Nonprofit · EIN 14-1948962
THE BICOL CLINIC FOUNDATION INC
Tax-exempt · BOCA RATON, FL 33431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $167,433 | $183,046 | -$15,613 | $468,951 | $143,942 | $325,009 |
| December 31, 2024 | 990 | $220,536 | $229,404 | -$8,868 | $477,122 | $136,500 | $340,622 |
| December 31, 2023 | 990 | $236,805 | $249,785 | -$12,980 | $485,990 | $136,500 | $349,490 |
| December 31, 2022 | 990 | $210,050 | $218,882 | -$8,832 | $498,970 | $136,500 | $362,470 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $167,433
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,717
- Salaries, compensation and benefits (total)
- $51,514
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $20,460
- Travel
- $6,628
- Depreciation
- $6,093
- Program services (functional)
- $140,234
- Management and general (functional)
- $42,812
Balance sheet and other
- Total assets, start of year
- $477,122
- Total assets, end of year
- $468,951
- Total liabilities, end of year
- $143,942
- Net assets, end of year
- $325,009
- Land, buildings and equipment
- $133,705
- Gross receipts
- $167,433
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORMA G ROSSNER | SECRETARY Officer | 20 | $21,317 |
| JESSICA R SCHUSTER PUN | EXECUTIVE DIRECTOR Officer | 20 | $13,800 |
| MITCHELL A SCHUSTER MD | FOUNDER/PRESIDENT Officer | 20 | $12,600 |
| FRANK CIRISANO MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AARON DENSON MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JEFFREY FERNYHOUGH MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AARON KLEIN DO | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JANINE MANCUSI MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AARON SHORT MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| PHYLLIS TOON MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| BOBBI JO BERNSTEIN | ADVISORY BOARD Trustee or director | 1 | $0 |
| ROBERT A CLAIR | ADVISORY BOARD Trustee or director | 1 | $0 |
| JAMES FISHELSON | ADVISORY BOARD Trustee or director | 1 | $0 |
| JOSHUA A SCHUSTER | CHAIRMAN OF THE BOARD Officer | 5 | $0 |
| JOSHUA DENSON MD | DIRECTOR OF MEDICINE Officer | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORMA G ROSSNER | SECRETARY Officer | 20 | $36,488 |
| JESSICA R SCHUSTER | EXECUTIVE DIRECTOR Officer | 20 | $15,600 |
| JOSHUA DENSON MD | DIRECTOR OF MEDICINE Trustee or director, Officer | 1 | $0 |
| FRANK CIRISANO MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AARON DENSON MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JEFFREY FERNYHOUGH MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AARON KLEIN DO | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JANINE MANCUSI MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AARON SHORT MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| PHYLLIS TOON MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| BOBBI JO BERNSTEIN | ADVISORY BOARD Trustee or director | 1 | $0 |
| ROBERT A CLAIR | ADVISORY BOARD Trustee or director | 1 | $0 |
| JAMES FISHELSON | ADVISORY BOARD Trustee or director | 1 | $0 |
| MITCHELL A SCHUSTER MD | FOUNDER/PRESIDENT Officer | 20 | $0 |
| JOSHUA A SCHUSTER | CHAIRMAN OF THE BOARD Officer | 5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORMA G ROSSNER | SECRETARY Officer | 20 | $25,417 |
| JESSICA R SCHUSTER | EXECUTIVE DIRECTOR Officer | 20 | $10,200 |
| JOSHUA DENSON MD | DIRECTOR OF MEDICINE Trustee or director, Officer | 1 | $0 |
| FRANK CIRISANO MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AARON DENSON MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JEFFREY FERNYHOUGH MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AARON KLEIN DO | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JANINE MANCUSI MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AARON SHORT MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| PHYLLIS TOON MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| BOBBI JO BERNSTEIN | ADVISORY BOARD Trustee or director | 1 | $0 |
| ROBERT A CLAIR | ADVISORY BOARD Trustee or director | 1 | $0 |
