Nonprofit · EIN 16-1486437
ST JAMES FOUNDATION INC
Tax-exempt · HORNELL, NY 14843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $182,014 | $142,213 | $39,801 | $1,742,390 | $502,629 | $1,239,761 |
| June 30, 2024 | 990 | $132,629 | $146,262 | -$13,633 | $1,591,329 | $448,919 | $1,142,410 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $74,301
- Program service revenue
- $50,947
- Investment income
- $33,840
- Net gain from sales of assets
- $9,689
- Net income from fundraising events
- $22,926
- Other revenue
- $22,926
Expenses
- Grants and similar amounts paid
- $43,650
- Other salaries and wages
- $35,976
- Salaries, compensation and benefits (total)
- $38,417
- Professional fundraising fees
- $0
- Depreciation
- $149
- Program services (functional)
- $122,962
- Management and general (functional)
- $19,251
Balance sheet and other
- Total assets, start of year
- $1,591,329
- Total assets, end of year
- $1,742,390
- Total liabilities, end of year
- $502,629
- Net assets, end of year
- $1,239,761
- Land, buildings and equipment
- $673
- Net assets without donor restrictions
- $531,189
- Net assets with donor restrictions
- $708,572
- Gross receipts
- $223,941
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1994
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN GOLDSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $1,408,233 | $183,208 |
| WENDY DISBROW | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $263,435 | $9,188 |
| CHRISTOPHER GRAHAM | CHIEF FINANCIAL OFFICER UNTIL 6/25 Officer | 1 | $0 | $172,885 | $28,321 |
| JAMIE DOLL | BOARD MEMBER UNTIL 2/25 Trustee or director | 1 | $0 | $45,524 | $0 |
| LISA SCHWARTZ | CHAIR UNTIL 9/2024 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JESSE ELLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE PECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KELLY BUISCH | BOARD MEMBER EFFECTIVE 10/24 Trustee or director | 1 | $0 | $0 | $0 |
| TRACY STILLMAN-SCIOTTI | BOARD MEMBER UNTIL 2/25, CHAIR 11/24-2/25 Trustee or director | 1 | $0 | $0 | $0 |
| DENISE TYCHI | BOARD MEMBER UNTIL 9/24 Trustee or director | 1 | $0 | $0 | $0 |
| MIKE SCIOTTI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHERINE FLINT | BOARD MEMBER EFFECTIVE 10/24 Trustee or director | 1 | $0 | $0 | $0 |
| KAREN NISBET | BOARD MEMBER EFF. 10/24, CHAIR EFF. 03/25 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATTHEW SCHUMACHER | BOARD MEMBER EFFECTIVE 10/24 Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN GOLDSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $1,633,548 | $214,557 |
| WENDY DISBROW | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $245,100 | $8,280 |
| JAMIE DOLL | BOARD MEMBER Trustee or director | 1 | $0 | $49,336 | $0 |
| CHRISTOPHER GRAHAM | CFO EFFECTIVE 10/2/23 Officer | 1 | $0 | $32,507 | $1,775 |
| LISA SCHWARTZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JESSE ELLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE PECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VALERIE SLAGHT | BOARD MEMBER UNTIL 3/1/2024 Trustee or director | 1 | $0 | $0 | $0 |
| TRACY STILLMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DENISE TYCHI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE SCIOTTI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER CLARK | BOARD MEMBER UNTIL 3/1/2024 Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA MICHALEK | INTERIM CFO UNTIL 8/31/2023 Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7329 SENECA RD N, HORNELL, NY 14843-9684
- Principal officer (990 for 2024)
- GRETCHEN TENNIS, 7329 SENECA ROAD NORTH, HORNELL, NY 14843
- Signed the 990
- GRETCHEN TENNIS, VICE PRESIDENT OF FINANCE
- Phone
- (607) 247-2200
- Return prepared by
- BONADIO & CO LLP
Mission
THE ST. JAMES HOSPITAL FOUNDATION STRIVES TO PROVIDE RESOURCES TO BENEFIT THE ST. JAMES HOSPITAL, ESTABLISHING PROGRAMS THAT ENCOURAGE A STRONG TRADITION OF CHARITABLE GIVING IN ORDER TO SUSTAIN AND INCREASE HEALTH CARE SERVICES IN THE REGION WE SERVE, NOW AND INTO THE FUTURE.
Program accomplishments
- ST. JAMES FOUNDATION PROVIDES PHILANTHROPIC SUPPORT SOLELY TO ST. JAMES HOSPITAL THROUGH GIFTS FROM INDIVIDUALS, CORPORATIONS AND PUBLIC ENTITIES. THE FOUNDATION HELPS TO ACCOMPLISH THE PRIORITIES OF ST. JAMES HOSPITAL THROUGH FUNDRAISING, VOLUNTEERISM AND STEWARDSHIP.Expenses $84,326 · grants $43,650
- THE AQUINAS GIFT SHOP IS A PROGRAM SERVICE FOR ST. JAMES FOUNDATION. THE AQUINAS GIFT SHOP IS STAFFED BY EMPLOYEES OF ST. JAMES HOSPITAL AND VOLUNTEERS.Expenses $38,636 · revenue $50,947
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1486437
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $1,742,390
- Income (IRS master file)
- $223,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $182,014 | $142,213 | $1,742,390 | XML |
| 990 | June 2024 | $132,629 | $146,262 | $1,591,329 | XML |
| 990 | June 2023 | $146,597 | $160,781 | $1,428,475 | IRS |
| 990 | June 2022 | $117,517 | $933,509 | $1,356,471 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ST JAMES FOUNDATION INC
- What is the EIN of ST JAMES FOUNDATION INC?
- The employer identification number (EIN) of ST JAMES FOUNDATION INC is 16-1486437.
- Is ST JAMES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ST JAMES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JAMES 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 ST JAMES FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JAMES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST JAMES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names GRETCHEN TENNIS.
- Who are the officers and directors of ST JAMES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ST JAMES FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $182,014, expenses of $142,213 and total assets of $1,742,390 at year end.
Other nonprofits in HORNELL
- ST JAMES HOSPITAL EIN 16-0743310 · last filed 990 for 2025
- TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK EIN 16-0743237 · last filed 990 for 2025
- HOME & HEALTH CARE SERVICES EIN 16-0771756 · last filed 990 for 2025
- HORNELL CHILDRENS HOME EIN 16-0764346 · last filed 990 for 2024
- HORNELL AREA HUMANE SOCIETY EIN 16-0819895 · last filed 990 for 2024
- DAVID A GRAY LEGACY FOUNDATION EIN 93-4952726 · last filed 990-PF for 2024
- NEW YORK STATE ASSOCIATION OF TRANSPORTATION ENGINEERS INC EIN 14-6035932 · last filed 990 for 2025
- HORNELL ASSOCIATION INC EIN 16-0559080 · last filed 990 for 2025