERSERVED; RENOVATING AND UPDATING FACILITIES; AND PROVIDING CONTINUING EDUCATION AND SCHOLARSHIPS FOR OUR NURSES, PHYSICIANS AND STAFF.THE FOUNDATION INVESTED SIGNIFICANTLY IN SEVERAL KEY AREAS OF ELLIS HOSPITAL TO ADVANCE ITS MISSION, WITH THE GREATEST IMPACTS IN ONCOLOGY, CARDIAC AND MENTAL HEALTH SERVICES. CARDIAC SERVICES REMAIN A VITAL PROGRAM AT ELLIS MEDICINE, WITH PHILANTHROPIC INVESTMENTS TOTALING $1,044,343 IN 2024. UPGRADES TO ELECTROPHYSIOLOGY (EP) AND CARDIAC CATH TECHNOLOGY POSITIONED ELLIS AT THE FOREFRONT OF PROCEDURES SUCH AS PULSE FIELD ABLATION, CARDIOGENIC SHOCK MANAGEMENT AND CONDUCTION SYSTEM PACING. THESE INVESTMENTS SUPPORTED GROWTH ACROSS DIAGNOSTICS, INTERVENTIONS AND EP SERVICES, MEETING THE NEEDS OF AN AGING COMMUNITY. MENTAL HEALTH SERVICES RECEIVED $812,960 IN PHILANTHROPIC INVESTMENTS, UNDERWRITING SALARIES AND PROGRAM COSTS FOR THE LIVING ROOM AND FAMILY ROOM CRISIS DIVERSION PROGRAMS FOR ADULTS AND YOUTH. SINCE 2018, THE LIVING ROOM HAS MAINTAINED A 98% EMERGENCY DEPARTMENT (ED) DIVERSION RATE, SERVING MORE THAN 5,500 GUESTS, CONNECTING MORE THEN 2,400 TO LONG-TERM SERVICES AND SAVING NY STATE AND SCHENECTADY COUNTY OVER $9.1 MILLION. THE FAMILY ROOM, OPENED IN MARCH 2024, HAS ACHIEVED A 94% DIVERSION RATE, SERVED MORE THAN 400 GUESTS, CONNECTED MORE THAN 150 TO ONGOING CARE AND GENERATED NEARLY $1 MILLION IN ESTIMATED SAVINGS. THESE PROGRAMS ADDRESS KEY SOCIAL DETERMINANTS OF HEALTH, REDUCE UNNECESSARY ED USE AND PROVIDE LASTING MENTAL HEALTH SUPPORT FOR THE COMMUNITY. ONCOLOGY SERVICES WERE STRENGTHENED THROUGH $434,100 IN EQUIPMENT AND TECHNOLOGY ENHANCEMENTS, INCLUDING ADVANCED RADIATION THERAPY SYSTEMS WITH REAL-TIME PATIENT TRACKING CAMERAS FOR PRECISE TARGETING, MINIMIZING DAMAGE TO HEALTHY TISSUE. ADDITIONAL INVESTMENTS INCLUDED NEW BREAST BOARDS AND A SPECIMAN VIEWER TO FURTHER SUPPORT QUALITY PATIENT CARE.Expenses $2,985,724 · grants $2,985,724
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
- 14-1638957
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $25,948,791
- Income (IRS master file)
- $11,540,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,432,336 | $4,958,365 | $25,948,791 | IRS |
| 990 | December 2023 | $4,267,118 | $3,341,920 | $23,020,389 | XML |
| 990 | December 2022 | $4,647,115 | $5,003,868 | $21,424,667 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 14-1638957).
Questions about ELLIS HOSPITAL FOUNDATION INC
- What is the EIN of ELLIS HOSPITAL FOUNDATION INC?
- The employer identification number (EIN) of ELLIS HOSPITAL FOUNDATION INC is 14-1638957.
- Is ELLIS HOSPITAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ELLIS HOSPITAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLIS 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 ELLIS 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 ELLIS 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 ELLIS HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names KAREN MANTAS.
- Who are the officers and directors of ELLIS HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 1 received compensation from the organization, the highest $218,056 (KAREN MANTAS, EXECUTIVE DIRECTOR).
- How much revenue does ELLIS HOSPITAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,432,336, expenses of $4,958,365 and total assets of $25,948,791 at year end.
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