Nonprofit · EIN 22-2963344
VIAHELTH OF WAYNE FOUNDATION
Tax-exempt · NEWARK, NY 14513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $387,172 | $1,153,930 | -$766,758 | $7,501,763 | $1,658,105 | $5,843,658 |
| December 31, 2023 | 990 | $557,129 | $2,279,045 | -$1,721,916 | $6,371,553 | $0 | $6,371,553 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $90,130
- Program service revenue
- $0
- Investment income
- $295,542
- Net gain from sales of assets
- $141,513
- Net income from fundraising events
- $1,500
- Other revenue
- $1,500
Expenses
- Grants and similar amounts paid
- $667,126
- Other salaries and wages
- $271,633
- Salaries, compensation and benefits (total)
- $343,847
- Professional fundraising fees
- $0
- Travel
- $4,576
- Program services (functional)
- $699,506
- Management and general (functional)
- $265,063
- Fundraising (functional)
- $189,361
Balance sheet and other
- Total assets, start of year
- $6,371,553
- Total assets, end of year
- $7,501,763
- Total liabilities, end of year
- $1,658,105
- Net assets, end of year
- $5,843,658
- Publicly traded securities
- $1,293,094
- Net assets without donor restrictions
- $4,371,732
- Net assets with donor restrictions
- $1,471,926
- Gross receipts
- $2,429,038
- Employees
- 1
- Volunteers
- 9
- Year formed
- 1988
- 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 |
| KELLY MCCORMICK-SULLIVAN | FORMER PRESIDENT, FOUNDATIONS Former | 0 | $0 | $117,515 | $0 |
| CHARLES HANK STUART | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERYL DEMEYERS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAIR J BRITT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARTHA WEMETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTINE LACHNICHT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUG DOEBLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAN PLUMB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNDA ROBESON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYE STONE-GANSZ | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN VANACKER | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH WATT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 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 |
| 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 |
| CHARLES HANK STUART | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERYL DEMEYERS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CJ BRITT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARTHA WEMETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUG DOEBLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WALT HALLAGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE LACHNICHT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAN PLUMB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNDA ROBESON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAYE STONE-GANSZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN VANACKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUDY WATT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 DRIVING PARK AVENUE, NEWARK, NY 14513-1090
- In care of
- % TAMMY CLAFLIN
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY SOUTH, 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
TO PROVIDE FUNDS TO OR FOR THE BENEFIT OF NEWARK WAYNE COMMUNITY HOSPITAL, INC. BY (A) SOLICITING, ACCEPTING, HOLDING, INVESTING, REINVESTING AND ADMINISTERING GIFTS, GRANTS, BEQUESTS, CONTRIBUTIONS, DEVISES, BENEFITS OF TRUSTS, ENDOWMENTS AND PROPERTY OF ANY KIND, WITHOUT LIMITATION AS TO AMOUNT OR VALUE; AND (B) USING, DISBURSING OR PAYING THE INCOME OR PRINCIPLE THEREOF EXCLUSIVELY FOR THE FOREGOING PURPOSES.
Program accomplishments
- CONDUCT ACTIVITIES THAT RAISE FUNDS AND TO INVEST SUCH FUNDS FOR THE BENEFIT OF NEWARK WAYNE COMMUNITY HOSPITAL AND OTHER ORGANIZATIONS WITH SIMILAR PURPOSES.Expenses $699,506 · grants $667,126
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
- 22-2963344
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $7,501,763
- Income (IRS master file)
- $2,429,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $387,172 | $1,153,930 | $7,501,763 | XML |
| 990 | December 2023 | $557,129 | $2,279,045 | $6,371,553 | XML |
| 990 | December 2022 | $173,472 | $306,922 | $7,522,156 | 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 22-2963344).
Questions about VIAHELTH OF WAYNE FOUNDATION
- What is the EIN of VIAHELTH OF WAYNE FOUNDATION?
- The employer identification number (EIN) of VIAHELTH OF WAYNE FOUNDATION is 22-2963344.
- Is VIAHELTH OF WAYNE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to VIAHELTH OF WAYNE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VIAHELTH OF WAYNE 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 VIAHELTH OF WAYNE 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 VIAHELTH OF WAYNE 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 VIAHELTH OF WAYNE FOUNDATION?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of VIAHELTH OF WAYNE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does VIAHELTH OF WAYNE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $387,172, expenses of $1,153,930 and total assets of $7,501,763 at year end.
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