| JAMES FISHELSON | ADVISORY BOARD Trustee or director | 1 | $0 |
| MITCHELL A SCHUSTER MD | FOUNDER/PRESIDENT Officer | 20 | $0 |
| JOSHUA A SCHUSTER | CHAIRMAN OF THE BOARD Officer | 5 | $0 |
990 for the year ended December 31, 2022: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA R SCHUSTER | EXECUTIVE DIRECTOR Officer | 20 | $32,950 |
| NORMA G ROSSNER | SECRETARY Officer | 20 | $24,923 |
| JOSHUA DENSON MD | DIRECTOR OF MEDICINE Trustee or director, Officer | 1 | $0 |
| FRANK CIRISANO MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AARON DENSON MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JEFFREY FERNYHOUGH MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AARON KLEIN DO | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JANINE MANCUSI MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| AARON SHORT MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| PHYLLIS TOON MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| BOBBI JO BERNSTEIN | ADVISORY BOARD Trustee or director | 1 | $0 |
| ROBERT A CLAIR | ADVISORY BOARD Trustee or director | 1 | $0 |
| JAMES FISHELSON | ADVISORY BOARD Trustee or director | 1 | $0 |
| MITCHELL A SCHUSTER MD | FOUNDER/PRESIDENT Officer | 20 | $0 |
| JOSHUA A SCHUSTER | CHAIRMAN OF THE BOARD Officer | 5 | $0 |
| CHRISTOPHER BROCHYUS ESQ | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4263 NW 1ST AVENUE 6, BOCA RATON, FL 33431-4236
- In care of
- % JOSHUA SCHUSTER
- Principal officer (990 for 2025)
- JESSICA SCHUSTER PUN, 4263 NW 1ST AVENUE 6, BOCA RATON, FL 33431
- Signed the 990
- JESSICA SCHUSTER PUN, EXECUTIVE DIRECTOR
- Phone
- (561) 368-6663
- Website
- BICOLCLINIC.ORG
- Return prepared by
- EAST COAST TAX GROUP LLC
Mission
PROVIDE MEDICAL ASSISTANCE TO POOR IN THE PHILLIPPINES, NEPAL, HAITI AND OTHER COUNTRIES IN NEED AROUND THE WORLD.
Program accomplishments
- DURING THE CALENDAR YEAR 2025, THE BICOL CLINIC FOUNDATION, INC. CONTINUED TO BUILD A MEDICAL CLINIC IN THE BICOL PROVINCE OF THE PHILLIPINES. DURING THE YEAR, DR. SCHUSTER, A TEAM OF LICENSED PHYSICIANS AND MEDICAL STUDENTS TRAVELED TO THE BICOL PROVINCE AND PROVIDED ASSISTANCE TO PATIENTS AT THE CLINIC. THE PHYSICIANS PERFORMED MULTIPLE MINOR SURGICAL PROCEDURES AND CONSULTED AT THE LOCAL HOSPITAL. DR. SCHUSTER AND HIS TEAM TRAVELED TO OTHER THIRD WORLD COUNTRIES TO HELP WITH THE POOR.Expenses $140,234
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 | 990 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
- 14-1948962
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $468,951
- Income (IRS master file)
- $167,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $167,433 | $183,046 | $468,951 | XML |
| 990 | December 2024 | $220,536 | $229,404 | $477,122 | XML |
| 990 | December 2023 | $236,805 | $249,785 | $485,990 | IRS |
| 990 | December 2022 | $210,050 | $218,882 | $498,970 | XML |
| 990 | December 2021 | $212,537 | $295,946 | $507,803 | 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 14-1948962).
Questions about THE BICOL CLINIC FOUNDATION INC
- What is the EIN of THE BICOL CLINIC FOUNDATION INC?
- The employer identification number (EIN) of THE BICOL CLINIC FOUNDATION INC is 14-1948962.
- Is THE BICOL CLINIC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE BICOL CLINIC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BICOL CLINIC 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 THE BICOL CLINIC FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE BICOL CLINIC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE BICOL CLINIC FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names JESSICA SCHUSTER PUN.
- Who are the officers and directors of THE BICOL CLINIC FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 3 received compensation from the organization, the highest $21,317 (NORMA G ROSSNER, SECRETARY).
- How much revenue does THE BICOL CLINIC FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $167,433, expenses of $183,046 and total assets of $468,951 at year end.
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