Nonprofit · EIN 16-1560033
CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION INC
Tax-exempt · CLIFTON SPGS, NY 14432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,702,758 | $2,447,437 | -$744,679 | $9,953,047 | $0 | $9,953,047 |
| December 31, 2023 | 990 | $1,244,634 | $1,344,284 | -$99,650 | $10,485,827 | $65,212 | $10,420,615 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,223,680
- Program service revenue
- $0
- Investment income
- $389,078
- Net rental income
- $90,000
- Net gain from sales of assets
- $189,976
- Other revenue
- $90,000
Expenses
- Grants and similar amounts paid
- $920,350
- Other salaries and wages
- $257,774
- Salaries, compensation and benefits (total)
- $331,775
- Professional fundraising fees
- $0
- Occupancy
- -$6,707
- Travel
- $4,576
- Program services (functional)
- $1,938,712
- Management and general (functional)
- $228,900
- Fundraising (functional)
- $279,825
Balance sheet and other
- Total assets, start of year
- $10,485,827
- Total assets, end of year
- $9,953,047
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,953,047
- Publicly traded securities
- $999,415
- Net assets without donor restrictions
- $3,222,220
- Net assets with donor restrictions
- $6,730,827
- Gross receipts
- $4,471,318
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1997
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,950,234 | $62,774 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,631,510 | $84,624 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,507,863 | $40,526 |
| HUGH THOMAS | FORMER CAO Former | 0 | $0 | $1,082,559 | $0 |
| DANIEL IRELAND | PRESIDENT, FINGER LAKES RU Key employee | 0 | $0 | $565,831 | $5,261 |
| KELLY GAGAN | PRESIDENT, FOUNDATIONS Key employee | 0 | $0 | $427,331 | $68,936 |
| LEWIS ZULICK MD | TREASURER Trustee or director, Officer | 1 | $0 | $334,577 | $99,886 |
| AZFAR AHMED MD | DIRECTOR Trustee or director | 1 | $0 | $265,971 | $4,480 |
| KELLY MCCORMICK-SULLIVAN | FORMER PRESIDENT, FOUNDATIONS Former | 0 | $0 | $117,515 | $0 |
| ROBERT WOODHOUSE | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN CHRISTIANO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SLAV JANKULOSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG TRIPLETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY VANDERBROOK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,082,209 | $54,881 |
| HUGH THOMAS | CAO Officer | 0 | $0 | $1,730,390 | $9,101 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,424,419 | $154,601 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,294,014 | $11,368 |
| AZFAR AHMED MD | DIRECTOR Trustee or director | 1 | $0 | $722,603 | $9,304 |
| DUSTIN RICCIO | PRESIDENT, EASTERN REGION Key employee | 0 | $0 | $483,715 | $44,902 |
| DANIEL IRELAND | PRESIDENT, FINGER LAKES RURAL HOSPTIALS Key employee | 0 | $0 | $440,870 | $4,241 |
| KELLY MCCORMICK-SULLIVAN | PRESIDENT, FOUNDATIONS Key employee | 0 | $0 | $314,344 | $11,176 |
| KELLY GAGAN | PRESIDENT, FOUNDATIONS Key employee | 0 | $0 | $229,849 | $51 |
| LEWIS ZULICK MD | TREASURER Trustee or director, Officer | 1 | $0 | $158,361 | $30,029 |
| ROBERT WOODHOUSE | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN CHRISTIANO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SLAVE JANKULOSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY LUE MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG TRIPLETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELBY VANDERBROOK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 COULTER RD, CLIFTON SPGS, NY 14432-1122
- In care of
- % ROBERT WOODHOUSE SECY
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY S, ROCHESTER, NY 14617
- Signed the 990
- THOMAS R CRILLY, CFO
- Phone
- (585) 922-1595
- Website
- WWW.ROCHESTERREGIONAL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION, INC. WAS FORMED TO SOLICIT, RECEIVE, MAINTAIN AND DISTRIBUTE FUNDS AND PROPERTY IN CONNECTION WITH AND FOR THE BENEFIT OF THE CHARITABLE PURPOSES OF CLIFTON SPRINGS SANITARIUM CO. D/B/A CLIFTON SPRINGS HOSPITAL AND CLINIC AND OTHER ORGANIZATIONS WITH SIMILAR PURPOSES.
Program accomplishments
- CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION, INC. WAS FORMED TO SOLICIT, RECEIVE, MAINTAIN AND DISTRIBUTE FUNDS AND PROPERTY IN CONNECTION WITH AND FOR THE BENEFIT OF THE CHARITABLE PURPOSES OF CLIFTON SPRINGS SANITARIUM CO. D/B/A CLIFTON SPRINGS HOSPITAL AND CLINIC AND OTHER ORGANIZATIONS WITH SIMILAR PURPOSES.Expenses $1,938,712 · grants $920,350
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
- 16-1560033
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $9,953,047
- Income (IRS master file)
- $4,471,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,702,758 | $2,447,437 | $9,953,047 | XML |
| 990 | December 2023 | $1,244,634 | $1,344,284 | $10,485,827 | XML |
| 990 | December 2022 | $608,586 | $2,685,703 | $11,209,677 | 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 16-1560033).
Questions about CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION INC
- What is the EIN of CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION INC?
- The employer identification number (EIN) of CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION INC is 16-1560033.
- Is CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CLIFTON SPRINGS HOSPITAL & 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 CLIFTON SPRINGS HOSPITAL & CLINIC 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 CLIFTON SPRINGS HOSPITAL & CLINIC 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 CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,702,758, expenses of $2,447,437 and total assets of $9,953,047 at year end.
Other nonprofits in CLIFTON SPGS
- HOUSE OF JOHN INC EIN 20-4539532 · last filed 990 for 2025
- LISK MORRIS FOUNDATION INC EIN 81-3204719 · last filed 990-PF for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF CLIFTON SPRINGS EIN 16-6000962 · last filed 990 for 2025
- MAIN STREET ARTS INC EIN 35-2616272 · last filed 990 for 2025
- CLIFTON SPRINGS LIBRARY EIN 16-0813459 · last filed 990 for 2025
- MAXWELL HALL CORP EIN 16-1177679 · last filed 990-EZ for 2024
- MIDLAKES JUNIOR EAGLES ATHLETIC EIN 22-2191355 · last filed 990-EZ for 2025
- CIVIL SERVICE EMPLOYEES ASSOCIATION EIN 22-3638547 · last filed 990-N for 2025