Nonprofit · EIN 16-1374547
BROCKPORT AREA HEALTH FOUNDATION
Tax-exempt · BROCKPORT, NY 14420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $67,302 | $34,415 | $32,887 | $1,808,166 | $0 | $1,808,166 |
| December 31, 2023 | 990 | $34,922 | $22,838 | $12,084 | $1,714,490 | $0 | $1,714,490 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $67,302
- Net gain from sales of assets
- $15,642
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,431
- Accounting fees
- $2,100
- Program services (functional)
- $13,000
- Management and general (functional)
- $21,415
Balance sheet and other
- Total assets, start of year
- $1,714,490
- Total assets, end of year
- $1,808,166
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,808,166
- Publicly traded securities
- $1,649,109
- Net assets without donor restrictions
- $35,681
- Net assets with donor restrictions
- $1,772,485
- Gross receipts
- $67,302
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- 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 |
|---|---|---|---|
| PATRICIA HAYLES | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DAVID ROSE | DIRECTOR Trustee or director | 1 | $0 |
| KORY HUNTSINGER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH CARUSO | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG ZICARI | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY KLINETOB | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA HAYLES | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DAVID ROSE | DIRECTOR Trustee or director | 1 | $0 |
| KORY HUNTSINGER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH CARUSO | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG ZICARI | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY KLINETOB | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4107 LAKE RD N, BROCKPORT, NY 14420-1519
- Principal officer (990 for 2024)
- PATRICIA HAYLES, 4107 LAKE ROAD N, BROCKPORT, NY 14420
- Signed the 990
- PATRICIA HAYLES, BOARD CHAIR
- Phone
- (585) 395-6095
- Website
- WWW.LAKESIDEHEALTH.COM
- Return prepared by
- BONADIO & CO LLP
Mission
GENERATE FINANCIAL SUPPORT FOR THE BENEFIT OF ORGANIZATIONS PROVIDING HEALTH CARE AND OTHER HEALTH-RELATED SERVICES, THEREBY TO ASSIST THE CHARITABLE PURPOSE OF EACH ORGANIZATIONS IN PROVIDING FOR THE PHYSICAL NEEDS AND GENERAL WELL-BEING OF CITIZENS IN THE AREA OF BROCKPORT, NEW YORK.
Program accomplishments
- LAKESIDE FOUNDATION'S PURPOSE IS TO SOLICIT, RECEIVE AND MAINTAIN FUNDS EXCLUSIVELY FOR THE BENEFIT OF ORGANIZATIONS PROVIDING HEALTH CARE AND OTHER HEALTH-RELATED SERVICES IN THE AREA OF BROCKPORT, NEW YORK.Expenses $13,000 · grants $13,000
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
- 16-1374547
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91I)
- Assets (IRS master file)
- $1,808,166
- Income (IRS master file)
- $67,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $67,302 | $34,415 | $1,808,166 | XML |
| 990 | December 2023 | $34,922 | $22,838 | $1,714,490 | XML |
| 990 | December 2022 | $62,310 | $15,708 | $1,553,130 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 16-1374547).
Questions about BROCKPORT AREA HEALTH FOUNDATION
- What is the EIN of BROCKPORT AREA HEALTH FOUNDATION?
- The employer identification number (EIN) of BROCKPORT AREA HEALTH FOUNDATION is 16-1374547.
- Is BROCKPORT AREA HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to BROCKPORT AREA HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROCKPORT AREA HEALTH FOUNDATION 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 BROCKPORT AREA HEALTH FOUNDATION 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 BROCKPORT AREA HEALTH FOUNDATION 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 BROCKPORT AREA HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 names PATRICIA HAYLES.
- Who are the officers and directors of BROCKPORT AREA HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BROCKPORT AREA HEALTH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $67,302, expenses of $34,415 and total assets of $1,808,166 at year end.
Other nonprofits in BROCKPORT
- OAK ORCHARD COMMUNITY INC EIN 16-1020913 · last filed 990 for 2024
- LAKESIDE BEIKIRCH CARE CENTER INC EIN 22-2998029 · last filed 990 for 2024
- LAKESIDE MEMORIAL HOSPITAL INC EIN 16-0743068 · last filed 990 for 2024
- BROCKPORT AUXILARY SERVICE CORPORATION EIN 16-0774048 · last filed 990 for 2026
- STATE UNIVERSITY COLLEGE AT BROCKPORT FOUNDATION INC EIN 22-2143232 · last filed 990 for 2025
- BROCKPORT CHILD DAY CARE CENTER INC EIN 16-1000569 · last filed 990 for 2025
- BROCKPORT STUDENT GOVERNMENT ASSOC EIN 16-1005743 · last filed 990 for 2025
- SEYMOUR LIBRARY EIN 16-1408025 · last filed 990 for 2025