Nonprofit · EIN 22-2364281
ST JEROME HOSPITAL FOUNDATION INC
Tax-exempt · BATAVIA, NY 14021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $123,334 | $89,107 | $34,227 | $1,292,317 | $0 | $1,292,317 |
| June 30, 2024 | 990 | $64,765 | $85,210 | -$20,445 | $1,189,154 | $0 | $1,189,154 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,545
- Investment income
- $120,789
- Net gain from sales of assets
- $45,198
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $70,250
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,300
- Program services (functional)
- $72,564
- Management and general (functional)
- $16,543
Balance sheet and other
- Total assets, start of year
- $1,189,154
- Total assets, end of year
- $1,292,317
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,292,317
- Publicly traded securities
- $1,210,421
- Net assets without donor restrictions
- $1,290,536
- Net assets with donor restrictions
- $1,781
- Gross receipts
- $262,900
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2004
- 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 |
|---|---|---|---|
| ROBERT BALBICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RONALD CHRZANOWSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROSALIE MAGUIRE SIMON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN VOLPE | TREASURER Trustee or director, Officer | 1 | $0 |
| MARYANN BOWMAN | DIRECTOR Trustee or director | 1 | $0 |
| PETER CASEY | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN HARTRICK | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN KERSHENSKI | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK MAGEE | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE MORGAN | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MUNGILLO | DIRECTOR Trustee or director | 1 | $0 |
| LYNN HOUSEKNECHT | DIRECTOR Trustee or director | 1 | $0 |
| SISTER MARY FRANCHINE | TRUSTEE EMERITUS Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BALBICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RONALD CHRZANOWSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNN HOUSEKNECHT | TREASURER Trustee or director, Officer | 1 | $0 |
| ROSALIE MAGUIRE SIMON | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN HARTRICK | DIRECTOR Trustee or director | 1 | $0 |
| MARYANN BOWMAN | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN CALARCO-SMITH | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN KERSHENSKI | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MUNGILLO | DIRECTOR Trustee or director | 1 | $0 |
| GREGG MCALLISTER | DIRECTOR Trustee or director | 1 | $0 |
| SISTER FRANCINE FASANO | DIRECTOR Trustee or director | 1 | $0 |
| JOHN VOLPE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GRAMMATICO | EX-OFFICO Trustee or director | 1 | $0 |
| BONNIE MORGAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 249, BATAVIA, NY 14021-0249
- Principal officer (990 for 2024)
- ROBERT BALBICK, PO BOX 249, BATAVIA, NY 14020
- Signed the 990
- ROBERT BALBICK, PRESIDENT
- Phone
- (585) 356-3419
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
PROVIDE SUPPORT TO THE COMMUNITY THROUGH ASSISTING LOCAL HOSPITALS AND CATHOLIC SERVICES WITH NEEDED FUNDS.
Program accomplishments
- THE FOUNDATION PROVIDED CASH TO ROCHESTER REGIONAL FOR CAPITAL IMPROVEMENTSExpenses $30,000 · grants $30,000
- THE FOUNDATION PROVIDES CASH TO ST. JOSEPH FOR GCASA COUNSELOR AND NURSE EDUCATOR EXPENSES.Expenses $19,000 · grants $19,000
- THE FOUNDATION PROVIDES CASH TO NOTRE DAME HIGH SCHOOL TO BE USED TOWARDS A SUBSTANCE ABUSE COUNSELOR FOR THE STUDENTS.Expenses $9,000 · grants $9,000
- THE FOUNDATION PROVIDES CASH TO VARIOUS LOCAL FOUNDATIONS, MEMORIALS, AND CHARITIES AND HOSTS THE HEALTH & HUMANITARIAN AWARD EVENT, ANNUALLY.Expenses $14,564 · grants $12,250
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
- 22-2364281
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,292,317
- Income (IRS master file)
- $262,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $123,334 | $89,107 | $1,292,317 | XML |
| 990 | June 2024 | $64,765 | $85,210 | $1,189,154 | XML |
| 990 | June 2023 | $70,144 | $89,405 | $1,130,713 | IRS |
| 990 | June 2022 | $123,203 | $117,026 | $1,110,386 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-2364281).
Questions about ST JEROME HOSPITAL FOUNDATION INC
- What is the EIN of ST JEROME HOSPITAL FOUNDATION INC?
- The employer identification number (EIN) of ST JEROME HOSPITAL FOUNDATION INC is 22-2364281.
- Is ST JEROME HOSPITAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ST JEROME HOSPITAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JEROME 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 ST JEROME HOSPITAL 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 JEROME HOSPITAL 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 JEROME HOSPITAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ROBERT BALBICK.
- Who are the officers and directors of ST JEROME HOSPITAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ST JEROME HOSPITAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $123,334, expenses of $89,107 and total assets of $1,292,317 at year end.
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